
 |
單位:千元
區分 |
營業收入 |
累計營業收入 |
年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較 增減(%) |
去年同月 增減(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
2013/8 |
63,393 |
62,158 |
63,070 |
1.98 |
0.51 |
490,762 |
524,082 |
-6.35 |
2013/7 |
62,158 |
61,628 |
67,908 |
0.85 |
-8.46 |
427,369 |
461,012 |
-7.29 |
2013/6 |
61,628 |
57,809 |
78,638 |
6.6 |
-21.63 |
365,211 |
393,104 |
-7.09 |
2013/5 |
57,809 |
64,973 |
59,969 |
-11.02 |
-3.6 |
303,583 |
314,466 |
-3.46 |
2013/4 |
64,973 |
62,248 |
65,976 |
4.37 |
-1.52 |
245,774 |
254,497 |
-3.42 |
2013/3 |
62,248 |
52,333 |
65,023 |
18.94 |
-4.26 |
180,801 |
188,521 |
-4.09 |
2013/2 |
52,333 |
66,220 |
56,353 |
-20.97 |
-7.13 |
118,553 |
123,498 |
-4 |
2013/1 |
66,220 |
72,757 |
67,145 |
8.984703 |
-1.37 |
66,220 |
67,145 |
-1.37 |
2012/12 |
72,757 |
76,800 |
77,693 |
-5.26 |
-6.35 |
818,511 |
836,940 |
-2.2 |
2012/11 |
76,800 |
71,255 |
90,026 |
7.78 |
-14.69 |
745,754 |
759,247 |
-1.77 |
2012/10 |
71,255 |
73,616 |
70,924 |
-3.2 |
0.46 |
668,954 |
669,221 |
-0.03 |
2012/9 |
73,616 |
63,070 |
67,281 |
16.72 |
9.41 |
597,698 |
598,297 |
-0.1 |
2012/8 |
63,070 |
67,908 |
72,426 |
-7.12 |
-12.91 |
524,082 |
531,016 |
-1.3 |
2012/7 |
67,908 |
78,638 |
67,633 |
-13.64 |
0.4 |
461,012 |
458,590 |
0.52 |
2012/6 |
78,638 |
59,969 |
64,655 |
31.13 |
21.62 |
393,104 |
390,957 |
0.54 |
2012/5 |
59,969 |
65,976 |
67,236 |
-9.1 |
-10.8 |
314,466 |
326,302 |
-3.62 |
2012/4 |
65,976 |
65,023 |
70,287 |
1.46 |
-6.13 |
254,498 |
259,066 |
-1.76 |
2012/3 |
65,023 |
56,353 |
66,066 |
15.38 |
-1.57 |
188,521 |
188,779 |
-0.13 |
2012/2 |
56,353 |
67,145 |
53,411 |
-16.07 |
5.5 |
123,498 |
122,713 |
0.63 |
2012/1 |
67,145 |
77,693 |
69,301 |
-13.57 |
-3.11 |
67,145 |
69,301 |
-3.11 |
2011/12 |
77,693 |
90,026 |
86,106 |
-13.69 |
-9.77 |
836,940 |
976,330 |
-14.27 |
2011/11 |
90,026 |
70,924 |
86,734 |
26.93 |
3.79 |
759,247 |
890,224 |
-14.71 |
2011/10 |
70,924 |
67,281 |
87,650 |
5.41 |
-19.08 |
669,221 |
803,490 |
-16.71 |
2011/9 |
67,281 |
72,426 |
79,932 |
-7.1 |
-15.82 |
598,297 |
715,840 |
-16.42 |
2011/8 |
72,426 |
67,633 |
77,861 |
7.08 |
-6.98 |
531,016 |
635,909 |
-16.49 |
2011/7 |
67,633 |
64,655 |
78,869 |
4.6 |
-14.24 |
458,590 |
558,048 |
-17.82 |
2011/6 |
64,655 |
67,236 |
86,278 |
-3.83 |
-25.06 |
390,957 |
479,179 |
-18.41 |
2011/5 |
67,236 |
70,287 |
89,762 |
-4.34 |
-25.09 |
326,302 |
392,901 |
-16.95 |
2011/4 |
70,287 |
66,066 |
87,242 |
6.38 |
-19.43 |
259,066 |
303,138 |
-14.53 |
2011/3 |
66,066 |
53,411 |
70,968 |
23.69 |
-6.9 |
188,779 |
215,896 |
-12.56 |
2011/2 |
53,411 |
69,301 |
53,722 |
-22.92 |
-0.57 |
122,713 |
144,928 |
-15.32 |
2011/1 |
69,301 |
86,106 |
91,206 |
-19.51 |
-24.01 |
69,301 |
91,206 |
-24.01 |
2010/12 |
86,106 |
86,734 |
111,721 |
-0.72 |
-22.92 |
976,330 |
836,785 |
16.67 |
2010/11 |
86,734 |
87,650 |
90,248 |
-1.04 |
-3.89 |
890,224 |
725,064 |
22.77 |
2010/10 |
87,650 |
79,932 |
70,010 |
9.65 |
25.19 |
803,490 |
634,816 |
26.57 |
2010/9 |
79,932 |
77,861 |
65,181 |
2.65 |
22.63 |
715,840 |
564,806 |
26.74 |
2010/8 |
77,861 |
78,869 |
58,058 |
-1.27 |
34.1 |
635,909 |
499,624 |
27.27 |
2010/7 |
78,869 |
86,278 |
69,372 |
-8.58 |
13.68 |
558,048 |
441,567 |
26.37 |
2010/6 |
86,278 |
89,762 |
69,710 |
-3.88 |
23.76 |
479,179 |
372,195 |
28.74 |
2010/5 |
89,762 |
87,242 |
68,548 |
2.88 |
30.94 |
392,901 |
302,485 |
29.89 |
2010/4 |
87,242 |
70,968 |
62,942 |
22.93 |
38.6 |
303,138 |
233,937 |
29.58 |
2010/3 |
70,968 |
53,722 |
63,243 |
32.1 |
12.21 |
215,896 |
170,995 |
26.25 |
2010/2 |
53,722 |
91,206 |
46,964 |
-41.09 |
14.38 |
144,928 |
107,751 |
34.5 |
2010/1 |
91,206 |
111,721 |
60,787 |
-18.36 |
50.04 |
91,206 |
60,787 |
50.04 |
2009/12 |
111,721 |
90,248 |
73,227 |
23.79 |
52.56 |
836,785 |
762,666 |
9.71 |
2009/11 |
90,248 |
70,010 |
82,487 |
28.9 |
9.4 |
725,064 |
689,439 |
5.16 |
2009/10 |
70,010 |
65,181 |
65,889 |
7.4 |
6.25 |
634,816 |
606,952 |
4.59 |
2009/9 |
65,181 |
58,058 |
57,844 |
12.26 |
12.68 |
564,806 |
541,063 |
4.38 |
2009/8 |
58,058 |
69,372 |
65,299 |
-16.3 |
-11.08 |
499,624 |
483,219 |
3.39 |
2009/7 |
69,372 |
69,710 |
74,825 |
-0.48 |
-7.28 |
441,567 |
417,919 |
5.65 |
2009/6 |
69,710 |
68,548 |
58,388 |
1.69 |
19.39 |
372,195 |
343,095 |
8.48 |
2009/5 |
68,548 |
62,942 |
50,646 |
8.9 |
35.34 |
302,485 |
284,707 |
6.24 |
2009/4 |
62,942 |
63,243 |
61,817 |
-0.47 |
1.81 |
233,937 |
234,061 |
-0.05 |
2009/3 |
63,243 |
46,964 |
56,632 |
34.66 |
11.67 |
170,995 |
172,244 |
-0.72 |
2009/2 |
46,964 |
60,787 |
43,653 |
-22.74 |
7.58 |
107,751 |
115,611 |
-6.79 |
2009/1 |
60,787 |
73,227 |
71,958 |
-16.98 |
-15.52 |
60,787 |
71,958 |
-15.52 |
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