
 |
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 |
33,825 |
42,049 |
39,309 |
-19.55 |
-13.95 |
338,850 |
391,407 |
-13.42 |
2013/7 |
42,049 |
45,637 |
46,842 |
-7.86 |
-10.23 |
305,025 |
352,098 |
-13.36 |
2013/6 |
45,637 |
37,258 |
52,133 |
22.48 |
-12.46 |
262,976 |
305,256 |
-13.85 |
2013/5 |
37,258 |
39,844 |
45,410 |
-6.49 |
-17.95 |
217,339 |
253,123 |
-14.13 |
2013/4 |
39,844 |
49,862 |
45,392 |
-20.09 |
-12.22 |
180,081 |
207,713 |
-13.3 |
2013/3 |
49,862 |
36,474 |
43,301 |
36.7 |
15.15 |
140,237 |
162,321 |
-13.6 |
2013/2 |
36,474 |
53,901 |
47,787 |
-32.33 |
-23.67 |
90,375 |
119,020 |
-24.06 |
2013/1 |
53,901 |
40,746 |
71,233 |
-32.28538 |
-24.33 |
53,901 |
71,233 |
-24.33 |
2012/12 |
40,746 |
25,890 |
36,707 |
57.38 |
11 |
302,510 |
287,558 |
5.19 |
2012/11 |
25,890 |
31,204 |
26,615 |
-17.02 |
-2.72 |
261,764 |
250,851 |
4.35 |
2012/10 |
31,204 |
18,504 |
25,921 |
68.63 |
20.38 |
235,874 |
224,236 |
5.19 |
2012/9 |
18,504 |
17,544 |
20,521 |
5.47 |
-9.82 |
204,670 |
198,315 |
3.2 |
2012/8 |
17,544 |
23,930 |
19,276 |
-26.68 |
-8.98 |
186,166 |
177,794 |
4.7 |
2012/7 |
23,930 |
28,184 |
23,177 |
-15.09 |
3.24 |
168,622 |
158,518 |
6.37 |
2012/6 |
28,184 |
20,732 |
23,988 |
35.94 |
17.49 |
144,692 |
135,341 |
6.9 |
2012/5 |
20,732 |
22,594 |
20,696 |
-8.24 |
0.17 |
116,508 |
111,353 |
4.62 |
2012/4 |
22,594 |
21,169 |
22,364 |
6.73 |
1.02 |
95,776 |
90,657 |
5.64 |
2012/3 |
21,169 |
23,307 |
19,111 |
-9.17 |
10.76 |
73,182 |
68,293 |
7.15 |
2012/2 |
23,307 |
28,706 |
19,811 |
-18.8 |
17.64 |
52,013 |
49,182 |
5.75 |
2012/1 |
28,706 |
36,707 |
29,371 |
-21.79 |
-2.26 |
28,706 |
29,371 |
-2.26 |
2011/12 |
36,707 |
26,615 |
28,253 |
37.91 |
29.92 |
287,558 |
272,404 |
5.56 |
2011/11 |
26,615 |
25,921 |
22,731 |
2.67 |
17.08 |
250,851 |
244,151 |
2.74 |
2011/10 |
25,921 |
20,521 |
25,957 |
26.31 |
-0.13 |
224,236 |
221,420 |
1.27 |
2011/9 |
20,521 |
19,276 |
17,963 |
6.45 |
14.24 |
198,315 |
195,463 |
1.45 |
2011/8 |
19,276 |
23,177 |
17,538 |
-16.83 |
9.9 |
177,794 |
177,500 |
0.16 |
2011/7 |
23,177 |
23,988 |
19,800 |
-3.38 |
17.05 |
158,518 |
159,962 |
-0.9 |
2011/6 |
23,988 |
20,696 |
26,685 |
15.9 |
-10.1 |
135,341 |
140,162 |
-3.43 |
2011/5 |
20,696 |
22,364 |
19,434 |
-7.45 |
6.49 |
111,353 |
113,477 |
-1.87 |
2011/4 |
22,364 |
19,111 |
18,957 |
17.02 |
17.97 |
90,657 |
94,043 |
-3.6 |
2011/3 |
19,111 |
19,811 |
23,126 |
-3.53 |
-17.36 |
68,293 |
75,086 |
-9.04 |
2011/2 |
19,811 |
29,371 |
22,590 |
-32.54 |
-12.3 |
48,182 |
51,960 |
-7.27 |
2011/1 |
29,371 |
28,253 |
29,370 |
3.95 |
0 |
29,371 |
29,370 |
0 |
2010/12 |
28,253 |
22,731 |
34,924 |
24.29 |
-19.1 |
272,404 |
294,571 |
-7.52 |
2010/11 |
22,731 |
25,957 |
27,904 |
-12.42 |
-18.53 |
244,151 |
259,647 |
-5.96 |
2010/10 |
25,957 |
17,963 |
27,802 |
44.5 |
-6.63 |
221,420 |
231,743 |
-4.45 |
2010/9 |
17,963 |
17,538 |
20,746 |
2.42 |
-13.41 |
195,463 |
203,941 |
-4.15 |
2010/8 |
17,538 |
19,800 |
21,323 |
-11.42 |
-17.75 |
177,500 |
183,195 |
-3.1 |
2010/7 |
19,800 |
26,685 |
21,126 |
-25.8 |
-6.27 |
159,962 |
161,872 |
-1.17 |
2010/6 |
26,685 |
19,434 |
31,553 |
37.31 |
-15.42 |
140,162 |
140,746 |
-0.41 |
2010/5 |
19,434 |
18,957 |
20,556 |
2.51 |
-5.45 |
113,477 |
109,193 |
3.92 |
2010/4 |
18,957 |
23,126 |
20,256 |
-18.02 |
-6.41 |
94,043 |
88,637 |
6.09 |
2010/3 |
23,126 |
22,590 |
22,815 |
2.37 |
1.36 |
75,086 |
68,381 |
9.8 |
2010/2 |
22,590 |
29,370 |
20,185 |
-23.08 |
11.91 |
51,960 |
45,566 |
14.03 |
2010/1 |
29,370 |
34,924 |
25,381 |
-15.9 |
15.71 |
29,370 |
25,381 |
15.71 |
2009/12 |
34,924 |
27,904 |
35,219 |
25.15 |
-0.83 |
294,571 |
336,612 |
-12.48 |
2009/11 |
27,904 |
27,802 |
28,260 |
0.36 |
-1.25 |
259,647 |
301,393 |
-13.85 |
2009/10 |
27,802 |
20,746 |
24,864 |
34.01 |
11.81 |
231,743 |
273,133 |
-15.15 |
2009/9 |
20,746 |
21,323 |
22,385 |
-2.7 |
-7.32 |
203,941 |
248,269 |
-17.85 |
2009/8 |
21,323 |
21,126 |
26,672 |
0.93 |
-20.05 |
183,195 |
225,884 |
-18.89 |
2009/7 |
21,126 |
31,553 |
25,778 |
-33.04 |
-18.04 |
161,872 |
199,212 |
-18.74 |
2009/6 |
31,553 |
20,556 |
26,896 |
53.49 |
17.31 |
140,746 |
173,434 |
-18.84 |
2009/5 |
20,556 |
20,256 |
27,030 |
1.48 |
-23.95 |
109,193 |
146,538 |
-25.48 |
2009/4 |
20,256 |
22,815 |
26,173 |
-11.21 |
-22.6 |
88,637 |
119,508 |
-25.83 |
2009/3 |
22,815 |
20,185 |
33,659 |
13.02 |
-32.21 |
68,381 |
93,335 |
-26.73 |
2009/2 |
20,185 |
25,381 |
26,466 |
-20.47 |
-23.73 |
45,566 |
59,676 |
-23.64 |
2009/1 |
25,381 |
35,219 |
33,210 |
-27.93 |
-23.57 |
25,381 |
33,210 |
-23.57 |
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