
 |
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(%) |
2014/02 |
31,887 |
37,060 |
26,727 |
13.95845 |
19.31 |
68,947 |
60,824 |
13.35 |
2014/01 |
37,060 |
40,060 |
34,097 |
7.488767 |
8.69 |
37,060 |
34,097 |
8.69 |
2013/12 |
40,060 |
34,217 |
33,895 |
-17.07631 |
18.19 |
406,251 |
469,763 |
-13.52 |
2013/11 |
34,217 |
32,844 |
41,528 |
-4.180367 |
-17.6 |
366,191 |
435,868 |
-15.99 |
2013/10 |
32,844 |
36,198 |
44,016 |
9.265705 |
-25.38 |
331,974 |
394,340 |
-15.82 |
2013/09 |
36,198 |
33,137 |
43,302 |
-9.237409 |
-16.41 |
299,130 |
350,324 |
-14.61 |
2013/08 |
33,137 |
31,252 |
44,864 |
-6.031614 |
-26.14 |
262,933 |
307,022 |
-14.36 |
2013/07 |
31,252 |
32,493 |
49,919 |
3.819284 |
-37.39 |
229,795 |
262,158 |
-12.34 |
2013/06 |
32,493 |
34,016 |
46,570 |
4.477305 |
-30.23 |
198,544 |
212,239 |
-6.45 |
2013/05 |
34,016 |
30,384 |
35,904 |
-11.95366 |
-5.26 |
166,050 |
165,668 |
0.23 |
2013/04 |
30,384 |
40,827 |
36,363 |
25.57866 |
-16.44 |
132,034 |
129,764 |
1.75 |
2013/03 |
40,827 |
26,727 |
39,858 |
-52.75564 |
2.43 |
101,650 |
93,401 |
8.83 |
2013/02 |
26,727 |
34,097 |
28,458 |
21.61481 |
-6.08 |
60,824 |
53,543 |
13.6 |
2013/01 |
34,097 |
35,717 |
25,085 |
4.535655 |
35.93 |
34,097 |
25,085 |
35.93 |
2012/12 |
35,717 |
41,497 |
26,140 |
13.92872 |
36.64 |
469,754 |
416,283 |
12.84 |
2012/11 |
41,497 |
43,879 |
29,475 |
5.428565 |
40.79 |
434,037 |
390,143 |
11.25 |
2012/10 |
43,879 |
42,950 |
30,009 |
-2.16298 |
46.22 |
392,540 |
360,668 |
8.84 |
2012/09 |
42,950 |
44,795 |
34,639 |
4.118763 |
23.99 |
348,661 |
330,658 |
5.44 |
2012/08 |
44,795 |
49,863 |
36,034 |
10.16385 |
24.31 |
305,711 |
296,019 |
3.27 |
2012/07 |
49,863 |
46,384 |
36,548 |
-7.500431 |
36.43 |
260,916 |
259,985 |
0.36 |
2012/06 |
46,384 |
35,717 |
43,407 |
-29.86533 |
6.86 |
211,053 |
223,437 |
-5.54 |
2012/05 |
35,717 |
36,338 |
44,696 |
1.708955 |
-20.09 |
164,670 |
180,030 |
-8.53 |
2012/04 |
36,338 |
39,345 |
40,803 |
7.642648 |
-10.94 |
128,953 |
135,334 |
-4.72 |
2012/03 |
39,345 |
28,186 |
34,716 |
-39.59058 |
13.33 |
92,615 |
94,532 |
-2.03 |
2012/02 |
28,186 |
25,085 |
25,611 |
-12.36197 |
10.05 |
53,270 |
59,815 |
-10.94 |
2012/01 |
25,085 |
26,140 |
34,204 |
4.03596 |
-26.66 |
25,085 |
34,204 |
-26.66 |
2011/12 |
26,140 |
29,475 |
36,881 |
11.31467 |
-29.12 |
416,283 |
467,467 |
-10.95 |
2011/11 |
29,475 |
30,009 |
39,526 |
1.779466 |
-25.43 |
390,143 |
430,587 |
-9.39 |
2011/10 |
30,009 |
34,639 |
36,542 |
13.36644 |
-17.88 |
360,668 |
391,060 |
-7.77 |
2011/09 |
34,639 |
36,034 |
39,958 |
3.871344 |
-13.31 |
330,658 |
354,518 |
-6.73 |
2011/08 |
36,034 |
36,548 |
47,575 |
1.40637 |
-24.26 |
296,019 |
314,560 |
-5.89 |
2011/07 |
36,548 |
43,407 |
41,191 |
15.8016 |
-11.27 |
259,985 |
266,985 |
-2.62 |
2011/06 |
43,407 |
44,696 |
46,288 |
2.883927 |
-6.22 |
223,437 |
225,794 |
-1.04 |
2011/05 |
44,696 |
40,803 |
42,463 |
-9.540965 |
5.26 |
180,030 |
179,506 |
0.29 |
2011/04 |
40,803 |
34,716 |
38,929 |
-17.5337 |
4.81 |
135,334 |
137,043 |
-1.25 |
2011/03 |
34,716 |
25,611 |
42,244 |
-35.55113 |
-17.82 |
94,532 |
98,113 |
-3.65 |
2011/02 |
25,611 |
34,204 |
20,733 |
25.12279 |
23.53 |
59,815 |
55,869 |
7.06 |
2011/01 |
34,204 |
36,881 |
35,136 |
7.25848 |
-2.65 |
34,204 |
35,136 |
-2.65 |
2010/12 |
36,881 |
39,526 |
31,403 |
6.691798 |
17.44 |
467,467 |
388,729 |
20.26 |
2010/11 |
39,526 |
36,542 |
33,295 |
-8.165946 |
18.71 |
430,587 |
357,326 |
20.5 |
2010/10 |
36,542 |
39,958 |
34,064 |
8.548977 |
7.27 |
391,060 |
324,031 |
20.69 |
2010/09 |
39,958 |
47,575 |
36,216 |
16.01051 |
10.33 |
354,518 |
289,967 |
22.26 |
2010/08 |
47,575 |
41,191 |
36,974 |
-15.49853 |
28.67 |
314,560 |
253,750 |
23.96 |
2010/07 |
41,191 |
46,288 |
35,157 |
11.01149 |
17.16 |
266,985 |
216,776 |
23.16 |
2010/06 |
46,288 |
42,463 |
37,380 |
-9.007842 |
23.83 |
225,794 |
181,619 |
24.32 |
2010/05 |
42,463 |
38,929 |
23,447 |
-9.078065 |
81.1 |
179,506 |
144,239 |
24.45 |
2010/04 |
38,929 |
42,244 |
25,345 |
7.847268 |
53.6 |
137,043 |
120,793 |
13.45 |
2010/03 |
42,244 |
20,733 |
41,126 |
-103.7525 |
2.72 |
98,113 |
95,448 |
2.79 |
2010/02 |
20,733 |
35,136 |
30,609 |
40.99215 |
-32.27 |
55,869 |
54,322 |
2.85 |
2010/01 |
35,136 |
31,403 |
23,713 |
-11.8874 |
48.17 |
35,136 |
23,713 |
48.17 |
2009/12 |
31,403 |
33,295 |
32,226 |
5.682535 |
-2.55 |
388,729 |
484,373 |
-19.75 |
2009/11 |
33,295 |
34,064 |
47,518 |
2.257515 |
-29.93 |
357,326 |
452,146 |
-20.97 |
2009/10 |
34,064 |
36,216 |
52,393 |
5.942125 |
-34.98 |
324,031 |
404,628 |
-19.92 |
2009/09 |
36,216 |
|
50,393 |
|
-28.13 |
289,967 |
352,235 |
-17.68 |
|
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