
 |
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(%) |
2013/10 |
48,511 |
52,178 |
48,596 |
-7.027866 |
-0.17 |
446,308 |
449,659 |
-0.75 |
2013/09 |
52,178 |
70,837 |
47,216 |
-26.34075 |
10.51 |
397,797 |
401,064 |
-0.81 |
2013/08 |
70,837 |
66,619 |
50,825 |
6.331527 |
39.37 |
345,619 |
353,848 |
-2.33 |
2013/07 |
66,619 |
49,866 |
76,999 |
33.59604 |
-13.48 |
274,782 |
303,023 |
-9.32 |
2013/06 |
49,866 |
34,666 |
42,198 |
43.847 |
18.17 |
208,162 |
226,024 |
-7.9 |
2013/05 |
34,666 |
30,594 |
37,710 |
13.3098 |
-8.07 |
158,303 |
183,826 |
-13.88 |
2013/04 |
30,594 |
29,679 |
38,128 |
3.082988 |
-19.76 |
123,637 |
146,116 |
-15.38 |
2013/03 |
29,679 |
44,261 |
25,030 |
-32.94548 |
18.57 |
93,043 |
107,989 |
-13.84 |
2013/02 |
44,261 |
19,103 |
34,947 |
131.6966 |
26.65 |
63,365 |
82,958 |
-23.62 |
2013/01 |
19,103 |
36,202 |
48,011 |
-47.2322 |
-60.21 |
19,103 |
48,011 |
-60.21 |
2012/12 |
36,202 |
41,831 |
36,699 |
-13.45653 |
-1.35 |
527,693 |
563,926 |
-6.43 |
2012/11 |
41,831 |
48,596 |
38,782 |
-13.9209 |
7.86 |
491,490 |
527,228 |
-6.78 |
2012/10 |
48,596 |
47,216 |
51,904 |
2.922738 |
-6.37 |
449,659 |
488,445 |
-7.94 |
2012/09 |
47,216 |
50,825 |
52,506 |
-7.100836 |
-10.08 |
401,064 |
436,541 |
-8.13 |
2012/08 |
50,825 |
76,999 |
77,395 |
-33.99265 |
-34.33 |
353,848 |
384,035 |
-7.86 |
2012/07 |
76,999 |
42,198 |
86,245 |
82.47073 |
-10.72 |
303,023 |
306,641 |
-1.18 |
2012/06 |
42,198 |
37,710 |
54,489 |
11.90135 |
-22.56 |
226,024 |
220,395 |
2.55 |
2012/05 |
37,710 |
38,128 |
33,991 |
-1.096307 |
10.94 |
183,826 |
165,906 |
10.8 |
2012/04 |
38,128 |
25,030 |
38,404 |
52.32921 |
-0.72 |
146,116 |
131,914 |
10.77 |
2012/03 |
25,030 |
34,947 |
25,553 |
-28.37726 |
-2.05 |
107,989 |
93,510 |
15.48 |
2012/02 |
34,947 |
48,010 |
38,806 |
-27.20892 |
-9.94 |
82,958 |
67,957 |
22.07 |
2012/01 |
48,010 |
36,699 |
29,150 |
30.821 |
64.7 |
48,010 |
29,150 |
64.7 |
2011/12 |
36,699 |
38,782 |
32,795 |
-5.371048 |
11.9 |
563,926 |
960,284 |
-41.28 |
2011/11 |
38,782 |
51,904 |
47,794 |
-25.28129 |
-18.86 |
527,228 |
927,489 |
-43.16 |
2011/10 |
51,904 |
52,506 |
65,809 |
-1.146536 |
-21.13 |
488,445 |
879,695 |
-44.48 |
2011/09 |
52,506 |
77,395 |
72,294 |
-32.15841 |
-27.37 |
436,541 |
813,887 |
-46.36 |
2011/08 |
77,395 |
86,245 |
150,027 |
-10.26146 |
-48.41 |
384,035 |
741,593 |
-48.21 |
2011/07 |
86,245 |
54,489 |
152,868 |
58.27965 |
-43.58 |
306,641 |
591,566 |
-48.16 |
2011/06 |
54,489 |
33,991 |
75,719 |
60.3042 |
-28.04 |
220,395 |
438,699 |
-49.76 |
2011/05 |
33,991 |
38,404 |
71,788 |
-11.49099 |
-52.65 |
165,906 |
362,980 |
-54.29 |
2011/04 |
38,404 |
25,553 |
66,024 |
50.29155 |
-41.83 |
131,914 |
291,192 |
-54.7 |
2011/03 |
25,553 |
38,806 |
50,815 |
-34.15194 |
-49.71 |
93,510 |
225,168 |
-58.47 |
2011/02 |
38,806 |
29,150 |
115,706 |
33.12522 |
-66.46 |
67,957 |
174,353 |
-61.02 |
2011/01 |
29,150 |
32,795 |
58,646 |
-11.1145 |
-50.29 |
29,150 |
58,646 |
-50.29 |
2010/12 |
32,795 |
47,794 |
59,239 |
-31.3826 |
-44.64 |
960,284 |
977,948 |
-1.81 |
2010/11 |
47,794 |
65,809 |
59,594 |
-27.37468 |
-19.8 |
927,489 |
918,709 |
0.96 |
2010/10 |
65,809 |
72,294 |
54,690 |
-8.970316 |
20.33 |
879,695 |
859,115 |
2.4 |
2010/09 |
72,294 |
150,027 |
62,662 |
-51.81267 |
15.37 |
813,887 |
804,425 |
1.18 |
2010/08 |
150,027 |
152,868 |
120,278 |
-1.858466 |
24.73 |
741,593 |
741,763 |
-0.02 |
2010/07 |
152,868 |
75,719 |
154,822 |
101.88 |
-1.26 |
591,566 |
621,486 |
-4.81 |
2010/6 |
75,719 |
71,788 |
72,667 |
5.47 |
4.19 |
438,699 |
466,664 |
-5.99 |
2010/5 |
71,788 |
66,024 |
79,707 |
8.73 |
-9.93 |
362,980 |
393,997 |
-7.87 |
2010/4 |
66,024 |
50,815 |
71,853 |
29.93 |
-8.11 |
291,192 |
314,290 |
-7.34 |
2010/3 |
50,815 |
115,706 |
56,144 |
-56.08 |
-9.49 |
225,168 |
242,437 |
-7.12 |
2010/2 |
115,706 |
58,646 |
65,195 |
97.29 |
77.47 |
174,353 |
186,294 |
-6.4 |
2010/1 |
58,646 |
59,239 |
121,098 |
-1 |
-51.57 |
58,646 |
121,098 |
-51.57 |
2009/12 |
59,239 |
59,594 |
59,865 |
-0.59 |
-1.04 |
977,948 |
1,112,169 |
-12.06 |
2009/11 |
59,594 |
54,690 |
76,741 |
8.96 |
-22.34 |
918,709 |
1,052,304 |
-12.69 |
2009/10 |
54,690 |
62,662 |
89,665 |
-12.72 |
-39 |
859,115 |
975,563 |
-11.93 |
2009/9 |
62,662 |
120,278 |
72,571 |
-47.9 |
-13.65 |
804,425 |
885,897 |
-9.19 |
2009/8 |
120,278 |
154,822 |
160,293 |
-22.31 |
-24.96 |
741,763 |
813,326 |
-8.79 |
2009/7 |
154,822 |
72,667 |
176,624 |
113.05 |
-12.34 |
621,486 |
653,033 |
-4.83 |
2009/6 |
72,667 |
79,707 |
97,231 |
-8.83 |
-25.26 |
466,664 |
476,409 |
-2.04 |
2009/5 |
79,707 |
71,853 |
87,320 |
10.93 |
-8.71 |
393,997 |
379,178 |
3.9 |
2009/4 |
71,853 |
56,144 |
71,397 |
27.97 |
0.63 |
314,290 |
291,858 |
7.68 |
2009/3 |
56,144 |
65,195 |
58,568 |
-13.88 |
-4.13 |
242,437 |
220,461 |
9.96 |
2009/2 |
65,195 |
121,098 |
102,440 |
-46.16 |
-36.35 |
186,294 |
161,893 |
15.07 |
2009/1 |
121,098 |
59,865 |
59,453 |
102.28 |
103.68 |
121,098 |
59,453 |
103.68 |
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