
 |
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 |
76,203 |
57,045 |
72,183 |
33.58 |
5.56 |
508,417 |
539,065 |
-5.68 |
2013/7 |
57,045 |
63,881 |
60,044 |
-10.7 |
-4.99 |
432,214 |
466,882 |
-7.42 |
2013/6 |
63,881 |
80,933 |
74,225 |
-21.06 |
-13.93 |
375,170 |
406,837 |
-7.78 |
2013/5 |
80,933 |
61,724 |
73,440 |
31.12 |
10.2 |
311,289 |
332,613 |
-6.41 |
2013/4 |
61,724 |
65,786 |
61,553 |
-6.17 |
0.27 |
230,356 |
259,172 |
-11.11 |
2013/3 |
65,786 |
44,678 |
84,629 |
47.24 |
-22.26 |
168,633 |
197,619 |
-14.66 |
2013/2 |
44,678 |
58,169 |
68,717 |
-23.19 |
-34.98 |
102,847 |
112,990 |
-8.97 |
2013/1 |
58,169 |
73,204 |
44,273 |
20.5385 |
31.38 |
58,169 |
44,273 |
31.38 |
2012/12 |
73,204 |
51,923 |
56,948 |
40.98 |
28.54 |
770,900 |
729,635 |
5.65 |
2012/11 |
51,923 |
71,227 |
60,245 |
-27.1 |
-13.81 |
697,696 |
672,687 |
3.71 |
2012/10 |
71,227 |
73,452 |
62,062 |
-3.02 |
14.76 |
645,773 |
612,442 |
5.44 |
2012/9 |
73,452 |
65,594 |
69,774 |
11.97 |
5.27 |
574,546 |
550,380 |
4.39 |
2012/8 |
65,594 |
58,583 |
63,806 |
11.96 |
2.8 |
501,094 |
480,606 |
4.26 |
2012/7 |
58,583 |
62,357 |
54,573 |
-6.05 |
7.34 |
435,500 |
416,800 |
4.48 |
2012/6 |
62,357 |
72,497 |
63,674 |
-13.98 |
-2.06 |
376,917 |
362,227 |
4.05 |
2012/5 |
72,497 |
58,091 |
59,029 |
24.79 |
22.81 |
314,560 |
298,553 |
5.36 |
2012/4 |
58,091 |
88,976 |
65,243 |
-34.71 |
-10.96 |
242,063 |
239,524 |
1.06 |
2012/3 |
88,976 |
52,496 |
71,502 |
69.49 |
24.43 |
183,972 |
174,281 |
5.56 |
2012/2 |
52,496 |
42,500 |
44,275 |
23.52 |
18.56 |
94,996 |
102,779 |
-7.57 |
2012/1 |
42,500 |
56,948 |
58,504 |
-25.37 |
-27.35 |
42,500 |
58,504 |
-27.35 |
2011/12 |
56,948 |
60,245 |
76,530 |
-5.47 |
-25.58 |
729,635 |
805,174 |
-9.38 |
2011/11 |
60,245 |
62,062 |
61,119 |
-2.92 |
-1.42 |
672,687 |
728,644 |
-7.67 |
2011/10 |
62,062 |
69,774 |
66,775 |
-11.05 |
-7.05 |
612,442 |
667,525 |
-8.25 |
2011/9 |
69,774 |
63,806 |
75,170 |
9.35 |
-7.17 |
550,380 |
600,750 |
-8.38 |
2011/8 |
63,806 |
54,573 |
67,488 |
16.91 |
-5.45 |
480,606 |
525,580 |
-8.55 |
2011/7 |
54,573 |
63,674 |
72,011 |
-14.29 |
-24.21 |
416,800 |
458,092 |
-9.01 |
2011/6 |
63,674 |
59,029 |
82,431 |
7.86 |
-22.75 |
362,227 |
386,081 |
-6.17 |
2011/5 |
59,029 |
65,243 |
73,785 |
-9.52 |
-19.99 |
298,553 |
303,650 |
-1.67 |
2011/4 |
65,243 |
71,502 |
60,078 |
-8.75 |
8.59 |
239,524 |
229,865 |
4.2 |
2011/3 |
71,502 |
44,275 |
72,547 |
61.49 |
-1.44 |
174,281 |
169,787 |
2.64 |
2011/2 |
44,275 |
58,504 |
51,068 |
-24.32 |
-13.3 |
102,779 |
97,240 |
5.69 |
2011/1 |
58,504 |
76,530 |
46,172 |
-23.55 |
26.7 |
58,504 |
46,172 |
26.7 |
2010/12 |
76,530 |
61,119 |
63,796 |
25.21 |
19.96 |
805,175 |
634,965 |
26.8 |
2010/11 |
61,119 |
66,775 |
70,176 |
-8.47 |
-12.9 |
728,644 |
571,169 |
27.57 |
2010/10 |
66,775 |
75,170 |
62,986 |
-11.16 |
6.01 |
667,525 |
500,993 |
33.24 |
2010/9 |
75,170 |
67,488 |
57,273 |
11.38 |
31.24 |
600,750 |
438,007 |
37.15 |
2010/8 |
67,488 |
72,011 |
54,319 |
-6.28 |
24.24 |
525,580 |
380,734 |
38.04 |
2010/7 |
72,011 |
82,431 |
47,145 |
-12.64 |
52.74 |
458,092 |
326,415 |
40.34 |
2010/6 |
82,431 |
73,785 |
61,045 |
11.71 |
35.03 |
386,081 |
279,270 |
38.24 |
2010/5 |
73,785 |
60,078 |
36,217 |
22.81 |
103.73 |
303,650 |
218,225 |
39.14 |
2010/4 |
60,078 |
72,547 |
74,369 |
-17.18 |
-19.21 |
229,865 |
182,008 |
26.29 |
2010/3 |
72,547 |
51,068 |
43,741 |
42.05 |
65.85 |
169,787 |
107,639 |
57.73 |
2010/2 |
51,068 |
46,172 |
40,068 |
10.6 |
27.45 |
97,240 |
63,898 |
52.18 |
2010/1 |
46,172 |
63,796 |
23,830 |
-27.62 |
93.75 |
46,172 |
23,830 |
93.75 |
2009/12 |
63,796 |
70,176 |
54,079 |
-9.09 |
17.96 |
634,965 |
870,157 |
-27.02 |
2009/11 |
70,176 |
62,986 |
73,966 |
11.41 |
-5.12 |
571,169 |
816,078 |
-30.01 |
2009/10 |
62,986 |
57,273 |
65,748 |
9.97 |
-4.2 |
500,993 |
742,112 |
-32.49 |
2009/9 |
57,273 |
54,319 |
77,696 |
5.43 |
-26.28 |
438,007 |
676,364 |
-35.24 |
2009/8 |
54,319 |
47,145 |
78,676 |
15.21 |
-30.95 |
380,734 |
598,668 |
-36.4 |
2009/7 |
47,145 |
61,045 |
69,379 |
-22.77 |
-32.04 |
326,415 |
519,992 |
-37.22 |
2009/6 |
61,045 |
36,217 |
88,910 |
68.55 |
-31.34 |
279,270 |
450,613 |
-38.02 |
2009/5 |
36,217 |
74,369 |
81,816 |
-51.3 |
-55.73 |
218,225 |
361,703 |
-39.66 |
2009/4 |
74,369 |
43,741 |
79,798 |
70.02 |
-6.8 |
182,008 |
279,887 |
-34.97 |
2009/3 |
43,741 |
40,068 |
84,180 |
9.16 |
-48.03 |
107,639 |
200,089 |
-46.2 |
2009/2 |
40,068 |
23,830 |
64,963 |
68.14 |
-38.32 |
63,898 |
115,909 |
-44.87 |
2009/1 |
23,830 |
54,079 |
50,946 |
-55.93 |
-53.22 |
23,830 |
50,946 |
-53.22 |
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