
 |
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 |
146,450 |
160,519 |
96,194 |
-8.76 |
52.24 |
1,108,313 |
676,345 |
63.86 |
2013/7 |
160,519 |
140,805 |
73,803 |
14 |
117.49 |
961,863 |
583,883 |
64.73 |
2013/6 |
140,805 |
144,132 |
83,681 |
-2.3 |
68.26 |
797,419 |
510,081 |
56.33 |
2013/5 |
144,132 |
124,413 |
105,450 |
15.84 |
36.68 |
656,614 |
426,399 |
53.99 |
2013/4 |
124,413 |
133,220 |
79,668 |
-6.61 |
56.16 |
512,482 |
320,950 |
59.67 |
2013/3 |
133,220 |
99,123 |
80,729 |
34.39 |
65.02 |
388,069 |
241,282 |
60.83 |
2013/2 |
99,123 |
155,726 |
76,845 |
-36.34 |
28.99 |
254,849 |
160,553 |
58.73 |
2013/1 |
155,726 |
33,697 |
136,772 |
-362.1361 |
13.85 |
155,726 |
136,772 |
13.85 |
2012/12 |
33,697 |
36,548 |
40,772 |
-7.8 |
-17.35 |
380,425 |
572,542 |
-33.55 |
2012/11 |
36,548 |
17,937 |
35,690 |
103.75 |
2.4 |
346,728 |
531,770 |
-34.79 |
2012/10 |
17,937 |
30,297 |
36,711 |
-40.79 |
-51.13 |
310,181 |
496,080 |
-37.47 |
2012/9 |
30,297 |
37,728 |
34,706 |
-19.69 |
-12.7 |
292,243 |
459,368 |
-36.38 |
2012/8 |
37,728 |
18,415 |
21,323 |
104.87 |
76.93 |
261,946 |
424,662 |
-38.31 |
2012/7 |
18,415 |
26,904 |
20,637 |
-31.55 |
-10.76 |
224,218 |
403,339 |
-44.4 |
2012/6 |
26,904 |
50,696 |
41,911 |
-46.93 |
-35.8 |
205,804 |
382,702 |
-46.22 |
2012/5 |
50,696 |
25,383 |
96,493 |
99.72 |
-47.46 |
178,899 |
340,792 |
-47.5 |
2012/4 |
25,383 |
27,127 |
92,069 |
-6.42 |
-72.43 |
128,203 |
244,299 |
-47.52 |
2012/3 |
27,127 |
29,557 |
71,823 |
-8.22 |
-62.23 |
102,820 |
152,230 |
-32.45 |
2012/2 |
29,557 |
46,135 |
35,032 |
-35.93 |
-15.62 |
75,693 |
80,407 |
-5.86 |
2012/1 |
46,135 |
40,772 |
45,375 |
13.15 |
1.67 |
46,135 |
45,375 |
1.67 |
2011/12 |
40,772 |
35,690 |
35,411 |
14.23 |
15.13 |
572,542 |
364,937 |
56.88 |
2011/11 |
35,690 |
36,711 |
30,066 |
-2.78 |
18.7 |
531,770 |
329,526 |
61.37 |
2011/10 |
36,711 |
34,706 |
40,918 |
5.77 |
-10.28 |
496,080 |
299,460 |
65.65 |
2011/9 |
34,706 |
21,323 |
45,715 |
62.76 |
-24.08 |
459,368 |
258,542 |
77.67 |
2011/8 |
21,323 |
20,637 |
30,306 |
3.32 |
-29.64 |
424,662 |
212,826 |
99.53 |
2011/7 |
20,637 |
41,911 |
32,756 |
-50.75 |
-36.99 |
403,339 |
182,520 |
120.98 |
2011/6 |
41,911 |
96,493 |
25,093 |
-56.56 |
67.02 |
382,702 |
149,764 |
155.53 |
2011/5 |
96,493 |
92,069 |
26,921 |
4.8 |
258.43 |
340,792 |
124,670 |
173.35 |
2011/4 |
92,069 |
71,823 |
30,212 |
28.18 |
204.74 |
244,299 |
97,749 |
149.92 |
2011/3 |
71,823 |
35,032 |
24,674 |
105.02 |
191.08 |
152,230 |
67,537 |
125.4 |
2011/2 |
35,032 |
45,375 |
17,520 |
-22.79 |
99.95 |
80,407 |
42,863 |
87.59 |
2011/1 |
45,375 |
35,411 |
25,343 |
28.13 |
79.04 |
45,375 |
25,343 |
79.04 |
2010/12 |
35,411 |
30,066 |
25,981 |
17.77 |
36.29 |
364,937 |
298,931 |
22.08 |
2010/11 |
30,066 |
40,918 |
24,984 |
-26.52 |
20.34 |
329,526 |
272,950 |
20.72 |
2010/10 |
40,918 |
45,715 |
25,926 |
-10.49 |
57.82 |
299,460 |
247,966 |
20.76 |
2010/9 |
45,715 |
30,306 |
25,123 |
50.84 |
81.96 |
258,542 |
222,040 |
16.43 |
2010/8 |
30,306 |
32,756 |
23,971 |
-7.47 |
26.42 |
212,826 |
196,917 |
8.07 |
2010/7 |
32,756 |
25,093 |
22,355 |
30.53 |
46.52 |
182,520 |
172,946 |
5.53 |
2010/6 |
25,093 |
26,921 |
26,066 |
-6.79 |
-3.73 |
149,764 |
150,591 |
-0.54 |
2010/5 |
26,921 |
30,212 |
22,411 |
-10.89 |
20.12 |
124,670 |
124,525 |
0.11 |
2010/4 |
30,212 |
24,674 |
29,473 |
22.44 |
2.5 |
97,749 |
102,114 |
-4.27 |
2010/3 |
24,674 |
17,520 |
27,650 |
40.83 |
-10.76 |
67,537 |
72,641 |
-7.02 |
2010/2 |
17,520 |
25,343 |
22,687 |
-30.86 |
-22.77 |
42,863 |
44,987 |
-4.72 |
2010/1 |
25,343 |
25,981 |
22,300 |
-2.45 |
13.64 |
25,343 |
22,300 |
13.64 |
2009/12 |
25,981 |
24,984 |
27,841 |
3.99 |
-6.68 |
298,931 |
311,582 |
-4.06 |
2009/11 |
24,984 |
25,926 |
26,822 |
-3.63 |
-6.85 |
272,950 |
283,741 |
-3.8 |
2009/10 |
25,926 |
25,123 |
25,554 |
3.19 |
1.45 |
247,966 |
256,919 |
-3.48 |
2009/9 |
25,123 |
23,971 |
23,313 |
4.8 |
7.76 |
222,040 |
231,365 |
-4.03 |
2009/8 |
23,971 |
22,355 |
27,570 |
7.22 |
-13.05 |
196,917 |
208,052 |
-5.35 |
2009/7 |
22,355 |
26,066 |
27,070 |
-14.23 |
-17.41 |
172,946 |
180,482 |
-4.17 |
2009/6 |
26,066 |
22,411 |
26,556 |
16.3 |
-1.84 |
150,591 |
153,412 |
-1.83 |
2009/5 |
22,411 |
29,473 |
16,690 |
-23.96 |
34.27 |
124,525 |
126,856 |
-1.83 |
2009/4 |
29,473 |
27,650 |
28,048 |
6.59 |
5.08 |
102,114 |
110,166 |
-7.3 |
2009/3 |
27,650 |
22,687 |
31,036 |
21.87 |
-10.9 |
72,641 |
82,118 |
-11.54 |
2009/2 |
22,687 |
22,300 |
19,032 |
1.73 |
19.2 |
44,987 |
51,082 |
-11.93 |
2009/1 |
22,300 |
27,841 |
32,050 |
-19.9 |
-30.42 |
22,300 |
32,050 |
-30.42 |
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