
 |
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 |
43,769 |
45,822 |
42,671 |
-4.48 |
2.57 |
350,637 |
346,140 |
1.29 |
2013/7 |
45,822 |
40,601 |
46,422 |
12.85 |
-1.29 |
306,868 |
303,470 |
1.11 |
2013/6 |
40,601 |
49,968 |
46,055 |
-18.74 |
-11.84 |
261,045 |
257,048 |
1.55 |
2013/5 |
49,968 |
47,990 |
52,218 |
4.12 |
-4.3 |
220,444 |
210,992 |
4.47 |
2013/4 |
47,990 |
43,965 |
46,318 |
9.15 |
3.6 |
170,476 |
158,775 |
7.36 |
2013/3 |
43,965 |
33,922 |
42,054 |
29.6 |
4.54 |
122,486 |
112,457 |
8.91 |
2013/2 |
33,922 |
44,600 |
36,100 |
-23.94 |
-6.03 |
78,522 |
70,403 |
11.53 |
2013/1 |
44,600 |
34,182 |
34,303 |
-30.47803 |
30.01 |
44,600 |
34,303 |
30.01 |
2012/12 |
34,182 |
39,284 |
36,470 |
-12.98 |
-6.27 |
492,943 |
565,604 |
-12.84 |
2012/11 |
39,284 |
39,038 |
34,834 |
0.63 |
12.77 |
458,762 |
529,134 |
-13.29 |
2012/10 |
39,038 |
34,300 |
33,721 |
13.81 |
15.76 |
419,478 |
494,300 |
-15.13 |
2012/9 |
34,300 |
42,671 |
32,931 |
-19.61 |
4.15 |
380,440 |
460,578 |
-17.39 |
2012/8 |
42,671 |
46,422 |
48,039 |
-8.08 |
-11.17 |
346,140 |
427,648 |
-19.05 |
2012/7 |
46,422 |
46,055 |
54,162 |
0.79 |
-14.29 |
303,470 |
379,609 |
-20.05 |
2012/6 |
46,055 |
52,218 |
53,911 |
-11.8 |
-14.57 |
257,048 |
325,447 |
-21.01 |
2012/5 |
52,218 |
46,318 |
61,964 |
12.73 |
-15.72 |
210,992 |
271,535 |
-22.29 |
2012/4 |
46,318 |
42,054 |
56,562 |
10.13 |
-18.11 |
158,775 |
209,572 |
-24.23 |
2012/3 |
42,054 |
36,099 |
59,542 |
16.49 |
-29.37 |
112,457 |
153,009 |
-26.5 |
2012/2 |
36,099 |
34,303 |
41,570 |
5.23 |
-13.16 |
70,403 |
93,467 |
-24.67 |
2012/1 |
34,303 |
36,470 |
51,897 |
-5.94 |
-33.9 |
34,303 |
51,897 |
-33.9 |
2011/12 |
36,470 |
34,834 |
50,644 |
4.69 |
-27.98 |
565,604 |
660,563 |
-14.37 |
2011/11 |
34,834 |
33,721 |
52,222 |
3.3 |
-33.29 |
529,134 |
609,919 |
-13.24 |
2011/10 |
33,721 |
32,931 |
47,865 |
2.39 |
-29.54 |
494,300 |
557,697 |
-11.36 |
2011/9 |
32,931 |
48,039 |
50,941 |
-31.44 |
-35.35 |
460,578 |
509,832 |
-9.66 |
2011/8 |
48,039 |
54,162 |
59,493 |
-11.3 |
-19.25 |
427,648 |
458,891 |
-6.8 |
2011/7 |
54,162 |
53,911 |
62,259 |
0.46 |
-13 |
379,609 |
399,398 |
-4.95 |
2011/6 |
53,911 |
61,964 |
52,456 |
-12.99 |
2.77 |
325,447 |
337,139 |
-3.46 |
2011/5 |
61,964 |
56,562 |
57,386 |
9.55 |
7.97 |
271,535 |
284,683 |
-4.61 |
2011/4 |
56,562 |
59,542 |
59,852 |
-5 |
-5.49 |
209,572 |
227,297 |
-7.79 |
2011/3 |
59,542 |
41,570 |
63,474 |
43.23 |
-6.19 |
153,009 |
167,446 |
-8.62 |
2011/2 |
41,570 |
51,897 |
49,900 |
-19.89 |
-16.69 |
93,467 |
103,971 |
-10.1 |
2011/1 |
51,897 |
50,644 |
54,071 |
2.47 |
-4.02 |
51,897 |
54,071 |
-4.02 |
2010/12 |
50,644 |
52,222 |
50,628 |
-3.02 |
0.03 |
660,563 |
517,277 |
27.7 |
2010/11 |
52,222 |
47,865 |
50,745 |
9.1 |
2.91 |
609,919 |
466,649 |
30.7 |
2010/10 |
47,865 |
50,941 |
58,487 |
-6.03 |
-18.16 |
557,697 |
415,904 |
34.09 |
2010/9 |
50,941 |
59,493 |
56,160 |
-14.37 |
-9.29 |
509,832 |
357,417 |
42.64 |
2010/8 |
59,493 |
62,259 |
53,754 |
-4.44 |
10.67 |
458,891 |
301,257 |
52.32 |
2010/7 |
62,259 |
52,456 |
53,389 |
18.68 |
16.61 |
399,398 |
247,503 |
61.37 |
2010/6 |
52,456 |
57,386 |
50,398 |
-8.59 |
4.08 |
337,139 |
194,113 |
73.68 |
2010/5 |
57,386 |
59,852 |
41,941 |
-4.12 |
36.82 |
284,683 |
143,715 |
98.08 |
2010/4 |
59,852 |
63,474 |
41,323 |
-5.7 |
44.83 |
227,297 |
101,774 |
123.33 |
2010/3 |
63,474 |
49,900 |
32,589 |
27.2 |
94.77 |
167,446 |
60,451 |
176.99 |
2010/2 |
49,900 |
54,071 |
16,761 |
-7.71 |
197.71 |
103,971 |
27,862 |
273.16 |
2010/1 |
54,071 |
50,628 |
11,101 |
6.8 |
387.08 |
54,071 |
11,101 |
387.08 |
2009/12 |
50,628 |
50,745 |
16,324 |
-0.23 |
210.14 |
517,277 |
447,820 |
15.51 |
2009/11 |
50,745 |
58,487 |
29,005 |
-13.23 |
74.95 |
466,649 |
431,496 |
8.14 |
2009/10 |
58,487 |
56,160 |
45,372 |
4.14 |
28.9 |
415,904 |
402,491 |
3.33 |
2009/9 |
56,160 |
53,754 |
49,723 |
4.47 |
12.94 |
357,417 |
357,119 |
0.08 |
2009/8 |
53,754 |
53,389 |
43,163 |
0.68 |
24.53 |
301,257 |
307,396 |
-1.99 |
2009/7 |
53,389 |
50,398 |
43,833 |
5.93 |
21.8 |
247,503 |
264,233 |
-6.33 |
2009/6 |
50,398 |
41,941 |
38,891 |
20.16 |
29.58 |
194,113 |
220,400 |
-11.92 |
2009/5 |
41,941 |
41,323 |
38,076 |
1.49 |
10.15 |
143,715 |
181,509 |
-20.82 |
2009/4 |
41,323 |
32,589 |
37,594 |
26.8 |
9.91 |
101,774 |
143,433 |
-29.04 |
2009/3 |
32,589 |
16,761 |
36,321 |
94.43 |
-10.27 |
60,451 |
105,839 |
-42.88 |
2009/2 |
16,761 |
11,101 |
30,727 |
50.98 |
-45.45 |
27,862 |
69,518 |
-59.92 |
2009/1 |
11,101 |
16,324 |
38,792 |
-31.99 |
-71.38 |
11,101 |
38,792 |
-71.38 |
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