
 |
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 |
53,726 |
42,120 |
86,441 |
27.55 |
-37.84 |
382,239 |
563,324 |
-32.14 |
2013/7 |
42,120 |
44,944 |
88,558 |
-6.28 |
-52.43 |
328,513 |
476,883 |
-31.11 |
2013/6 |
44,944 |
51,814 |
61,779 |
-13.25 |
-27.25 |
286,392 |
388,324 |
-26.24 |
2013/5 |
51,814 |
45,938 |
91,201 |
12.79 |
-43.18 |
241,449 |
326,546 |
-26.05 |
2013/4 |
45,938 |
58,290 |
71,078 |
-21.19 |
-35.36 |
189,635 |
235,344 |
-19.42 |
2013/3 |
58,290 |
31,731 |
78,553 |
83.7 |
-25.79 |
143,696 |
164,266 |
-12.52 |
2013/2 |
31,731 |
53,675 |
45,601 |
-40.88 |
-30.41 |
85,406 |
85,713 |
-0.35 |
2013/1 |
53,675 |
72,154 |
40,112 |
25.6105 |
33.81 |
53,675 |
40,112 |
33.81 |
2012/12 |
72,154 |
55,954 |
51,081 |
28.95 |
41.25 |
663,593 |
718,818 |
-7.68 |
2012/11 |
55,954 |
59,346 |
51,622 |
-5.71 |
8.39 |
591,438 |
667,737 |
-11.42 |
2012/10 |
59,346 |
72,634 |
53,806 |
-18.29 |
10.29 |
535,484 |
616,116 |
-13.08 |
2012/9 |
72,634 |
69,992 |
66,924 |
3.77 |
8.53 |
476,138 |
562,310 |
-15.32 |
2012/8 |
69,992 |
68,358 |
58,686 |
2.39 |
19.26 |
403,505 |
495,386 |
-18.54 |
2012/7 |
68,358 |
35,400 |
61,331 |
93.1 |
11.45 |
333,513 |
436,699 |
-23.62 |
2012/6 |
35,400 |
60,252 |
57,165 |
-41.24 |
-38.07 |
265,155 |
375,368 |
-29.36 |
2012/5 |
60,252 |
49,695 |
58,477 |
21.24 |
3.03 |
229,755 |
318,203 |
-27.79 |
2012/4 |
49,695 |
53,125 |
63,336 |
-6.45 |
-21.53 |
169,503 |
259,726 |
-34.73 |
2012/3 |
53,125 |
35,385 |
81,735 |
50.13 |
-35 |
119,808 |
196,391 |
-38.99 |
2012/2 |
35,385 |
31,297 |
44,807 |
13.06 |
-21.02 |
66,683 |
114,656 |
-41.84 |
2012/1 |
31,297 |
51,081 |
69,849 |
-38.73 |
-55.19 |
31,297 |
69,849 |
-55.19 |
2011/12 |
51,081 |
51,622 |
83,708 |
-1.04 |
-38.97 |
718,818 |
991,467 |
-27.49 |
2011/11 |
51,622 |
53,806 |
75,863 |
-4.05 |
-31.95 |
667,737 |
907,759 |
-26.44 |
2011/10 |
53,806 |
66,924 |
70,157 |
-19.6 |
-23.3 |
616,116 |
831,897 |
-25.93 |
2011/9 |
66,924 |
58,686 |
72,673 |
14.03 |
-7.91 |
562,310 |
761,740 |
-26.18 |
2011/8 |
58,686 |
61,331 |
69,329 |
-4.31 |
-15.35 |
495,386 |
689,067 |
-28.1 |
2011/7 |
61,331 |
57,165 |
73,246 |
7.28 |
-16.26 |
436,699 |
619,739 |
-29.53 |
2011/6 |
57,165 |
58,477 |
71,080 |
-2.24 |
-19.57 |
375,368 |
546,492 |
-31.31 |
2011/5 |
58,477 |
63,336 |
89,374 |
-7.67 |
-34.57 |
318,203 |
475,412 |
-33.06 |
2011/4 |
63,336 |
81,735 |
114,383 |
-22.51 |
-44.62 |
259,726 |
386,038 |
-32.72 |
2011/3 |
81,735 |
44,807 |
146,346 |
82.41 |
-44.14 |
196,391 |
271,655 |
-27.7 |
2011/2 |
44,807 |
69,849 |
60,803 |
-35.85 |
-26.3 |
114,656 |
125,310 |
-8.5 |
2011/1 |
69,849 |
83,708 |
64,507 |
-16.55 |
8.28 |
69,849 |
64,507 |
8.28 |
2010/12 |
83,708 |
75,863 |
65,448 |
10.34 |
27.9 |
991,467 |
938,154 |
5.68 |
2010/11 |
75,863 |
70,157 |
57,248 |
8.13 |
32.51 |
907,759 |
872,706 |
4.01 |
2010/10 |
70,157 |
72,673 |
81,665 |
-3.46 |
-14.09 |
831,897 |
815,458 |
2.01 |
2010/9 |
72,673 |
69,329 |
84,306 |
4.82 |
-13.79 |
761,740 |
733,793 |
3.8 |
2010/8 |
69,329 |
73,246 |
94,478 |
-5.34 |
-26.61 |
689,067 |
649,487 |
6.09 |
2010/7 |
73,246 |
71,080 |
83,274 |
3.04 |
-12.04 |
619,739 |
555,009 |
11.66 |
2010/6 |
71,080 |
89,374 |
77,993 |
-20.46 |
-8.86 |
546,492 |
471,735 |
15.84 |
2010/5 |
89,374 |
114,383 |
75,783 |
-21.86 |
17.93 |
475,412 |
393,742 |
20.74 |
2010/4 |
114,383 |
146,346 |
89,946 |
-21.84 |
27.16 |
386,038 |
317,959 |
21.41 |
2010/3 |
146,346 |
60,803 |
87,992 |
140.68 |
66.31 |
271,655 |
228,014 |
19.13 |
2010/2 |
60,803 |
64,507 |
89,870 |
-5.74 |
-32.34 |
125,310 |
140,022 |
-10.5 |
2010/1 |
64,507 |
65,448 |
50,152 |
-1.43 |
28.62 |
64,507 |
50,152 |
28.62 |
2009/12 |
65,448 |
57,248 |
83,885 |
14.32 |
-21.97 |
938,154 |
2,495,879 |
-62.41 |
2009/11 |
57,248 |
81,665 |
90,600 |
-29.89 |
-36.81 |
872,706 |
2,411,994 |
-63.81 |
2009/10 |
81,665 |
84,306 |
186,270 |
-3.13 |
-56.15 |
815,458 |
2,321,394 |
-64.87 |
2009/9 |
84,306 |
94,478 |
270,922 |
-10.76 |
-68.88 |
733,793 |
2,135,123 |
-65.63 |
2009/8 |
94,478 |
83,274 |
269,235 |
13.45 |
-64.9 |
649,487 |
1,864,201 |
-65.16 |
2009/7 |
83,274 |
77,993 |
242,698 |
6.77 |
-65.68 |
555,009 |
1,594,966 |
-65.2 |
2009/6 |
77,993 |
75,783 |
241,472 |
2.91 |
-67.7 |
471,735 |
1,352,268 |
-65.11 |
2009/5 |
75,783 |
89,946 |
231,866 |
-15.74 |
-67.31 |
393,742 |
1,110,796 |
-64.55 |
2009/4 |
89,946 |
87,992 |
242,484 |
2.22 |
-62.9 |
317,959 |
878,930 |
-63.82 |
2009/3 |
87,992 |
89,870 |
202,897 |
-2.08 |
-56.63 |
228,014 |
636,446 |
-64.17 |
2009/2 |
89,870 |
50,152 |
196,636 |
79.19 |
-54.29 |
140,022 |
433,549 |
-67.7 |
2009/1 |
50,152 |
83,885 |
236,913 |
-40.21 |
-78.83 |
50,152 |
236,913 |
-78.83 |
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