
 |
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 |
17,139 |
18,772 |
24,721 |
-8.69 |
-30.67 |
129,863 |
168,908 |
-23.11 |
2013/7 |
18,772 |
14,372 |
22,217 |
30.61 |
-15.5 |
112,725 |
144,186 |
-21.81 |
2013/6 |
14,372 |
14,037 |
17,555 |
2.38 |
-18.13 |
93,952 |
121,970 |
-22.97 |
2013/5 |
14,037 |
14,473 |
18,649 |
-3.01 |
-24.73 |
79,580 |
104,415 |
-23.78 |
2013/4 |
14,473 |
17,988 |
19,007 |
-19.54 |
-23.85 |
65,543 |
85,765 |
-23.57 |
2013/3 |
17,988 |
14,876 |
23,611 |
20.91 |
-23.81 |
51,070 |
66,758 |
-23.49 |
2013/2 |
14,876 |
18,205 |
22,804 |
-18.28 |
-34.76 |
33,082 |
43,147 |
-23.32 |
2013/1 |
18,205 |
20,402 |
20,343 |
10.76855 |
-10.5 |
18,205 |
20,343 |
-10.5 |
2012/12 |
20,402 |
20,772 |
25,973 |
-1.78 |
-21.44 |
249,974 |
273,454 |
-8.58 |
2012/11 |
20,772 |
19,790 |
21,513 |
4.96 |
-3.44 |
229,572 |
247,481 |
-7.23 |
2012/10 |
19,790 |
20,103 |
17,689 |
-1.55 |
11.87 |
208,800 |
225,968 |
-7.59 |
2012/9 |
20,103 |
24,721 |
21,708 |
-18.68 |
-7.39 |
189,010 |
208,278 |
-9.25 |
2012/8 |
24,721 |
22,217 |
24,773 |
11.27 |
-0.2 |
168,908 |
186,574 |
-9.46 |
2012/7 |
22,217 |
17,555 |
27,793 |
26.55 |
-20.06 |
144,186 |
161,800 |
-10.88 |
2012/6 |
17,555 |
18,649 |
25,241 |
-5.86 |
-30.45 |
121,970 |
134,007 |
-8.98 |
2012/5 |
18,649 |
19,007 |
20,820 |
-1.88 |
-10.42 |
104,415 |
108,766 |
-4 |
2012/4 |
19,007 |
23,611 |
20,726 |
-19.49 |
-8.29 |
85,765 |
87,945 |
-2.47 |
2012/3 |
23,611 |
22,804 |
26,896 |
3.53 |
-12.21 |
66,758 |
67,219 |
-0.68 |
2012/2 |
22,804 |
20,343 |
15,619 |
12.09 |
46 |
43,147 |
40,323 |
7 |
2012/1 |
20,343 |
25,973 |
24,704 |
-21.67 |
-17.65 |
20,343 |
24,704 |
-17.65 |
2011/12 |
25,973 |
21,513 |
24,363 |
20.73 |
6.6 |
273,454 |
317,097 |
-13.76 |
2011/11 |
21,513 |
17,689 |
24,312 |
21.61 |
-11.51 |
247,481 |
292,734 |
-15.45 |
2011/10 |
17,689 |
21,708 |
26,064 |
-18.51 |
-32.13 |
225,968 |
268,423 |
-15.81 |
2011/9 |
21,708 |
24,773 |
24,088 |
-12.37 |
-9.88 |
208,278 |
242,359 |
-14.06 |
2011/8 |
24,773 |
27,793 |
24,248 |
-10.86 |
2.16 |
186,574 |
218,271 |
-14.52 |
2011/7 |
27,793 |
25,241 |
33,984 |
10.11 |
-18.21 |
161,800 |
194,023 |
-16.6 |
2011/6 |
25,241 |
20,820 |
27,999 |
21.23 |
-9.85 |
134,007 |
160,039 |
-16.26 |
2011/5 |
20,820 |
20,726 |
23,291 |
0.45 |
-10.6 |
108,766 |
132,040 |
-17.62 |
2011/4 |
20,726 |
26,896 |
31,236 |
-22.94 |
-33.64 |
87,945 |
108,749 |
-19.13 |
2011/3 |
26,896 |
15,619 |
25,288 |
72.2 |
6.35 |
67,219 |
77,513 |
-13.28 |
2011/2 |
15,619 |
24,704 |
22,588 |
-36.77 |
-30.85 |
40,323 |
52,225 |
-22.78 |
2011/1 |
24,704 |
24,363 |
29,637 |
1.39 |
-16.64 |
24,704 |
29,637 |
-16.64 |
2010/12 |
24,363 |
24,312 |
29,819 |
0.2 |
-18.29 |
317,097 |
292,195 |
8.52 |
2010/11 |
24,312 |
26,064 |
27,469 |
-6.72 |
-11.49 |
292,734 |
262,376 |
11.57 |
2010/10 |
26,064 |
24,088 |
27,030 |
8.2 |
-3.57 |
268,423 |
234,907 |
14.26 |
2010/9 |
24,088 |
24,248 |
24,434 |
-0.65 |
-1.41 |
242,359 |
207,878 |
16.58 |
2010/8 |
24,248 |
33,984 |
27,831 |
-28.64 |
-12.87 |
218,271 |
183,444 |
18.98 |
2010/7 |
33,984 |
27,999 |
29,575 |
21.37 |
14.9 |
194,023 |
155,613 |
24.68 |
2010/6 |
27,999 |
23,291 |
20,911 |
20.21 |
33.89 |
160,039 |
126,039 |
26.97 |
2010/5 |
23,291 |
31,236 |
20,916 |
-25.43 |
11.35 |
132,040 |
105,127 |
25.6 |
2010/4 |
31,236 |
25,288 |
21,999 |
23.52 |
41.98 |
108,749 |
84,211 |
29.13 |
2010/3 |
25,288 |
22,588 |
21,679 |
11.95 |
16.64 |
77,513 |
62,212 |
24.59 |
2010/2 |
22,588 |
29,637 |
22,677 |
-23.78 |
-0.39 |
52,225 |
40,533 |
28.84 |
2010/1 |
29,637 |
29,819 |
17,856 |
-0.61 |
65.97 |
29,637 |
17,856 |
65.97 |
2009/12 |
29,819 |
27,469 |
21,011 |
8.55 |
41.92 |
292,195 |
294,236 |
-0.69 |
2009/11 |
27,469 |
27,030 |
21,179 |
1.62 |
29.69 |
262,376 |
273,225 |
-3.97 |
2009/10 |
27,030 |
24,434 |
20,123 |
10.62 |
34.32 |
234,907 |
252,045 |
-6.79 |
2009/9 |
24,434 |
27,831 |
25,602 |
-12.2 |
-4.56 |
207,878 |
231,934 |
-10.37 |
2009/8 |
27,831 |
29,575 |
16,720 |
-5.89 |
66.45 |
183,444 |
206,331 |
-11.09 |
2009/7 |
29,575 |
20,911 |
21,426 |
41.43 |
38.03 |
155,613 |
189,599 |
-17.92 |
2009/6 |
20,911 |
20,916 |
21,971 |
-0.02 |
-4.82 |
126,039 |
168,173 |
-25.05 |
2009/5 |
20,916 |
21,999 |
21,808 |
-4.92 |
-4.09 |
105,127 |
146,202 |
-28.09 |
2009/4 |
21,999 |
21,679 |
26,512 |
1.47 |
-17.02 |
84,211 |
124,394 |
-32.3 |
2009/3 |
21,679 |
22,677 |
36,544 |
-4.4 |
-40.67 |
62,212 |
97,882 |
-36.44 |
2009/2 |
22,677 |
17,856 |
27,765 |
26.99 |
-18.32 |
40,533 |
61,338 |
-33.91 |
2009/1 |
17,856 |
21,011 |
33,572 |
-15.01 |
-46.81 |
17,856 |
33,572 |
-46.81 |
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