
 |
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 |
30,298 |
29,790 |
29,422 |
1.7 |
2.97 |
236,501 |
244,288 |
-3.18 |
2013/7 |
29,790 |
30,132 |
32,734 |
-1.13 |
-8.99 |
206,203 |
214,865 |
-4.03 |
2013/6 |
30,132 |
37,743 |
33,316 |
-20.16 |
-9.55 |
176,413 |
182,131 |
-3.13 |
2013/5 |
37,743 |
34,022 |
33,821 |
10.93 |
11.59 |
146,281 |
148,815 |
-1.7 |
2013/4 |
34,022 |
31,103 |
26,881 |
9.38 |
26.56 |
108,538 |
114,994 |
-5.61 |
2013/3 |
31,103 |
20,796 |
30,612 |
49.56 |
1.6 |
74,516 |
88,113 |
-15.43 |
2013/2 |
20,796 |
22,617 |
42,411 |
-8.05 |
-50.96 |
43,413 |
57,501 |
-24.5 |
2013/1 |
22,617 |
30,078 |
15,090 |
24.80551 |
49.88 |
22,617 |
15,090 |
49.88 |
2012/12 |
30,078 |
28,970 |
28,058 |
3.82 |
7.19 |
356,093 |
326,418 |
9.09 |
2012/11 |
28,970 |
27,573 |
24,013 |
5.06 |
20.64 |
326,015 |
298,360 |
9.26 |
2012/10 |
27,573 |
34,559 |
20,059 |
-20.21 |
37.45 |
297,045 |
274,347 |
8.27 |
2012/9 |
34,559 |
28,047 |
23,992 |
23.21 |
44.04 |
269,472 |
254,288 |
5.97 |
2012/8 |
28,047 |
30,577 |
23,049 |
-8.27 |
21.68 |
234,913 |
230,296 |
2 |
2012/7 |
30,577 |
33,227 |
27,537 |
-7.97 |
11.03 |
206,866 |
207,247 |
-0.18 |
2012/6 |
33,227 |
30,471 |
26,800 |
9.04 |
23.98 |
176,289 |
179,710 |
-1.9 |
2012/5 |
30,471 |
26,801 |
41,096 |
13.69 |
-25.85 |
143,062 |
152,910 |
-6.44 |
2012/4 |
26,801 |
28,436 |
30,313 |
-5.74 |
-11.58 |
112,591 |
111,814 |
0.69 |
2012/3 |
28,436 |
42,499 |
27,526 |
-33.09 |
3.3 |
85,790 |
81,501 |
5.26 |
2012/2 |
42,499 |
14,855 |
24,482 |
186.09 |
73.59 |
57,354 |
53,975 |
6.26 |
2012/1 |
14,855 |
28,058 |
29,493 |
-47.05 |
-49.63 |
14,855 |
29,493 |
-49.63 |
2011/12 |
28,058 |
24,013 |
28,243 |
16.84 |
-0.65 |
326,418 |
390,748 |
-16.46 |
2011/11 |
24,013 |
20,059 |
30,847 |
19.71 |
-22.15 |
298,360 |
362,505 |
-17.69 |
2011/10 |
20,059 |
23,992 |
32,520 |
-16.39 |
-38.31 |
274,347 |
331,658 |
-17.28 |
2011/9 |
23,992 |
23,049 |
23,599 |
4.09 |
1.66 |
254,288 |
299,138 |
-14.99 |
2011/8 |
23,049 |
27,537 |
31,864 |
-16.29 |
-27.66 |
230,296 |
275,539 |
-16.41 |
2011/7 |
27,537 |
26,800 |
35,167 |
2.75 |
-21.69 |
207,247 |
243,675 |
-14.94 |
2011/6 |
26,800 |
41,096 |
31,524 |
-34.78 |
-14.98 |
179,710 |
208,508 |
-13.81 |
2011/5 |
41,096 |
30,313 |
38,213 |
35.57 |
7.54 |
152,910 |
176,984 |
-13.6 |
2011/4 |
30,313 |
27,526 |
44,249 |
10.12 |
-31.49 |
111,814 |
138,771 |
-19.42 |
2011/3 |
27,526 |
24,482 |
36,805 |
12.43 |
-25.21 |
81,501 |
94,522 |
-13.77 |
2011/2 |
24,482 |
29,493 |
26,102 |
-16.99 |
-6.2 |
53,975 |
57,717 |
-6.48 |
2011/1 |
29,493 |
28,243 |
31,615 |
4.42 |
-6.71 |
29,493 |
31,615 |
-6.71 |
2010/12 |
28,243 |
30,847 |
31,425 |
-8.44 |
-10.12 |
390,748 |
245,973 |
58.85 |
2010/11 |
30,847 |
32,520 |
26,170 |
-5.14 |
17.87 |
362,505 |
214,548 |
68.96 |
2010/10 |
32,520 |
23,599 |
24,566 |
37.8 |
32.37 |
331,658 |
188,378 |
76.05 |
2010/9 |
23,599 |
31,864 |
26,750 |
-25.93 |
-11.77 |
299,138 |
163,812 |
82.61 |
2010/8 |
31,864 |
35,167 |
29,673 |
-9.39 |
7.38 |
275,539 |
137,062 |
101.03 |
2010/7 |
35,167 |
31,524 |
19,252 |
11.55 |
82.66 |
243,675 |
107,389 |
126.9 |
2010/6 |
31,524 |
38,213 |
17,998 |
-17.5 |
75.15 |
208,508 |
88,137 |
136.57 |
2010/5 |
38,213 |
44,249 |
16,944 |
-13.64 |
125.52 |
176,984 |
70,139 |
152.33 |
2010/4 |
44,249 |
36,805 |
18,635 |
20.22 |
137.45 |
138,771 |
53,195 |
160.87 |
2010/3 |
36,805 |
26,102 |
12,320 |
41 |
198.74 |
94,522 |
35,560 |
165.8 |
2010/2 |
26,102 |
31,615 |
11,335 |
-17.43 |
130.27 |
57,717 |
23,240 |
148.35 |
2010/1 |
31,615 |
31,425 |
10,905 |
0.6 |
189.91 |
31,615 |
10,905 |
189.91 |
2009/12 |
31,425 |
26,170 |
15,845 |
20.08 |
98.32 |
245,973 |
295,154 |
-16.66 |
2009/11 |
26,170 |
24,566 |
19,491 |
6.52 |
34.26 |
214,548 |
279,309 |
-23.18 |
2009/10 |
24,566 |
26,750 |
23,766 |
-8.16 |
3.36 |
188,378 |
259,818 |
-27.49 |
2009/9 |
26,750 |
29,673 |
23,710 |
-9.85 |
12.82 |
163,812 |
236,052 |
-30.6 |
2009/8 |
29,673 |
19,252 |
33,445 |
54.12 |
-11.27 |
137,062 |
212,342 |
-35.45 |
2009/7 |
19,252 |
17,998 |
26,063 |
6.96 |
-26.13 |
107,389 |
178,897 |
-39.97 |
2009/6 |
17,998 |
16,944 |
25,385 |
6.22 |
-29.09 |
88,137 |
152,834 |
-42.33 |
2009/5 |
16,944 |
18,635 |
29,882 |
-9.07 |
-43.29 |
70,139 |
127,449 |
-44.96 |
2009/4 |
18,635 |
12,320 |
25,073 |
51.25 |
-25.67 |
53,195 |
97,567 |
-45.47 |
2009/3 |
12,320 |
11,335 |
23,333 |
8.68 |
-47.19 |
35,560 |
72,494 |
-50.94 |
2009/2 |
11,335 |
10,905 |
25,329 |
3.94 |
-55.24 |
23,240 |
49,161 |
-52.72 |
2009/1 |
10,905 |
15,845 |
23,832 |
-31.17 |
-54.24 |
10,905 |
23,832 |
-54.24 |
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