
 |
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 |
21,248 |
21,024 |
20,557 |
1.06 |
3.36 |
176,577 |
171,977 |
2.67 |
2013/7 |
21,024 |
22,623 |
20,392 |
-7.06 |
3.09 |
155,329 |
151,420 |
2.58 |
2013/6 |
22,623 |
21,461 |
20,247 |
5.41 |
11.73 |
134,305 |
131,028 |
2.5 |
2013/5 |
21,461 |
22,425 |
20,991 |
-4.29 |
2.23 |
111,682 |
110,781 |
0.81 |
2013/4 |
22,425 |
22,698 |
22,146 |
-1.2 |
1.25 |
90,221 |
89,790 |
0.48 |
2013/3 |
22,698 |
21,054 |
24,115 |
7.8 |
-5.87 |
67,796 |
67,644 |
0.22 |
2013/2 |
21,054 |
24,044 |
22,091 |
-12.43 |
-4.69 |
45,098 |
43,529 |
3.6 |
2013/1 |
24,044 |
25,181 |
21,438 |
4.515309 |
12.15 |
24,044 |
21,438 |
12.15 |
2012/12 |
25,181 |
23,093 |
27,701 |
9.04 |
-9.09 |
263,628 |
299,308 |
-11.92 |
2012/11 |
23,093 |
22,565 |
27,158 |
2.33 |
-14.96 |
238,447 |
271,607 |
-12.2 |
2012/10 |
22,565 |
20,812 |
26,022 |
8.42 |
-13.28 |
215,354 |
244,449 |
-11.9 |
2012/9 |
20,812 |
20,557 |
25,450 |
1.24 |
-18.22 |
192,789 |
218,427 |
-11.73 |
2012/8 |
20,557 |
20,392 |
27,910 |
0.8 |
-26.34 |
171,977 |
192,977 |
-10.88 |
2012/7 |
20,392 |
20,247 |
27,417 |
0.71 |
-25.62 |
151,420 |
165,067 |
-8.26 |
2012/6 |
20,247 |
20,991 |
26,563 |
-3.54 |
-23.77 |
131,028 |
137,650 |
-4.81 |
2012/5 |
20,991 |
22,146 |
26,384 |
-5.21 |
-20.44 |
110,781 |
111,087 |
-0.27 |
2012/4 |
22,146 |
24,115 |
23,528 |
-8.16 |
-5.87 |
89,790 |
84,703 |
6 |
2012/3 |
24,115 |
22,091 |
21,974 |
9.16 |
9.74 |
67,644 |
61,175 |
10.57 |
2012/2 |
22,091 |
21,438 |
18,935 |
3.04 |
16.66 |
43,529 |
39,201 |
11.04 |
2012/1 |
21,438 |
27,701 |
20,266 |
-22.6 |
5.78 |
21,438 |
20,266 |
5.78 |
2011/12 |
27,701 |
27,158 |
33,526 |
1.99 |
-17.37 |
299,308 |
381,032 |
-21.44 |
2011/11 |
27,158 |
26,022 |
32,552 |
4.36 |
-16.57 |
271,607 |
347,506 |
-21.84 |
2011/10 |
26,022 |
25,450 |
26,087 |
2.24 |
-0.24 |
244,449 |
314,954 |
-22.38 |
2011/9 |
25,450 |
27,910 |
28,755 |
-8.81 |
-11.49 |
218,427 |
288,867 |
-24.38 |
2011/8 |
27,910 |
27,417 |
32,760 |
1.79 |
-14.8 |
192,977 |
260,112 |
-25.81 |
2011/7 |
27,417 |
26,563 |
36,844 |
3.21 |
-25.58 |
165,067 |
227,352 |
-27.39 |
2011/6 |
26,563 |
26,384 |
49,488 |
0.67 |
-46.32 |
137,650 |
190,508 |
-27.74 |
2011/5 |
26,384 |
23,528 |
45,564 |
12.13 |
-42.09 |
111,087 |
141,020 |
-21.22 |
2011/4 |
23,528 |
21,974 |
31,953 |
7.07 |
-26.36 |
84,703 |
95,456 |
-11.26 |
2011/3 |
21,974 |
18,935 |
22,683 |
16.04 |
-3.12 |
61,175 |
63,503 |
-3.66 |
2011/2 |
18,935 |
20,266 |
16,942 |
-6.56 |
11.76 |
39,201 |
40,820 |
-3.96 |
2011/1 |
20,266 |
33,526 |
23,878 |
-39.55 |
-15.12 |
20,266 |
23,878 |
-15.12 |
2010/12 |
33,526 |
32,552 |
20,345 |
2.99 |
64.78 |
381,032 |
416,936 |
-8.61 |
2010/11 |
32,552 |
26,087 |
31,207 |
24.78 |
4.3 |
347,506 |
396,591 |
-12.37 |
2010/10 |
26,087 |
28,755 |
47,222 |
-9.27 |
-44.75 |
314,954 |
365,384 |
-13.8 |
2010/9 |
28,755 |
32,760 |
50,160 |
-12.22 |
-42.67 |
288,867 |
318,162 |
-9.2 |
2010/8 |
32,760 |
36,844 |
53,251 |
-11.08 |
-38.48 |
260,112 |
268,002 |
-2.94 |
2010/7 |
36,844 |
49,488 |
48,028 |
-25.54 |
-23.28 |
227,352 |
214,751 |
5.86 |
2010/6 |
49,488 |
45,564 |
41,172 |
8.61 |
20.19 |
190,508 |
166,723 |
14.26 |
2010/5 |
45,564 |
31,953 |
35,182 |
42.59 |
29.5 |
141,020 |
125,551 |
12.32 |
2010/4 |
31,953 |
22,683 |
31,302 |
40.86 |
2.07 |
95,456 |
90,369 |
5.62 |
2010/3 |
22,683 |
16,942 |
26,063 |
33.88 |
-12.96 |
63,503 |
59,067 |
7.51 |
2010/2 |
16,942 |
23,878 |
18,817 |
-29.04 |
-9.96 |
40,820 |
33,004 |
23.68 |
2010/1 |
23,878 |
20,345 |
14,187 |
17.36 |
68.3 |
23,878 |
14,187 |
68.3 |
2009/12 |
20,345 |
31,207 |
32,994 |
-34.8 |
-38.33 |
416,936 |
525,141 |
-20.6 |
2009/11 |
31,207 |
47,222 |
30,363 |
-33.91 |
2.77 |
396,591 |
492,147 |
-19.41 |
2009/10 |
47,222 |
50,160 |
31,051 |
-5.85 |
52.07 |
365,384 |
461,784 |
-20.87 |
2009/9 |
50,160 |
53,251 |
34,028 |
-5.8 |
47.4 |
318,162 |
430,733 |
-26.13 |
2009/8 |
53,251 |
48,028 |
61,622 |
10.87 |
-13.58 |
268,002 |
396,705 |
-32.44 |
2009/7 |
48,028 |
41,172 |
50,576 |
16.65 |
-5.03 |
214,751 |
335,083 |
-35.91 |
2009/6 |
41,172 |
35,182 |
61,382 |
17.02 |
-32.92 |
166,723 |
284,507 |
-41.39 |
2009/5 |
35,182 |
31,302 |
58,126 |
12.39 |
-39.47 |
125,551 |
223,125 |
-43.73 |
2009/4 |
31,302 |
26,063 |
41,703 |
20.1 |
-24.94 |
90,369 |
164,999 |
-45.23 |
2009/3 |
26,063 |
18,817 |
46,978 |
38.5 |
-44.52 |
59,067 |
123,296 |
-52.09 |
2009/2 |
18,817 |
14,187 |
30,563 |
32.63 |
-38.43 |
33,004 |
76,318 |
-56.75 |
2009/1 |
14,187 |
32,994 |
45,755 |
-57 |
-68.99 |
14,187 |
45,755 |
-68.99 |
|
 |