
 |
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 |
65,692 |
72,858 |
69,955 |
-9.83 |
-6.09 |
498,867 |
551,653 |
-9.56 |
2013/7 |
72,858 |
67,151 |
73,758 |
8.49 |
-1.22 |
433,175 |
481,698 |
-10.07 |
2013/6 |
67,151 |
73,720 |
91,566 |
-8.91 |
-26.66 |
360,317 |
407,940 |
-11.67 |
2013/5 |
73,720 |
78,887 |
84,515 |
-6.54 |
-12.77 |
293,166 |
316,375 |
-7.33 |
2013/4 |
78,887 |
58,484 |
82,307 |
34.88 |
-4.15 |
219,446 |
231,859 |
-5.35 |
2013/3 |
58,484 |
42,211 |
69,113 |
38.55 |
-15.37 |
140,559 |
149,552 |
-6.01 |
2013/2 |
42,211 |
39,864 |
45,998 |
5.88 |
-8.23 |
82,075 |
80,439 |
2.03 |
2013/1 |
39,864 |
51,003 |
34,441 |
21.83989 |
15.74 |
39,864 |
34,441 |
15.74 |
2012/12 |
51,003 |
50,594 |
41,781 |
0.8 |
22.07 |
750,029 |
764,052 |
-1.83 |
2012/11 |
50,594 |
43,050 |
46,167 |
17.52 |
9.58 |
699,026 |
722,271 |
-3.21 |
2012/10 |
43,050 |
53,870 |
43,625 |
-20.08 |
-1.31 |
648,432 |
676,103 |
-4.09 |
2012/9 |
53,870 |
70,208 |
55,165 |
-23.27 |
-2.34 |
605,382 |
632,478 |
-4.28 |
2012/8 |
70,208 |
73,517 |
61,544 |
-4.5 |
14.07 |
551,512 |
577,313 |
-4.46 |
2012/7 |
73,517 |
91,219 |
61,496 |
-19.4 |
19.54 |
481,304 |
515,769 |
-6.68 |
2012/6 |
91,219 |
83,539 |
82,036 |
9.19 |
11.19 |
407,787 |
454,273 |
-10.23 |
2012/5 |
83,539 |
82,543 |
110,679 |
1.2 |
-24.52 |
316,568 |
372,237 |
-14.95 |
2012/4 |
82,543 |
72,058 |
88,565 |
14.55 |
-6.79 |
233,029 |
261,558 |
-10.9 |
2012/3 |
72,058 |
44,398 |
65,564 |
62.3 |
9.9 |
150,485 |
172,993 |
-13.01 |
2012/2 |
44,398 |
34,029 |
54,624 |
30.47 |
-18.72 |
78,427 |
107,429 |
-26.99 |
2012/1 |
34,029 |
41,781 |
52,805 |
-18.55 |
-35.55 |
34,029 |
52,805 |
-35.55 |
2011/12 |
41,781 |
46,167 |
51,132 |
-9.5 |
-18.28 |
764,052 |
1,069,930 |
-28.58 |
2011/11 |
46,167 |
43,625 |
60,322 |
5.82 |
-23.46 |
722,271 |
1,018,798 |
-29.1 |
2011/10 |
43,625 |
55,165 |
60,216 |
-20.91 |
-27.55 |
676,103 |
958,477 |
-29.46 |
2011/9 |
55,165 |
61,544 |
91,571 |
-10.36 |
-39.75 |
632,478 |
898,261 |
-29.58 |
2011/8 |
61,544 |
61,496 |
113,645 |
0.07 |
-45.84 |
577,313 |
806,690 |
-28.43 |
2011/7 |
61,496 |
82,036 |
137,700 |
-25.03 |
-55.34 |
515,769 |
693,045 |
-25.57 |
2011/6 |
82,036 |
110,679 |
124,093 |
-25.87 |
-33.89 |
454,273 |
555,345 |
-18.19 |
2011/5 |
110,679 |
88,565 |
119,159 |
24.96 |
-7.11 |
372,237 |
431,252 |
-13.68 |
2011/4 |
88,565 |
65,564 |
115,267 |
35.08 |
-23.16 |
261,558 |
312,093 |
-16.19 |
2011/3 |
65,564 |
54,624 |
90,747 |
20.02 |
-27.75 |
172,993 |
196,826 |
-12.1 |
2011/2 |
54,624 |
52,805 |
53,439 |
3.44 |
2.21 |
107,429 |
106,079 |
1.27 |
2011/1 |
52,805 |
51,132 |
52,640 |
3.27 |
0.31 |
52,805 |
52,640 |
0.31 |
2010/12 |
51,132 |
60,322 |
68,895 |
-15.23 |
-25.78 |
1,069,930 |
789,869 |
35.45 |
2010/11 |
60,322 |
60,216 |
62,692 |
0.17 |
-3.78 |
1,018,798 |
720,974 |
41.3 |
2010/10 |
60,216 |
91,571 |
61,227 |
-34.24 |
-1.65 |
958,477 |
658,282 |
45.6 |
2010/9 |
91,571 |
113,645 |
70,224 |
-19.42 |
30.39 |
898,261 |
597,055 |
50.44 |
2010/8 |
113,645 |
137,700 |
70,189 |
-17.46 |
61.91 |
806,690 |
526,832 |
53.12 |
2010/7 |
137,700 |
124,093 |
75,942 |
10.96 |
81.32 |
693,045 |
456,643 |
51.76 |
2010/6 |
124,093 |
119,159 |
86,579 |
4.14 |
43.32 |
555,345 |
380,700 |
45.87 |
2010/5 |
119,159 |
115,267 |
68,735 |
3.37 |
73.36 |
431,252 |
294,121 |
46.62 |
2010/4 |
115,267 |
90,747 |
74,526 |
27.02 |
54.66 |
312,093 |
225,386 |
38.47 |
2010/3 |
90,747 |
53,439 |
64,600 |
69.81 |
40.47 |
196,826 |
150,861 |
30.46 |
2010/2 |
53,439 |
52,640 |
46,194 |
1.51 |
15.68 |
106,079 |
86,260 |
22.97 |
2010/1 |
52,640 |
68,895 |
40,066 |
-23.59 |
31.38 |
52,640 |
40,066 |
31.38 |
2009/12 |
68,895 |
62,692 |
52,080 |
9.89 |
32.28 |
789,869 |
928,553 |
-14.93 |
2009/11 |
62,692 |
61,227 |
60,489 |
2.39 |
3.64 |
720,974 |
876,472 |
-17.74 |
2009/10 |
61,227 |
70,224 |
61,109 |
-12.81 |
0.19 |
658,282 |
815,983 |
-19.32 |
2009/9 |
70,224 |
70,189 |
76,699 |
0.04 |
-8.44 |
597,055 |
754,874 |
-20.9 |
2009/8 |
70,189 |
75,942 |
93,854 |
-7.57 |
-25.21 |
526,832 |
678,175 |
-22.31 |
2009/7 |
75,942 |
86,579 |
89,459 |
-12.28 |
-15.1 |
456,643 |
584,321 |
-21.85 |
2009/6 |
86,579 |
68,735 |
93,953 |
25.96 |
-7.84 |
380,700 |
494,863 |
-23.06 |
2009/5 |
68,735 |
74,526 |
102,188 |
-7.77 |
-32.73 |
294,121 |
400,910 |
-26.63 |
2009/4 |
74,526 |
64,600 |
91,476 |
15.36 |
-18.52 |
225,386 |
298,722 |
-24.54 |
2009/3 |
64,600 |
46,194 |
90,471 |
39.84 |
-28.59 |
150,861 |
207,247 |
-27.2 |
2009/2 |
46,194 |
40,066 |
60,107 |
15.29 |
-23.14 |
86,260 |
116,776 |
-26.13 |
2009/1 |
40,066 |
52,080 |
56,669 |
-23.06 |
-29.29 |
40,066 |
56,669 |
-29.29 |
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