
 |
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 |
75,498 |
77,949 |
69,826 |
-3.14 |
8.12 |
636,861 |
570,194 |
11.69 |
2013/7 |
77,949 |
78,482 |
73,002 |
-0.67 |
6.77 |
561,363 |
500,368 |
12.19 |
2013/6 |
78,482 |
85,136 |
57,504 |
-7.81 |
36.48 |
483,413 |
427,366 |
13.11 |
2013/5 |
85,136 |
86,125 |
82,332 |
-1.14 |
3.4 |
404,932 |
369,862 |
9.48 |
2013/4 |
86,125 |
107,860 |
65,216 |
-20.15 |
32.06 |
319,795 |
287,531 |
11.22 |
2013/3 |
107,860 |
52,195 |
87,732 |
106.64 |
22.94 |
233,670 |
222,314 |
5.1 |
2013/2 |
52,195 |
73,615 |
79,961 |
-29.09 |
-34.72 |
125,810 |
134,583 |
-6.51 |
2013/1 |
73,615 |
64,940 |
54,622 |
-13.35848 |
34.77 |
73,615 |
54,622 |
34.77 |
2012/12 |
64,940 |
75,082 |
62,962 |
-13.5 |
3.14 |
809,964 |
700,533 |
15.62 |
2012/11 |
75,082 |
64,301 |
66,544 |
16.76 |
12.83 |
745,025 |
637,571 |
16.85 |
2012/10 |
64,301 |
68,604 |
58,236 |
-6.27 |
10.41 |
669,942 |
571,027 |
17.32 |
2012/9 |
68,604 |
66,022 |
61,401 |
3.91 |
11.73 |
605,641 |
512,791 |
18.1 |
2012/8 |
66,022 |
74,515 |
54,933 |
-11.39 |
20.18 |
537,038 |
451,390 |
18.97 |
2012/7 |
74,515 |
63,881 |
55,241 |
16.64 |
34.89 |
471,016 |
396,457 |
18.8 |
2012/6 |
63,881 |
84,466 |
52,805 |
-24.37 |
20.97 |
396,501 |
341,216 |
16.2 |
2012/5 |
84,466 |
58,495 |
63,589 |
44.39 |
32.83 |
332,620 |
288,411 |
15.32 |
2012/4 |
58,495 |
81,114 |
56,775 |
-27.88 |
3.02 |
248,154 |
224,822 |
10.37 |
2012/3 |
81,114 |
63,438 |
68,704 |
27.86 |
18.06 |
189,660 |
168,047 |
12.86 |
2012/2 |
63,438 |
45,108 |
41,996 |
40.63 |
51.05 |
108,546 |
99,343 |
9.26 |
2012/1 |
45,108 |
62,962 |
57,347 |
-28.35 |
-21.34 |
45,108 |
57,347 |
-21.34 |
2011/12 |
62,962 |
66,544 |
68,242 |
-5.38 |
-7.73 |
700,533 |
651,679 |
7.49 |
2011/11 |
66,544 |
58,236 |
52,767 |
14.26 |
26.1 |
637,571 |
583,438 |
9.27 |
2011/10 |
58,236 |
61,401 |
66,457 |
-5.15 |
-12.37 |
571,027 |
530,671 |
7.6 |
2011/9 |
61,401 |
54,933 |
53,093 |
11.77 |
15.64 |
512,791 |
464,214 |
10.46 |
2011/8 |
54,933 |
55,241 |
44,374 |
-0.55 |
23.79 |
451,390 |
411,121 |
9.79 |
2011/7 |
55,241 |
52,805 |
53,190 |
4.61 |
3.85 |
396,457 |
366,748 |
8.1 |
2011/6 |
52,805 |
63,589 |
61,846 |
-16.95 |
-14.61 |
341,216 |
313,558 |
8.82 |
2011/5 |
63,589 |
56,775 |
45,514 |
12 |
39.71 |
288,411 |
251,711 |
14.58 |
2011/4 |
56,775 |
68,704 |
61,956 |
-17.36 |
-8.36 |
224,822 |
206,197 |
9.03 |
2011/3 |
68,704 |
41,996 |
53,833 |
63.59 |
27.62 |
168,047 |
144,242 |
16.5 |
2011/2 |
41,996 |
57,347 |
38,257 |
-26.76 |
9.77 |
99,343 |
90,409 |
9.88 |
2011/1 |
57,347 |
68,242 |
52,152 |
-15.96 |
9.96 |
57,347 |
52,152 |
9.96 |
2010/12 |
68,242 |
52,767 |
65,328 |
29.32 |
4.46 |
651,679 |
595,283 |
9.47 |
2010/11 |
52,767 |
66,457 |
43,675 |
-20.59 |
20.81 |
583,438 |
529,954 |
10.09 |
2010/10 |
66,457 |
53,093 |
51,730 |
25.17 |
28.46 |
530,671 |
486,279 |
9.12 |
2010/9 |
53,093 |
44,374 |
42,465 |
19.64 |
25.02 |
464,214 |
434,549 |
6.82 |
2010/8 |
44,374 |
53,190 |
42,312 |
-16.57 |
4.87 |
411,121 |
392,083 |
4.85 |
2010/7 |
53,190 |
61,846 |
56,904 |
-13.99 |
-6.52 |
366,748 |
349,771 |
4.85 |
2010/6 |
61,846 |
45,514 |
42,522 |
35.88 |
45.44 |
313,558 |
292,867 |
7.06 |
2010/5 |
45,514 |
61,956 |
39,560 |
-26.53 |
15.05 |
251,711 |
250,344 |
0.54 |
2010/4 |
61,956 |
53,833 |
60,121 |
15.08 |
3.05 |
206,197 |
210,784 |
-2.17 |
2010/3 |
53,833 |
38,257 |
74,790 |
40.71 |
-28.02 |
144,242 |
150,664 |
-4.26 |
2010/2 |
38,257 |
52,152 |
34,482 |
-26.64 |
10.94 |
90,409 |
75,874 |
19.15 |
2010/1 |
52,152 |
65,328 |
41,392 |
-20.16 |
25.99 |
52,152 |
41,392 |
25.99 |
2009/12 |
65,328 |
43,675 |
43,955 |
49.57 |
48.62 |
595,283 |
612,092 |
-2.74 |
2009/11 |
43,675 |
51,730 |
56,292 |
-15.57 |
-22.41 |
529,954 |
568,137 |
-6.72 |
2009/10 |
51,730 |
42,465 |
71,978 |
21.81 |
-28.13 |
486,279 |
511,845 |
-4.99 |
2009/9 |
42,465 |
42,312 |
53,255 |
0.36 |
-20.26 |
434,549 |
439,867 |
-1.2 |
2009/8 |
42,312 |
56,904 |
44,736 |
-25.64 |
-5.41 |
392,083 |
386,612 |
1.41 |
2009/7 |
56,904 |
42,522 |
53,131 |
33.82 |
7.1 |
349,771 |
341,875 |
2.3 |
2009/6 |
42,522 |
39,560 |
54,485 |
7.48 |
-21.95 |
292,867 |
288,744 |
1.42 |
2009/5 |
39,560 |
60,121 |
51,350 |
-34.19 |
-22.96 |
250,344 |
234,259 |
6.86 |
2009/4 |
60,121 |
74,790 |
48,124 |
-19.61 |
24.92 |
210,784 |
182,909 |
15.23 |
2009/3 |
74,790 |
34,482 |
48,348 |
116.89 |
54.69 |
150,664 |
134,785 |
11.78 |
2009/2 |
34,482 |
41,392 |
39,586 |
-16.69 |
-12.89 |
75,874 |
86,437 |
-12.22 |
2009/1 |
41,392 |
43,955 |
46,851 |
-5.83 |
-11.65 |
41,392 |
46,851 |
-11.65 |
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