
 |
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 |
93,222 |
86,412 |
87,619 |
7.88 |
6.39 |
737,397 |
771,484 |
-4.41 |
2013/7 |
86,412 |
81,943 |
83,837 |
5.45 |
3.07 |
644,175 |
683,865 |
-5.8 |
2013/6 |
81,943 |
83,801 |
94,499 |
-2.21 |
-13.28 |
557,763 |
600,028 |
-7.04 |
2013/5 |
83,801 |
112,444 |
115,621 |
-25.47 |
-27.52 |
475,820 |
505,529 |
-5.87 |
2013/4 |
112,444 |
101,591 |
104,633 |
10.68 |
7.46 |
392,019 |
389,908 |
0.54 |
2013/3 |
101,591 |
72,977 |
95,590 |
39.2 |
6.27 |
279,575 |
285,275 |
-1.99 |
2013/2 |
72,977 |
105,007 |
91,623 |
-30.5 |
-20.35 |
177,984 |
189,685 |
-6.16 |
2013/1 |
105,007 |
5,188 |
98,062 |
-1924.036 |
7.08 |
105,007 |
98,062 |
7.08 |
2012/12 |
5,188 |
23,299 |
22,923 |
-77.73 |
-77.36 |
316,423 |
517,891 |
-38.9 |
2012/11 |
23,299 |
22,270 |
31,100 |
4.62 |
-25.08 |
311,235 |
494,968 |
-37.12 |
2012/10 |
22,270 |
22,083 |
36,627 |
0.84 |
-39.19 |
287,936 |
463,868 |
-37.92 |
2012/9 |
22,083 |
16,104 |
36,398 |
37.12 |
-39.32 |
265,666 |
427,241 |
-37.81 |
2012/8 |
16,104 |
14,752 |
37,979 |
9.16 |
-57.59 |
243,583 |
390,843 |
-37.67 |
2012/7 |
14,752 |
32,777 |
39,773 |
-54.99 |
-62.9 |
227,479 |
352,864 |
-35.53 |
2012/6 |
32,777 |
35,400 |
53,869 |
-7.4 |
-39.15 |
212,727 |
313,091 |
-32.05 |
2012/5 |
35,400 |
20,982 |
40,724 |
68.71 |
-13.07 |
179,950 |
259,222 |
-30.58 |
2012/4 |
20,982 |
39,714 |
71,382 |
-47.16 |
-70.6 |
144,550 |
218,498 |
-33.84 |
2012/3 |
39,714 |
38,032 |
56,705 |
4.42 |
-29.96 |
123,568 |
147,116 |
-16 |
2012/2 |
38,032 |
45,822 |
38,097 |
-17 |
-0.17 |
83,854 |
90,411 |
-7.25 |
2012/1 |
45,822 |
22,923 |
52,314 |
99.89 |
-12.4 |
45,822 |
52,314 |
-12.4 |
2011/12 |
22,923 |
31,100 |
35,142 |
-26.29 |
-34.77 |
517,891 |
486,777 |
6.39 |
2011/11 |
31,100 |
36,627 |
38,755 |
-15.08 |
-19.75 |
494,968 |
451,635 |
9.59 |
2011/10 |
36,627 |
36,398 |
46,880 |
0.62 |
-21.87 |
463,868 |
412,880 |
12.34 |
2011/9 |
36,398 |
37,979 |
37,447 |
-4.16 |
-2.8 |
427,241 |
366,000 |
16.73 |
2011/8 |
37,979 |
39,773 |
41,918 |
-4.51 |
-9.39 |
390,843 |
328,553 |
18.95 |
2011/7 |
39,773 |
53,869 |
38,519 |
-26.16 |
3.25 |
352,864 |
286,635 |
23.1 |
2011/6 |
53,869 |
40,724 |
38,967 |
32.27 |
38.24 |
313,091 |
248,116 |
26.18 |
2011/5 |
40,724 |
71,382 |
53,181 |
-42.94 |
-23.42 |
259,222 |
209,149 |
23.94 |
2011/4 |
71,382 |
56,705 |
36,306 |
25.88 |
96.61 |
218,498 |
155,968 |
40.09 |
2011/3 |
56,705 |
38,097 |
40,043 |
48.84 |
41.61 |
147,116 |
119,662 |
22.94 |
2011/2 |
38,097 |
52,314 |
37,318 |
-27.17 |
2.08 |
90,411 |
79,619 |
13.55 |
2011/1 |
52,314 |
35,142 |
42,301 |
48.86 |
23.67 |
52,314 |
42,301 |
23.67 |
2010/12 |
35,142 |
38,755 |
31,883 |
-9.32 |
10.22 |
486,777 |
192,253 |
153.19 |
2010/11 |
38,755 |
46,880 |
26,378 |
-17.33 |
46.92 |
451,635 |
160,370 |
181.62 |
2010/10 |
46,880 |
37,447 |
29,603 |
25.19 |
58.36 |
412,880 |
133,992 |
208.13 |
2010/9 |
37,447 |
41,918 |
18,729 |
-10.66 |
99.94 |
366,000 |
104,389 |
250.61 |
2010/8 |
41,918 |
38,519 |
9,214 |
8.82 |
354.93 |
328,553 |
85,660 |
283.55 |
2010/7 |
38,519 |
38,967 |
12,210 |
-1.14 |
215.47 |
286,635 |
76,446 |
274.95 |
2010/6 |
38,967 |
53,181 |
10,000 |
-26.72 |
289.67 |
248,116 |
64,236 |
286.25 |
2010/5 |
53,181 |
36,306 |
15,204 |
46.47 |
249.78 |
209,149 |
54,236 |
285.62 |
2010/4 |
36,306 |
40,043 |
10,940 |
-9.33 |
231.86 |
155,968 |
39,032 |
299.59 |
2010/3 |
40,043 |
37,318 |
12,183 |
7.3 |
228.67 |
119,662 |
28,092 |
325.96 |
2010/2 |
37,318 |
42,301 |
6,032 |
-11.77 |
518.66 |
79,619 |
15,909 |
400.46 |
2010/1 |
42,301 |
31,883 |
9,877 |
32.67 |
328.27 |
42,301 |
9,877 |
328.27 |
2009/12 |
31,883 |
26,378 |
7,247 |
20.86 |
339.94 |
192,253 |
103,861 |
85.1 |
2009/11 |
26,378 |
29,603 |
6,724 |
-10.89 |
292.29 |
160,370 |
96,614 |
65.99 |
2009/10 |
29,603 |
18,729 |
5,875 |
58.05 |
403.88 |
133,992 |
89,890 |
49.06 |
2009/9 |
18,729 |
9,214 |
9,630 |
103.26 |
94.48 |
104,389 |
84,015 |
24.25 |
2009/8 |
9,214 |
12,210 |
6,850 |
-24.53 |
34.51 |
85,660 |
74,385 |
15.15 |
2009/7 |
12,210 |
10,000 |
8,501 |
22.1 |
43.63 |
76,446 |
67,535 |
13.19 |
2009/6 |
10,000 |
15,204 |
8,563 |
-34.22 |
16.78 |
64,236 |
59,034 |
8.81 |
2009/5 |
15,204 |
10,940 |
8,263 |
38.97 |
84 |
54,236 |
50,471 |
7.45 |
2009/4 |
10,940 |
12,183 |
10,957 |
-10.2 |
-0.15 |
39,032 |
42,208 |
-7.52 |
2009/3 |
12,183 |
6,032 |
13,110 |
101.97 |
-7.07 |
28,092 |
31,251 |
-10.1 |
2009/2 |
6,032 |
9,877 |
6,788 |
-38.92 |
-11.13 |
15,909 |
18,141 |
-12.3 |
2009/1 |
9,877 |
7,247 |
11,353 |
36.29 |
-13 |
9,877 |
11,353 |
-13 |
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