
 |
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 |
39,832 |
48,557 |
39,441 |
-17.96 |
0.99 |
359,368 |
305,553 |
17.61 |
2013/7 |
48,557 |
39,413 |
39,336 |
23.2 |
23.44 |
319,536 |
266,112 |
20.07 |
2013/6 |
39,413 |
52,676 |
36,542 |
-25.17 |
7.85 |
270,979 |
226,776 |
19.49 |
2013/5 |
52,676 |
52,330 |
40,777 |
0.66 |
29.18 |
231,566 |
190,234 |
21.72 |
2013/4 |
52,330 |
54,017 |
37,301 |
-3.12 |
40.29 |
178,890 |
149,457 |
19.69 |
2013/3 |
54,017 |
35,378 |
59,860 |
52.68 |
-9.76 |
126,559 |
112,156 |
12.84 |
2013/2 |
35,378 |
37,165 |
26,309 |
-4.8 |
34.47 |
72,542 |
52,296 |
38.71 |
2013/1 |
37,165 |
30,347 |
25,987 |
-22.4668 |
43.01 |
37,165 |
25,987 |
43.01 |
2012/12 |
30,347 |
23,816 |
46,778 |
27.42 |
-35.12 |
430,969 |
400,922 |
7.49 |
2012/11 |
23,816 |
30,702 |
31,834 |
-22.42 |
-25.18 |
400,621 |
354,143 |
13.12 |
2012/10 |
30,702 |
40,552 |
33,003 |
-24.28 |
-6.97 |
376,806 |
322,309 |
16.9 |
2012/9 |
40,552 |
39,441 |
29,853 |
2.81 |
35.83 |
346,104 |
289,307 |
19.63 |
2012/8 |
39,441 |
39,336 |
22,465 |
0.26 |
75.56 |
305,553 |
259,453 |
17.76 |
2012/7 |
39,336 |
36,542 |
30,611 |
7.64 |
28.5 |
266,112 |
236,988 |
12.28 |
2012/6 |
36,542 |
40,777 |
43,943 |
-10.38 |
-16.84 |
226,776 |
206,377 |
9.88 |
2012/5 |
40,777 |
37,301 |
28,456 |
9.31 |
43.29 |
190,234 |
162,433 |
17.11 |
2012/4 |
37,301 |
59,860 |
31,362 |
-37.68 |
18.93 |
149,457 |
133,977 |
11.55 |
2012/3 |
59,860 |
26,309 |
35,285 |
127.52 |
69.64 |
112,156 |
102,615 |
9.29 |
2012/2 |
26,309 |
25,987 |
31,448 |
1.23 |
-16.34 |
52,296 |
67,330 |
-22.32 |
2012/1 |
25,987 |
46,778 |
35,883 |
-44.44 |
-27.57 |
25,987 |
35,883 |
-27.57 |
2011/12 |
46,778 |
31,834 |
38,847 |
46.94 |
20.41 |
400,922 |
434,921 |
-7.81 |
2011/11 |
31,834 |
33,003 |
34,077 |
-3.54 |
-6.58 |
354,143 |
396,074 |
-10.58 |
2011/10 |
33,003 |
29,853 |
27,915 |
10.55 |
18.22 |
322,309 |
361,997 |
-10.96 |
2011/9 |
29,853 |
22,465 |
28,057 |
32.88 |
6.4 |
289,307 |
334,082 |
-13.4 |
2011/8 |
22,465 |
30,611 |
35,112 |
-26.61 |
-36.01 |
259,453 |
306,025 |
-15.21 |
2011/7 |
30,611 |
43,943 |
42,944 |
-30.33 |
-28.71 |
236,988 |
270,913 |
-12.52 |
2011/6 |
43,943 |
28,456 |
42,962 |
54.42 |
2.28 |
206,377 |
227,970 |
-9.47 |
2011/5 |
28,456 |
31,362 |
38,500 |
-9.26 |
-26.08 |
162,433 |
185,008 |
-12.2 |
2011/4 |
31,362 |
35,285 |
50,494 |
-11.11 |
-37.88 |
133,977 |
146,508 |
-8.55 |
2011/3 |
35,285 |
31,448 |
40,863 |
12.2 |
-13.65 |
102,615 |
96,014 |
6.87 |
2011/2 |
31,448 |
35,883 |
25,554 |
-12.35 |
23.06 |
67,330 |
55,152 |
22.08 |
2011/1 |
35,883 |
38,847 |
29,598 |
-7.62 |
21.23 |
35,883 |
29,598 |
21.23 |
2010/12 |
38,847 |
34,077 |
35,012 |
13.99 |
10.95 |
434,921 |
323,332 |
34.51 |
2010/11 |
34,077 |
27,915 |
22,633 |
22.07 |
50.56 |
396,074 |
288,321 |
37.37 |
2010/10 |
27,915 |
28,057 |
20,710 |
-0.5 |
34.78 |
361,997 |
265,687 |
36.24 |
2010/9 |
28,057 |
35,112 |
18,625 |
-20.09 |
50.64 |
334,082 |
244,977 |
36.37 |
2010/8 |
35,112 |
42,944 |
21,932 |
-18.23 |
60.09 |
306,025 |
226,352 |
35.19 |
2010/7 |
42,944 |
42,962 |
21,470 |
-0.04 |
100.01 |
270,913 |
204,420 |
32.52 |
2010/6 |
42,962 |
38,500 |
28,164 |
11.58 |
52.54 |
227,970 |
182,949 |
24.6 |
2010/5 |
38,500 |
50,494 |
31,706 |
-23.75 |
21.42 |
185,008 |
154,785 |
19.52 |
2010/4 |
50,494 |
40,863 |
37,280 |
23.56 |
35.44 |
146,508 |
123,079 |
19.03 |
2010/3 |
40,863 |
25,554 |
29,236 |
59.9 |
39.76 |
96,014 |
85,799 |
11.9 |
2010/2 |
25,554 |
29,598 |
27,638 |
-13.66 |
-7.54 |
55,152 |
56,563 |
-2.49 |
2010/1 |
29,598 |
35,012 |
28,925 |
-15.46 |
2.32 |
29,598 |
28,925 |
2.32 |
2009/12 |
35,012 |
22,633 |
25,977 |
54.69 |
34.78 |
323,332 |
306,189 |
5.59 |
2009/11 |
22,633 |
20,710 |
24,043 |
9.28 |
-5.86 |
288,321 |
280,212 |
2.89 |
2009/10 |
20,710 |
18,625 |
19,759 |
11.19 |
4.81 |
265,687 |
256,169 |
3.71 |
2009/9 |
18,625 |
21,932 |
23,793 |
-15.07 |
-21.72 |
244,977 |
236,410 |
3.62 |
2009/8 |
21,932 |
21,470 |
23,707 |
2.15 |
-7.48 |
226,352 |
212,617 |
6.45 |
2009/7 |
21,470 |
28,164 |
30,590 |
-23.76 |
-29.81 |
204,420 |
188,909 |
8.21 |
2009/6 |
28,164 |
31,706 |
26,073 |
-11.17 |
8.01 |
182,949 |
158,319 |
15.55 |
2009/5 |
31,706 |
37,280 |
32,058 |
-14.95 |
-1.09 |
154,785 |
132,246 |
17.04 |
2009/4 |
37,280 |
29,236 |
27,954 |
27.51 |
33.36 |
123,079 |
100,188 |
22.84 |
2009/3 |
29,236 |
27,638 |
23,653 |
5.78 |
23.6 |
85,799 |
72,234 |
18.77 |
2009/2 |
27,638 |
28,925 |
23,753 |
-4.44 |
16.35 |
56,563 |
48,581 |
16.43 |
2009/1 |
28,925 |
25,977 |
24,828 |
11.34 |
16.5 |
28,925 |
24,828 |
16.5 |
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