
 |
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 |
61,796 |
61,195 |
67,235 |
0.98 |
-8.08 |
473,612 |
529,888 |
-10.62 |
2013/7 |
61,195 |
64,174 |
66,371 |
-4.64 |
-7.79 |
411,816 |
462,653 |
-10.98 |
2013/6 |
64,174 |
58,461 |
69,041 |
9.77 |
-7.04 |
350,621 |
396,282 |
-11.52 |
2013/5 |
58,461 |
56,257 |
68,581 |
3.91 |
-14.75 |
286,447 |
327,241 |
-12.46 |
2013/4 |
56,257 |
53,046 |
69,388 |
6.05 |
-18.92 |
227,986 |
258,659 |
-11.85 |
2013/3 |
53,046 |
53,256 |
76,489 |
-0.39 |
-30.64 |
171,729 |
189,271 |
-9.26 |
2013/2 |
53,256 |
65,427 |
49,693 |
-18.6 |
7.17 |
118,683 |
112,782 |
5.23 |
2013/1 |
65,427 |
48,633 |
63,089 |
-34.53211 |
3.7 |
65,427 |
63,089 |
3.7 |
2012/12 |
48,633 |
51,590 |
45,487 |
-5.73 |
6.91 |
600,399 |
528,613 |
13.58 |
2012/11 |
51,590 |
47,577 |
39,245 |
8.43 |
31.45 |
551,766 |
483,126 |
14.2 |
2012/10 |
47,577 |
50,273 |
45,488 |
-5.36 |
4.59 |
500,176 |
443,882 |
12.68 |
2012/9 |
50,273 |
50,610 |
41,715 |
-0.66 |
20.51 |
452,599 |
398,393 |
13.6 |
2012/8 |
50,610 |
52,128 |
46,858 |
-2.91 |
8 |
402,325 |
356,678 |
12.79 |
2012/7 |
52,128 |
49,855 |
45,213 |
4.55 |
15.29 |
351,715 |
309,821 |
13.52 |
2012/6 |
49,855 |
50,507 |
44,979 |
-1.29 |
10.84 |
299,587 |
264,608 |
13.21 |
2012/5 |
50,507 |
54,116 |
46,609 |
-6.66 |
8.36 |
249,732 |
219,629 |
13.7 |
2012/4 |
54,116 |
51,677 |
47,063 |
4.71 |
14.98 |
199,225 |
173,020 |
15.14 |
2012/3 |
51,677 |
48,539 |
44,622 |
6.46 |
15.81 |
145,109 |
125,957 |
15.2 |
2012/2 |
48,539 |
44,893 |
39,759 |
8.12 |
22.08 |
93,432 |
81,335 |
14.87 |
2012/1 |
44,893 |
45,487 |
41,576 |
-1.3 |
7.97 |
44,893 |
41,576 |
7.97 |
2011/12 |
45,487 |
39,245 |
43,558 |
15.9 |
4.42 |
528,613 |
468,377 |
12.86 |
2011/11 |
39,245 |
45,488 |
44,452 |
-13.72 |
-11.71 |
483,126 |
424,819 |
13.72 |
2011/10 |
45,488 |
41,715 |
42,034 |
9.04 |
8.21 |
443,882 |
380,367 |
16.69 |
2011/9 |
41,715 |
46,858 |
43,501 |
-10.97 |
-4.1 |
398,393 |
338,332 |
17.75 |
2011/8 |
46,858 |
45,213 |
40,503 |
3.63 |
15.69 |
356,678 |
294,831 |
20.97 |
2011/7 |
45,213 |
44,979 |
37,132 |
0.52 |
21.76 |
309,821 |
254,328 |
21.81 |
2011/6 |
44,979 |
46,609 |
39,982 |
-3.49 |
12.49 |
264,608 |
217,196 |
21.82 |
2011/5 |
46,609 |
47,063 |
38,828 |
-0.96 |
20.03 |
219,629 |
177,214 |
23.93 |
2011/4 |
47,063 |
44,622 |
35,440 |
5.47 |
32.79 |
173,020 |
138,385 |
25.02 |
2011/3 |
44,622 |
39,759 |
32,791 |
12.23 |
36.08 |
125,957 |
102,946 |
22.35 |
2011/2 |
39,759 |
41,576 |
32,374 |
-4.37 |
22.81 |
81,335 |
70,155 |
15.93 |
2011/1 |
41,576 |
43,558 |
37,781 |
-4.55 |
10.04 |
41,576 |
37,781 |
10.04 |
2010/12 |
43,558 |
44,452 |
40,832 |
-2.01 |
6.67 |
468,377 |
576,131 |
-18.7 |
2010/11 |
44,452 |
42,034 |
44,625 |
5.75 |
-0.38 |
424,819 |
535,299 |
-20.63 |
2010/10 |
42,034 |
43,501 |
49,530 |
-3.37 |
-15.13 |
380,367 |
490,674 |
-22.48 |
2010/9 |
43,501 |
40,503 |
51,336 |
7.4 |
-15.26 |
338,332 |
441,144 |
-23.3 |
2010/8 |
40,503 |
37,132 |
52,014 |
9.07 |
-22.13 |
294,831 |
389,808 |
-24.36 |
2010/7 |
37,132 |
39,982 |
52,584 |
-7.12 |
-29.38 |
254,328 |
337,794 |
-24.7 |
2010/6 |
39,982 |
38,828 |
47,314 |
2.97 |
-15.49 |
217,196 |
285,211 |
-23.84 |
2010/5 |
38,828 |
35,440 |
54,223 |
9.55 |
-28.39 |
177,214 |
237,896 |
-25.5 |
2010/4 |
35,440 |
32,791 |
51,399 |
8.07 |
-31.04 |
138,385 |
183,674 |
-24.65 |
2010/3 |
32,791 |
32,374 |
53,469 |
1.28 |
-38.67 |
102,946 |
132,275 |
-22.17 |
2010/2 |
32,374 |
37,781 |
42,646 |
-14.31 |
-24.08 |
70,155 |
78,806 |
-10.97 |
2010/1 |
37,781 |
40,832 |
36,160 |
-7.47 |
4.48 |
37,781 |
36,160 |
4.48 |
2009/12 |
40,832 |
44,625 |
43,303 |
-8.49 |
-5.7 |
576,131 |
518,883 |
11.03 |
2009/11 |
44,625 |
49,530 |
47,891 |
-9.9 |
-6.81 |
535,299 |
475,580 |
12.55 |
2009/10 |
49,530 |
51,336 |
43,392 |
-3.51 |
14.14 |
490,674 |
427,689 |
14.72 |
2009/9 |
51,336 |
52,014 |
42,089 |
-1.3 |
21.97 |
441,144 |
384,297 |
14.79 |
2009/8 |
52,014 |
52,584 |
42,038 |
-1.08 |
23.73 |
389,808 |
342,209 |
13.9 |
2009/7 |
52,584 |
47,314 |
47,281 |
11.13 |
11.21 |
337,794 |
300,171 |
12.53 |
2009/6 |
47,314 |
54,223 |
41,839 |
-12.74 |
13.08 |
285,211 |
252,889 |
12.78 |
2009/5 |
54,223 |
51,399 |
43,350 |
5.49 |
25.08 |
237,896 |
211,050 |
12.72 |
2009/4 |
51,399 |
53,469 |
43,731 |
-3.87 |
17.53 |
183,674 |
167,700 |
9.52 |
2009/3 |
53,469 |
42,646 |
38,734 |
25.37 |
38.04 |
132,275 |
123,969 |
6.7 |
2009/2 |
42,646 |
36,160 |
41,005 |
17.93 |
4 |
78,806 |
85,235 |
-7.54 |
2009/1 |
36,160 |
43,303 |
44,230 |
-16.49 |
-18.24 |
36,160 |
44,230 |
-18.24 |
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