
 |
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 |
72,506 |
74,023 |
70,033 |
-2.04 |
3.53 |
563,815 |
565,477 |
-0.29 |
| 2013/7 |
74,023 |
66,084 |
80,490 |
12.01 |
-8.03 |
491,309 |
495,444 |
-0.83 |
| 2013/6 |
66,084 |
70,505 |
70,409 |
-6.27 |
-6.14 |
417,286 |
414,954 |
0.56 |
| 2013/5 |
70,505 |
69,503 |
75,625 |
1.44 |
-6.77 |
351,202 |
344,545 |
1.93 |
| 2013/4 |
69,503 |
74,568 |
75,322 |
-6.79 |
-7.72 |
280,697 |
268,920 |
4.37 |
| 2013/3 |
74,568 |
61,641 |
74,663 |
20.97 |
-0.12 |
211,194 |
193,598 |
9.08 |
| 2013/2 |
61,641 |
74,985 |
62,493 |
-17.79 |
-1.36 |
136,626 |
118,935 |
14.87 |
| 2013/1 |
74,985 |
64,675 |
56,442 |
-15.94124 |
32.85 |
74,985 |
56,442 |
32.85 |
| 2012/12 |
64,675 |
70,246 |
61,734 |
-7.93 |
4.76 |
830,715 |
901,682 |
-7.87 |
| 2012/11 |
70,246 |
65,038 |
83,881 |
8 |
-16.25 |
766,040 |
839,948 |
-8.79 |
| 2012/10 |
65,038 |
65,279 |
84,552 |
-0.36 |
-23.07 |
695,794 |
756,067 |
-7.97 |
| 2012/9 |
65,279 |
70,033 |
78,265 |
-6.78 |
-16.59 |
630,756 |
671,515 |
-6.06 |
| 2012/8 |
70,033 |
80,490 |
74,230 |
-12.99 |
-5.65 |
565,477 |
593,250 |
-4.68 |
| 2012/7 |
80,490 |
70,409 |
76,493 |
14.31 |
5.22 |
495,444 |
519,020 |
-4.54 |
| 2012/6 |
70,409 |
75,625 |
79,369 |
-6.89 |
-11.28 |
414,954 |
442,527 |
-6.23 |
| 2012/5 |
75,625 |
75,322 |
80,489 |
0.4 |
-6.04 |
344,545 |
363,158 |
-5.12 |
| 2012/4 |
75,322 |
74,663 |
74,021 |
0.88 |
1.75 |
268,920 |
282,669 |
-4.86 |
| 2012/3 |
74,663 |
62,493 |
76,555 |
19.47 |
-2.47 |
193,598 |
208,648 |
-7.21 |
| 2012/2 |
62,493 |
56,442 |
52,234 |
10.72 |
19.64 |
118,935 |
132,093 |
-9.96 |
| 2012/1 |
56,442 |
61,734 |
79,859 |
-8.57 |
-29.32 |
56,442 |
79,859 |
-29.32 |
| 2011/12 |
61,734 |
83,881 |
67,116 |
-26.4 |
-8.01 |
901,682 |
973,163 |
-7.34 |
| 2011/11 |
83,881 |
84,552 |
69,795 |
-0.79 |
20.18 |
839,948 |
906,047 |
-7.29 |
| 2011/10 |
84,552 |
78,265 |
89,849 |
8.03 |
-5.89 |
756,067 |
836,252 |
-9.58 |
| 2011/9 |
78,265 |
74,230 |
92,268 |
5.43 |
-15.17 |
671,515 |
746,403 |
-10.03 |
| 2011/8 |
74,230 |
76,493 |
101,257 |
-2.95 |
-26.69 |
593,250 |
654,135 |
-9.3 |
| 2011/7 |
76,493 |
79,369 |
104,855 |
-3.62 |
-27.04 |
519,020 |
552,878 |
-6.12 |
| 2011/6 |
79,369 |
80,489 |
54,736 |
-1.39 |
45 |
442,527 |
448,023 |
-1.22 |
| 2011/5 |
80,489 |
74,021 |
92,596 |
8.73 |
-13.07 |
363,158 |
393,287 |
-7.66 |
| 2011/4 |
74,021 |
76,555 |
83,213 |
-3.31 |
-11.04 |
282,669 |
300,691 |
-5.99 |
| 2011/3 |
76,555 |
52,234 |
90,845 |
46.56 |
-15.73 |
208,648 |
217,478 |
-4.06 |
| 2011/2 |
52,234 |
79,859 |
53,457 |
-34.59 |
-2.28 |
132,093 |
126,633 |
4.31 |
| 2011/1 |
79,859 |
67,116 |
73,176 |
18.98 |
9.13 |
79,859 |
73,176 |
9.13 |
| 2010/12 |
67,116 |
69,795 |
77,614 |
-3.83 |
-13.52 |
973,163 |
766,003 |
27.04 |
| 2010/11 |
69,795 |
89,849 |
96,407 |
-22.31 |
-27.6 |
906,047 |
688,389 |
31.61 |
| 2010/10 |
89,849 |
92,268 |
92,474 |
-2.62 |
-2.83 |
836,252 |
591,982 |
41.26 |
| 2010/9 |
92,268 |
101,257 |
78,619 |
-8.87 |
17.36 |
746,403 |
499,508 |
49.42 |
| 2010/8 |
101,257 |
104,855 |
71,213 |
-3.43 |
42.18 |
654,135 |
420,889 |
55.41 |
| 2010/7 |
104,855 |
54,736 |
61,657 |
91.56 |
70.06 |
552,878 |
349,676 |
58.11 |
| 2010/6 |
54,736 |
92,596 |
46,124 |
-40.88 |
18.67 |
448,023 |
288,019 |
55.55 |
| 2010/5 |
92,596 |
83,213 |
46,613 |
11.27 |
98.64 |
393,287 |
241,895 |
62.58 |
| 2010/4 |
83,213 |
90,845 |
41,253 |
-8.401123 |
101.71 |
300,691 |
195,282 |
53.97 |
| 2010/03 |
90,845 |
53,457 |
52,967 |
69.94033 |
71.51 |
217,478 |
154,029 |
41.19 |
| 2010/02 |
53,457 |
73,176 |
59,174 |
-26.94736 |
-9.66 |
126,633 |
101,062 |
25.3 |
| 2010/01 |
73,176 |
82,958 |
41,888 |
-11.79151 |
74.69 |
73,176 |
41,888 |
74.69 |
| 2009/12 |
82,958 |
96,407 |
62,158 |
-13.95023 |
33.46 |
771,347 |
937,775 |
-17.75 |
| 2009/11 |
96,407 |
92,474 |
62,617 |
4.253087 |
53.96 |
688,389 |
875,617 |
-21.38 |
| 2009/10 |
92,474 |
78,619 |
75,484 |
17.62297 |
22.51 |
591,982 |
813,000 |
-27.19 |
| 2009/09 |
78,619 |
71,213 |
74,545 |
10.39979 |
5.47 |
499,508 |
737,516 |
-32.27 |
| 2009/08 |
71,213 |
61,657 |
62,805 |
15.49865 |
13.39 |
420,889 |
662,971 |
-36.51 |
| 2009/07 |
61,657 |
46,124 |
65,139 |
33.67661 |
-5.35 |
349,676 |
600,166 |
-41.74 |
| 2009/06 |
46,124 |
46,613 |
79,932 |
-1.049064 |
-42.3 |
288,019 |
535,027 |
-46.17 |
| 2009/05 |
46,613 |
41,253 |
95,676 |
12.99299 |
-51.28 |
241,895 |
455,095 |
-46.85 |
| 2009/04 |
41,253 |
52,967 |
77,859 |
-22.11566 |
-47.02 |
195,282 |
359,420 |
-45.67 |
| 2009/03 |
52,967 |
59,174 |
97,239 |
-10.4894 |
-45.53 |
154,029 |
281,561 |
-45.29 |
| 2009/02 |
59,174 |
41,888 |
88,501 |
41.26719 |
-33.14 |
101,062 |
184,322 |
-45.17 |
| 2009/01 |
41,888 |
62,158 |
95,821 |
-32.61044 |
-56.29 |
41,888 |
95,821 |
-56.29 |
| 2008/12 |
62,158 |
62,617 |
100,338 |
-0.7330278 |
-38.05 |
937,775 |
893,028 |
5.01 |
| 2008/11 |
62,617 |
75,484 |
90,280 |
-17.046 |
-30.64 |
875,617 |
792,690 |
10.46 |
| 2008/10 |
75,484 |
74,545 |
81,929 |
1.259642 |
-7.87 |
813,000 |
702,410 |
15.74 |
| 2008/09 |
74,545 |
62,805 |
78,725 |
18.69278 |
-5.31 |
737,516 |
620,481 |
18.86 |
| 2008/08 |
62,805 |
65,139 |
76,268 |
-3.583107 |
-17.65 |
662,971 |
541,756 |
22.37 |
| 2008/07 |
65,139 |
79,932 |
77,928 |
-18.50698 |
-16.41 |
600,166 |
465,488 |
28.93 |
| 2008/06 |
79,932 |
95,676 |
76,626 |
-16.45554 |
4.31 |
535,027 |
387,560 |
38.05 |
| 2008/05 |
95,676 |
77,859 |
75,119 |
22.88367 |
27.37 |
455,095 |
310,934 |
46.36 |
| 2008/04 |
77,859 |
|
67,051 |
|
16.12 |
359,420 |
235,815 |
52.42 |
|
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