
 |
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 |
198,336 |
191,957 |
237,288 |
3.32 |
-16.41 |
1,310,096 |
1,976,175 |
-33.7 |
2013/7 |
191,957 |
190,131 |
273,095 |
0.96 |
-29.71 |
1,111,761 |
1,738,887 |
-36.06 |
2013/6 |
190,131 |
141,110 |
231,027 |
34.73 |
-17.7 |
919,803 |
1,465,792 |
-37.24 |
2013/5 |
141,110 |
137,493 |
246,859 |
2.63 |
-42.83 |
729,673 |
1,234,765 |
-40.9 |
2013/4 |
137,493 |
142,370 |
227,816 |
-3.42 |
-39.64 |
588,562 |
987,906 |
-40.42 |
2013/3 |
142,370 |
81,477 |
284,501 |
74.73 |
-49.95 |
451,069 |
760,090 |
-40.65 |
2013/2 |
81,477 |
227,222 |
235,073 |
-64.14 |
-65.33 |
308,699 |
475,589 |
-35.09 |
2013/1 |
227,222 |
14,115 |
240,516 |
-1509.791 |
-5.52 |
227,222 |
240,516 |
-5.52 |
2012/12 |
14,115 |
13,335 |
42,008 |
5.84 |
-66.39 |
232,789 |
524,341 |
-55.6 |
2012/11 |
13,335 |
21,393 |
31,753 |
-37.66 |
-58 |
218,674 |
482,333 |
-54.66 |
2012/10 |
21,393 |
30,808 |
32,921 |
-30.56 |
-35.01 |
205,339 |
450,580 |
-54.42 |
2012/9 |
30,808 |
12,901 |
37,981 |
138.8 |
-18.88 |
183,946 |
417,660 |
-55.95 |
2012/8 |
12,901 |
22,479 |
45,415 |
-42.6 |
-71.59 |
153,138 |
379,678 |
-59.66 |
2012/7 |
22,479 |
17,166 |
44,105 |
30.95 |
-49.03 |
140,237 |
334,263 |
-58.04 |
2012/6 |
17,166 |
25,072 |
61,598 |
-31.53 |
-72.13 |
117,758 |
290,158 |
-59.41 |
2012/5 |
25,072 |
21,362 |
40,189 |
17.36 |
-37.61 |
100,591 |
228,560 |
-55.98 |
2012/4 |
21,362 |
16,345 |
55,743 |
30.69 |
-61.67 |
75,519 |
188,372 |
-59.9 |
2012/3 |
16,345 |
17,590 |
42,990 |
-7.07 |
-61.97 |
54,157 |
132,628 |
-59.16 |
2012/2 |
17,590 |
20,222 |
25,634 |
-13.01 |
-31.38 |
37,812 |
89,638 |
-57.81 |
2012/1 |
20,222 |
42,008 |
64,004 |
-51.86 |
-68.4 |
20,222 |
64,004 |
-68.4 |
2011/12 |
42,008 |
31,753 |
45,528 |
32.29 |
-7.73 |
524,341 |
742,644 |
-29.39 |
2011/11 |
31,753 |
32,921 |
57,654 |
-3.54 |
-44.92 |
482,333 |
697,116 |
-30.81 |
2011/10 |
32,921 |
37,981 |
69,583 |
-13.32 |
-52.68 |
450,580 |
639,462 |
-29.53 |
2011/9 |
37,981 |
45,415 |
56,876 |
-16.36 |
-33.22 |
417,660 |
569,879 |
-26.71 |
2011/8 |
45,415 |
44,105 |
65,612 |
2.97 |
-30.78 |
379,678 |
513,004 |
-25.98 |
2011/7 |
44,105 |
61,598 |
86,714 |
-28.39 |
-49.13 |
334,263 |
447,391 |
-25.28 |
2011/6 |
61,598 |
40,189 |
48,266 |
53.27 |
27.62 |
290,158 |
360,678 |
-19.55 |
2011/5 |
40,189 |
55,743 |
55,249 |
-27.9 |
-27.25 |
228,560 |
312,412 |
-26.84 |
2011/4 |
55,743 |
42,990 |
72,284 |
29.66 |
-22.88 |
188,372 |
257,163 |
-26.74 |
2011/3 |
42,990 |
25,634 |
91,814 |
67.7 |
-53.17 |
132,628 |
184,879 |
-28.26 |
2011/2 |
25,634 |
64,004 |
42,551 |
-59.94 |
-39.75 |
89,638 |
93,065 |
-3.68 |
2011/1 |
64,004 |
45,528 |
50,514 |
40.58 |
26.7 |
64,004 |
50,514 |
26.7 |
2010/12 |
45,528 |
57,654 |
84,203 |
-21.03 |
-45.93 |
742,644 |
749,416 |
-0.9 |
2010/11 |
57,654 |
69,583 |
77,564 |
-17.14 |
-25.66 |
697,116 |
665,213 |
4.79 |
2010/10 |
69,583 |
56,876 |
70,544 |
22.34 |
-1.36 |
639,462 |
587,649 |
8.81 |
2010/9 |
56,876 |
65,612 |
83,883 |
-13.31 |
-32.19 |
569,879 |
517,105 |
10.2 |
2010/8 |
65,612 |
86,714 |
81,451 |
-24.33 |
-19.44 |
513,004 |
433,223 |
18.41 |
2010/7 |
86,714 |
48,266 |
81,804 |
79.65 |
6 |
447,391 |
351,772 |
27.18 |
2010/6 |
48,266 |
55,249 |
56,440 |
-12.63 |
-14.48 |
360,678 |
269,968 |
33.6 |
2010/5 |
55,249 |
72,284 |
61,525 |
-23.56 |
-10.2 |
312,412 |
213,528 |
46.3 |
2010/4 |
72,284 |
91,814 |
39,843 |
-21.27 |
81.42 |
257,163 |
152,003 |
69.18 |
2010/3 |
91,814 |
42,551 |
40,639 |
115.77 |
125.92 |
184,879 |
112,160 |
64.83 |
2010/2 |
42,551 |
50,514 |
49,209 |
-15.76 |
-13.53 |
93,065 |
72,539 |
28.29 |
2010/1 |
50,514 |
84,203 |
22,313 |
-40 |
126.38 |
50,514 |
22,313 |
126.38 |
2009/12 |
84,203 |
77,564 |
27,448 |
8.55 |
206.77 |
749,416 |
1,367,234 |
-45.18 |
2009/11 |
77,564 |
70,544 |
28,807 |
9.95 |
169.25 |
665,213 |
1,339,484 |
-50.33 |
2009/10 |
70,544 |
83,883 |
80,363 |
-15.9 |
-12.21 |
587,649 |
1,310,978 |
-55.17 |
2009/9 |
83,883 |
81,451 |
161,698 |
2.98 |
-48.12 |
517,105 |
1,230,615 |
-57.97 |
2009/8 |
81,451 |
81,804 |
156,639 |
-0.43 |
-48 |
433,223 |
1,068,917 |
-59.47 |
2009/7 |
81,804 |
56,440 |
172,306 |
44.93 |
-52.52 |
351,772 |
912,278 |
-61.44 |
2009/6 |
56,440 |
61,525 |
143,419 |
-8.26 |
-60.64 |
269,968 |
739,972 |
-63.51 |
2009/5 |
61,525 |
39,843 |
148,480 |
54.41 |
-58.56 |
213,528 |
596,553 |
-64.2 |
2009/4 |
39,843 |
40,639 |
134,598 |
-1.95 |
-70.39 |
152,003 |
448,073 |
-66.07 |
2009/3 |
40,639 |
49,209 |
122,491 |
-17.41 |
-66.82 |
112,160 |
313,476 |
-64.22 |
2009/2 |
49,209 |
22,313 |
89,493 |
120.53 |
-45.01 |
72,539 |
190,985 |
-62.01 |
2009/1 |
22,313 |
27,448 |
101,492 |
-18.7 |
-78.01 |
22,313 |
101,492 |
-78.01 |
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