
 |
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 |
24,661 |
25,005 |
31,552 |
-1.37 |
-21.84 |
224,368 |
228,452 |
-1.78 |
2013/7 |
25,005 |
27,133 |
32,097 |
-7.84 |
-22.09 |
199,708 |
196,901 |
1.42 |
2013/6 |
27,133 |
30,248 |
30,216 |
-10.29 |
-10.2 |
174,703 |
164,804 |
6 |
2013/5 |
30,248 |
30,254 |
30,298 |
-0.01 |
-0.16 |
147,570 |
134,588 |
9.64 |
2013/4 |
30,254 |
32,936 |
27,885 |
-8.14 |
8.49 |
117,322 |
104,289 |
12.49 |
2013/3 |
32,936 |
25,196 |
28,377 |
30.71 |
16.06 |
87,068 |
76,405 |
13.95 |
2013/2 |
25,196 |
28,936 |
30,151 |
-12.92 |
-16.43 |
54,132 |
48,028 |
12.7 |
2013/1 |
28,936 |
33,552 |
17,876 |
13.75775 |
61.87 |
28,936 |
17,876 |
61.87 |
2012/12 |
33,552 |
34,797 |
18,066 |
-3.57 |
85.71 |
363,796 |
419,943 |
-13.37 |
2012/11 |
34,797 |
36,831 |
29,121 |
-5.52 |
19.49 |
330,244 |
401,876 |
-17.82 |
2012/10 |
36,831 |
30,164 |
39,634 |
22.1 |
-7.07 |
295,447 |
372,756 |
-20.73 |
2012/9 |
30,164 |
31,552 |
38,330 |
-4.39 |
-21.3 |
258,616 |
333,122 |
-22.36 |
2012/8 |
31,552 |
32,097 |
39,768 |
-1.69 |
-20.65 |
228,452 |
294,792 |
-22.5 |
2012/7 |
32,097 |
30,216 |
37,544 |
6.22 |
-14.5 |
196,901 |
255,024 |
-22.79 |
2012/6 |
30,216 |
30,298 |
41,716 |
-0.27 |
-27.56 |
164,804 |
217,480 |
-24.22 |
2012/5 |
30,298 |
27,885 |
43,175 |
8.65 |
-29.82 |
134,588 |
175,764 |
-23.42 |
2012/4 |
27,885 |
28,377 |
37,534 |
-1.73 |
-25.7 |
104,289 |
132,589 |
-21.34 |
2012/3 |
28,377 |
30,151 |
41,191 |
-5.88 |
-31.1 |
76,405 |
95,055 |
-19.62 |
2012/2 |
30,151 |
17,876 |
20,472 |
68.66 |
47.27 |
48,028 |
53,864 |
-10.83 |
2012/1 |
17,876 |
18,066 |
33,392 |
-1.05 |
-46.46 |
17,876 |
33,392 |
-46.46 |
2011/12 |
18,066 |
29,121 |
30,944 |
-37.96 |
-41.61 |
419,943 |
474,450 |
-11.48 |
2011/11 |
29,121 |
39,634 |
36,312 |
-26.52 |
-19.8 |
401,876 |
443,506 |
-9.38 |
2011/10 |
39,634 |
38,330 |
46,412 |
3.4 |
-14.6 |
372,756 |
407,194 |
-8.45 |
2011/9 |
38,330 |
39,768 |
45,835 |
-3.61 |
-16.37 |
333,122 |
360,782 |
-7.66 |
2011/8 |
39,768 |
37,544 |
42,474 |
5.92 |
-6.37 |
294,792 |
314,948 |
-6.39 |
2011/7 |
37,544 |
41,716 |
39,762 |
-10 |
-5.57 |
255,024 |
272,474 |
-6.4 |
2011/6 |
41,716 |
43,175 |
46,949 |
-3.37 |
-11.14 |
217,480 |
232,712 |
-6.54 |
2011/5 |
43,175 |
37,534 |
24,037 |
15.02 |
79.61 |
175,764 |
185,763 |
-5.38 |
2011/4 |
37,534 |
41,191 |
44,641 |
-8.87 |
-15.92 |
132,589 |
161,726 |
-18.01 |
2011/3 |
41,191 |
20,472 |
52,115 |
101.2 |
-20.96 |
95,055 |
117,085 |
-18.81 |
2011/2 |
20,472 |
33,392 |
23,045 |
-38.69 |
-11.16 |
53,864 |
64,970 |
-17.09 |
2011/1 |
33,392 |
30,944 |
41,925 |
7.91 |
-20.35 |
33,392 |
41,925 |
-20.35 |
2010/12 |
30,944 |
36,312 |
46,405 |
-14.78 |
-33.31 |
474,450 |
399,490 |
18.76 |
2010/11 |
36,312 |
46,412 |
43,686 |
-21.76 |
-16.87 |
443,506 |
353,084 |
25.6 |
2010/10 |
46,412 |
45,835 |
50,015 |
1.25 |
-7.2 |
407,194 |
309,398 |
31.6 |
2010/9 |
45,835 |
42,474 |
50,599 |
7.91 |
-9.41 |
360,782 |
259,383 |
39.09 |
2010/8 |
42,474 |
39,762 |
41,486 |
6.82 |
2.38 |
314,948 |
208,784 |
50.84 |
2010/7 |
39,762 |
46,949 |
32,850 |
-15.3 |
21.04 |
272,474 |
167,298 |
62.86 |
2010/6 |
46,949 |
24,037 |
22,624 |
95.31 |
107.51 |
232,712 |
134,448 |
73.08 |
2010/5 |
24,037 |
44,641 |
19,658 |
-46.15 |
22.27 |
185,763 |
111,824 |
66.12 |
2010/4 |
44,641 |
52,115 |
25,173 |
-14.34 |
77.33 |
161,726 |
92,166 |
75.47 |
2010/3 |
52,115 |
23,045 |
20,695 |
126.14 |
151.82 |
117,085 |
66,993 |
74.77 |
2010/2 |
23,045 |
41,925 |
24,524 |
-45.03 |
-6.03 |
64,970 |
46,298 |
40.33 |
2010/1 |
41,925 |
46,405 |
21,774 |
-9.65 |
92.54 |
41,925 |
21,774 |
92.54 |
2009/12 |
46,405 |
43,686 |
25,353 |
6.22 |
83.03 |
399,490 |
561,746 |
-28.88 |
2009/11 |
43,686 |
50,015 |
27,894 |
-12.65 |
56.61 |
353,084 |
536,393 |
-34.17 |
2009/10 |
50,015 |
50,599 |
41,766 |
-1.15 |
19.75 |
309,398 |
508,499 |
-39.15 |
2009/9 |
50,599 |
41,486 |
31,035 |
21.96 |
63.03 |
259,383 |
466,733 |
-44.42 |
2009/8 |
41,486 |
32,850 |
31,147 |
26.28 |
33.19 |
208,784 |
435,698 |
-52.08 |
2009/7 |
32,850 |
22,624 |
35,017 |
45.19 |
-6.18 |
167,298 |
404,550 |
-58.64 |
2009/6 |
22,624 |
19,658 |
37,199 |
15.08 |
-39.18 |
134,448 |
369,533 |
-63.61 |
2009/5 |
19,658 |
25,173 |
35,881 |
-21.9 |
-45.21 |
111,824 |
332,334 |
-66.35 |
2009/4 |
25,173 |
20,695 |
55,795 |
21.63 |
-54.88 |
92,166 |
296,453 |
-68.91 |
2009/3 |
20,695 |
24,524 |
59,130 |
-15.61 |
-65 |
66,993 |
240,658 |
-72.16 |
2009/2 |
24,524 |
21,774 |
71,718 |
12.62 |
-65.8 |
46,298 |
181,528 |
-74.49 |
2009/1 |
21,774 |
25,353 |
109,810 |
-14.11 |
-80.17 |
21,774 |
109,810 |
-80.17 |
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