
 |
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 |
39,875 |
69,816 |
49,354 |
-42.88 |
-19.2 |
348,809 |
350,272 |
-0.41 |
| 2013/7 |
69,816 |
47,792 |
46,337 |
46.08 |
50.67 |
333,123 |
300,919 |
10.7 |
| 2013/6 |
47,792 |
43,024 |
43,796 |
11.08 |
9.12 |
263,307 |
254,582 |
3.42 |
| 2013/5 |
43,024 |
45,509 |
44,729 |
-5.46 |
-3.81 |
215,515 |
210,786 |
2.24 |
| 2013/4 |
45,509 |
47,116 |
43,701 |
-3.41 |
4.13 |
172,490 |
166,058 |
3.87 |
| 2013/3 |
47,116 |
23,052 |
51,478 |
104.39 |
-8.47 |
126,982 |
122,357 |
3.77 |
| 2013/2 |
23,052 |
56,815 |
33,665 |
-59.42 |
-31.52 |
79,867 |
70,879 |
12.68 |
| 2013/1 |
56,815 |
22,408 |
37,214 |
-153.5478 |
52.67 |
56,815 |
37,214 |
52.67 |
| 2012/12 |
22,408 |
29,942 |
33,251 |
-25.16 |
-32.6 |
325,685 |
361,598 |
-9.93 |
| 2012/11 |
29,942 |
31,604 |
34,840 |
-5.25 |
-14.05 |
303,277 |
328,347 |
-7.63 |
| 2012/10 |
31,604 |
25,153 |
33,640 |
25.64 |
-6.05 |
273,335 |
293,507 |
-6.87 |
| 2012/9 |
25,153 |
27,807 |
19,620 |
-9.54 |
28.2 |
241,732 |
259,867 |
-6.97 |
| 2012/8 |
27,807 |
30,524 |
19,854 |
-8.9 |
40.05 |
216,578 |
240,247 |
-9.85 |
| 2012/7 |
30,524 |
28,164 |
31,007 |
8.37 |
-1.55 |
188,771 |
220,393 |
-14.34 |
| 2012/6 |
28,164 |
29,036 |
31,951 |
-3 |
-11.85 |
158,247 |
189,386 |
-16.44 |
| 2012/5 |
29,036 |
26,382 |
34,169 |
10.05 |
-15.02 |
130,083 |
157,434 |
-17.37 |
| 2012/4 |
26,382 |
31,877 |
28,460 |
-17.23 |
-7.3 |
101,048 |
123,266 |
-18.02 |
| 2012/3 |
31,877 |
20,126 |
41,419 |
58.38 |
-23.03 |
74,666 |
94,806 |
-21.24 |
| 2012/2 |
20,126 |
22,663 |
18,265 |
-11.19 |
10.18 |
42,789 |
53,386 |
-19.84 |
| 2012/1 |
22,663 |
33,251 |
35,121 |
-31.84 |
-35.47 |
22,663 |
35,121 |
-35.47 |
| 2011/12 |
33,251 |
34,840 |
46,343 |
-4.56 |
-28.25 |
361,598 |
591,312 |
-38.84 |
| 2011/11 |
34,840 |
33,640 |
45,216 |
3.56 |
-22.94 |
328,347 |
544,969 |
-39.74 |
| 2011/10 |
33,640 |
19,620 |
38,863 |
71.45 |
-13.43 |
293,507 |
499,753 |
-41.26 |
| 2011/9 |
19,620 |
19,854 |
45,341 |
-1.17 |
-56.72 |
259,867 |
460,890 |
-43.61 |
| 2011/8 |
19,854 |
31,007 |
47,956 |
-35.96 |
-58.59 |
209,240 |
368,155 |
-43.16 |
| 2011/7 |
31,007 |
31,951 |
47,394 |
-2.95 |
-34.57 |
220,393 |
367,593 |
-40.04 |
| 2011/6 |
31,951 |
34,169 |
47,098 |
-6.49 |
-32.16 |
189,386 |
320,199 |
-40.85 |
| 2011/5 |
34,169 |
28,460 |
51,001 |
20.05 |
-33 |
157,434 |
273,101 |
-42.35 |
| 2011/4 |
28,460 |
41,419 |
63,967 |
-31.28 |
-55.5 |
123,265 |
222,100 |
-44.5 |
| 2011/3 |
41,419 |
18,265 |
65,903 |
126.76 |
-37.15 |
94,805 |
158,133 |
-40.04 |
| 2011/2 |
18,265 |
35,121 |
32,132 |
-47.99 |
-43.15 |
53,386 |
92,230 |
-42.11 |
| 2011/1 |
35,121 |
46,343 |
60,098 |
-24.21 |
-41.56 |
35,121 |
60,098 |
-41.56 |
| 2010/12 |
46,343 |
45,216 |
50,436 |
2.49 |
-8.11 |
591,312 |
715,019 |
-17.3 |
| 2010/11 |
45,216 |
38,863 |
55,443 |
16.34 |
-18.44 |
544,969 |
664,582 |
-17.99 |
| 2010/10 |
38,863 |
45,341 |
56,338 |
-14.28 |
-31.01 |
499,753 |
609,139 |
-17.95 |
| 2010/9 |
45,341 |
47,956 |
66,307 |
-5.45 |
-31.61 |
460,890 |
552,801 |
-16.62 |
| 2010/8 |
47,956 |
47,394 |
61,075 |
1.18 |
-21.48 |
415,549 |
486,494 |
-14.58 |
| 2010/7 |
47,394 |
47,098 |
68,825 |
0.62 |
-31.13 |
367,593 |
425,419 |
-13.59 |
| 2010/6 |
47,098 |
51,001 |
64,629 |
-7.65 |
-27.12 |
320,199 |
356,594 |
-10.2 |
| 2010/5 |
51,001 |
63,967 |
48,192 |
-20.26 |
5.82 |
273,101 |
291,965 |
-6.46 |
| 2010/4 |
63,967 |
65,903 |
66,107 |
-2.93 |
-3.23 |
222,100 |
243,773 |
-8.89 |
| 2010/3 |
65,903 |
32,132 |
77,269 |
105.1 |
-14.7 |
158,133 |
177,666 |
-10.99 |
| 2010/2 |
32,132 |
60,098 |
56,965 |
-46.53 |
-43.59 |
92,230 |
100,397 |
-8.13 |
| 2010/1 |
60,098 |
50,436 |
43,432 |
19.15 |
38.37 |
60,098 |
43,432 |
38.37 |
| 2009/12 |
50,436 |
55,443 |
61,601 |
-9.03 |
-18.12 |
715,019 |
1,012,734 |
-29.39 |
| 2009/11 |
55,443 |
56,338 |
61,575 |
-1.58 |
-9.95 |
664,582 |
951,133 |
-30.12 |
| 2009/10 |
56,338 |
66,307 |
60,334 |
-15.03 |
-6.62 |
609,139 |
889,558 |
-31.52 |
| 2009/9 |
66,307 |
61,075 |
83,662 |
8.56 |
-20.74 |
552,801 |
829,224 |
-33.33 |
| 2009/8 |
61,075 |
68,825 |
88,104 |
-11.26 |
-30.67 |
486,494 |
745,561 |
-34.74 |
| 2009/7 |
68,825 |
64,629 |
100,091 |
6.49 |
-31.23 |
425,419 |
657,458 |
-35.29 |
| 2009/6 |
64,629 |
48,192 |
84,072 |
34.1 |
-23.12 |
356,594 |
557,367 |
-36.02 |
| 2009/5 |
48,192 |
66,107 |
96,172 |
-27.1 |
-49.88 |
291,965 |
473,295 |
-38.31 |
| 2009/4 |
66,107 |
77,269 |
101,896 |
-14.44 |
-35.12 |
243,773 |
377,123 |
-35.35 |
| 2009/3 |
77,269 |
56,965 |
92,533 |
35.64 |
-16.49 |
177,666 |
275,227 |
-35.44 |
| 2009/2 |
56,965 |
43,432 |
76,680 |
31.15 |
-25.71 |
100,397 |
182,693 |
-45.04 |
| 2009/1 |
43,432 |
61,601 |
106,013 |
-29.49 |
-59.03 |
43,432 |
106,013 |
-59.03 |
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