
 |
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 |
60,316 |
62,133 |
54,884 |
-2.92 |
9.89 |
534,954 |
406,630 |
31.55 |
2013/7 |
62,133 |
66,685 |
52,317 |
-6.82 |
18.76 |
474,638 |
351,746 |
34.93 |
2013/6 |
66,685 |
69,619 |
55,649 |
-4.21 |
19.83 |
412,505 |
299,429 |
37.76 |
2013/5 |
69,619 |
82,707 |
47,046 |
-15.82 |
47.98 |
345,820 |
243,780 |
41.85 |
2013/4 |
82,707 |
64,501 |
50,383 |
28.22 |
64.15 |
276,201 |
196,734 |
40.39 |
2013/3 |
64,501 |
56,848 |
48,033 |
13.46 |
34.28 |
193,494 |
146,351 |
32.21 |
2013/2 |
56,848 |
72,145 |
49,014 |
-21.2 |
15.98 |
128,993 |
98,318 |
31.19 |
2013/1 |
72,145 |
70,988 |
49,304 |
-1.629853 |
46.32 |
72,145 |
49,304 |
46.32 |
2012/12 |
70,988 |
73,640 |
57,561 |
-3.6 |
23.32 |
656,351 |
594,496 |
10.4 |
2012/11 |
73,640 |
54,014 |
55,727 |
36.33 |
32.14 |
585,363 |
536,935 |
9.01 |
2012/10 |
54,014 |
51,996 |
37,691 |
3.88 |
43.3 |
511,723 |
481,208 |
6.34 |
2012/9 |
51,996 |
54,884 |
52,668 |
-5.26 |
-1.27 |
457,709 |
443,517 |
3.19 |
2012/8 |
54,884 |
51,845 |
43,939 |
5.86 |
24.9 |
405,713 |
390,849 |
3.8 |
2012/7 |
51,845 |
55,204 |
45,165 |
-6.08 |
14.79 |
350,829 |
346,910 |
1.12 |
2012/6 |
55,204 |
47,046 |
50,397 |
17.34 |
9.53 |
298,984 |
301,745 |
-0.91 |
2012/5 |
47,046 |
50,383 |
49,677 |
-6.62 |
-5.29 |
243,780 |
251,348 |
-3.01 |
2012/4 |
50,383 |
48,033 |
50,631 |
4.89 |
-0.48 |
196,734 |
201,671 |
-2.44 |
2012/3 |
48,033 |
49,014 |
55,895 |
-2 |
-14.06 |
146,351 |
151,040 |
-3.1 |
2012/2 |
49,014 |
49,304 |
41,110 |
-0.58 |
19.22 |
98,318 |
95,145 |
3.33 |
2012/1 |
49,304 |
57,561 |
54,035 |
-14.34 |
-8.75 |
49,304 |
54,035 |
-8.75 |
2011/12 |
57,561 |
55,727 |
47,032 |
3.29 |
22.38 |
594,496 |
592,757 |
0.29 |
2011/11 |
55,727 |
37,691 |
52,644 |
47.85 |
5.85 |
536,935 |
545,725 |
-1.61 |
2011/10 |
37,691 |
52,668 |
51,122 |
-28.43 |
-26.27 |
481,208 |
493,081 |
-2.4 |
2011/9 |
52,668 |
43,939 |
54,928 |
19.86 |
-4.11 |
443,517 |
441,959 |
0.35 |
2011/8 |
43,939 |
45,165 |
57,612 |
-2.71 |
-23.73 |
390,849 |
387,031 |
0.98 |
2011/7 |
45,165 |
50,397 |
45,917 |
-10.38 |
-1.63 |
346,910 |
329,419 |
5.3 |
2011/6 |
50,397 |
49,677 |
40,295 |
1.44 |
25.07 |
301,745 |
283,502 |
6.43 |
2011/5 |
49,677 |
50,631 |
50,679 |
-1.88 |
-1.97 |
251,348 |
243,207 |
3.34 |
2011/4 |
50,631 |
55,895 |
37,079 |
-9.41 |
36.54 |
201,671 |
192,528 |
4.74 |
2011/3 |
55,895 |
41,110 |
54,275 |
35.96 |
2.98 |
151,040 |
155,449 |
-2.83 |
2011/2 |
41,110 |
54,035 |
42,598 |
-23.91 |
-3.49 |
95,145 |
101,174 |
-5.95 |
2011/1 |
54,035 |
47,032 |
58,576 |
14.88 |
-7.75 |
54,035 |
58,576 |
-7.75 |
2010/12 |
47,032 |
52,644 |
65,561 |
-10.66 |
-28.26 |
592,757 |
637,566 |
-7.02 |
2010/11 |
52,644 |
51,122 |
47,186 |
2.97 |
11.56 |
545,725 |
572,005 |
-4.59 |
2010/10 |
51,122 |
54,928 |
55,440 |
-6.92 |
-7.78 |
493,081 |
524,819 |
-6.04 |
2010/9 |
54,928 |
57,612 |
58,955 |
-4.65 |
-6.83 |
441,959 |
469,379 |
-5.84 |
2010/8 |
57,612 |
45,917 |
41,625 |
25.46 |
38.4 |
387,031 |
410,424 |
-5.69 |
2010/7 |
45,917 |
40,295 |
54,797 |
13.95 |
-16.2 |
329,419 |
368,799 |
-10.67 |
2010/6 |
40,295 |
50,679 |
66,352 |
-20.48 |
-39.27 |
283,502 |
314,002 |
-9.71 |
2010/5 |
50,679 |
37,079 |
49,391 |
36.67 |
2.6 |
243,207 |
247,650 |
-1.79 |
2010/4 |
37,079 |
54,275 |
61,751 |
-31.68 |
-39.95 |
192,528 |
198,259 |
-2.89 |
2010/3 |
54,275 |
42,598 |
51,949 |
27.41 |
4.47 |
155,449 |
136,508 |
13.87 |
2010/2 |
42,598 |
58,576 |
43,801 |
-27.27 |
-2.74 |
101,174 |
84,560 |
19.64 |
2010/1 |
58,576 |
65,561 |
40,759 |
-10.65 |
43.71 |
58,576 |
40,759 |
43.71 |
2009/12 |
65,561 |
47,186 |
55,201 |
38.94 |
18.76 |
637,566 |
688,741 |
-7.43 |
2009/11 |
47,186 |
55,440 |
45,347 |
-14.88 |
4.05 |
572,005 |
633,540 |
-9.71 |
2009/10 |
55,440 |
58,955 |
54,654 |
-5.96 |
1.43 |
524,819 |
588,193 |
-10.77 |
2009/9 |
58,955 |
41,625 |
64,039 |
41.63 |
-7.93 |
469,379 |
533,539 |
-12.02 |
2009/8 |
41,625 |
54,797 |
42,741 |
-24.03 |
-2.61 |
410,424 |
469,501 |
-12.58 |
2009/7 |
54,797 |
66,352 |
34,449 |
-17.41 |
59.06 |
368,799 |
426,760 |
-13.58 |
2009/6 |
66,352 |
49,391 |
60,764 |
34.34 |
9.19 |
314,002 |
392,311 |
-19.96 |
2009/5 |
49,391 |
61,751 |
62,713 |
-20.01 |
-21.24 |
247,650 |
331,547 |
-25.3 |
2009/4 |
61,751 |
51,949 |
66,878 |
18.86 |
-7.66 |
198,259 |
268,834 |
-26.25 |
2009/3 |
51,949 |
43,801 |
64,521 |
18.6 |
-19.48 |
136,508 |
201,956 |
-32.4 |
2009/2 |
43,801 |
40,759 |
64,608 |
7.46 |
-32.2 |
84,560 |
137,435 |
-38.47 |
2009/1 |
40,759 |
55,201 |
72,827 |
-26.16 |
-44.03 |
40,759 |
72,827 |
-44.03 |
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