
 |
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 |
112,076 |
128,546 |
160,281 |
-12.81 |
-30.07 |
925,996 |
1,145,399 |
-19.15 |
2013/7 |
128,546 |
118,471 |
184,938 |
8.5 |
-30.49 |
813,920 |
985,118 |
-17.37 |
2013/6 |
118,471 |
107,017 |
155,955 |
10.7 |
-24.03 |
685,374 |
800,180 |
-14.34 |
2013/5 |
107,017 |
119,235 |
156,707 |
-10.24 |
-31.7 |
566,903 |
644,225 |
-12 |
2013/4 |
119,235 |
128,252 |
141,177 |
-7.03 |
-15.54 |
459,886 |
487,518 |
-5.66 |
2013/3 |
128,252 |
79,283 |
143,250 |
61.76 |
-10.46 |
340,651 |
346,341 |
-1.64 |
2013/2 |
79,283 |
133,116 |
111,353 |
-40.44 |
-28.8 |
212,399 |
203,091 |
4.58 |
2013/1 |
133,116 |
8,516 |
91,738 |
-1463.128 |
45.1 |
133,116 |
91,738 |
45.1 |
2012/12 |
8,516 |
9,652 |
28,684 |
-11.76 |
-70.31 |
149,536 |
247,895 |
-39.67 |
2012/11 |
9,652 |
12,321 |
11,943 |
-21.66 |
-19.18 |
141,020 |
219,210 |
-35.66 |
2012/10 |
12,321 |
15,977 |
15,243 |
-22.88 |
-19.16 |
131,368 |
207,267 |
-36.61 |
2012/9 |
15,977 |
14,792 |
16,430 |
8.01 |
-2.75 |
119,047 |
192,024 |
-38 |
2012/8 |
14,792 |
23,265 |
13,155 |
-36.41 |
12.44 |
103,070 |
175,594 |
-41.3 |
2012/7 |
23,265 |
17,830 |
10,678 |
30.48 |
117.87 |
88,278 |
162,439 |
-45.65 |
2012/6 |
17,830 |
14,122 |
19,832 |
26.25 |
-10.09 |
65,013 |
151,761 |
-57.16 |
2012/5 |
14,122 |
10,570 |
11,735 |
33.6 |
20.34 |
47,183 |
131,929 |
-64.23 |
2012/4 |
10,570 |
6,103 |
10,495 |
73.19 |
0.71 |
33,060 |
120,194 |
-72.49 |
2012/3 |
6,103 |
8,745 |
9,323 |
-30.21 |
-34.53 |
22,490 |
109,698 |
-79.49 |
2012/2 |
8,745 |
7,643 |
88,771 |
14.41 |
-90.14 |
16,387 |
100,375 |
-83.67 |
2012/1 |
7,643 |
28,684 |
11,603 |
-73.35 |
-34.12 |
7,643 |
11,603 |
-34.12 |
2011/12 |
28,684 |
11,943 |
19,334 |
140.17 |
48.36 |
247,895 |
481,347 |
-48.49 |
2011/11 |
11,943 |
15,243 |
16,349 |
-21.64 |
-26.94 |
219,210 |
462,013 |
-52.55 |
2011/10 |
15,243 |
16,430 |
7,898 |
-7.22 |
92.99 |
207,267 |
445,664 |
-53.49 |
2011/9 |
16,430 |
13,155 |
15,592 |
24.89 |
5.37 |
192,024 |
437,766 |
-56.13 |
2011/8 |
13,155 |
10,678 |
14,619 |
23.19 |
-10.01 |
175,594 |
422,174 |
-58.4 |
2011/7 |
10,678 |
19,832 |
12,162 |
-46.15 |
-12.2 |
162,439 |
407,555 |
-60.14 |
2011/6 |
19,832 |
11,735 |
304,602 |
68.99 |
-93.48 |
151,761 |
395,393 |
-61.61 |
2011/5 |
11,735 |
10,495 |
18,898 |
11.81 |
-37.9 |
131,929 |
90,791 |
45.31 |
2011/4 |
10,495 |
9,323 |
19,121 |
12.57 |
-45.11 |
120,194 |
71,893 |
67.18 |
2011/3 |
9,323 |
88,771 |
20,495 |
-89.49 |
-54.51 |
109,698 |
52,772 |
107.87 |
2011/2 |
88,771 |
11,603 |
15,118 |
665.06 |
487.18 |
100,375 |
32,277 |
210.97 |
2011/1 |
11,603 |
19,334 |
17,158 |
-39.98 |
-32.37 |
11,603 |
17,158 |
-32.37 |
2010/12 |
19,334 |
16,349 |
23,393 |
18.25 |
-17.35 |
481,347 |
448,781 |
7.25 |
2010/11 |
16,349 |
7,898 |
18,635 |
107 |
-12.26 |
462,013 |
425,387 |
8.61 |
2010/10 |
7,898 |
15,592 |
19,562 |
-49.34 |
-59.62 |
445,664 |
406,752 |
9.56 |
2010/9 |
15,592 |
14,619 |
135,328 |
6.65 |
-88.47 |
437,766 |
387,190 |
13.06 |
2010/8 |
14,619 |
12,162 |
16,145 |
20.2 |
-9.45 |
422,174 |
251,862 |
67.62 |
2010/7 |
12,162 |
304,602 |
11,994 |
-96 |
1.4 |
407,555 |
235,717 |
72.9 |
2010/6 |
304,602 |
18,898 |
137,367 |
1511.82 |
121.74 |
395,393 |
223,723 |
76.73 |
2010/5 |
18,898 |
19,121 |
18,847 |
-1.16 |
0.27 |
90,791 |
86,356 |
5.13 |
2010/4 |
19,121 |
20,495 |
14,382 |
-6.7 |
32.95 |
71,893 |
67,508 |
6.49 |
2010/3 |
20,495 |
15,118 |
12,150 |
35.56 |
68.68 |
52,772 |
53,126 |
-0.66 |
2010/2 |
15,118 |
17,158 |
14,427 |
-11.88 |
4.78 |
32,277 |
40,975 |
-21.22 |
2010/1 |
17,158 |
23,393 |
26,548 |
-26.65 |
-35.36 |
17,158 |
26,548 |
-35.36 |
2009/12 |
23,393 |
18,635 |
72,805 |
25.53 |
-67.86 |
448,781 |
632,414 |
-29.03 |
2009/11 |
18,635 |
19,562 |
116,682 |
-4.73 |
-84.02 |
425,387 |
559,609 |
-23.98 |
2009/10 |
19,562 |
135,328 |
19,860 |
-85.54 |
-1.5 |
406,752 |
442,927 |
-8.16 |
2009/9 |
135,328 |
16,145 |
17,565 |
738.2 |
670.44 |
387,190 |
423,066 |
-8.48 |
2009/8 |
16,145 |
11,994 |
205,422 |
34.6 |
-92.14 |
251,862 |
405,501 |
-37.88 |
2009/7 |
11,994 |
137,367 |
73,374 |
-91.26 |
-83.65 |
235,717 |
200,079 |
17.81 |
2009/6 |
137,367 |
18,847 |
15,942 |
628.85 |
761.66 |
223,723 |
126,705 |
76.56 |
2009/5 |
18,847 |
14,382 |
16,214 |
31.04 |
16.23 |
86,356 |
110,763 |
-22.03 |
2009/4 |
14,382 |
12,150 |
14,414 |
18.37 |
-0.22 |
67,508 |
94,549 |
-28.59 |
2009/3 |
12,150 |
14,427 |
11,771 |
-15.78 |
3.21 |
53,126 |
80,135 |
-33.7 |
2009/2 |
14,427 |
26,548 |
52,397 |
-45.65 |
-72.46 |
40,975 |
68,364 |
-40.06 |
2009/1 |
26,548 |
72,805 |
15,967 |
-63.53 |
66.26 |
26,548 |
15,967 |
66.26 |
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