
 |
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 |
81,089 |
88,649 |
73,218 |
-8.52 |
10.75 |
631,677 |
527,693 |
19.7 |
2013/7 |
88,649 |
82,031 |
70,602 |
8.06 |
25.56 |
550,588 |
454,475 |
21.14 |
2013/6 |
82,031 |
81,262 |
71,307 |
0.94 |
15.03 |
461,939 |
383,873 |
20.33 |
2013/5 |
81,262 |
81,715 |
71,231 |
-0.55 |
14.08 |
379,908 |
312,566 |
21.54 |
2013/4 |
81,715 |
79,638 |
65,883 |
2.6 |
24.03 |
298,646 |
241,335 |
23.74 |
2013/3 |
79,638 |
60,984 |
68,598 |
30.58 |
16.09 |
216,931 |
175,452 |
23.64 |
2013/2 |
60,984 |
76,309 |
55,389 |
-20.08 |
10.1 |
137,293 |
106,854 |
28.48 |
2013/1 |
76,309 |
72,730 |
51,465 |
-4.92094 |
48.27 |
76,309 |
51,465 |
48.27 |
2012/12 |
72,730 |
72,221 |
57,616 |
0.7 |
26.23 |
778,905 |
649,941 |
19.84 |
2012/11 |
72,221 |
71,640 |
56,258 |
0.81 |
28.37 |
706,174 |
592,325 |
19.22 |
2012/10 |
71,640 |
71,094 |
56,234 |
0.76 |
27.39 |
633,953 |
536,067 |
18.26 |
2012/9 |
71,094 |
66,686 |
56,844 |
6.61 |
25.06 |
562,312 |
479,832 |
17.18 |
2012/8 |
66,686 |
64,663 |
55,594 |
3.12 |
19.95 |
491,219 |
422,988 |
16.13 |
2012/7 |
64,663 |
65,772 |
55,535 |
-1.68 |
16.43 |
424,533 |
367,394 |
15.55 |
2012/6 |
65,772 |
66,215 |
56,066 |
-0.66 |
17.31 |
359,870 |
311,859 |
15.39 |
2012/5 |
66,215 |
61,010 |
51,596 |
8.53 |
28.33 |
294,097 |
255,793 |
14.97 |
2012/4 |
61,010 |
65,302 |
50,303 |
-6.57 |
21.28 |
227,882 |
204,197 |
11.59 |
2012/3 |
65,302 |
52,588 |
53,241 |
24.17 |
22.65 |
166,872 |
153,894 |
8.43 |
2012/2 |
52,588 |
48,981 |
48,601 |
7.36 |
8.2 |
101,569 |
100,654 |
0.9 |
2012/1 |
48,981 |
57,616 |
52,053 |
-14.98 |
-5.9 |
48,981 |
52,053 |
-5.9 |
2011/12 |
57,616 |
56,258 |
54,916 |
2.41 |
4.91 |
649,941 |
521,806 |
24.55 |
2011/11 |
56,258 |
56,234 |
48,895 |
0.04 |
15.05 |
592,325 |
466,890 |
26.86 |
2011/10 |
56,234 |
56,844 |
47,370 |
-1.07 |
18.71 |
536,067 |
417,995 |
28.24 |
2011/9 |
56,844 |
55,594 |
46,423 |
2.24 |
22.44 |
479,832 |
370,625 |
29.46 |
2011/8 |
55,594 |
55,535 |
46,326 |
0.1 |
20 |
422,988 |
324,202 |
30.47 |
2011/7 |
55,535 |
56,066 |
44,955 |
-0.94 |
23.53 |
367,394 |
277,877 |
32.21 |
2011/6 |
56,066 |
51,596 |
42,290 |
8.66 |
32.57 |
311,859 |
232,922 |
33.88 |
2011/5 |
51,596 |
50,303 |
44,286 |
2.57 |
16.5 |
255,793 |
190,632 |
34.18 |
2011/4 |
50,303 |
53,241 |
41,190 |
-5.51 |
22.12 |
204,197 |
146,346 |
39.53 |
2011/3 |
53,241 |
48,601 |
40,068 |
9.54 |
32.87 |
153,894 |
105,157 |
46.34 |
2011/2 |
48,601 |
52,053 |
30,522 |
-6.63 |
59.23 |
100,654 |
65,088 |
54.64 |
2011/1 |
52,053 |
54,916 |
34,567 |
-5.21 |
50.58 |
52,053 |
34,567 |
50.58 |
2010/12 |
54,916 |
48,895 |
35,241 |
12.31 |
55.82 |
521,806 |
329,166 |
58.52 |
2010/11 |
48,895 |
47,370 |
30,521 |
3.21 |
60.2 |
466,890 |
293,925 |
58.84 |
2010/10 |
47,370 |
46,423 |
29,641 |
2.03 |
59.81 |
417,995 |
263,405 |
58.68 |
2010/9 |
46,423 |
46,326 |
30,754 |
0.2 |
50.94 |
370,625 |
233,763 |
58.54 |
2010/8 |
46,326 |
44,955 |
27,519 |
3.04 |
68.34 |
324,202 |
203,009 |
59.69 |
2010/7 |
44,955 |
42,290 |
30,322 |
6.3 |
48.25 |
277,877 |
175,490 |
58.34 |
2010/6 |
42,290 |
44,286 |
28,725 |
-4.5 |
47.22 |
232,922 |
145,168 |
60.44 |
2010/5 |
44,286 |
41,190 |
25,362 |
7.51 |
74.61 |
190,632 |
116,444 |
63.71 |
2010/4 |
41,190 |
40,068 |
26,518 |
2.8 |
55.32 |
146,346 |
91,082 |
60.67 |
2010/3 |
40,068 |
30,522 |
27,109 |
31.27 |
47.8 |
105,157 |
64,564 |
62.87 |
2010/2 |
30,522 |
34,567 |
23,117 |
-11.7 |
32.03 |
65,088 |
37,455 |
73.77 |
2010/1 |
34,567 |
35,241 |
14,337 |
-1.91 |
141.1 |
34,567 |
14,337 |
141.1 |
2009/12 |
35,241 |
30,521 |
25,507 |
15.46 |
38.16 |
329,166 |
336,471 |
-2.17 |
2009/11 |
30,521 |
29,641 |
30,754 |
2.96 |
-0.75 |
293,925 |
310,964 |
-5.47 |
2009/10 |
29,641 |
30,754 |
30,079 |
-3.61 |
-1.45 |
263,405 |
280,209 |
-5.99 |
2009/9 |
30,754 |
27,519 |
29,888 |
11.75 |
2.89 |
233,763 |
250,130 |
-6.54 |
2009/8 |
27,519 |
30,322 |
29,385 |
-9.244113 |
-6.35 |
203,009 |
220,242 |
-7.82 |
2009/07 |
30,322 |
28,725 |
28,845 |
5.559617 |
5.12 |
175,490 |
190,858 |
-8.05 |
2009/06 |
28,725 |
25,362 |
31,962 |
13.25999 |
-10.13 |
145,168 |
162,013 |
-10.4 |
2009/05 |
25,362 |
26,518 |
25,783 |
-4.359303 |
-1.63 |
116,444 |
130,051 |
-10.46 |
2009/04 |
26,518 |
27,109 |
30,591 |
-2.180088 |
-13.31 |
91,082 |
104,268 |
-12.65 |
2009/03 |
27,109 |
23,117 |
32,091 |
17.26868 |
-15.52 |
64,564 |
73,677 |
-12.37 |
2009/02 |
23,117 |
14,337 |
18,826 |
61.24015 |
22.79 |
37,455 |
41,586 |
-9.93 |
2009/01 |
14,337 |
25,507 |
22,760 |
-43.7919 |
-37.01 |
14,337 |
22,760 |
-37.01 |
2008/12 |
25,507 |
30,754 |
23,609 |
-17.0612 |
8.04 |
336,471 |
263,647 |
27.62 |
2008/11 |
30,754 |
30,079 |
30,467 |
2.244091 |
0.94 |
310,964 |
240,038 |
29.55 |
2008/10 |
30,079 |
29,888 |
22,987 |
0.6390525 |
30.85 |
280,209 |
209,571 |
33.71 |
2008/09 |
29,888 |
29,385 |
21,309 |
1.711758 |
40.26 |
250,130 |
186,584 |
34.06 |
2008/08 |
29,385 |
28,845 |
23,824 |
1.872075 |
23.34 |
220,242 |
165,275 |
33.26 |
2008/07 |
28,845 |
31,962 |
22,951 |
-9.752206 |
25.68 |
190,858 |
141,450 |
34.93 |
2008/06 |
31,962 |
25,783 |
32,268 |
23.9654 |
-0.95 |
162,013 |
118,499 |
36.72 |
2008/05 |
25,783 |
30,591 |
23,655 |
-15.71704 |
9 |
130,051 |
86,231 |
50.82 |
2008/04 |
30,591 |
32,091 |
18,642 |
-4.674208 |
64.1 |
104,268 |
62,576 |
66.63 |
2008/03 |
32,091 |
18,826 |
19,325 |
70.46107 |
66.06 |
73,677 |
43,935 |
67.7 |
2008/02 |
18,826 |
22,760 |
8,277 |
-17.28471 |
127.45 |
41,586 |
24,609 |
68.99 |
2008/01 |
22,760 |
23,609 |
16,333 |
-3.596086 |
39.35 |
22,760 |
16,333 |
39.35 |
2007/12 |
23,609 |
30,467 |
28,204 |
-22.5096 |
-16.29 |
263,647 |
198,180 |
33.03 |
2007/11 |
30,467 |
22,987 |
25,380 |
32.54013 |
20.04 |
240,038 |
169,976 |
41.22 |
2007/10 |
22,987 |
21,309 |
14,071 |
7.874607 |
63.36 |
209,571 |
144,596 |
44.94 |
2007/09 |
21,309 |
|
15,374 |
|
38.6 |
186,584 |
130,525 |
42.95 |
|
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