
 |
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 |
52,168 |
56,948 |
37,498 |
-8.39 |
39.12 |
426,830 |
330,312 |
29.22 |
2013/7 |
56,948 |
75,518 |
39,909 |
-24.59 |
42.69 |
374,662 |
292,814 |
27.95 |
2013/6 |
75,518 |
62,228 |
52,160 |
21.35 |
44.78 |
317,714 |
252,905 |
25.62 |
2013/5 |
62,228 |
52,748 |
37,497 |
17.97 |
65.95 |
242,196 |
200,746 |
20.64 |
2013/4 |
52,748 |
41,562 |
44,258 |
26.91 |
19.18 |
179,968 |
163,249 |
10.24 |
2013/3 |
41,562 |
37,393 |
61,424 |
11.14 |
-32.33 |
127,220 |
118,991 |
6.91 |
2013/2 |
37,393 |
48,264 |
30,045 |
-22.52 |
24.45 |
85,658 |
57,567 |
48.79 |
2013/1 |
48,264 |
63,641 |
27,522 |
24.1621 |
75.36 |
48,264 |
27,522 |
75.36 |
2012/12 |
63,641 |
47,865 |
52,790 |
32.95 |
20.55 |
463,067 |
483,509 |
-4.22 |
2012/11 |
47,865 |
37,186 |
45,719 |
28.71 |
4.69 |
399,425 |
430,718 |
-7.26 |
2012/10 |
37,186 |
42,187 |
38,604 |
-11.85 |
-3.67 |
351,561 |
384,999 |
-8.68 |
2012/9 |
42,187 |
27,254 |
45,315 |
54.79196 |
-6.9 |
314,374 |
346,396 |
-9.24 |
2012/08 |
27,254 |
32,196 |
33,999 |
-15.34973 |
-19.84 |
272,187 |
301,081 |
-9.6 |
2012/07 |
32,196 |
46,929 |
45,267 |
-31.39423 |
-28.88 |
244,934 |
267,081 |
-8.29 |
2012/06 |
46,929 |
33,865 |
36,549 |
38.5767 |
28.4 |
212,737 |
221,814 |
-4.09 |
2012/05 |
33,865 |
35,249 |
40,939 |
-3.926353 |
-17.28 |
165,809 |
185,265 |
-10.5 |
2012/04 |
35,249 |
53,788 |
43,977 |
-34.46679 |
-19.85 |
131,944 |
144,326 |
-8.58 |
2012/03 |
53,788 |
24,087 |
43,996 |
123.3072 |
22.26 |
96,696 |
100,349 |
-3.64 |
2012/02 |
24,087 |
17,666 |
31,791 |
36.34665 |
-24.23 |
42,907 |
56,353 |
-23.86 |
2012/01 |
17,666 |
53,945 |
24,562 |
-67.25183 |
-28.08 |
17,666 |
24,562 |
-28.08 |
2011/12 |
53,945 |
45,719 |
55,805 |
17.99252 |
-3.33 |
484,664 |
438,733 |
10.47 |
2011/11 |
45,719 |
38,604 |
34,077 |
18.43073 |
34.16 |
430,718 |
382,928 |
12.48 |
2011/10 |
38,604 |
45,315 |
38,968 |
-14.80966 |
-0.93 |
384,999 |
348,851 |
10.36 |
2011/09 |
45,315 |
33,999 |
33,684 |
33.28333 |
34.53 |
346,396 |
309,883 |
11.78 |
2011/08 |
33,999 |
45,267 |
35,079 |
-24.89231 |
-3.08 |
301,081 |
276,199 |
9.01 |
2011/07 |
45,267 |
36,549 |
29,849 |
23.85291 |
51.65 |
267,081 |
241,120 |
10.77 |
2011/06 |
36,549 |
40,939 |
38,568 |
-10.72327 |
-5.23 |
221,814 |
211,270 |
4.99 |
2011/05 |
40,939 |
43,977 |
52,150 |
-6.908157 |
-21.5 |
185,265 |
172,702 |
7.27 |
2011/04 |
43,977 |
43,996 |
32,750 |
-4.318574E-02 |
34.28 |
144,326 |
120,552 |
19.72 |
2011/03 |
43,996 |
31,791 |
36,663 |
38.39137 |
20 |
100,349 |
87,802 |
14.29 |
2011/02 |
31,791 |
24,562 |
25,921 |
29.43164 |
22.65 |
56,353 |
51,139 |
10.2 |
2011/01 |
24,562 |
55,805 |
25,218 |
-55.98602 |
-2.6 |
24,562 |
25,218 |
-2.6 |
2010/12 |
55,805 |
34,077 |
45,476 |
63.76148 |
22.71 |
438,733 |
316,498 |
38.62 |
2010/11 |
34,077 |
38,968 |
33,870 |
-12.55132 |
0.61 |
382,928 |
271,021 |
41.29 |
2010/10 |
38,968 |
33,684 |
25,524 |
15.68697 |
52.67 |
348,851 |
237,151 |
47.1 |
2010/09 |
33,684 |
35,079 |
35,752 |
-3.976738 |
-5.78 |
309,883 |
211,627 |
46.43 |
2010/08 |
35,079 |
29,849 |
26,136 |
17.52 |
34.22 |
276,199 |
175,875 |
57.04 |
2010/7 |
29,849 |
38,568 |
37,521 |
-22.6 |
-20.44 |
241,120 |
149,739 |
61.02 |
2010/6 |
38,568 |
0 |
26,256 |
|
46.89 |
211,270 |
112,218 |
88.26 |
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