
 |
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 |
119,918 |
111,075 |
113,224 |
7.96 |
5.91 |
954,786 |
1,070,596 |
-10.81 |
2013/7 |
111,075 |
98,859 |
109,482 |
12.35 |
1.45 |
834,868 |
957,372 |
-12.79 |
2013/6 |
98,859 |
98,380 |
153,649 |
0.48 |
-35.65 |
723,793 |
847,890 |
-14.63 |
2013/5 |
98,380 |
137,221 |
137,377 |
-28.3 |
-28.38 |
624,934 |
694,241 |
-9.98 |
2013/4 |
137,221 |
132,587 |
148,822 |
3.49 |
-7.79 |
526,554 |
556,864 |
-5.44 |
2013/3 |
132,587 |
104,656 |
156,404 |
26.68 |
-15.22 |
389,333 |
408,042 |
-4.58 |
2013/2 |
104,656 |
151,349 |
143,900 |
-30.85 |
-27.27 |
256,005 |
251,638 |
1.73 |
2013/1 |
151,349 |
55,653 |
107,738 |
-171.9512 |
40.47 |
151,349 |
107,738 |
40.47 |
2012/12 |
55,653 |
48,356 |
59,942 |
15.09 |
-7.15 |
625,834 |
788,981 |
-20.67 |
2012/11 |
48,356 |
52,732 |
57,733 |
-8.29 |
-16.24 |
570,181 |
729,039 |
-21.79 |
2012/10 |
52,732 |
51,965 |
64,812 |
1.47 |
-18.63 |
521,824 |
671,306 |
-22.26 |
2012/9 |
51,965 |
40,812 |
67,501 |
27.32 |
-23.01 |
469,092 |
606,494 |
-22.65 |
2012/8 |
40,812 |
45,449 |
83,091 |
-10.2 |
-50.88 |
417,128 |
538,994 |
-22.6 |
2012/7 |
45,449 |
58,941 |
68,901 |
-22.89 |
-34.03 |
376,316 |
455,903 |
-17.45 |
2012/6 |
58,941 |
49,900 |
72,524 |
18.11 |
-18.72 |
330,867 |
387,002 |
-14.5 |
2012/5 |
49,900 |
51,496 |
72,814 |
-3.09 |
-31.46 |
271,926 |
314,504 |
-13.53 |
2012/4 |
51,496 |
51,378 |
72,223 |
0.22 |
-28.69 |
222,025 |
241,664 |
-8.12 |
2012/3 |
51,378 |
74,968 |
54,026 |
-31.46 |
-4.9 |
170,529 |
169,441 |
0.64 |
2012/2 |
74,968 |
44,183 |
49,903 |
69.67 |
50.22 |
119,151 |
115,415 |
3.23 |
2012/1 |
44,183 |
59,942 |
65,512 |
-26.29 |
-32.55 |
44,183 |
65,512 |
-32.55 |
2011/12 |
59,942 |
57,733 |
101,118 |
3.82 |
-40.72 |
788,981 |
781,244 |
0.99 |
2011/11 |
57,733 |
64,812 |
75,139 |
-10.92 |
-23.16 |
729,039 |
680,126 |
7.19 |
2011/10 |
64,812 |
67,501 |
93,501 |
-3.98 |
-30.68 |
671,306 |
604,987 |
10.96 |
2011/9 |
67,501 |
83,091 |
81,142 |
-18.76 |
-16.81 |
606,494 |
511,486 |
18.57 |
2011/8 |
83,091 |
68,901 |
74,501 |
20.59 |
11.53 |
538,994 |
430,344 |
25.24 |
2011/7 |
68,901 |
72,524 |
60,285 |
-4.99 |
14.29 |
455,903 |
355,843 |
28.11 |
2011/6 |
72,524 |
72,814 |
43,169 |
-0.39 |
68 |
387,002 |
295,558 |
30.93 |
2011/5 |
72,814 |
72,223 |
51,999 |
0.81 |
40.02 |
314,504 |
252,389 |
24.61 |
2011/4 |
72,223 |
54,026 |
58,857 |
33.68 |
22.7 |
241,664 |
200,390 |
20.59 |
2011/3 |
54,026 |
49,903 |
44,148 |
8.26 |
22.37 |
169,441 |
141,533 |
19.71 |
2011/2 |
49,903 |
65,512 |
34,553 |
-23.82 |
44.42 |
115,415 |
97,385 |
18.51 |
2011/1 |
65,512 |
101,118 |
62,832 |
-35.21 |
4.26 |
65,512 |
62,832 |
4.26 |
2010/12 |
101,118 |
75,139 |
78,261 |
34.57 |
29.2 |
781,244 |
559,041 |
39.74 |
2010/11 |
75,139 |
93,501 |
66,359 |
-19.63 |
13.23 |
680,126 |
480,781 |
41.46 |
2010/10 |
93,501 |
81,142 |
51,918 |
15.23 |
80.09 |
604,987 |
414,421 |
45.98 |
2010/9 |
81,142 |
74,501 |
53,836 |
8.91 |
50.72 |
511,486 |
362,503 |
41.09 |
2010/8 |
74,501 |
60,285 |
57,358 |
23.58132 |
29.88 |
430,344 |
308,668 |
39.41 |
2010/07 |
60,285 |
43,169 |
43,135 |
39.64882 |
39.76 |
355,843 |
251,310 |
41.6 |
2010/06 |
43,169 |
51,999 |
44,694 |
-16.98109 |
-3.41 |
295,558 |
208,175 |
41.98 |
2010/05 |
51,999 |
58,857 |
33,579 |
-11.65197 |
54.86 |
252,389 |
163,481 |
54.38 |
2010/04 |
58,857 |
44,148 |
44,088 |
33.31748 |
33.5 |
200,390 |
129,903 |
54.26 |
2010/03 |
44,148 |
34,553 |
30,703 |
27.76893 |
43.79 |
141,533 |
85,815 |
64.93 |
2010/02 |
34,553 |
62,832 |
30,952 |
-45.00732 |
11.63 |
97,385 |
55,112 |
76.7 |
2010/01 |
62,832 |
78,261 |
24,160 |
-19.7148 |
160.07 |
62,832 |
24,160 |
160.07 |
2009/12 |
78,261 |
66,359 |
22,402 |
17.93577 |
249.35 |
559,041 |
567,585 |
-1.51 |
2009/11 |
66,359 |
51,918 |
21,469 |
27.81502 |
209.09 |
480,781 |
545,183 |
-11.81 |
2009/10 |
51,918 |
53,836 |
59,217 |
-3.562672 |
-12.33 |
414,421 |
523,714 |
-20.87 |
2009/09 |
53,836 |
57,358 |
58,050 |
-6.140381 |
-7.26 |
362,503 |
464,497 |
-21.96 |
2009/08 |
57,358 |
43,135 |
43,047 |
32.97322 |
33.25 |
308,668 |
406,447 |
-24.06 |
2009/07 |
43,135 |
44,694 |
48,519 |
-3.488164 |
-11.1 |
251,310 |
363,400 |
-30.84 |
2009/06 |
44,694 |
33,579 |
50,471 |
33.10105 |
-11.45 |
208,175 |
314,881 |
-33.89 |
2009/05 |
33,579 |
44,088 |
57,902 |
-23.83642 |
-42.01 |
163,481 |
261,206 |
-37.41 |
2009/04 |
44,088 |
30,703 |
61,257 |
43.59509 |
-28.03 |
129,903 |
203,304 |
-36.1 |
2009/03 |
30,703 |
30,952 |
56,796 |
-0.8044714 |
-45.94 |
85,815 |
142,048 |
-39.59 |
2009/02 |
30,952 |
24,160 |
30,533 |
28.11258 |
1.37 |
55,112 |
85,251 |
-35.35 |
2009/01 |
24,160 |
22,402 |
54,718 |
7.847513 |
-55.85 |
24,160 |
54,718 |
-55.85 |
2008/12 |
22,402 |
21,469 |
29,879 |
4.345801 |
-25.02 |
567,585 |
550,212 |
3.16 |
2008/11 |
21,469 |
59,217 |
38,743 |
-63.7452 |
-44.59 |
545,183 |
520,333 |
4.78 |
2008/10 |
59,217 |
58,050 |
41,458 |
2.010336 |
42.84 |
523,714 |
481,590 |
8.75 |
2008/09 |
58,050 |
43,047 |
47,862 |
34.8526 |
21.29 |
464,497 |
440,132 |
5.54 |
2008/08 |
43,047 |
48,519 |
50,413 |
-11.27806 |
-14.61 |
406,447 |
392,270 |
3.61 |
2008/07 |
48,519 |
50,471 |
44,345 |
-3.867567 |
9.41 |
363,400 |
341,857 |
6.3 |
2008/06 |
50,471 |
|
30,975 |
|
62.94 |
314,881 |
297,512 |
5.84 |
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