
 |
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 |
32,533 |
31,535 |
28,177 |
3.16 |
15.45 |
238,505 |
244,311 |
-2.37 |
2013/7 |
31,535 |
27,044 |
35,263 |
16.6 |
-10.57 |
206,004 |
216,423 |
-4.81 |
2013/6 |
27,044 |
35,864 |
33,432 |
-24.59 |
-19.1 |
173,624 |
180,737 |
-3.93 |
2013/5 |
35,864 |
31,807 |
31,063 |
12.75 |
15.45 |
147,365 |
147,452 |
-0.05 |
2013/4 |
31,807 |
28,837 |
28,860 |
10.29 |
10.21 |
110,983 |
115,881 |
-4.22 |
2013/3 |
28,837 |
16,041 |
35,547 |
79.77 |
-18.87 |
78,317 |
87,253 |
-10.24 |
2013/2 |
16,041 |
34,101 |
30,178 |
-52.96 |
-46.84 |
50,142 |
51,664 |
-2.94 |
2013/1 |
34,101 |
18,053 |
21,504 |
-88.89381 |
58.57 |
34,101 |
21,504 |
58.57 |
2012/12 |
18,053 |
32,206 |
31,043 |
-43.94 |
-41.84 |
296,621 |
390,996 |
-24.13 |
2012/11 |
32,206 |
22,103 |
32,255 |
45.7 |
-0.15 |
278,568 |
359,953 |
-22.6 |
2012/10 |
22,103 |
23,109 |
27,515 |
-4.35 |
-19.66 |
246,362 |
327,698 |
-24.82 |
2012/9 |
23,109 |
31,329 |
24,154 |
-26.23 |
-4.32 |
224,259 |
300,183 |
-25.29 |
2012/8 |
31,329 |
33,098 |
28,177 |
-5.34 |
11.18 |
201,150 |
276,029 |
-27.12 |
2012/7 |
33,098 |
23,148 |
28,657 |
42.98 |
15.49 |
169,821 |
247,852 |
-31.48 |
2012/6 |
23,148 |
24,881 |
41,522 |
-6.96 |
-44.25 |
136,723 |
219,195 |
-37.62 |
2012/5 |
24,881 |
18,883 |
29,396 |
31.76 |
-15.35 |
113,575 |
177,673 |
-36.07 |
2012/4 |
18,883 |
26,056 |
42,827 |
-27.52 |
-55.9 |
88,694 |
148,277 |
-40.18 |
2012/3 |
26,056 |
25,887 |
43,357 |
0.65 |
-39.9 |
69,811 |
105,450 |
-33.79 |
2012/2 |
25,887 |
17,868 |
21,826 |
44.87 |
18.6 |
43,755 |
62,093 |
-29.53 |
2012/1 |
17,868 |
31,043 |
40,267 |
-42.44 |
-55.62 |
17,868 |
40,267 |
-55.62 |
2011/12 |
31,043 |
32,255 |
36,195 |
-3.75 |
-14.23 |
390,996 |
554,542 |
-29.49 |
2011/11 |
32,255 |
27,515 |
45,126 |
17.22 |
-28.52 |
359,953 |
518,347 |
-30.55 |
2011/10 |
27,515 |
24,154 |
36,617 |
13.91 |
-24.85 |
327,698 |
473,221 |
-30.75 |
2011/9 |
24,154 |
28,177 |
54,175 |
-14.27 |
-55.41 |
300,183 |
436,604 |
-31.24 |
2011/8 |
28,177 |
28,657 |
44,268 |
-1.67 |
-36.34 |
276,029 |
382,429 |
-27.82 |
2011/7 |
28,657 |
41,522 |
62,122 |
-30.98 |
-53.86 |
247,852 |
338,161 |
-26.7 |
2011/6 |
41,522 |
29,396 |
52,364 |
41.25 |
-20.7 |
219,195 |
276,039 |
-20.59 |
2011/5 |
29,396 |
42,827 |
47,446 |
-31.36 |
-38.04 |
177,673 |
223,675 |
-20.56 |
2011/4 |
42,827 |
43,357 |
50,476 |
-1.22 |
-15.15 |
148,277 |
176,229 |
-15.86 |
2011/3 |
43,357 |
21,826 |
56,083 |
98.64 |
-22.69 |
105,450 |
125,753 |
-16.14 |
2011/2 |
21,826 |
40,267 |
28,125 |
-45.79 |
-22.39 |
62,093 |
69,670 |
-10.87 |
2011/1 |
40,267 |
36,195 |
41,545 |
11.25 |
-3.07 |
40,267 |
41,545 |
-3.07 |
2010/12 |
36,195 |
45,126 |
56,848 |
-19.79 |
-36.33 |
554,542 |
631,740 |
-12.21 |
2010/11 |
45,126 |
36,617 |
45,230 |
23.23 |
-0.22 |
518,347 |
574,892 |
-9.83 |
2010/10 |
36,617 |
54,175 |
54,328 |
-32.4 |
-32.6 |
473,221 |
529,662 |
-10.65 |
2010/9 |
54,175 |
44,268 |
48,601 |
22.37 |
11.46 |
436,604 |
475,334 |
-8.14 |
2010/8 |
44,268 |
62,122 |
61,647 |
-28.74 |
-28.19 |
382,429 |
426,733 |
-10.38 |
2010/7 |
62,122 |
52,364 |
72,065 |
18.63 |
-13.79 |
338,161 |
365,086 |
-7.37 |
2010/6 |
52,364 |
47,446 |
68,559 |
10.36 |
-23.62 |
276,039 |
293,021 |
-5.79 |
2010/5 |
47,446 |
50,476 |
44,336 |
-6 |
7.01 |
223,675 |
224,462 |
-0.35 |
2010/4 |
50,476 |
56,083 |
46,457 |
-9.99 |
8.65 |
176,229 |
180,126 |
-2.16 |
2010/3 |
56,083 |
28,125 |
69,244 |
99.4 |
-19 |
125,753 |
133,669 |
-5.92 |
2010/2 |
28,125 |
41,545 |
42,116 |
-32.3 |
-33.22 |
69,670 |
64,425 |
8.14 |
2010/1 |
41,545 |
56,848 |
22,309 |
-26.91 |
86.22 |
41,545 |
22,309 |
86.22 |
2009/12 |
56,848 |
45,230 |
35,027 |
25.68 |
62.29 |
631,740 |
709,243 |
-10.92 |
2009/11 |
45,230 |
54,328 |
48,058 |
-16.74 |
-5.88 |
574,892 |
674,216 |
-14.73 |
2009/10 |
54,328 |
48,601 |
57,911 |
11.78 |
-6.18 |
529,662 |
626,158 |
-15.41 |
2009/9 |
48,601 |
61,647 |
58,453 |
-21.16 |
-16.85 |
475,334 |
568,247 |
-16.35 |
2009/8 |
61,647 |
72,065 |
62,873 |
-14.45 |
-1.94 |
426,733 |
509,794 |
-16.29 |
2009/7 |
72,065 |
68,559 |
79,678 |
5.11 |
-9.55 |
365,086 |
446,921 |
-18.31 |
2009/6 |
68,559 |
44,336 |
62,061 |
54.63 |
10.47 |
293,021 |
367,243 |
-20.21 |
2009/5 |
44,336 |
46,457 |
61,787 |
-4.56 |
-28.24 |
224,462 |
305,182 |
-26.44 |
2009/4 |
46,457 |
69,244 |
67,463 |
-32.9 |
-31.13 |
180,126 |
243,395 |
-25.99 |
2009/3 |
69,244 |
42,116 |
60,708 |
64.41 |
14.06 |
133,669 |
175,932 |
-24.02 |
2009/2 |
42,116 |
22,309 |
50,481 |
88.78 |
-16.57 |
64,425 |
115,224 |
-44.08 |
2009/1 |
22,309 |
35,027 |
64,743 |
-36.3 |
-65.54 |
22,309 |
64,743 |
-65.54 |
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