
 |
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 |
62,336 |
69,860 |
66,435 |
-10.77 |
-6.16 |
478,745 |
440,860 |
8.59 |
2013/7 |
69,860 |
63,570 |
55,274 |
9.89 |
26.38 |
416,409 |
374,425 |
11.21 |
2013/6 |
63,570 |
53,864 |
62,594 |
18.01 |
1.55 |
346,549 |
319,152 |
8.58 |
2013/5 |
53,864 |
70,725 |
66,638 |
-23.84 |
-19.16 |
282,979 |
256,557 |
10.29 |
2013/4 |
70,725 |
50,408 |
50,137 |
40.3 |
41.06 |
229,115 |
189,919 |
20.63 |
2013/3 |
50,408 |
46,589 |
61,265 |
8.19 |
-17.72 |
158,389 |
139,782 |
13.31 |
2013/2 |
46,589 |
61,392 |
40,314 |
-24.11 |
15.56 |
107,981 |
78,517 |
37.52 |
2013/1 |
61,392 |
42,807 |
38,202 |
-43.4158 |
60.7 |
61,392 |
38,202 |
60.7 |
2012/12 |
42,807 |
58,316 |
43,639 |
-26.59 |
-1.9 |
671,721 |
746,364 |
-10 |
2012/11 |
58,316 |
69,190 |
48,437 |
-15.71 |
20.39 |
628,914 |
702,725 |
-10.5 |
2012/10 |
69,190 |
65,129 |
47,767 |
6.23 |
44.84 |
570,598 |
654,288 |
-12.79 |
2012/9 |
65,129 |
65,825 |
53,612 |
-1.05 |
21.48 |
501,409 |
606,521 |
-17.33 |
2012/8 |
65,825 |
54,729 |
66,101 |
20.27 |
-0.41 |
436,280 |
552,909 |
-21.09 |
2012/7 |
54,729 |
61,941 |
72,547 |
-11.64 |
-24.56 |
370,455 |
486,809 |
-23.9 |
2012/6 |
61,941 |
65,929 |
71,278 |
-6.04 |
-13.09 |
315,726 |
414,261 |
-23.78 |
2012/5 |
65,929 |
49,756 |
68,600 |
32.5 |
-3.89 |
253,786 |
342,983 |
-26 |
2012/4 |
49,756 |
60,811 |
72,042 |
-18.17 |
-30.93 |
187,856 |
274,383 |
-31.53 |
2012/3 |
60,811 |
39,658 |
70,932 |
53.33 |
-14.26 |
138,100 |
202,341 |
-31.74 |
2012/2 |
39,658 |
37,631 |
55,451 |
5.38 |
-28.48 |
77,289 |
131,409 |
-41.18 |
2012/1 |
37,631 |
43,639 |
75,958 |
-13.76 |
-50.45 |
37,631 |
75,958 |
-50.45 |
2011/12 |
43,639 |
48,437 |
69,579 |
-9.9 |
-37.28 |
746,364 |
731,963 |
1.96 |
2011/11 |
48,437 |
47,767 |
69,514 |
1.4 |
-30.32 |
702,725 |
662,383 |
6.09 |
2011/10 |
47,767 |
53,612 |
68,789 |
-10.9 |
-30.56 |
654,288 |
592,869 |
10.35 |
2011/9 |
53,612 |
66,101 |
65,570 |
-18.89 |
-18.23 |
606,521 |
524,080 |
15.73 |
2011/8 |
66,101 |
72,547 |
66,653 |
-8.88 |
-0.82 |
522,909 |
458,510 |
14.04 |
2011/7 |
72,547 |
71,278 |
64,390 |
1.78 |
12.66 |
486,809 |
391,857 |
24.23 |
2011/6 |
71,278 |
68,600 |
63,201 |
3.9 |
12.77 |
414,261 |
327,467 |
26.5 |
2011/5 |
68,600 |
72,042 |
62,614 |
-4.77 |
9.56 |
342,983 |
264,266 |
29.78 |
2011/4 |
72,042 |
70,932 |
61,205 |
1.56 |
17.7 |
274,383 |
201,652 |
36.06 |
2011/3 |
70,932 |
55,451 |
56,688 |
27.91 |
25.12 |
202,341 |
140,447 |
44.06 |
2011/2 |
55,451 |
75,958 |
37,025 |
-26.99 |
49.76 |
131,409 |
83,759 |
56.88 |
2011/1 |
75,958 |
69,579 |
46,734 |
9.16 |
62.53 |
75,958 |
46,734 |
62.53 |
2010/12 |
69,579 |
69,514 |
42,686 |
0.09 |
63 |
731,963 |
503,624 |
45.33 |
2010/11 |
69,514 |
68,789 |
45,483 |
1.05 |
52.83 |
662,383 |
460,939 |
43.7 |
2010/10 |
68,789 |
65,570 |
44,932 |
4.9 |
53.09 |
592,869 |
415,456 |
42.7 |
2010/9 |
65,570 |
66,653 |
44,312 |
-1.62 |
47.97 |
524,080 |
370,524 |
41.44 |
2010/8 |
66,653 |
64,390 |
42,096 |
3.51 |
58.33 |
458,510 |
326,212 |
40.55 |
2010/7 |
64,390 |
63,201 |
39,521 |
1.88 |
62.92 |
391,857 |
284,116 |
37.92 |
2010/6 |
63,201 |
62,614 |
37,833 |
0.93 |
67.05 |
327,467 |
244,595 |
33.88 |
2010/5 |
62,614 |
61,205 |
40,111 |
2.3 |
56.1 |
264,266 |
206,762 |
27.81 |
2010/4 |
61,205 |
56,688 |
45,999 |
7.96 |
33.05 |
201,652 |
166,650 |
21 |
2010/3 |
56,688 |
37,025 |
45,040 |
53.1 |
25.86 |
140,447 |
120,651 |
16.4 |
2010/2 |
37,025 |
46,734 |
37,762 |
-20.77 |
-1.95 |
83,759 |
75,611 |
10.77 |
2010/1 |
46,734 |
42,686 |
37,849 |
9.48 |
23.47 |
46,734 |
37,849 |
23.47 |
2009/12 |
42,686 |
45,483 |
38,497 |
-6.14 |
10.88 |
503,624 |
576,420 |
-12.62 |
2009/11 |
45,483 |
44,932 |
50,380 |
1.22 |
-9.72 |
460,939 |
537,923 |
-14.31 |
2009/10 |
44,932 |
44,312 |
50,067 |
1.39 |
-10.25 |
415,456 |
487,543 |
-14.78 |
2009/9 |
44,312 |
42,096 |
47,922 |
5.26 |
-7.53 |
370,524 |
437,477 |
-15.3 |
2009/8 |
42,096 |
39,521 |
51,359 |
6.51 |
-18.03 |
326,212 |
389,555 |
-16.26 |
2009/7 |
39,521 |
37,833 |
51,033 |
4.46 |
-22.55 |
284,116 |
338,195 |
-15.99 |
2009/6 |
37,833 |
40,111 |
50,821 |
-5.67 |
-25.55 |
244,595 |
287,162 |
-14.82 |
2009/5 |
40,111 |
45,999 |
50,615 |
-12.8 |
-20.75 |
206,762 |
236,341 |
-12.51 |
2009/4 |
45,999 |
45,040 |
50,313 |
2.12 |
-8.57 |
166,650 |
185,727 |
-10.27 |
2009/3 |
45,040 |
37,762 |
48,110 |
19.27 |
-6.38 |
120,651 |
135,413 |
-10.9 |
2009/2 |
37,762 |
37,849 |
40,512 |
-0.22 |
-6.78 |
75,611 |
87,303 |
-13.39 |
2009/1 |
37,849 |
38,497 |
46,791 |
-1.68 |
-19.11 |
37,849 |
46,791 |
-19.11 |
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