
 |
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 |
60,167 |
70,328 |
58,837 |
-14.44 |
2.26 |
457,062 |
524,304 |
-12.82 |
2013/7 |
70,328 |
58,914 |
64,575 |
19.37 |
8.9 |
397,045 |
465,467 |
-14.69 |
2013/6 |
58,914 |
61,908 |
70,667 |
-4.83 |
-16.63 |
326,717 |
400,892 |
-18.5 |
2013/5 |
61,908 |
53,989 |
88,701 |
14.66 |
-30.2 |
267,803 |
330,225 |
-18.9 |
2013/4 |
53,989 |
40,698 |
71,720 |
32.65 |
-24.72 |
205,895 |
241,524 |
-14.75 |
2013/3 |
40,698 |
49,508 |
63,048 |
-17.79 |
-35.44 |
151,906 |
169,804 |
-10.54 |
2013/2 |
49,508 |
61,700 |
56,631 |
-19.76 |
-12.57 |
111,207 |
106,756 |
4.16 |
2013/1 |
61,700 |
41,343 |
50,125 |
-49.23929 |
23.09 |
61,700 |
50,125 |
23.09 |
2012/12 |
41,343 |
64,746 |
62,193 |
-36.14 |
-33.52 |
616,613 |
691,389 |
-10.81 |
2012/11 |
64,746 |
36,789 |
64,498 |
75.99 |
0.38 |
575,270 |
629,196 |
-8.57 |
2012/10 |
36,789 |
47,829 |
68,360 |
-23.08 |
-46.18 |
510,524 |
564,698 |
-9.59 |
2012/9 |
47,829 |
39,208 |
46,054 |
21.98 |
3.85 |
473,735 |
496,338 |
-4.55 |
2012/8 |
39,208 |
41,719 |
47,263 |
-6.01 |
-17.04 |
425,906 |
450,284 |
-5.41 |
2012/7 |
41,719 |
51,401 |
46,401 |
-18.83 |
-10.09 |
386,698 |
403,021 |
-4.05 |
2012/6 |
51,401 |
67,161 |
50,035 |
-23.46 |
2.73 |
344,979 |
356,620 |
-3.26 |
2012/5 |
67,161 |
75,523 |
59,395 |
-11.07 |
13.07 |
293,578 |
306,585 |
-4.24 |
2012/4 |
75,523 |
61,661 |
63,360 |
22.48 |
19.19 |
226,417 |
247,190 |
-8.4 |
2012/3 |
61,661 |
53,505 |
64,374 |
15.24 |
-4.21 |
150,894 |
183,830 |
-17.91 |
2012/2 |
53,505 |
35,728 |
51,386 |
49.75 |
4.12 |
89,233 |
119,456 |
-25.3 |
2012/1 |
35,728 |
62,193 |
68,070 |
-42.55 |
-47.51 |
35,728 |
68,070 |
-47.51 |
2011/12 |
62,193 |
64,498 |
50,726 |
-3.57 |
22.6 |
691,389 |
735,625 |
-6.01 |
2011/11 |
64,498 |
68,360 |
53,350 |
-5.64 |
20.89 |
629,196 |
684,899 |
-8.13 |
2011/10 |
68,360 |
46,054 |
65,029 |
48.43 |
5.12 |
564,698 |
631,549 |
-10.58 |
2011/9 |
46,054 |
47,263 |
69,332 |
-2.55 |
-33.57 |
496,338 |
566,520 |
-12.38 |
2011/8 |
47,263 |
46,401 |
67,230 |
1.85 |
-29.69 |
450,284 |
497,188 |
-9.43 |
2011/7 |
46,401 |
50,035 |
46,209 |
-7.26 |
0.41 |
403,021 |
429,958 |
-6.26 |
2011/6 |
50,035 |
59,395 |
80,195 |
-15.75 |
-37.6 |
356,620 |
383,749 |
-7.06 |
2011/5 |
59,395 |
63,360 |
59,152 |
-6.25 |
0.41 |
306,585 |
303,554 |
0.99 |
2011/4 |
63,360 |
64,374 |
79,137 |
-1.57 |
-19.93 |
247,190 |
244,402 |
1.14 |
2011/3 |
64,374 |
51,386 |
50,135 |
25.27 |
28.4 |
183,830 |
165,265 |
11.23 |
2011/2 |
51,386 |
68,070 |
49,706 |
-24.51 |
3.37 |
119,456 |
115,130 |
3.75 |
2011/1 |
68,070 |
50,726 |
65,424 |
34.19 |
4.04 |
68,070 |
65,424 |
4.04 |
2010/12 |
50,726 |
53,350 |
77,118 |
-4.91 |
-34.22 |
735,625 |
812,479 |
-9.45 |
2010/11 |
53,350 |
65,029 |
51,721 |
-17.95 |
3.14 |
684,899 |
735,361 |
-6.86 |
2010/10 |
65,029 |
69,332 |
57,736 |
-6.2 |
12.63 |
631,549 |
683,640 |
-7.61 |
2010/9 |
69,332 |
67,230 |
70,367 |
3.12 |
-1.47 |
566,520 |
625,904 |
-9.48 |
2010/8 |
67,230 |
46,209 |
56,400 |
45.49 |
19.2 |
497,188 |
555,537 |
-10.5 |
2010/7 |
46,209 |
80,195 |
89,806 |
-42.37 |
-48.54 |
429,958 |
499,137 |
-13.85 |
2010/6 |
80,195 |
59,152 |
56,475 |
35.57 |
42 |
383,749 |
409,331 |
-6.24 |
2010/5 |
59,152 |
79,137 |
42,387 |
-25.25 |
39.55 |
303,554 |
352,856 |
-13.97 |
2010/4 |
79,137 |
50,135 |
88,981 |
57.84 |
-11.06 |
244,402 |
310,469 |
-21.27 |
2010/3 |
50,135 |
49,706 |
89,877 |
0.86 |
-44.21 |
165,265 |
221,488 |
-25.38 |
2010/2 |
49,706 |
65,424 |
66,977 |
-24.02 |
-25.78 |
115,130 |
131,611 |
-12.52 |
2010/1 |
65,424 |
77,118 |
64,634 |
-15.16 |
1.22 |
65,424 |
64,634 |
1.22 |
2009/12 |
77,118 |
51,721 |
73,826 |
49.1 |
4.45 |
812,479 |
923,253 |
-11.99 |
2009/11 |
51,721 |
57,736 |
99,820 |
-10.41 |
-48.18 |
735,361 |
849,427 |
-13.42 |
2009/10 |
57,736 |
70,367 |
75,620 |
-17.95 |
-23.64 |
683,640 |
749,607 |
-8.8 |
2009/9 |
70,367 |
56,400 |
103,011 |
24.76 |
-31.68 |
625,904 |
673,987 |
-7.13 |
2009/8 |
56,400 |
89,806 |
74,790 |
-37.19 |
-24.58 |
555,537 |
570,976 |
-2.7 |
2009/7 |
89,806 |
56,475 |
46,515 |
59.01 |
93.06 |
499,137 |
496,186 |
0.59 |
2009/6 |
56,475 |
42,387 |
49,001 |
33.23 |
15.25 |
409,331 |
449,671 |
-8.97 |
2009/5 |
42,387 |
88,981 |
63,477 |
-52.36 |
-33.22 |
352,856 |
400,670 |
-11.93 |
2009/4 |
88,981 |
89,877 |
98,325 |
-0.99 |
-9.5 |
310,469 |
337,193 |
-7.92 |
2009/3 |
89,877 |
66,977 |
113,151 |
34.19 |
-20.56 |
221,488 |
238,868 |
-7.27 |
2009/2 |
66,977 |
64,634 |
77,809 |
3.62 |
-13.92 |
131,611 |
125,717 |
4.68 |
2009/1 |
64,634 |
73,826 |
47,908 |
-12.45 |
34.91 |
64,634 |
47,908 |
34.91 |
|
 |