
 |
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 |
53,635 |
53,701 |
53,954 |
-0.12 |
-0.59 |
412,355 |
530,882 |
-22.32 |
2013/7 |
53,701 |
41,023 |
68,144 |
30.9 |
-21.19 |
358,720 |
476,928 |
-24.78 |
2013/6 |
41,023 |
55,917 |
56,719 |
-26.63 |
-27.67 |
305,019 |
408,784 |
-25.38 |
2013/5 |
55,917 |
51,298 |
75,605 |
9 |
-26.04 |
263,996 |
352,065 |
-25.01 |
2013/4 |
51,298 |
59,541 |
79,852 |
-13.84 |
-35.75 |
208,079 |
276,460 |
-24.73 |
2013/3 |
59,541 |
41,589 |
75,595 |
43.16 |
-21.23 |
156,781 |
196,608 |
-20.25 |
2013/2 |
41,589 |
55,651 |
65,969 |
-25.26 |
-36.95 |
97,240 |
121,013 |
-19.64 |
2013/1 |
55,651 |
42,019 |
55,044 |
-32.44247 |
1.1 |
55,651 |
55,044 |
1.1 |
2012/12 |
42,019 |
48,226 |
56,743 |
-12.87 |
-25.94 |
665,450 |
866,391 |
-23.19 |
2012/11 |
48,226 |
51,919 |
58,677 |
-7.11 |
-17.81 |
623,431 |
809,648 |
-22.99 |
2012/10 |
51,919 |
49,955 |
66,370 |
3.93 |
-21.77 |
575,205 |
750,971 |
-23.4 |
2012/9 |
49,955 |
53,389 |
76,893 |
-6.43 |
-35.03 |
523,286 |
684,601 |
-23.56 |
2012/8 |
53,389 |
61,070 |
74,258 |
-12.57 |
-28.1 |
473,331 |
607,708 |
-22.11 |
2012/7 |
61,070 |
52,521 |
74,419 |
16.27 |
-17.93 |
419,942 |
533,450 |
-21.27 |
2012/6 |
52,521 |
67,260 |
76,410 |
-21.91 |
-31.26 |
358,872 |
459,031 |
-21.81 |
2012/5 |
67,260 |
69,405 |
71,496 |
-3.09 |
-5.92 |
306,351 |
382,621 |
-19.93 |
2012/4 |
69,405 |
65,610 |
85,780 |
5.78 |
-19.08 |
239,090 |
311,125 |
-23.15 |
2012/3 |
65,610 |
58,772 |
88,355 |
11.63 |
-25.74 |
169,686 |
225,345 |
-24.69 |
2012/2 |
58,772 |
45,304 |
62,064 |
29.72 |
-5.3 |
104,076 |
136,990 |
-24.02 |
2012/1 |
45,304 |
56,743 |
74,926 |
-20.15 |
-39.53 |
45,304 |
74,926 |
-39.53 |
2011/12 |
56,743 |
58,677 |
71,700 |
-3.29 |
-20.86 |
866,391 |
981,078 |
-11.68 |
2011/11 |
58,677 |
66,370 |
69,894 |
-11.59 |
-16.04 |
809,648 |
909,378 |
-10.96 |
2011/10 |
66,370 |
76,893 |
74,754 |
-13.68 |
-11.21 |
750,971 |
839,484 |
-10.54 |
2011/9 |
76,893 |
74,258 |
89,748 |
3.54 |
-14.32 |
684,601 |
764,730 |
-10.47 |
2011/8 |
74,258 |
74,419 |
84,754 |
-0.21 |
-12.38 |
607,708 |
674,982 |
-9.96 |
2011/7 |
74,419 |
76,410 |
95,856 |
-2.6 |
-22.36 |
533,450 |
590,228 |
-9.61 |
2011/6 |
76,410 |
71,496 |
101,051 |
6.87 |
-24.38 |
459,031 |
494,372 |
-7.14 |
2011/5 |
71,496 |
85,780 |
91,067 |
-16.65 |
-21.49 |
382,621 |
393,321 |
-2.72 |
2011/4 |
85,780 |
88,355 |
88,369 |
-2.91 |
-2.92 |
311,125 |
302,254 |
2.93 |
2011/3 |
88,355 |
62,064 |
92,476 |
42.36 |
-4.45 |
225,345 |
213,885 |
5.35 |
2011/2 |
62,064 |
74,926 |
53,822 |
-17.16 |
15.31 |
136,990 |
121,409 |
12.83 |
2011/1 |
74,926 |
71,700 |
67,587 |
4.49 |
10.85 |
74,926 |
67,587 |
10.85 |
2010/12 |
71,700 |
69,894 |
59,375 |
2.58 |
20.75 |
981,078 |
752,493 |
30.37 |
2010/11 |
69,894 |
74,754 |
76,257 |
-6.5 |
-8.34 |
909,378 |
693,118 |
31.2 |
2010/10 |
74,754 |
89,748 |
59,497 |
-16.7 |
25.64 |
839,484 |
616,861 |
36.08 |
2010/9 |
89,748 |
84,754 |
70,142 |
5.89 |
27.95 |
764,730 |
557,364 |
37.2 |
2010/8 |
84,754 |
95,856 |
81,446 |
-11.58 |
4.06 |
674,982 |
487,222 |
38.53 |
2010/7 |
95,856 |
101,051 |
75,697 |
-5.14 |
26.63 |
590,228 |
405,776 |
45.45 |
2010/6 |
101,051 |
91,067 |
54,358 |
10.96 |
85.89 |
494,372 |
330,079 |
49.77 |
2010/5 |
91,067 |
88,369 |
48,929 |
3.05 |
86.12 |
393,321 |
275,721 |
42.65 |
2010/4 |
88,369 |
92,476 |
58,799 |
-4.44 |
50.28 |
302,254 |
226,792 |
33.27 |
2010/3 |
92,476 |
53,822 |
62,373 |
71.81 |
48.26 |
213,885 |
167,993 |
27.31 |
2010/2 |
53,822 |
67,587 |
56,744 |
-20.36 |
-5.14 |
121,409 |
105,620 |
14.94 |
2010/1 |
67,587 |
59,375 |
48,876 |
13.83 |
38.28 |
67,587 |
48,876 |
38.28 |
2009/12 |
59,375 |
76,257 |
61,661 |
-22.13 |
-3.7 |
752,493 |
944,461 |
-20.32 |
2009/11 |
76,257 |
59,497 |
68,878 |
28.16 |
10.71 |
693,118 |
882,800 |
-21.48 |
2009/10 |
59,497 |
70,142 |
83,136 |
-15.17 |
-28.43 |
616,861 |
813,922 |
-24.21 |
2009/9 |
70,142 |
81,446 |
80,016 |
-13.87 |
-12.34 |
557,364 |
730,786 |
-23.73 |
2009/8 |
81,446 |
75,697 |
92,659 |
7.59 |
-12.1 |
487,222 |
650,770 |
-25.13 |
2009/7 |
75,697 |
54,358 |
91,320 |
39.25 |
-17.1 |
405,776 |
558,111 |
-27.29 |
2009/6 |
54,358 |
48,929 |
76,329 |
11.09 |
-28.78 |
330,079 |
466,791 |
-29.28 |
2009/5 |
48,929 |
58,799 |
86,797 |
-16.78 |
-43.62 |
275,721 |
390,462 |
-29.38 |
2009/4 |
58,799 |
62,373 |
82,261 |
-5.73 |
-28.52 |
226,792 |
303,665 |
-25.31 |
2009/3 |
62,373 |
56,744 |
87,363 |
9.91 |
-28.6 |
167,993 |
221,404 |
-24.12 |
2009/2 |
56,744 |
48,876 |
65,147 |
16.09 |
-12.89 |
105,620 |
134,041 |
-21.2 |
2009/1 |
48,876 |
61,661 |
68,894 |
-20.73 |
-29.05 |
48,876 |
68,894 |
-29.05 |
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