
 |
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 |
83,432 |
87,817 |
56,623 |
-4.99 |
47.34 |
561,949 |
486,432 |
15.52 |
2013/7 |
87,817 |
67,253 |
51,734 |
30.57 |
69.74 |
478,516 |
429,809 |
11.33 |
2013/6 |
67,253 |
68,366 |
42,035 |
-1.62 |
59.99 |
390,699 |
378,075 |
3.33 |
2013/5 |
68,366 |
71,618 |
72,280 |
-4.54 |
-5.41 |
323,446 |
336,040 |
-3.74 |
2013/4 |
71,618 |
72,600 |
69,828 |
-1.35 |
2.56 |
255,080 |
263,760 |
-3.29 |
2013/3 |
72,600 |
41,800 |
84,100 |
73.68 |
-13.67 |
183,463 |
193,932 |
-5.39 |
2013/2 |
41,800 |
69,063 |
67,307 |
-39.47 |
-37.89 |
110,863 |
109,833 |
0.93 |
2013/1 |
69,063 |
58,268 |
42,526 |
-18.52646 |
62.4 |
69,063 |
42,526 |
62.4 |
2012/12 |
58,268 |
65,594 |
50,095 |
-11.16 |
16.31 |
740,734 |
792,265 |
-6.5 |
2012/11 |
65,594 |
82,921 |
66,419 |
-20.89 |
-1.24 |
682,466 |
742,170 |
-8.04 |
2012/10 |
82,921 |
47,519 |
73,405 |
74.5 |
12.96 |
616,871 |
675,751 |
-8.71 |
2012/9 |
47,519 |
56,623 |
79,958 |
-16.07 |
-40.57 |
533,951 |
602,346 |
-11.35 |
2012/8 |
56,623 |
51,734 |
85,271 |
9.45 |
-33.59 |
486,432 |
522,388 |
-6.88 |
2012/7 |
51,734 |
42,035 |
74,125 |
23.07 |
-30.2 |
429,809 |
437,116 |
-1.67 |
2012/6 |
42,035 |
72,280 |
54,714 |
-41.84 |
-23.17 |
378,075 |
362,992 |
4.15 |
2012/5 |
72,280 |
69,828 |
79,842 |
3.51 |
-9.47 |
336,040 |
308,278 |
9 |
2012/4 |
69,828 |
84,100 |
55,388 |
-16.97 |
26.07 |
263,760 |
228,436 |
15.46 |
2012/3 |
84,100 |
67,307 |
62,328 |
24.94 |
34.93 |
193,932 |
173,049 |
12.06 |
2012/2 |
67,307 |
42,526 |
49,607 |
58.27 |
35.68 |
109,833 |
110,721 |
-0.8 |
2012/1 |
42,526 |
50,095 |
61,114 |
-15.1 |
-30.41 |
42,526 |
61,114 |
-30.41 |
2011/12 |
50,095 |
66,419 |
66,764 |
-24.57 |
-24.96 |
792,265 |
918,224 |
-13.71 |
2011/11 |
66,419 |
73,405 |
70,101 |
-9.51 |
-5.25 |
742,170 |
851,460 |
-12.83 |
2011/10 |
73,405 |
79,958 |
62,933 |
-8.19 |
16.63 |
675,751 |
781,359 |
-13.51 |
2011/9 |
79,958 |
85,271 |
73,605 |
-6.23 |
8.63 |
602,346 |
718,426 |
-16.15 |
2011/8 |
85,271 |
74,125 |
56,496 |
15.03 |
50.93 |
522,388 |
644,821 |
-18.98 |
2011/7 |
74,125 |
54,714 |
84,735 |
35.47 |
-12.52 |
437,116 |
588,324 |
-25.7 |
2011/6 |
54,714 |
79,842 |
90,991 |
-31.47 |
-39.86 |
362,992 |
503,589 |
-27.91 |
2011/5 |
79,842 |
55,388 |
103,183 |
44.15 |
-22.62 |
308,278 |
412,599 |
-25.28 |
2011/4 |
55,388 |
62,328 |
100,862 |
-11.13 |
-45.08 |
228,436 |
309,416 |
-26.17 |
2011/3 |
62,328 |
49,607 |
79,713 |
25.64 |
-21.8 |
173,049 |
208,554 |
-17.02 |
2011/2 |
49,607 |
61,114 |
50,813 |
-18.82 |
-2.37 |
110,721 |
128,841 |
-14.06 |
2011/1 |
61,114 |
66,764 |
78,028 |
-8.46 |
-21.67 |
61,114 |
78,028 |
-21.67 |
2010/12 |
66,764 |
70,101 |
76,381 |
-4.76 |
-12.59 |
918,224 |
757,627 |
21.19 |
2010/11 |
70,101 |
62,933 |
70,089 |
11.38 |
0.01 |
851,460 |
681,246 |
24.98 |
2010/10 |
62,933 |
73,605 |
81,564 |
-14.49 |
-22.84 |
781,359 |
611,156 |
27.84 |
2010/9 |
73,605 |
56,496 |
74,491 |
30.28 |
-1.18 |
718,426 |
529,592 |
35.65 |
2010/8 |
56,496 |
84,735 |
69,230 |
-33.32 |
-18.39 |
644,821 |
455,101 |
41.68 |
2010/7 |
84,735 |
90,991 |
69,670 |
-6.87 |
21.62 |
588,324 |
385,871 |
52.46 |
2010/6 |
90,991 |
103,183 |
97,206 |
-11.81 |
-6.39 |
503,589 |
316,201 |
59.26 |
2010/5 |
103,183 |
100,862 |
68,577 |
2.3 |
50.46 |
412,599 |
218,995 |
88.4 |
2010/4 |
100,862 |
79,713 |
61,335 |
26.53 |
64.44 |
309,416 |
150,417 |
105.7 |
2010/3 |
79,713 |
50,813 |
43,695 |
56.87 |
82.43 |
208,554 |
89,083 |
134.11 |
2010/2 |
50,813 |
78,028 |
29,947 |
-34.87 |
69.67 |
128,841 |
45,388 |
183.86 |
2010/1 |
78,028 |
76,381 |
15,441 |
2.15 |
405.32 |
78,028 |
15,441 |
405.32 |
2009/12 |
76,381 |
70,089 |
8,988 |
8.97 |
749.81 |
757,627 |
905,163 |
-16.29 |
2009/11 |
70,089 |
81,564 |
12,618 |
-14.06 |
455.46 |
681,246 |
896,175 |
-23.98 |
2009/10 |
81,564 |
74,491 |
92,563 |
9.49 |
-11.88 |
611,156 |
883,557 |
-30.83 |
2009/9 |
74,491 |
69,230 |
120,104 |
7.59 |
-37.97 |
529,592 |
790,995 |
-33.04 |
2009/8 |
69,230 |
69,670 |
112,505 |
-0.63 |
-38.46 |
455,101 |
670,891 |
-32.16 |
2009/7 |
69,670 |
97,206 |
84,400 |
-28.32 |
-17.45 |
385,871 |
558,385 |
-30.89 |
2009/6 |
97,206 |
68,577 |
61,675 |
41.74 |
57.61 |
316,201 |
473,985 |
-33.28 |
2009/5 |
68,577 |
61,335 |
59,134 |
11.8 |
15.96 |
218,995 |
412,309 |
-46.88 |
2009/4 |
61,335 |
43,695 |
60,199 |
40.37 |
1.88 |
150,417 |
353,175 |
-57.41 |
2009/3 |
43,695 |
29,947 |
117,035 |
45.9 |
-62.66 |
89,083 |
292,976 |
-69.59 |
2009/2 |
29,947 |
15,441 |
83,338 |
93.94 |
-64.06 |
45,388 |
175,941 |
-74.2 |
2009/1 |
15,441 |
8,988 |
92,603 |
71.79 |
-83.32 |
15,441 |
92,603 |
-83.32 |
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