
 |
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(%) |
2014/11 |
43,778 |
34,004 |
34,090 |
-28.74368 |
28.42 |
328,538 |
342,833 |
-4.17 |
2014/10 |
34,004 |
37,002 |
26,765 |
8.102265 |
27.05 |
284,759 |
308,743 |
-7.77 |
2014/09 |
37,002 |
25,256 |
28,014 |
-46.50776 |
32.08 |
250,756 |
281,977 |
-11.07 |
2014/08 |
25,256 |
29,860 |
28,444 |
15.41862 |
-11.21 |
213,754 |
253,963 |
-15.83 |
2014/07 |
29,860 |
25,744 |
31,194 |
-15.98819 |
-4.28 |
188,498 |
225,520 |
-16.42 |
2014/06 |
25,744 |
29,837 |
45,307 |
13.71787 |
-43.18 |
158,639 |
194,325 |
-18.36 |
2014/05 |
29,837 |
20,932 |
27,138 |
-42.54252 |
9.95 |
132,895 |
149,018 |
-10.82 |
2014/04 |
20,932 |
24,985 |
32,068 |
-16.22173 |
-34.73 |
103,058 |
121,880 |
-15.44 |
2014/03 |
24,985 |
27,136 |
29,538 |
-7.92674 |
-15.41 |
82,126 |
89,813 |
-8.56 |
2014/02 |
27,136 |
30,005 |
29,218 |
-9.56174 |
-7.13 |
57,141 |
60,275 |
-5.2 |
2014/01 |
30,005 |
33,339 |
31,057 |
-10.0003 |
-3.39 |
30,005 |
31,057 |
-3.39 |
2013/12 |
33,339 |
34,090 |
33,925 |
-2.202992 |
-1.73 |
376,172 |
418,171 |
-10.04 |
2013/11 |
34,090 |
26,765 |
29,484 |
27.36783 |
15.62 |
342,833 |
382,490 |
-10.37 |
2013/10 |
26,765 |
28,014 |
34,550 |
-4.458485 |
-22.53 |
308,743 |
353,006 |
-12.54 |
2013/09 |
28,014 |
28,444 |
42,165 |
-1.511742 |
-33.56 |
281,977 |
289,063 |
-2.45 |
2013/08 |
28,444 |
31,194 |
36,570 |
-8.815798 |
-22.22 |
253,963 |
276,291 |
-8.08 |
2013/07 |
31,194 |
45,307 |
37,802 |
-31.14971 |
-17.48 |
225,520 |
239,721 |
-5.92 |
2013/06 |
45,307 |
27,138 |
34,154 |
66.9504 |
32.66 |
194,325 |
201,919 |
-3.76 |
2013/05 |
27,138 |
32,068 |
38,837 |
-15.37358 |
-30.12 |
149,018 |
167,765 |
-11.17 |
2013/04 |
32,068 |
29,538 |
36,702 |
8.565238 |
-12.63 |
121,880 |
128,929 |
-5.47 |
2013/03 |
29,538 |
29,218 |
33,575 |
1.095215 |
-12.02 |
89,813 |
92,226 |
-2.62 |
2013/02 |
29,218 |
31,057 |
29,258 |
-5.921371 |
-0.14 |
60,275 |
58,651 |
2.77 |
2013/01 |
31,057 |
25,735 |
29,393 |
20.68001 |
5.66 |
31,057 |
29,393 |
5.66 |
2012/12 |
25,735 |
25,067 |
35,176 |
2.664858 |
-26.84 |
358,862 |
530,098 |
-32.3 |
2012/11 |
25,067 |
27,120 |
32,271 |
-7.570059 |
-22.32 |
333,126 |
494,921 |
-32.69 |
2012/10 |
27,120 |
35,365 |
37,873 |
-23.31401 |
-28.39 |
308,060 |
462,650 |
-33.41 |
2012/09 |
35,365 |
32,274 |
39,758 |
9.577369 |
-11.05 |
280,939 |
424,777 |
-33.86 |
2012/08 |
32,274 |
35,643 |
41,113 |
-9.452066 |
-21.5 |
245,574 |
385,019 |
-36.22 |
2012/07 |
35,643 |
27,725 |
52,420 |
28.55906 |
-32 |
213,301 |
343,906 |
-37.98 |
2012/06 |
27,725 |
29,914 |
43,111 |
-7.317644 |
-35.69 |
177,657 |
291,486 |
-39.05 |
2012/05 |
29,914 |
34,512 |
55,759 |
-13.3229 |
-46.35 |
149,932 |
248,375 |
-39.63 |
2012/04 |
34,512 |
31,366 |
48,904 |
10.02997 |
-29.43 |
120,018 |
192,616 |
-37.69 |
2012/03 |
31,366 |
24,145 |
55,238 |
29.90681 |
-43.22 |
85,506 |
143,712 |
-40.5 |
2012/02 |
24,145 |
29,995 |
43,555 |
-19.50325 |
-44.56 |
54,140 |
88,473 |
-38.81 |
2012/01 |
29,995 |
35,176 |
44,919 |
-14.72879 |
-33.22 |
29,995 |
44,919 |
-33.22 |
2011/12 |
35,176 |
32,271 |
48,667 |
9.00189 |
-27.72 |
530,098 |
566,244 |
-6.38 |
2011/11 |
32,271 |
37,873 |
44,326 |
-14.79154 |
-27.2 |
494,921 |
517,577 |
-4.38 |
2011/10 |
37,873 |
39,758 |
46,443 |
-4.741184 |
-18.45 |
462,650 |
473,251 |
-2.24 |
2011/09 |
39,758 |
41,113 |
45,964 |
-3.295794 |
-13.5 |
424,777 |
426,808 |
-0.48 |
2011/08 |
41,113 |
52,420 |
48,408 |
-21.57001 |
-15.07 |
385,019 |
380,845 |
1.1 |
2011/07 |
52,420 |
43,111 |
45,301 |
21.5931 |
15.71 |
343,906 |
332,437 |
3.45 |
2011/06 |
43,111 |
55,759 |
47,920 |
-22.68333 |
-10.04 |
291,486 |
287,135 |
1.52 |
2011/05 |
55,759 |
48,904 |
53,181 |
14.01726 |
4.85 |
248,375 |
239,216 |
3.83 |
2011/04 |
48,904 |
55,238 |
44,188 |
-11.46674 |
10.67 |
192,616 |
186,035 |
3.54 |
2011/03 |
55,238 |
43,555 |
50,935 |
26.82356 |
8.45 |
143,711 |
141,847 |
1.31 |
2011/02 |
43,555 |
44,919 |
42,189 |
-3.036577 |
3.24 |
88,473 |
90,912 |
-2.68 |
2011/01 |
44,919 |
48,667 |
48,723 |
-7.701317 |
-7.81 |
44,919 |
48,723 |
-7.81 |
2010/12 |
48,667 |
44,326 |
42,748 |
9.793349 |
13.85 |
566,244 |
509,922 |
11.05 |
2010/11 |
44,326 |
46,443 |
43,319 |
-4.558276 |
2.32 |
517,577 |
467,174 |
10.79 |
2010/10 |
46,443 |
45,964 |
49,257 |
1.04212 |
-5.71 |
473,251 |
423,855 |
11.65 |
2010/09 |
45,964 |
|
46,298 |
|
-0.72 |
426,808 |
374,598 |
13.94 |
|
 |