
 |
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 |
32,470 |
17,486 |
50,074 |
85.69 |
-35.15 |
394,074 |
384,970 |
2.36 |
2013/7 |
17,486 |
28,305 |
60,106 |
-38.22 |
-70.9 |
365,670 |
334,896 |
9.18 |
2013/6 |
28,305 |
73,588 |
64,905 |
-61.53 |
-56.39 |
348,186 |
274,790 |
26.7 |
2013/5 |
73,588 |
57,846 |
54,860 |
27.21 |
34.13 |
319,880 |
209,885 |
52.4 |
2013/4 |
57,846 |
57,004 |
38,461 |
1.47 |
50.4 |
246,292 |
155,025 |
58.87 |
2013/3 |
57,004 |
42,585 |
40,528 |
33.85 |
40.65 |
188,447 |
116,564 |
61.66 |
2013/2 |
42,585 |
88,858 |
52,682 |
-52.07 |
-19.16 |
131,443 |
76,036 |
72.86 |
2013/1 |
88,858 |
32,650 |
23,354 |
-172.1531 |
280.48 |
88,858 |
23,354 |
280.48 |
2012/12 |
32,650 |
35,614 |
46,203 |
-8.32 |
-29.33 |
424,015 |
461,429 |
-8.1 |
2012/11 |
35,614 |
35,689 |
17,920 |
-0.21 |
98.73 |
391,365 |
415,226 |
-5.74 |
2012/10 |
35,689 |
24,075 |
26,117 |
48.24 |
36.65 |
355,751 |
397,306 |
-10.45 |
2012/9 |
24,075 |
29,591 |
40,969 |
-18.64 |
-41.23 |
322,465 |
371,189 |
-13.12 |
2012/8 |
29,591 |
36,534 |
51,180 |
-19 |
-42.18 |
298,390 |
330,220 |
-9.63 |
2012/7 |
36,534 |
37,574 |
31,221 |
-2.76 |
17.01 |
268,799 |
279,040 |
-3.67 |
2012/6 |
37,574 |
39,666 |
37,095 |
-5.27 |
1.29 |
232,265 |
247,819 |
-6.27 |
2012/5 |
39,666 |
38,461 |
38,095 |
3.13 |
4.12 |
194,691 |
210,724 |
-7.6 |
2012/4 |
38,461 |
40,528 |
54,680 |
-5.1 |
-29.66 |
155,025 |
172,629 |
-10.19 |
2012/3 |
40,528 |
52,682 |
45,373 |
-23.07 |
-10.67 |
116,564 |
117,949 |
-1.17 |
2012/2 |
52,682 |
23,354 |
26,405 |
125.58 |
99.51 |
76,036 |
72,576 |
4.76 |
2012/1 |
23,354 |
46,203 |
46,171 |
-49.45 |
-49.41 |
23,354 |
46,171 |
-49.41 |
2011/12 |
46,203 |
17,920 |
46,970 |
157.82 |
-1.63 |
461,429 |
450,324 |
2.46 |
2011/11 |
17,920 |
26,117 |
24,518 |
-31.38 |
-26.91 |
415,226 |
403,353 |
2.94 |
2011/10 |
26,117 |
40,969 |
50,291 |
-36.25 |
-48.06 |
397,306 |
378,836 |
4.87 |
2011/9 |
40,969 |
51,180 |
34,478 |
-19.95 |
18.82 |
371,189 |
328,545 |
12.97 |
2011/8 |
51,180 |
31,221 |
27,714 |
63.92 |
84.67 |
330,220 |
294,067 |
12.29 |
2011/7 |
31,221 |
37,095 |
47,910 |
-15.83 |
-34.83 |
279,040 |
266,353 |
4.76 |
2011/6 |
37,095 |
38,095 |
43,498 |
-2.62 |
-14.72 |
247,819 |
218,444 |
13.44 |
2011/5 |
38,095 |
54,680 |
39,871 |
-30.33 |
-4.45 |
210,724 |
174,946 |
20.45 |
2011/4 |
54,680 |
45,373 |
45,109 |
20.51 |
21.21 |
172,629 |
135,075 |
27.8 |
2011/3 |
45,373 |
26,405 |
33,996 |
71.83 |
33.46 |
117,949 |
89,966 |
31.1 |
2011/2 |
26,405 |
46,171 |
19,983 |
-42.81 |
32.13 |
72,576 |
55,970 |
29.66 |
2011/1 |
46,171 |
46,970 |
35,988 |
-1.7 |
28.29 |
46,171 |
35,988 |
28.29 |
2010/12 |
46,970 |
24,518 |
40,725 |
91.57 |
15.33 |
450,324 |
423,632 |
6.3 |
2010/11 |
24,518 |
50,291 |
29,481 |
-51.24 |
-16.83 |
403,353 |
382,907 |
5.33 |
2010/10 |
50,291 |
34,478 |
25,501 |
45.86 |
97.21 |
378,836 |
353,426 |
7.18 |
2010/9 |
34,478 |
27,714 |
16,551 |
24.4 |
108.31 |
328,545 |
327,925 |
0.18 |
2010/8 |
27,714 |
47,910 |
20,510 |
-42.15 |
35.12 |
294,067 |
311,374 |
-5.55 |
2010/7 |
47,910 |
43,498 |
26,851 |
10.14 |
78.42 |
266,353 |
290,864 |
-8.42 |
2010/6 |
43,498 |
39,871 |
36,427 |
9.09 |
19.41 |
218,444 |
264,013 |
-17.26 |
2010/5 |
39,871 |
45,109 |
40,092 |
-11.61 |
-0.55 |
174,946 |
227,586 |
-23.12 |
2010/4 |
45,109 |
33,996 |
51,134 |
32.68 |
-11.78 |
135,075 |
187,494 |
-27.95 |
2010/3 |
33,996 |
19,983 |
48,557 |
70.12 |
-29.98 |
89,966 |
136,360 |
-34.02 |
2010/2 |
19,983 |
35,988 |
40,137 |
-44.47 |
-50.21 |
55,970 |
87,804 |
-36.25 |
2010/1 |
35,988 |
40,725 |
47,667 |
-11.63 |
-24.5 |
35,988 |
47,667 |
-24.5 |
2009/12 |
40,725 |
29,481 |
42,924 |
38.13 |
-5.12 |
423,632 |
521,225 |
-18.72 |
2009/11 |
29,481 |
25,501 |
58,807 |
15.6 |
-49.86 |
382,907 |
478,301 |
-19.94 |
2009/10 |
25,501 |
16,551 |
43,090 |
54.07 |
-40.81 |
353,426 |
419,494 |
-15.74 |
2009/9 |
16,551 |
20,510 |
28,569 |
-19.3 |
-42.06 |
327,925 |
376,404 |
-12.87 |
2009/8 |
20,510 |
26,851 |
57,258 |
-23.61 |
-64.17 |
311,374 |
347,835 |
-10.48 |
2009/7 |
26,851 |
36,427 |
33,067 |
-26.28 |
-18.79 |
290,864 |
290,577 |
0.09 |
2009/6 |
36,427 |
40,092 |
42,850 |
-9.14 |
-14.98 |
264,013 |
257,510 |
2.52 |
2009/5 |
40,092 |
51,134 |
36,839 |
-21.59 |
8.83 |
227,586 |
214,661 |
6.02 |
2009/4 |
51,134 |
48,557 |
28,792 |
5.3 |
77.59 |
187,494 |
177,821 |
5.43 |
2009/3 |
48,557 |
40,137 |
46,486 |
20.97 |
4.45 |
136,360 |
149,029 |
-8.5 |
2009/2 |
40,137 |
47,667 |
43,656 |
-15.79 |
-8.06 |
87,804 |
102,543 |
-14.37 |
2009/1 |
47,667 |
42,924 |
58,887 |
11.04 |
-19.05 |
47,667 |
58,887 |
-19.05 |
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