
 |
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 |
67,949 |
76,740 |
80,894 |
-11.45 |
-16 |
517,651 |
524,386 |
-1.28 |
2013/7 |
76,740 |
71,179 |
78,778 |
7.81 |
-2.58 |
449,702 |
443,492 |
1.4 |
2013/6 |
71,179 |
72,038 |
79,650 |
-1.19 |
-10.63 |
372,962 |
364,714 |
2.26 |
2013/5 |
72,038 |
66,959 |
73,743 |
7.58 |
-2.31 |
301,783 |
285,064 |
5.86 |
2013/4 |
66,959 |
64,838 |
52,883 |
3.27 |
26.61 |
229,745 |
211,321 |
8.71 |
2013/3 |
64,838 |
41,725 |
57,805 |
55.39 |
12.16 |
162,786 |
158,438 |
2.74 |
2013/2 |
41,725 |
56,223 |
52,512 |
-25.78 |
-20.54 |
97,948 |
100,633 |
-2.66 |
2013/1 |
56,223 |
25,536 |
48,121 |
-120.1715 |
16.83 |
56,223 |
48,121 |
16.83 |
2012/12 |
25,536 |
28,510 |
32,995 |
-10.43 |
-22.6 |
357,494 |
442,076 |
-19.13 |
2012/11 |
28,510 |
32,284 |
34,463 |
-11.69 |
-17.27 |
331,958 |
409,081 |
-18.85 |
2012/10 |
32,284 |
37,445 |
36,857 |
-13.78 |
-12.4 |
303,448 |
374,618 |
-18.99 |
2012/9 |
37,445 |
43,133 |
39,473 |
-13.18 |
-5.13 |
271,164 |
337,761 |
-19.71 |
2012/8 |
43,133 |
36,439 |
43,007 |
18.37 |
0.29 |
233,719 |
298,288 |
-21.64 |
2012/7 |
36,439 |
34,667 |
37,299 |
5.11 |
-2.3 |
190,586 |
255,281 |
-25.34 |
2012/6 |
34,667 |
31,284 |
36,606 |
10.81 |
-5.29 |
154,146 |
217,982 |
-29.28 |
2012/5 |
31,284 |
18,053 |
36,276 |
73.28 |
-13.76 |
119,480 |
181,376 |
-34.12 |
2012/4 |
18,053 |
24,032 |
31,488 |
-24.87 |
-42.66 |
88,195 |
145,100 |
-39.21 |
2012/3 |
24,032 |
25,096 |
36,242 |
-4.23 |
-33.69 |
70,143 |
113,612 |
-38.26 |
2012/2 |
25,096 |
21,015 |
39,849 |
19.41 |
-37.02 |
46,111 |
77,371 |
-40.4 |
2012/1 |
21,015 |
32,995 |
37,521 |
-36.3 |
-43.99 |
21,015 |
37,521 |
-43.99 |
2011/12 |
32,995 |
34,463 |
53,068 |
-4.25 |
-37.82 |
442,076 |
516,341 |
-14.38 |
2011/11 |
34,463 |
36,857 |
39,909 |
-6.49 |
-13.64 |
409,081 |
463,273 |
-11.69 |
2011/10 |
36,857 |
39,473 |
35,998 |
-6.62 |
2.38 |
374,618 |
423,364 |
-11.51 |
2011/9 |
39,473 |
43,007 |
35,502 |
-8.21 |
11.18 |
337,761 |
387,366 |
-12.8 |
2011/8 |
43,007 |
37,299 |
36,213 |
15.3 |
18.76 |
298,288 |
351,864 |
-15.22 |
2011/7 |
37,299 |
36,606 |
34,228 |
1.89 |
8.97 |
255,281 |
315,650 |
-19.12 |
2011/6 |
36,606 |
36,276 |
41,336 |
0.9 |
-11.44 |
217,982 |
281,422 |
-22.54 |
2011/5 |
36,276 |
31,488 |
38,552 |
15.2 |
-5.9 |
181,376 |
240,086 |
-24.45 |
2011/4 |
31,488 |
36,242 |
38,831 |
-13.11 |
-18.91 |
145,100 |
201,534 |
-28 |
2011/3 |
36,242 |
39,849 |
45,193 |
-9.05 |
-19.8 |
113,612 |
162,703 |
-30.17 |
2011/2 |
39,849 |
37,521 |
58,281 |
6.2 |
-31.62 |
77,371 |
117,510 |
-34.15 |
2011/1 |
37,521 |
53,068 |
59,229 |
-29.29 |
-36.65 |
37,521 |
59,229 |
-36.65 |
2010/12 |
53,068 |
39,909 |
65,244 |
32.97 |
-18.66 |
516,341 |
665,756 |
-22.44 |
2010/11 |
39,909 |
35,998 |
61,460 |
10.86 |
-35.06 |
463,273 |
600,513 |
-22.85 |
2010/10 |
35,998 |
35,502 |
60,993 |
1.39 |
-40.98 |
423,364 |
539,054 |
-21.46 |
2010/9 |
35,502 |
36,213 |
57,835 |
-1.96 |
-38.61 |
387,366 |
478,060 |
-18.97 |
2010/8 |
36,213 |
34,228 |
55,217 |
5.79 |
-34.41 |
351,864 |
420,225 |
-16.26 |
2010/7 |
34,228 |
41,336 |
53,774 |
-17.19 |
-36.34 |
315,650 |
365,009 |
-13.52 |
2010/6 |
41,336 |
38,552 |
48,391 |
7.22 |
-14.57 |
281,422 |
311,235 |
-9.57 |
2010/5 |
38,552 |
38,831 |
53,984 |
-0.71 |
-28.58 |
240,086 |
262,844 |
-8.65 |
2010/4 |
38,831 |
45,193 |
55,828 |
-14.07 |
-30.44 |
201,534 |
208,859 |
-3.5 |
2010/3 |
45,193 |
58,281 |
51,592 |
-22.45 |
-12.4 |
162,703 |
153,031 |
6.32 |
2010/2 |
58,281 |
59,229 |
48,878 |
-1.6 |
19.23 |
117,510 |
101,439 |
15.84 |
2010/1 |
59,229 |
65,244 |
52,561 |
-9.21 |
12.68 |
59,229 |
52,561 |
12.68 |
2009/12 |
65,244 |
61,460 |
50,739 |
6.15 |
28.58 |
665,757 |
929,155 |
-28.34 |
2009/11 |
61,460 |
60,993 |
93,800 |
0.76 |
-34.47 |
600,513 |
878,416 |
-31.63 |
2009/10 |
60,993 |
57,835 |
103,545 |
5.46 |
-41.09 |
539,054 |
784,616 |
-31.29 |
2009/9 |
57,835 |
55,217 |
91,178 |
4.74 |
-36.56 |
478,060 |
681,071 |
-29.8 |
2009/8 |
55,217 |
53,774 |
86,656 |
2.68 |
-36.28 |
420,226 |
589,893 |
-28.76 |
2009/7 |
53,774 |
48,391 |
74,409 |
11.12 |
-27.73 |
365,009 |
503,237 |
-27.46 |
2009/6 |
48,391 |
53,984 |
91,789 |
-10.36 |
-47.28 |
311,235 |
428,828 |
-27.42 |
2009/5 |
53,984 |
55,828 |
84,088 |
-3.3 |
-35.8 |
262,844 |
337,039 |
-22.01 |
2009/4 |
55,828 |
51,592 |
66,631 |
8.21 |
-16.21 |
208,859 |
252,951 |
-17.43 |
2009/3 |
51,592 |
48,878 |
58,118 |
5.55 |
-11.22 |
153,031 |
186,320 |
-17.86 |
2009/2 |
48,878 |
52,561 |
56,602 |
-7 |
-13.64 |
101,439 |
128,202 |
-20.87 |
2009/1 |
52,561 |
50,739 |
71,600 |
3.59 |
-26.59 |
52,561 |
71,600 |
-26.59 |
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