
 |
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 |
41,889 |
60,329 |
42,558 |
-30.56 |
-1.57 |
395,923 |
281,714 |
40.54 |
2013/7 |
60,329 |
44,400 |
32,906 |
35.87 |
83.33 |
354,034 |
239,156 |
48.03 |
2013/6 |
44,400 |
54,648 |
39,047 |
-18.75 |
13.7 |
293,705 |
206,249 |
42.4 |
2013/5 |
54,648 |
63,466 |
28,534 |
-13.89 |
91.51 |
249,304 |
167,202 |
49.1 |
2013/4 |
63,466 |
46,195 |
35,394 |
37.38 |
79.31 |
194,656 |
138,668 |
40.37 |
2013/3 |
46,195 |
48,952 |
34,600 |
-5.63 |
33.51 |
131,191 |
103,274 |
27.03 |
2013/2 |
48,952 |
36,044 |
35,308 |
35.81 |
38.64 |
84,996 |
68,674 |
23.76 |
2013/1 |
36,044 |
32,374 |
33,366 |
-11.33626 |
8.02 |
36,044 |
33,366 |
8.02 |
2012/12 |
32,374 |
38,756 |
43,944 |
-16.46 |
-26.32 |
430,432 |
320,075 |
34.47 |
2012/11 |
38,756 |
41,215 |
20,836 |
-5.96 |
86 |
398,059 |
276,131 |
44.15 |
2012/10 |
41,215 |
45,874 |
34,820 |
-10.15 |
18.36 |
359,303 |
255,295 |
40.74 |
2012/9 |
45,874 |
40,632 |
27,410 |
12.9 |
67.36 |
318,088 |
220,475 |
44.27 |
2012/8 |
40,632 |
31,094 |
22,176 |
30.67 |
83.22 |
272,214 |
193,065 |
40.99 |
2012/7 |
31,094 |
38,700 |
29,710 |
-19.65 |
4.65 |
231,582 |
170,889 |
35.51 |
2012/6 |
38,700 |
27,808 |
18,984 |
39.16 |
103.85 |
200,488 |
141,179 |
42 |
2012/5 |
27,808 |
34,646 |
22,350 |
-19.73 |
24.42 |
161,789 |
122,195 |
32.4 |
2012/4 |
34,646 |
32,723 |
26,590 |
5.87 |
30.29 |
133,981 |
99,845 |
34.18 |
2012/3 |
32,723 |
33,523 |
35,105 |
-2.38 |
-6.78 |
99,335 |
73,254 |
35.6 |
2012/2 |
33,523 |
33,088 |
12,397 |
1.31 |
170.41 |
66,612 |
38,149 |
74.61 |
2012/1 |
33,088 |
43,944 |
25,752 |
-24.7 |
28.48 |
33,088 |
25,752 |
28.48 |
2011/12 |
43,944 |
20,836 |
19,158 |
110.9 |
129.37 |
320,075 |
280,139 |
14.25 |
2011/11 |
20,836 |
34,820 |
30,866 |
-40.16 |
-32.49 |
276,131 |
260,981 |
5.8 |
2011/10 |
34,820 |
27,410 |
17,749 |
27.03 |
96.18 |
255,295 |
230,115 |
10.94 |
2011/9 |
27,410 |
22,176 |
31,417 |
23.6 |
-12.75 |
220,475 |
212,366 |
3.81 |
2011/8 |
22,176 |
29,710 |
29,869 |
-25.35 |
-25.75 |
193,065 |
180,949 |
6.69 |
2011/7 |
29,710 |
18,984 |
21,967 |
56.5 |
35.24 |
170,889 |
151,080 |
13.11 |
2011/6 |
18,984 |
22,350 |
20,490 |
-15.06 |
-7.34 |
141,179 |
129,113 |
9.34 |
2011/5 |
22,350 |
26,590 |
22,030 |
-15.94 |
1.45 |
122,195 |
108,623 |
12.49 |
2011/4 |
26,590 |
35,105 |
25,710 |
-24.25 |
3.42 |
99,845 |
86,593 |
15.3 |
2011/3 |
35,105 |
12,397 |
21,101 |
183.17 |
66.36 |
73,254 |
60,882 |
20.32 |
2011/2 |
12,397 |
25,752 |
25,636 |
-51.86 |
-51.64 |
38,149 |
39,781 |
-4.1 |
2011/1 |
25,752 |
19,158 |
14,145 |
34.41 |
82.05 |
25,752 |
14,145 |
82.05 |
2010/12 |
19,158 |
30,866 |
26,447 |
-37.93 |
-27.56 |
280,139 |
343,865 |
-18.53 |
2010/11 |
30,866 |
17,749 |
25,482 |
73.9 |
21.12 |
260,981 |
317,418 |
-17.78 |
2010/10 |
17,749 |
31,417 |
42,975 |
-43.5 |
-58.69 |
230,115 |
291,936 |
-21.17 |
2010/9 |
31,417 |
29,869 |
37,299 |
5.18 |
-15.76 |
212,366 |
248,961 |
-14.69 |
2010/8 |
29,869 |
21,967 |
25,166 |
35.97 |
18.68 |
180,949 |
211,662 |
-14.51 |
2010/7 |
21,967 |
20,490 |
23,932 |
7.2 |
-8.21 |
151,080 |
186,496 |
-18.99 |
2010/6 |
20,490 |
22,030 |
22,951 |
-6.99 |
-10.72 |
129,113 |
162,564 |
-20.57 |
2010/5 |
22,030 |
25,711 |
24,505 |
-14.31 |
-10.09 |
108,623 |
139,613 |
-22.19 |
2010/4 |
25,711 |
21,101 |
30,319 |
21.84 |
-15.19 |
86,593 |
115,108 |
-24.77 |
2010/3 |
21,101 |
25,636 |
15,611 |
-17.68 |
35.16 |
60,882 |
84,789 |
-28.19 |
2010/2 |
25,636 |
14,145 |
31,922 |
81.23 |
-19.69 |
39,781 |
69,178 |
-42.49 |
2010/1 |
14,145 |
26,447 |
37,256 |
-46.51 |
-62.03 |
14,145 |
37,256 |
-62.03 |
2009/12 |
26,447 |
25,482 |
39,070 |
3.78 |
-32.3 |
343,865 |
505,651 |
-31.99 |
2009/11 |
25,482 |
42,975 |
30,919 |
-40.7 |
-17.58 |
317,418 |
466,581 |
-31.96 |
2009/10 |
42,975 |
37,299 |
39,802 |
15.21 |
7.97 |
291,936 |
435,662 |
-32.99 |
2009/9 |
37,299 |
25,166 |
35,133 |
48.21 |
6.16 |
248,961 |
395,860 |
-37.1 |
2009/8 |
25,166 |
23,932 |
37,493 |
5.15 |
-32.87 |
211,662 |
360,727 |
-41.32 |
2009/7 |
23,932 |
22,951 |
51,690 |
4.27 |
-53.7 |
186,496 |
323,234 |
-42.3 |
2009/6 |
22,951 |
24,505 |
43,565 |
-6.34 |
-47.31 |
162,564 |
271,544 |
-40.13 |
2009/5 |
24,505 |
30,319 |
28,324 |
-19.17 |
-13.48 |
139,613 |
227,979 |
-38.76 |
2009/4 |
30,319 |
15,611 |
54,464 |
94.21 |
-44.33 |
115,108 |
199,655 |
-42.34 |
2009/3 |
15,611 |
31,922 |
32,572 |
-51.09 |
-52.07 |
84,789 |
145,191 |
-41.6 |
2009/2 |
31,922 |
37,256 |
47,606 |
-14.31 |
-32.94 |
69,178 |
112,619 |
-38.57 |
2009/1 |
37,256 |
39,070 |
65,013 |
-4.64 |
-42.69 |
37,256 |
65,013 |
-42.69 |
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