
 |
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 |
74,235 |
73,327 |
74,728 |
1.23 |
-0.65 |
638,129 |
615,710 |
3.64 |
2013/7 |
73,327 |
82,796 |
72,949 |
-11.43 |
0.51 |
563,894 |
540,982 |
4.23 |
2013/6 |
82,796 |
80,520 |
81,012 |
2.82 |
2.2 |
490,567 |
468,034 |
4.81 |
2013/5 |
80,520 |
76,486 |
72,893 |
5.27 |
10.46 |
407,771 |
387,022 |
5.36 |
2013/4 |
76,486 |
89,457 |
70,317 |
-14.49 |
8.77 |
327,251 |
314,129 |
4.17 |
2013/3 |
89,457 |
76,004 |
85,931 |
17.7 |
4.1 |
250,765 |
243,812 |
2.85 |
2013/2 |
76,004 |
85,304 |
73,539 |
-10.9 |
3.35 |
161,308 |
157,881 |
2.17 |
2013/1 |
85,304 |
53,658 |
84,342 |
-58.97723 |
1.14 |
85,304 |
84,342 |
1.14 |
2012/12 |
53,658 |
50,964 |
50,786 |
5.28 |
5.65 |
546,384 |
483,265 |
13.06 |
2012/11 |
50,964 |
49,421 |
46,033 |
3.12 |
10.71 |
492,726 |
432,479 |
13.93 |
2012/10 |
49,421 |
43,066 |
46,771 |
14.75 |
5.66 |
441,762 |
386,446 |
14.31 |
2012/9 |
43,066 |
41,100 |
33,875 |
4.78 |
27.13 |
392,342 |
339,675 |
15.5 |
2012/8 |
41,100 |
40,088 |
28,317 |
2.52 |
45.14 |
349,276 |
305,800 |
14.21 |
2012/7 |
40,088 |
47,610 |
32,526 |
-15.79 |
23.24 |
308,176 |
277,482 |
11.06 |
2012/6 |
47,610 |
43,419 |
35,815 |
9.65 |
32.93 |
268,088 |
244,956 |
9.44 |
2012/5 |
43,419 |
40,303 |
38,508 |
7.73 |
12.75 |
220,479 |
209,141 |
5.42 |
2012/4 |
40,303 |
51,095 |
39,888 |
-21.12 |
1.04 |
177,059 |
170,634 |
3.76 |
2012/3 |
51,095 |
41,026 |
42,502 |
24.54 |
20.21 |
136,755 |
130,746 |
4.59 |
2012/2 |
41,026 |
44,635 |
40,542 |
-8.08 |
1.19 |
85,660 |
88,244 |
-2.92 |
2012/1 |
44,635 |
50,786 |
47,702 |
-12.11 |
-6.42 |
44,635 |
47,702 |
-6.42 |
2011/12 |
50,786 |
46,033 |
48,688 |
10.32 |
4.3 |
483,265 |
467,009 |
3.48 |
2011/11 |
46,033 |
46,771 |
42,697 |
-1.57 |
7.81 |
432,479 |
418,321 |
3.38 |
2011/10 |
46,771 |
33,875 |
40,788 |
38.06 |
14.66 |
386,446 |
375,624 |
2.88 |
2011/9 |
33,875 |
28,317 |
37,730 |
19.62 |
-10.21 |
339,675 |
334,835 |
1.44 |
2011/8 |
28,317 |
32,526 |
33,035 |
-12.94 |
-14.28 |
305,800 |
297,105 |
2.92 |
2011/7 |
32,526 |
35,815 |
32,158 |
-9.18 |
1.14 |
277,482 |
264,070 |
5.07 |
2011/6 |
35,815 |
38,508 |
37,117 |
-6.99 |
-3.5 |
244,956 |
231,913 |
5.62 |
2011/5 |
38,508 |
39,888 |
42,554 |
-3.45 |
-9.5 |
209,141 |
194,796 |
7.36 |
2011/4 |
39,888 |
42,502 |
39,135 |
-6.15 |
1.92 |
170,634 |
152,242 |
12.08 |
2011/3 |
42,502 |
40,542 |
42,170 |
4.83 |
0.78 |
130,746 |
113,107 |
15.59 |
2011/2 |
40,542 |
47,702 |
34,254 |
-15 |
18.35 |
88,244 |
70,937 |
24.39 |
2011/1 |
47,702 |
48,688 |
36,683 |
-2.02 |
30.03 |
47,702 |
36,683 |
30.03 |
2010/12 |
48,688 |
42,697 |
41,457 |
14.03 |
17.44 |
467,009 |
427,479 |
9.24 |
2010/11 |
42,697 |
40,788 |
41,804 |
4.68 |
2.13 |
418,321 |
386,022 |
8.36 |
2010/10 |
40,788 |
37,730 |
39,717 |
8.1 |
2.69 |
375,624 |
344,218 |
9.12 |
2010/9 |
37,730 |
33,035 |
35,135 |
14.21 |
7.38 |
334,835 |
304,500 |
9.96 |
2010/8 |
33,035 |
32,158 |
33,074 |
2.72 |
-0.11 |
297,105 |
269,366 |
10.29 |
2010/7 |
32,158 |
37,117 |
31,842 |
-13.36 |
0.99 |
264,070 |
236,292 |
11.75 |
2010/6 |
37,117 |
42,554 |
34,261 |
-12.77 |
8.33 |
231,912 |
204,450 |
13.43 |
2010/5 |
42,554 |
39,135 |
35,611 |
8.73 |
19.49 |
194,796 |
170,188 |
14.45 |
2010/4 |
39,135 |
42,170 |
35,535 |
-7.19 |
10.13 |
152,242 |
134,577 |
13.12 |
2010/3 |
42,170 |
34,254 |
37,146 |
23.1 |
13.52 |
113,107 |
99,042 |
14.2 |
2010/2 |
34,254 |
36,683 |
27,798 |
-6.62 |
23.22 |
70,937 |
61,896 |
14.6 |
2010/1 |
36,683 |
41,457 |
34,098 |
-11.51 |
7.58 |
36,683 |
34,098 |
7.58 |
2009/12 |
41,457 |
41,804 |
37,834 |
-0.83 |
9.57 |
427,479 |
462,059 |
-7.48 |
2009/11 |
41,804 |
39,717 |
39,255 |
5.25 |
6.49 |
386,022 |
424,225 |
-9 |
2009/10 |
39,717 |
35,135 |
38,366 |
13.04 |
3.52 |
344,218 |
384,970 |
-10.58 |
2009/9 |
35,135 |
33,074 |
41,004 |
6.23 |
-14.31 |
304,500 |
346,604 |
-12.14 |
2009/8 |
33,074 |
31,842 |
33,689 |
3.86 |
-1.82 |
269,366 |
305,600 |
-11.85 |
2009/7 |
31,842 |
34,261 |
33,711 |
-7.06 |
-5.54 |
236,292 |
271,910 |
-13.09 |
2009/6 |
34,261 |
35,611 |
40,059 |
-3.79 |
-14.47 |
204,450 |
238,199 |
-14.16 |
2009/5 |
35,611 |
35,535 |
37,844 |
0.21 |
-5.9 |
170,188 |
198,140 |
-14.1 |
2009/4 |
35,535 |
37,146 |
38,069 |
-4.33 |
-6.65 |
134,593 |
160,296 |
-16.03 |
2009/3 |
37,146 |
27,798 |
41,551 |
33.62 |
-10.6 |
99,042 |
122,228 |
-18.96 |
2009/2 |
27,798 |
34,098 |
34,664 |
-18.47 |
-19.8 |
61,896 |
80,676 |
-23.27 |
2009/1 |
34,098 |
37,834 |
46,012 |
-9.87 |
-25.89 |
34,098 |
46,012 |
-25.89 |
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