
 |
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 |
15,673 |
20,226 |
50,131 |
-22.51 |
-68.73 |
156,897 |
272,251 |
-42.37 |
2013/7 |
20,226 |
35,094 |
26,602 |
-42.36 |
-23.96 |
141,224 |
222,120 |
-36.41 |
2013/6 |
35,094 |
21,457 |
78,499 |
63.55 |
-55.29 |
120,998 |
195,518 |
-38.11 |
2013/5 |
21,457 |
19,804 |
17,877 |
8.34 |
20.02 |
85,904 |
117,019 |
-26.58 |
2013/4 |
19,804 |
15,278 |
19,671 |
29.62 |
0.67 |
64,447 |
99,142 |
-34.99 |
2013/3 |
15,278 |
13,623 |
41,856 |
12.14 |
-63.49 |
44,643 |
79,471 |
-43.82 |
2013/2 |
13,623 |
15,742 |
29,326 |
-13.46 |
-53.54 |
29,365 |
37,615 |
-21.93 |
2013/1 |
15,742 |
87,528 |
8,289 |
82.0149 |
89.91 |
15,742 |
8,289 |
89.91 |
2012/12 |
87,528 |
93,517 |
8,142 |
-6.4 |
975.01 |
694,434 |
219,050 |
217.02 |
2012/11 |
93,517 |
106,808 |
8,371 |
-12.44 |
1017.15 |
606,906 |
210,908 |
187.75 |
2012/10 |
106,808 |
134,350 |
12,983 |
-20.5 |
722.67 |
513,409 |
202,537 |
153.48 |
2012/9 |
134,350 |
50,131 |
13,144 |
167.99 |
922.13 |
406,601 |
189,554 |
114.5 |
2012/8 |
50,131 |
26,602 |
12,646 |
88.44 |
296.41 |
272,251 |
176,410 |
54.32 |
2012/7 |
26,602 |
78,499 |
3,022 |
-66.11 |
780.27 |
222,120 |
163,764 |
35.63 |
2012/6 |
78,499 |
17,877 |
4,406 |
339.1 |
1681.63 |
195,518 |
160,742 |
21.63 |
2012/5 |
17,877 |
19,671 |
16,794 |
-9.12 |
6.44 |
117,019 |
156,336 |
-25.14 |
2012/4 |
19,671 |
41,856 |
25,433 |
-53 |
-22.65 |
99,142 |
139,542 |
-28.95 |
2012/3 |
41,856 |
29,326 |
48,574 |
42.72 |
-13.83 |
79,471 |
114,109 |
-30.35 |
2012/2 |
29,326 |
8,289 |
33,585 |
253.79 |
-12.68 |
37,615 |
65,535 |
-42.6 |
2012/1 |
8,289 |
8,142 |
31,950 |
1.8 |
-74.05 |
8,289 |
31,950 |
-74.05 |
2011/12 |
8,142 |
8,371 |
41,373 |
-2.73 |
-80.32 |
219,050 |
458,997 |
-52.27 |
2011/11 |
8,371 |
12,983 |
48,753 |
-35.52 |
-82.82 |
210,908 |
417,624 |
-49.49 |
2011/10 |
12,983 |
13,144 |
39,952 |
-1.22 |
-67.5 |
202,537 |
368,871 |
-45.09 |
2011/9 |
13,144 |
12,646 |
38,634 |
3.93 |
-65.97 |
189,554 |
328,919 |
-42.37 |
2011/8 |
12,646 |
3,022 |
128,728 |
318.46 |
-90.17 |
176,410 |
290,285 |
-39.22 |
2011/7 |
3,022 |
4,406 |
23,158 |
-31.41 |
-86.95 |
163,764 |
161,557 |
1.36 |
2011/6 |
4,406 |
16,794 |
40,873 |
-73.76 |
-89.22 |
160,742 |
138,399 |
16.14 |
2011/5 |
16,794 |
25,433 |
30,161 |
-33.96 |
-44.31 |
156,336 |
97,526 |
60.3 |
2011/4 |
25,433 |
48,574 |
19,568 |
-47.64 |
29.97 |
139,542 |
67,365 |
107.14 |
2011/3 |
48,574 |
33,585 |
18,520 |
44.63 |
162.27 |
114,109 |
47,797 |
138.73 |
2011/2 |
33,585 |
31,950 |
10,520 |
5.11 |
219.24 |
65,535 |
29,277 |
123.84 |
2011/1 |
31,950 |
41,373 |
18,757 |
-22.77 |
70.33 |
31,950 |
18,757 |
70.33 |
2010/12 |
41,373 |
48,753 |
87,183 |
-15.13 |
-52.54 |
458,997 |
369,695 |
24.15 |
2010/11 |
48,753 |
39,952 |
14,521 |
22.02 |
235.74 |
417,624 |
282,512 |
47.82 |
2010/10 |
39,952 |
38,634 |
15,539 |
3.41 |
157.1 |
368,871 |
267,991 |
37.64 |
2010/9 |
38,634 |
128,728 |
28,482 |
-69.98 |
35.64 |
328,919 |
252,452 |
30.28 |
2010/8 |
128,728 |
23,158 |
14,695 |
455.86 |
775.99 |
290,285 |
223,970 |
29.6 |
2010/7 |
23,158 |
40,873 |
30,657 |
-43.34 |
-24.46 |
161,557 |
209,275 |
-22.8 |
2010/6 |
40,873 |
30,161 |
47,153 |
35.51 |
-13.31 |
138,399 |
178,618 |
-22.51 |
2010/5 |
30,161 |
19,568 |
20,481 |
54.13 |
47.26 |
97,526 |
131,465 |
-25.81 |
2010/4 |
19,568 |
18,520 |
29,811 |
5.65 |
-34.35 |
67,365 |
110,984 |
-39.3 |
2010/3 |
18,520 |
10,520 |
53,257 |
76.04 |
-65.22 |
47,797 |
81,173 |
-41.11 |
2010/2 |
10,520 |
18,757 |
17,265 |
-43.91 |
-39.06 |
29,277 |
27,916 |
4.87 |
2010/1 |
18,757 |
87,183 |
10,651 |
-78.48 |
76.1 |
18,757 |
10,651 |
76.1 |
2009/12 |
87,183 |
14,521 |
18,485 |
500.39 |
371.64 |
369,695 |
672,700 |
-45.04 |
2009/11 |
14,521 |
15,539 |
23,319 |
-6.55 |
-37.72 |
282,512 |
654,215 |
-56.81 |
2009/10 |
15,539 |
28,482 |
15,537 |
-45.44 |
0.01 |
267,991 |
630,896 |
-57.52 |
2009/9 |
28,482 |
14,695 |
83,402 |
93.82 |
-65.84 |
252,452 |
615,359 |
-58.97 |
2009/8 |
14,695 |
30,657 |
16,979 |
-52.06 |
-13.45 |
223,970 |
531,957 |
-57.89 |
2009/7 |
30,657 |
47,153 |
20,196 |
-34.98 |
51.79 |
209,275 |
514,978 |
-59.36 |
2009/6 |
47,153 |
20,481 |
112,732 |
130.22 |
-58.17 |
178,618 |
494,782 |
-63.89 |
2009/5 |
20,481 |
29,811 |
28,129 |
-31.29 |
-27.18 |
131,465 |
382,050 |
-65.58 |
2009/4 |
29,811 |
53,257 |
38,160 |
-44.02 |
-21.87 |
110,984 |
353,921 |
-68.64 |
2009/3 |
53,257 |
17,265 |
253,299 |
208.46 |
-78.97 |
81,173 |
315,761 |
-74.29 |
2009/2 |
17,265 |
10,651 |
29,517 |
62.09 |
-41.5 |
27,916 |
62,462 |
-55.3 |
2009/1 |
10,651 |
18,485 |
32,945 |
-42.38 |
-67.67 |
10,651 |
32,945 |
-67.67 |
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