
 |
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 |
95,374 |
100,225 |
150,667 |
-4.84 |
-36.69 |
881,831 |
1,031,349 |
-14.49 |
| 2013/7 |
100,225 |
101,893 |
129,130 |
-1.63 |
-22.38 |
786,290 |
880,682 |
-10.71 |
| 2013/6 |
101,893 |
118,847 |
110,794 |
-14.26 |
-8.03 |
686,065 |
751,552 |
-8.71 |
| 2013/5 |
118,847 |
123,182 |
123,205 |
-3.51 |
-3.53 |
584,171 |
640,758 |
-8.83 |
| 2013/4 |
123,182 |
132,499 |
128,817 |
-7.03 |
-4.37 |
465,324 |
517,553 |
-10.09 |
| 2013/3 |
132,499 |
85,974 |
157,824 |
54.11 |
-16.04 |
342,142 |
388,736 |
-11.98 |
| 2013/2 |
85,974 |
123,776 |
126,607 |
-30.54 |
-32.09 |
209,750 |
230,912 |
-9.16 |
| 2013/1 |
123,776 |
18,402 |
104,305 |
-572.6226 |
18.66 |
123,776 |
104,305 |
18.66 |
| 2012/12 |
18,402 |
16,085 |
18,614 |
14.4 |
-1.13 |
263,009 |
198,739 |
32.33 |
| 2012/11 |
16,085 |
19,968 |
19,753 |
-19.44 |
-18.56 |
244,607 |
180,125 |
35.79 |
| 2012/10 |
19,968 |
33,264 |
17,613 |
-39.97 |
13.37 |
228,522 |
160,372 |
42.49 |
| 2012/9 |
33,264 |
25,675 |
22,567 |
29.55 |
47.4 |
208,554 |
142,759 |
46.08 |
| 2012/8 |
25,675 |
18,893 |
15,290 |
35.89 |
67.92 |
175,290 |
120,192 |
45.84 |
| 2012/7 |
18,893 |
1,453 |
10,919 |
1200.27 |
73.02 |
149,615 |
104,902 |
42.62 |
| 2012/6 |
1,453 |
36,850 |
15,454 |
-96.05 |
-90.59 |
130,722 |
93,983 |
39.09 |
| 2012/5 |
36,850 |
32,039 |
20,661 |
15.01 |
78.35 |
129,407 |
78,529 |
64.78 |
| 2012/4 |
32,039 |
38,875 |
19,719 |
-17.58 |
62.47 |
92,557 |
57,868 |
59.94 |
| 2012/3 |
38,875 |
12,354 |
19,266 |
214.67 |
101.78 |
60,518 |
38,149 |
58.63 |
| 2012/2 |
12,354 |
9,289 |
10,570 |
32.99 |
16.87 |
21,643 |
18,883 |
14.61 |
| 2012/1 |
9,289 |
18,614 |
8,313 |
-50.09 |
11.74 |
9,289 |
8,313 |
11.74 |
| 2011/12 |
18,614 |
19,753 |
20,005 |
-5.76 |
-6.95 |
198,739 |
199,617 |
-0.43 |
| 2011/11 |
19,753 |
17,613 |
20,849 |
12.15 |
-5.25 |
180,125 |
179,612 |
0.28 |
| 2011/10 |
17,613 |
22,567 |
17,334 |
-21.95 |
1.6 |
160,372 |
158,763 |
1.01 |
| 2011/9 |
22,567 |
15,290 |
16,872 |
47.59 |
33.75 |
142,759 |
141,429 |
0.94 |
| 2011/8 |
15,290 |
10,919 |
11,699 |
40.03 |
30.69 |
120,192 |
124,557 |
-3.5 |
| 2011/7 |
10,919 |
15,454 |
12,454 |
-29.34 |
-12.32 |
104,902 |
112,858 |
-7.04 |
| 2011/6 |
15,454 |
20,661 |
12,560 |
-25.2 |
23.04 |
93,983 |
100,404 |
-6.39 |
| 2011/5 |
20,661 |
19,719 |
15,134 |
4.77 |
36.52 |
78,529 |
87,844 |
-10.6 |
| 2011/4 |
19,719 |
19,266 |
22,042 |
2.35 |
-10.53 |
57,868 |
72,710 |
-20.41 |
| 2011/3 |
19,266 |
10,570 |
25,742 |
82.27 |
-25.15 |
38,149 |
50,668 |
-24.7 |
| 2011/2 |
10,570 |
8,313 |
12,512 |
27.15 |
-15.52 |
18,883 |
24,926 |
-24.24 |
| 2011/1 |
8,313 |
20,005 |
12,414 |
-58.44 |
-33.03 |
8,313 |
12,414 |
-33.03 |
| 2010/12 |
20,005 |
20,849 |
17,805 |
-4.04 |
12.35 |
199,617 |
220,206 |
-9.34 |
| 2010/11 |
20,849 |
17,334 |
16,609 |
20.27 |
25.52 |
179,612 |
202,401 |
-11.25 |
| 2010/10 |
17,334 |
16,872 |
22,552 |
2.73 |
-23.13 |
158,763 |
185,792 |
-14.54 |
| 2010/9 |
16,872 |
11,699 |
20,169 |
44.21 |
-16.34 |
141,429 |
163,240 |
-13.36 |
| 2010/8 |
11,699 |
12,454 |
12,285 |
-6.06 |
-4.77 |
124,557 |
143,071 |
-12.94 |
| 2010/7 |
12,454 |
12,560 |
16,105 |
-0.84 |
-22.66 |
112,858 |
130,786 |
-13.7 |
| 2010/6 |
12,560 |
15,134 |
20,638 |
-17 |
-39.14 |
100,404 |
114,681 |
-12.44 |
| 2010/5 |
15,134 |
22,042 |
17,734 |
-31.34 |
-14.66 |
87,844 |
94,043 |
-6.59 |
| 2010/4 |
22,042 |
25,742 |
24,020 |
-14.37 |
-8.23 |
72,710 |
76,309 |
-4.71 |
| 2010/3 |
25,742 |
12,512 |
28,008 |
105.73 |
-8.09 |
50,668 |
52,289 |
-3.1 |
| 2010/2 |
12,512 |
12,414 |
16,763 |
0.78 |
-25.35 |
24,926 |
24,281 |
2.65 |
| 2010/1 |
12,414 |
17,805 |
7,518 |
-30.27 |
65.12 |
12,414 |
7,518 |
65.12 |
| 2009/12 |
17,805 |
16,609 |
24,378 |
7.2 |
-26.96 |
220,206 |
320,688 |
-31.33 |
| 2009/11 |
16,609 |
22,552 |
23,939 |
-26.35 |
-30.61 |
202,401 |
296,310 |
-31.69 |
| 2009/10 |
22,552 |
20,169 |
31,855 |
11.81 |
-29.2 |
185,792 |
272,371 |
-31.78 |
| 2009/9 |
20,169 |
12,285 |
27,750 |
64.17 |
-27.31 |
163,240 |
240,516 |
-32.12 |
| 2009/8 |
12,285 |
16,105 |
21,615 |
-23.71 |
-43.16 |
143,071 |
212,766 |
-32.75 |
| 2009/7 |
16,105 |
20,638 |
15,799 |
-21.96 |
1.93 |
130,786 |
191,151 |
-31.57 |
| 2009/6 |
20,638 |
17,734 |
24,012 |
16.37 |
-14.05 |
114,681 |
175,352 |
-34.59 |
| 2009/5 |
17,734 |
24,020 |
32,689 |
-26.16 |
-45.74 |
94,043 |
151,340 |
-37.85 |
| 2009/4 |
24,020 |
28,008 |
41,990 |
-14.23 |
-42.79 |
76,309 |
118,651 |
-35.68 |
| 2009/3 |
28,008 |
16,763 |
37,155 |
67.08 |
-24.61 |
52,289 |
76,661 |
-31.79 |
| 2009/2 |
16,763 |
7,518 |
18,270 |
122.97 |
-8.24 |
24,281 |
39,506 |
-38.53 |
| 2009/1 |
7,518 |
24,378 |
21,236 |
-69.16 |
-64.59 |
7,518 |
21,236 |
-64.59 |
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