
 |
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 |
14,713 |
15,052 |
9,945 |
-2.25 |
47.94 |
146,099 |
1,535,537 |
-90.48 |
2013/7 |
15,052 |
29,475 |
12,197 |
-48.93 |
23.4 |
131,386 |
1,525,593 |
-91.38 |
2013/6 |
29,475 |
18,324 |
13,955 |
60.85 |
111.21 |
116,335 |
1,513,395 |
-92.31 |
2013/5 |
18,324 |
5,201 |
1,437,918 |
252.31 |
-98.72 |
86,860 |
1,499,440 |
-94.2 |
2013/4 |
5,201 |
12,452 |
9,626 |
-58.23 |
-45.96 |
71,734 |
61,522 |
16.59 |
2013/3 |
12,452 |
26,951 |
24,117 |
-53.79 |
-48.36 |
63,335 |
51,895 |
22.04 |
2013/2 |
26,951 |
23,932 |
16,029 |
12.61 |
68.13 |
50,883 |
27,779 |
83.17 |
2013/1 |
23,932 |
3,122 |
11,750 |
-666.5599 |
103.67 |
23,932 |
11,750 |
103.67 |
2012/12 |
3,122 |
7,029 |
9,462 |
-55.58 |
-67 |
1,488,928 |
158,757 |
837.86 |
2012/11 |
7,029 |
2,965 |
7,776 |
137.06 |
-9.6 |
1,485,806 |
149,295 |
895.21 |
2012/10 |
2,965 |
16,940 |
2,122 |
-82.49 |
39.72 |
1,478,777 |
141,519 |
944.93 |
2012/9 |
16,940 |
3,402 |
8,644 |
397.94 |
95.97 |
1,475,812 |
139,397 |
958.71 |
2012/8 |
3,402 |
2,337 |
2,161 |
45.57 |
57.42 |
1,458,872 |
130,752 |
1015.75 |
2012/7 |
2,337 |
2,356 |
2,165 |
-0.8 |
7.94 |
1,455,470 |
128,591 |
1031.85 |
2012/6 |
2,356 |
1,431,803 |
18,554 |
-99.83 |
-87.3 |
1,453,133 |
126,426 |
1049.39 |
2012/5 |
1,431,803 |
3,034 |
2,329 |
47091.92 |
61377.15 |
1,450,777 |
107,872 |
1244.9 |
2012/4 |
3,034 |
6,503 |
22,334 |
-53.34 |
-86.41 |
18,975 |
105,543 |
-82.02 |
2012/3 |
6,503 |
7,386 |
12,415 |
-11.95 |
-47.61 |
15,940 |
83,209 |
-80.84 |
2012/2 |
7,386 |
2,050 |
49,413 |
260.29 |
-85.05 |
9,437 |
70,794 |
-86.66 |
2012/1 |
2,050 |
9,462 |
21,381 |
-78.33 |
-90.41 |
2,050 |
21,381 |
-90.41 |
2011/12 |
9,462 |
7,776 |
31,823 |
21.68 |
-70.26 |
158,757 |
364,550 |
-56.45 |
2011/11 |
7,776 |
2,122 |
1,559 |
266.44 |
398.78 |
149,295 |
332,727 |
-55.12 |
2011/10 |
2,122 |
8,644 |
41,382 |
-75.45 |
-94.87 |
141,519 |
331,168 |
-57.26 |
2011/9 |
8,644 |
2,161 |
23,875 |
300 |
-63.79 |
139,397 |
289,786 |
-51.89 |
2011/8 |
2,161 |
2,165 |
19,261 |
-0.18 |
-88.78 |
130,752 |
265,910 |
-50.82 |
2011/7 |
2,165 |
18,554 |
20,175 |
-88.33 |
-89.26 |
128,591 |
246,650 |
-47.86 |
2011/6 |
18,554 |
2,329 |
29,558 |
696.65 |
-37.22 |
126,426 |
226,474 |
-44.17 |
2011/5 |
2,329 |
22,334 |
23,245 |
-89.57 |
-89.98 |
107,872 |
196,915 |
-45.21 |
2011/4 |
22,334 |
12,415 |
53,034 |
79.89 |
-57.88 |
105,543 |
173,671 |
-39.22 |
2011/3 |
12,415 |
49,413 |
25,167 |
-74.87 |
-50.66 |
83,209 |
120,637 |
-31.02 |
2011/2 |
49,413 |
21,381 |
40,932 |
131.1 |
20.71 |
70,794 |
95,470 |
-25.84 |
2011/1 |
21,381 |
31,823 |
54,538 |
-32.81 |
-60.79 |
21,381 |
54,538 |
-60.79 |
2010/12 |
31,823 |
1,559 |
74,732 |
1941.24 |
-57.41 |
364,550 |
767,314 |
-52.49 |
2010/11 |
1,559 |
41,382 |
32,819 |
-96.23 |
-95.24 |
332,727 |
692,582 |
-51.95 |
2010/10 |
41,382 |
23,875 |
76,341 |
73.32 |
-45.79 |
331,168 |
659,763 |
-49.8 |
2010/9 |
23,875 |
19,261 |
74,019 |
23.95 |
-67.74 |
289,786 |
583,422 |
-50.32 |
2010/8 |
19,261 |
20,175 |
352,861 |
-4.53 |
-94.54 |
265,910 |
509,403 |
-47.79 |
2010/7 |
20,175 |
29,558 |
123,266 |
-31.74 |
-83.63 |
246,650 |
156,542 |
57.56 |
2010/6 |
29,558 |
23,245 |
2,455 |
27.15 |
1103.99 |
226,474 |
33,276 |
580.59 |
2010/5 |
23,245 |
53,034 |
2,229 |
-56.16 |
942.84 |
196,915 |
30,821 |
538.89 |
2010/4 |
53,034 |
25,167 |
2,234 |
110.72 |
2273.94 |
173,671 |
28,591 |
507.43 |
2010/3 |
25,167 |
40,932 |
22,625 |
-38.51 |
11.23 |
120,637 |
26,358 |
357.68 |
2010/2 |
40,932 |
54,538 |
1,890 |
-24.94 |
2065.71 |
95,470 |
3,732 |
2458.14 |
2010/1 |
54,538 |
74,732 |
1,842 |
-27.02 |
2860.8 |
54,538 |
1,842 |
2860.8 |
2009/12 |
74,732 |
32,819 |
3,252 |
127.7 |
2198.03 |
767,314 |
648,929 |
18.24 |
2009/11 |
32,819 |
76,341 |
1,865 |
-57 |
1659.73 |
692,582 |
645,677 |
7.26 |
2009/10 |
76,341 |
74,018 |
47,311 |
3.13 |
61.35 |
659,763 |
643,812 |
2.47 |
2009/9 |
74,018 |
352,861 |
91,282 |
-79.02 |
-18.91 |
583,422 |
596,501 |
-2.19 |
2009/8 |
352,861 |
123,266 |
299,552 |
186.25 |
17.79 |
509,423 |
505,219 |
0.83 |
2009/7 |
123,266 |
2,455 |
32,199 |
4921.01 |
282.82 |
156,542 |
205,667 |
-23.88 |
2009/6 |
2,455 |
2,229 |
8,788 |
10.13 |
-72.06 |
33,276 |
173,467 |
-80.81 |
2009/5 |
2,229 |
2,234 |
1,830 |
-0.22 |
21.8 |
30,821 |
164,679 |
-81.28 |
2009/4 |
2,234 |
22,625 |
3,312 |
-90.12 |
-32.54 |
28,591 |
162,849 |
-82.44 |
2009/3 |
22,625 |
1,890 |
1,944 |
1097.08 |
1063.83 |
26,358 |
159,537 |
-83.47 |
2009/2 |
1,890 |
1,842 |
143,044 |
2.6 |
-98.67 |
3,732 |
157,593 |
-97.63 |
2009/1 |
1,842 |
3,252 |
14,549 |
-43.35 |
-87.33 |
1,842 |
14,549 |
-87.33 |
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