
 |
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 |
24,101 |
2,536 |
2,123 |
850.35 |
1035.23 |
62,563 |
62,582 |
-0.03 |
2013/7 |
2,536 |
2,704 |
2,517 |
-6.21 |
0.75 |
38,462 |
60,459 |
-36.38 |
2013/6 |
2,704 |
23,086 |
2,489 |
-88.28 |
8.63 |
35,926 |
57,942 |
-37.99 |
2013/5 |
23,086 |
2,480 |
2,464 |
830.88 |
836.93 |
33,222 |
55,453 |
-40.08 |
2013/4 |
2,480 |
2,584 |
19,008 |
-4.02 |
-86.95 |
10,136 |
52,989 |
-80.87 |
2013/3 |
2,584 |
2,522 |
14,394 |
2.45 |
-82.04 |
7,656 |
33,981 |
-77.46 |
2013/2 |
2,522 |
2,550 |
17,826 |
-1.09 |
-85.85 |
5,072 |
19,587 |
-74.1 |
2013/1 |
2,550 |
15,706 |
1,761 |
83.76417 |
44.8 |
2,550 |
1,761 |
44.8 |
2012/12 |
15,706 |
2,490 |
16,047 |
530.76 |
-2.12 |
85,404 |
551,838 |
-84.52 |
2012/11 |
2,490 |
2,511 |
21,856 |
-0.83 |
-88.6 |
69,698 |
535,791 |
-86.99 |
2012/10 |
2,511 |
2,115 |
15,434 |
18.72 |
-83.73 |
67,208 |
513,935 |
-86.92 |
2012/9 |
2,115 |
2,123 |
27,393 |
-0.37 |
-92.27 |
64,697 |
498,501 |
-87.02 |
2012/8 |
2,123 |
2,517 |
86,433 |
-15.65 |
-97.54 |
62,582 |
471,108 |
-86.71 |
2012/7 |
2,517 |
2,489 |
82,509 |
1.12 |
-96.94 |
60,459 |
384,675 |
-84.28 |
2012/6 |
2,489 |
2,464 |
84,665 |
1.01 |
-97.06 |
57,942 |
302,166 |
-80.82 |
2012/5 |
2,464 |
19,008 |
39,997 |
-87.03 |
-93.83 |
55,453 |
217,501 |
-74.5 |
2012/4 |
19,008 |
14,394 |
57,839 |
32.05 |
-67.13 |
52,989 |
177,504 |
-70.14 |
2012/3 |
14,394 |
17,826 |
108,009 |
-19.25 |
-86.67 |
33,981 |
119,665 |
-71.6 |
2012/2 |
17,826 |
1,761 |
2,341 |
912.26 |
661.46 |
19,587 |
11,656 |
68.04 |
2012/1 |
1,761 |
16,047 |
9,315 |
-89.02 |
-81.09 |
1,761 |
9,315 |
-81.09 |
2011/12 |
16,047 |
21,856 |
15,080 |
-26.57 |
6.41 |
551,838 |
2,535,288 |
-78.23 |
2011/11 |
21,856 |
15,434 |
55,889 |
41.6 |
-60.89 |
535,791 |
2,520,208 |
-78.74 |
2011/10 |
15,434 |
27,393 |
153,781 |
-43.65 |
-89.96 |
513,935 |
2,464,319 |
-79.14 |
2011/9 |
27,393 |
86,433 |
1,900 |
-68.3 |
1341.73 |
498,501 |
2,310,538 |
-78.42 |
2011/8 |
86,433 |
82,509 |
98,662 |
4.75 |
-12.39 |
471,108 |
2,308,638 |
-79.59 |
2011/7 |
82,509 |
84,665 |
75,435 |
-2.54 |
9.37 |
384,675 |
2,209,976 |
-82.59 |
2011/6 |
84,665 |
39,997 |
195,269 |
111.67 |
-56.64 |
302,166 |
2,134,541 |
-85.84 |
2011/5 |
39,997 |
57,839 |
349,883 |
-30.84 |
-88.56 |
217,501 |
1,939,272 |
-88.78 |
2011/4 |
57,839 |
108,009 |
538,697 |
-46.44 |
-89.26 |
177,504 |
1,589,389 |
-88.83 |
2011/3 |
108,009 |
2,341 |
408,890 |
4513.79 |
-73.58 |
119,665 |
1,050,692 |
-88.61 |
2011/2 |
2,341 |
9,315 |
438,245 |
-74.86 |
-99.46 |
11,656 |
641,802 |
-98.18 |
2011/1 |
9,315 |
15,080 |
203,557 |
-38.22 |
-95.42 |
9,315 |
203,557 |
-95.42 |
2010/12 |
15,080 |
55,889 |
2,342 |
-73.01 |
543.89 |
2,535,288 |
2,553,963 |
-0.73 |
2010/11 |
55,889 |
153,781 |
371,231 |
-63.65 |
-84.94 |
2,520,208 |
2,551,621 |
-1.23 |
2010/10 |
153,781 |
1,900 |
733,062 |
7993.73 |
-79.02 |
2,464,319 |
2,180,390 |
13.02 |
2010/9 |
1,900 |
98,662 |
1,578 |
-98.07 |
20.4 |
2,310,538 |
1,447,328 |
59.64 |
2010/8 |
98,662 |
75,435 |
373,308 |
30.79 |
-73.57 |
2,308,638 |
1,445,750 |
59.68 |
2010/7 |
75,435 |
195,269 |
690,053 |
-61.36 |
-89.06 |
2,209,976 |
1,072,442 |
106.06 |
2010/6 |
195,269 |
349,883 |
1,973 |
-44.19 |
9797.06 |
2,134,541 |
382,389 |
458.21 |
2010/5 |
349,883 |
538,697 |
186,764 |
-35.05 |
87.33 |
1,939,272 |
380,416 |
409.77 |
2010/4 |
538,697 |
408,890 |
183,896 |
31.74 |
192.93 |
1,589,389 |
193,652 |
720.74 |
2010/3 |
408,890 |
438,245 |
1,507 |
-6.69 |
27032.71 |
1,050,692 |
9,756 |
10669.7 |
2010/2 |
438,245 |
203,557 |
1,503 |
115.29 |
29058.01 |
641,802 |
8,249 |
7680.36 |
2010/1 |
203,557 |
2,342 |
6,746 |
8591.58 |
2917.44 |
203,557 |
6,746 |
2917.44 |
2009/12 |
2,342 |
371,231 |
1,541 |
-99.36 |
51.97 |
2,553,963 |
1,059,295 |
141.1 |
2009/11 |
371,231 |
733,062 |
297,984 |
-49.35 |
24.58 |
2,551,621 |
1,057,754 |
141.23 |
2009/10 |
733,062 |
1,578 |
4,208 |
46355.13 |
17320.67 |
2,180,390 |
759,770 |
186.98 |
2009/9 |
1,578 |
373,308 |
23,145 |
-99.57 |
-93.18 |
1,447,328 |
755,562 |
91.55 |
2009/8 |
373,308 |
690,053 |
1,370 |
-45.9 |
27148.75 |
1,445,750 |
732,417 |
97.39 |
2009/7 |
690,053 |
1,973 |
1,686 |
34874.8 |
40828.41 |
1,072,442 |
731,047 |
46.69 |
2009/6 |
1,973 |
186,764 |
1,688 |
-98.94 |
16.88 |
382,389 |
729,361 |
-47.57 |
2009/5 |
186,764 |
183,896 |
231,767 |
1.55 |
-19.41 |
380,416 |
727,673 |
-47.72 |
2009/4 |
183,896 |
1,507 |
1,691 |
12102.78 |
10774.98 |
193,652 |
495,906 |
-60.94 |
2009/3 |
1,507 |
1,503 |
353,151 |
0.26 |
-99.57 |
9,756 |
494,215 |
-98.02 |
2009/2 |
1,503 |
6,746 |
6,736 |
-77.72 |
-77.68 |
8,249 |
141,064 |
-94.15 |
2009/1 |
6,746 |
1,541 |
134,328 |
337.76 |
-94.97 |
6,746 |
134,328 |
-94.97 |
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