
 |
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 |
29,673 |
15,399 |
18,451 |
92.69 |
60.82 |
161,480 |
142,336 |
13.44 |
2013/7 |
15,399 |
21,673 |
18,995 |
-28.94 |
-18.93 |
131,807 |
123,885 |
6.39 |
2013/6 |
21,673 |
16,361 |
21,601 |
32.46 |
0.33 |
116,408 |
104,890 |
10.98 |
2013/5 |
16,361 |
20,104 |
15,214 |
-18.61 |
7.53 |
94,735 |
83,289 |
13.74 |
2013/4 |
20,104 |
24,418 |
14,497 |
-17.66 |
38.67 |
78,374 |
68,075 |
15.12 |
2013/3 |
24,418 |
15,173 |
20,777 |
60.93 |
17.52 |
58,270 |
53,578 |
8.75 |
2013/2 |
15,173 |
18,679 |
16,164 |
-18.76 |
-6.13 |
33,852 |
32,801 |
3.2 |
2013/1 |
18,679 |
22,863 |
16,637 |
18.30031 |
12.27 |
18,679 |
16,637 |
12.27 |
2012/12 |
22,863 |
12,743 |
13,994 |
79.41 |
63.37 |
180,063 |
152,843 |
17.8 |
2012/11 |
12,743 |
28,370 |
11,966 |
-55.08 |
6.49 |
157,200 |
138,849 |
13.21 |
2012/10 |
28,370 |
13,978 |
16,787 |
102.96 |
68.99 |
144,457 |
126,883 |
13.85 |
2012/9 |
13,978 |
11,390 |
12,848 |
22.72 |
8.79 |
116,087 |
110,097 |
5.44 |
2012/8 |
11,390 |
14,909 |
13,482 |
-23.6 |
-15.51 |
102,109 |
97,248 |
4.99 |
2012/7 |
14,909 |
15,193 |
12,907 |
-1.86 |
15.51 |
90,719 |
83,766 |
8.3 |
2012/6 |
15,193 |
11,132 |
15,051 |
36.48 |
0.94 |
75,810 |
70,859 |
6.98 |
2012/5 |
11,132 |
11,016 |
12,149 |
1.05 |
-8.37 |
60,618 |
55,808 |
8.61 |
2012/4 |
11,016 |
12,397 |
7,111 |
-11.13 |
54.91 |
49,486 |
43,658 |
13.34 |
2012/3 |
12,397 |
12,491 |
10,353 |
-0.75 |
19.74 |
38,470 |
36,547 |
5.26 |
2012/2 |
12,491 |
13,583 |
10,992 |
-8.03 |
13.63 |
26,074 |
26,194 |
-0.45 |
2012/1 |
13,583 |
13,994 |
15,202 |
-2.93 |
-10.64 |
13,583 |
15,202 |
-10.64 |
2011/12 |
13,994 |
11,966 |
8,442 |
16.94 |
65.76 |
152,843 |
132,309 |
15.51 |
2011/11 |
11,966 |
16,787 |
12,943 |
-28.71 |
-7.54 |
138,849 |
123,867 |
12.09 |
2011/10 |
16,787 |
12,848 |
8,677 |
30.65 |
93.46 |
126,883 |
110,924 |
14.38 |
2011/9 |
12,848 |
13,482 |
11,600 |
-4.7 |
10.75 |
110,097 |
102,247 |
7.67 |
2011/8 |
13,482 |
12,907 |
11,924 |
4.45 |
13.06 |
97,248 |
90,648 |
7.28 |
2011/7 |
12,907 |
15,051 |
10,667 |
-14.24 |
20.99 |
83,766 |
78,724 |
6.4 |
2011/6 |
15,051 |
12,149 |
10,412 |
23.88 |
44.55 |
70,859 |
68,056 |
4.11 |
2011/5 |
12,149 |
7,111 |
11,260 |
70.84 |
7.89 |
55,808 |
57,645 |
-3.18 |
2011/4 |
7,111 |
10,353 |
9,259 |
-31.31 |
-23.19 |
43,658 |
46,385 |
-5.87 |
2011/3 |
10,353 |
10,992 |
8,049 |
-5.81 |
28.62 |
36,547 |
37,126 |
-1.55 |
2011/2 |
10,992 |
15,202 |
10,070 |
-27.69 |
9.15 |
26,194 |
29,076 |
-9.91 |
2011/1 |
15,202 |
8,442 |
19,006 |
80.07 |
-20.01 |
15,202 |
19,006 |
-20.01 |
2010/12 |
8,442 |
12,943 |
9,108 |
-34.77 |
-7.31 |
132,309 |
132,352 |
-0.03 |
2010/11 |
12,943 |
8,677 |
10,175 |
49.16 |
27.2 |
123,867 |
123,244 |
0.5 |
2010/10 |
8,677 |
11,600 |
12,917 |
-25.19 |
-32.82 |
110,924 |
113,069 |
-1.89 |
2010/9 |
11,600 |
11,924 |
8,101 |
-2.71 |
43.19 |
102,247 |
100,151 |
2.09 |
2010/8 |
11,924 |
10,667 |
10,021 |
11.78 |
18.99 |
90,648 |
92,050 |
-1.52 |
2010/7 |
10,667 |
10,412 |
10,588 |
2.44 |
0.74 |
78,724 |
82,029 |
-4.02 |
2010/6 |
10,412 |
11,260 |
11,034 |
-7.53 |
-5.63 |
68,056 |
71,441 |
-4.73 |
2010/5 |
11,260 |
9,259 |
10,508 |
21.61 |
7.15 |
57,645 |
60,408 |
-4.57 |
2010/4 |
9,259 |
8,049 |
10,262 |
15.03 |
-9.77 |
46,385 |
49,899 |
-7.04 |
2010/3 |
8,049 |
10,070 |
10,660 |
-20.06 |
-24.49 |
37,126 |
39,637 |
-6.33 |
2010/2 |
10,070 |
19,006 |
12,111 |
-47.01 |
-16.85 |
29,076 |
28,977 |
0.34 |
2010/1 |
19,006 |
9,108 |
16,866 |
108.67 |
12.68 |
19,006 |
16,866 |
12.68 |
2009/12 |
9,108 |
10,175 |
10,826 |
-10.48 |
-15.86 |
132,352 |
158,145 |
-16.3 |
2009/11 |
10,175 |
12,917 |
13,322 |
-21.22 |
-23.62 |
123,244 |
147,320 |
-16.34 |
2009/10 |
12,917 |
8,101 |
10,830 |
59.44 |
19.27 |
113,069 |
133,998 |
-15.61 |
2009/9 |
8,101 |
10,021 |
13,486 |
-19.15 |
-39.93 |
100,151 |
123,168 |
-18.68 |
2009/8 |
10,021 |
10,588 |
13,463 |
-5.35 |
-25.56 |
92,050 |
109,682 |
-16.07 |
2009/7 |
10,588 |
11,034 |
11,286 |
-4.04 |
-6.18 |
82,029 |
96,219 |
-14.74 |
2009/6 |
11,034 |
10,508 |
16,712 |
5 |
-33.97 |
71,441 |
84,933 |
-15.88 |
2009/5 |
10,508 |
10,262 |
13,834 |
2.39 |
-24.04 |
60,408 |
68,221 |
-11.45 |
2009/4 |
10,262 |
10,660 |
15,279 |
-3.73 |
-32.83 |
49,899 |
54,387 |
-8.25 |
2009/3 |
10,660 |
12,111 |
16,937 |
-11.98 |
-37.06 |
39,637 |
39,108 |
1.35 |
2009/2 |
12,111 |
16,866 |
10,968 |
-28.19 |
10.42 |
28,977 |
22,171 |
30.69 |
2009/1 |
16,866 |
10,826 |
11,203 |
55.79 |
50.54 |
16,866 |
11,203 |
50.54 |
|
 |