
 |
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 |
230,857 |
44,909 |
3,121 |
414.05 |
7296.89 |
968,954 |
458,373 |
111.38 |
2013/7 |
44,909 |
71,247 |
286 |
-36.96 |
15602.44 |
738,097 |
455,252 |
62.12 |
2013/6 |
71,247 |
208,248 |
98 |
-65.78 |
72601.02 |
693,188 |
454,967 |
52.36 |
2013/5 |
208,248 |
408,562 |
42,549 |
-49.02 |
389.43 |
621,941 |
454,869 |
36.72 |
2013/4 |
408,562 |
5,130 |
69,509 |
7864.17 |
487.78 |
413,692 |
412,320 |
0.33 |
2013/3 |
5,130 |
0 |
56,388 |
|
-90.9 |
5,130 |
342,810 |
-98.5 |
2013/2 |
0 |
0 |
284,953 |
|
-100 |
0 |
286,423 |
-100 |
2013/1 |
0 |
934 |
1,470 |
100 |
-100 |
0 |
1,470 |
-100 |
2012/12 |
934 |
0 |
5,898 |
|
-84.16 |
456,186 |
367,150 |
24.25 |
2012/11 |
0 |
0 |
7,010 |
|
-100 |
455,252 |
361,252 |
26.02 |
2012/10 |
0 |
0 |
7,406 |
|
-100 |
455,252 |
354,242 |
28.51 |
2012/9 |
0 |
0 |
5,114 |
|
-100 |
455,252 |
346,836 |
31.25 |
2012/8 |
0 |
286 |
30,635 |
-100 |
-100 |
455,252 |
341,721 |
33.22 |
2012/7 |
286 |
98 |
247,070 |
191.83 |
-99.88 |
455,252 |
311,086 |
46.34 |
2012/6 |
98 |
42,549 |
7,429 |
-99.76 |
-98.68 |
454,967 |
64,016 |
610.7 |
2012/5 |
42,549 |
69,509 |
7,889 |
-38.78 |
439.34 |
454,869 |
56,587 |
703.84 |
2012/4 |
69,509 |
56,388 |
7,116 |
23.26 |
876.79 |
412,320 |
48,698 |
746.68 |
2012/3 |
56,388 |
284,953 |
27,268 |
-80.21 |
106.79 |
342,811 |
41,582 |
724.42 |
2012/2 |
284,953 |
1,470 |
6,468 |
19284.55 |
4305.58 |
286,423 |
14,314 |
1900.99 |
2012/1 |
1,470 |
5,898 |
7,847 |
-75.07 |
-81.26 |
1,470 |
7,847 |
-81.26 |
2011/12 |
5,898 |
7,010 |
27,613 |
-15.86 |
-78.64 |
367,150 |
181,776 |
101.97 |
2011/11 |
7,010 |
7,406 |
14,522 |
-5.34 |
-51.72 |
361,252 |
154,163 |
134.33 |
2011/10 |
7,406 |
5,114 |
13,805 |
44.81 |
-46.35 |
354,242 |
139,641 |
153.68 |
2011/9 |
5,114 |
30,635 |
11,449 |
-83.3 |
-55.33 |
346,836 |
125,835 |
175.62 |
2011/8 |
30,635 |
247,070 |
17,197 |
-87.6 |
78.14 |
341,721 |
114,386 |
198.74 |
2011/7 |
247,070 |
7,429 |
10,388 |
3225.75 |
2278.41 |
311,086 |
97,189 |
220.08 |
2011/6 |
7,429 |
7,889 |
26,156 |
-5.83 |
-71.59 |
64,016 |
86,801 |
-26.24 |
2011/5 |
7,889 |
7,116 |
7,745 |
10.86 |
1.85 |
56,587 |
60,645 |
-6.69 |
2011/4 |
7,116 |
27,268 |
12,388 |
-73.9 |
-42.55 |
48,698 |
52,900 |
-7.94 |
2011/3 |
27,268 |
6,468 |
10,963 |
321.58 |
148.72 |
41,582 |
40,512 |
2.64 |
2011/2 |
6,468 |
7,847 |
15,765 |
-17.57 |
-58.97 |
14,314 |
29,549 |
-51.55 |
2011/1 |
7,847 |
27,613 |
13,784 |
-71.58 |
-43.07 |
7,847 |
13,784 |
-43.07 |
2010/12 |
27,613 |
14,522 |
33,215 |
90.14 |
-16.86 |
181,776 |
258,312 |
-29.62 |
2010/11 |
14,522 |
13,805 |
17,563 |
5.19 |
-17.31 |
154,163 |
225,097 |
-31.51 |
2010/10 |
13,805 |
11,449 |
16,691 |
20.57 |
-17.29 |
139,641 |
207,534 |
-32.71 |
2010/9 |
11,449 |
17,197 |
14,757 |
-33.42 |
-22.41 |
125,835 |
190,843 |
-34.06 |
2010/8 |
17,197 |
10,388 |
16,258 |
65.54 |
5.77 |
114,386 |
176,086 |
-35.03 |
2010/7 |
10,388 |
26,156 |
22,860 |
-60.28 |
-54.55 |
97,189 |
159,827 |
-39.19 |
2010/6 |
26,156 |
7,745 |
38,445 |
237.71 |
-31.96 |
86,801 |
136,967 |
-36.62 |
2010/5 |
7,745 |
12,388 |
20,620 |
-37.47 |
-62.43 |
60,645 |
98,523 |
-38.44 |
2010/4 |
12,388 |
10,963 |
14,768 |
12.99 |
-16.11 |
52,900 |
77,902 |
-32.09 |
2010/3 |
10,963 |
15,765 |
25,568 |
-30.45 |
-57.12 |
40,512 |
63,134 |
-35.83 |
2010/2 |
15,765 |
13,784 |
12,665 |
14.37 |
24.47 |
29,549 |
37,567 |
-21.34 |
2010/1 |
13,784 |
33,215 |
24,902 |
-58.5 |
-44.64 |
13,784 |
24,902 |
-44.64 |
2009/12 |
33,215 |
17,563 |
36,219 |
89.11 |
-8.29 |
258,312 |
358,947 |
-28.03 |
2009/11 |
17,563 |
16,691 |
19,653 |
5.22 |
-10.63 |
225,097 |
322,728 |
-30.25 |
2009/10 |
16,691 |
14,757 |
19,589 |
13.1 |
-14.79 |
207,534 |
303,075 |
-31.52 |
2009/9 |
14,757 |
16,258 |
37,863 |
-9.23 |
-61.02 |
190,843 |
283,486 |
-32.67 |
2009/8 |
16,258 |
22,860 |
15,879 |
-28.88 |
2.38 |
176,086 |
245,623 |
-28.31 |
2009/7 |
22,860 |
38,445 |
31,146 |
-40.53 |
-26.6 |
159,827 |
229,744 |
-30.43 |
2009/6 |
38,445 |
20,620 |
31,532 |
86.44 |
21.92 |
136,967 |
198,598 |
-31.03 |
2009/5 |
20,620 |
14,768 |
41,146 |
39.62 |
-49.88 |
98,523 |
167,066 |
-41.02 |
2009/4 |
14,768 |
26,723 |
30,740 |
-44.73 |
-51.95 |
77,902 |
125,920 |
-38.13 |
2009/3 |
26,723 |
12,665 |
23,791 |
110.99 |
12.32 |
64,290 |
95,180 |
-32.45 |
2009/2 |
12,665 |
24,902 |
39,503 |
-49.14 |
-67.93 |
37,567 |
71,389 |
-47.37 |
2009/1 |
24,902 |
37,837 |
31,886 |
-34.18 |
-21.9 |
24,902 |
31,886 |
-21.9 |
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