
 |
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 |
11,955 |
1,523 |
3 |
684.96 |
398400 |
20,239 |
7,541 |
168.38 |
| 2013/7 |
1,523 |
6,740 |
149 |
-77.4 |
922.14 |
8,284 |
7,538 |
9.89 |
| 2013/6 |
6,740 |
5 |
2,074 |
134700 |
224.97 |
6,760 |
7,389 |
-8.51 |
| 2013/5 |
5 |
3 |
1,680 |
66.66 |
-99.7 |
20 |
5,315 |
-99.62 |
| 2013/4 |
3 |
4 |
504 |
-25 |
-99.4 |
15 |
3,635 |
-99.58 |
| 2013/3 |
4 |
1 |
653 |
300 |
-99.38 |
12 |
3,131 |
-99.61 |
| 2013/2 |
1 |
7 |
1,439 |
-85.71 |
-99.93 |
8 |
2,478 |
-99.67 |
| 2013/1 |
7 |
164 |
1,039 |
95.7317 |
-99.32 |
7 |
1,039 |
-99.32 |
| 2012/12 |
164 |
4 |
594 |
4000 |
-72.39 |
7,707 |
18,971 |
-59.37 |
| 2012/11 |
4 |
70 |
932 |
-94.28 |
-99.57 |
7,543 |
18,377 |
-58.95 |
| 2012/10 |
70 |
5 |
1,068 |
1300 |
-93.44 |
7,539 |
17,445 |
-56.78 |
| 2012/9 |
5 |
3 |
254 |
66.66 |
-98.03 |
7,546 |
16,377 |
-53.92 |
| 2012/8 |
3 |
149 |
313 |
-97.98 |
-99.04 |
7,541 |
16,123 |
-53.22 |
| 2012/7 |
149 |
2,074 |
750 |
-92.81 |
-80.13 |
7,538 |
17,312 |
-56.45 |
| 2012/6 |
2,074 |
1,680 |
4,432 |
23.45 |
-53.2 |
7,389 |
16,562 |
-55.38 |
| 2012/5 |
1,680 |
504 |
907 |
233.33 |
85.22 |
5,315 |
12,130 |
-56.18 |
| 2012/4 |
504 |
653 |
2,408 |
-22.81 |
-79.06 |
3,635 |
11,223 |
-67.61 |
| 2012/3 |
653 |
1,439 |
3,846 |
-54.62 |
-83.02 |
3,131 |
8,815 |
-64.48 |
| 2012/2 |
1,439 |
1,039 |
2,552 |
38.49 |
-43.61 |
2,478 |
4,969 |
-50.13 |
| 2012/1 |
1,039 |
594 |
2,417 |
74.91 |
-57.01 |
1,039 |
2,417 |
-57.01 |
| 2011/12 |
594 |
932 |
2,477 |
-36.26 |
-76.01 |
18,971 |
862,052 |
-97.79 |
| 2011/11 |
932 |
1,068 |
3,688 |
-12.73 |
-74.72 |
18,377 |
859,575 |
-97.86 |
| 2011/10 |
1,068 |
254 |
7,002 |
320.47 |
-84.74 |
17,445 |
855,887 |
-97.96 |
| 2011/9 |
254 |
313 |
18,577 |
-18.84 |
-98.63 |
16,377 |
852,802 |
-98.07 |
| 2011/8 |
313 |
750 |
30,699 |
-58.26 |
-98.98 |
16,123 |
834,225 |
-98.06 |
| 2011/7 |
750 |
4,432 |
50,651 |
-83.07 |
-98.51 |
17,312 |
803,526 |
-97.84 |
| 2011/6 |
4,432 |
907 |
94,369 |
388.64 |
-95.3 |
16,562 |
752,875 |
-97.8 |
| 2011/5 |
907 |
2,408 |
141,429 |
-62.33 |
-99.35 |
12,130 |
658,506 |
-98.15 |
| 2011/4 |
2,408 |
3,846 |
163,401 |
-37.38 |
-98.52 |
11,223 |
517,077 |
-97.82 |
| 2011/3 |
3,846 |
2,552 |
137,845 |
50.7 |
-97.2 |
8,815 |
353,676 |
-97.5 |
| 2011/2 |
2,552 |
2,417 |
82,311 |
5.58 |
-96.89 |
4,969 |
215,831 |
-97.69 |
| 2011/1 |
2,417 |
2,477 |
133,520 |
-2.42 |
-98.18 |
2,417 |
133,520 |
-98.18 |
| 2010/12 |
2,477 |
3,688 |
121,636 |
-32.83 |
-97.96 |
862,052 |
1,497,961 |
-42.45 |
| 2010/11 |
3,688 |
7,002 |
123,557 |
-47.32 |
-97.01 |
859,575 |
1,376,325 |
-37.54 |
| 2010/10 |
7,002 |
18,577 |
133,238 |
-62.3 |
-94.74 |
855,887 |
1,252,768 |
-31.68 |
| 2010/9 |
18,577 |
30,699 |
146,480 |
-39.48 |
-87.31 |
852,802 |
1,119,529 |
-23.82 |
| 2010/8 |
30,699 |
50,651 |
151,747 |
-39.39 |
-79.76 |
834,225 |
973,049 |
-14.26 |
| 2010/7 |
50,651 |
94,369 |
137,261 |
-46.32 |
-63.09 |
803,526 |
821,302 |
-2.16 |
| 2010/6 |
94,369 |
141,429 |
119,746 |
-33.27 |
-21.19 |
752,875 |
684,041 |
10.06 |
| 2010/5 |
141,429 |
163,401 |
140,182 |
-13.44 |
0.88 |
658,506 |
564,295 |
16.69 |
| 2010/4 |
163,401 |
137,845 |
153,726 |
18.53 |
6.29 |
517,077 |
424,114 |
21.91 |
| 2010/3 |
137,845 |
82,311 |
134,625 |
67.46 |
2.39 |
353,676 |
270,388 |
30.8 |
| 2010/2 |
82,311 |
133,520 |
52,858 |
-38.35 |
55.72 |
215,831 |
135,763 |
58.97 |
| 2010/1 |
133,520 |
121,636 |
52,858 |
9.77 |
152.6 |
133,520 |
52,858 |
152.6 |
| 2009/12 |
121,636 |
123,557 |
68,733 |
-1.55 |
76.96 |
1,497,961 |
3,722,085 |
-59.75 |
| 2009/11 |
123,557 |
133,238 |
134,714 |
-7.26 |
-8.28 |
1,376,325 |
3,653,351 |
-62.32 |
| 2009/10 |
133,238 |
146,480 |
277,839 |
-9.04 |
-52.04 |
1,252,768 |
3,518,637 |
-64.39 |
| 2009/9 |
146,480 |
151,747 |
389,159 |
-3.47 |
-62.35 |
1,119,529 |
3,240,798 |
-65.45 |
| 2009/8 |
151,747 |
137,261 |
358,293 |
10.55 |
-57.64 |
973,049 |
2,851,639 |
-65.87 |
| 2009/7 |
137,261 |
119,746 |
349,527 |
14.62 |
-60.72 |
821,302 |
2,493,346 |
-67.06 |
| 2009/6 |
119,746 |
140,182 |
333,009 |
-14.57 |
-64.04 |
684,041 |
2,143,819 |
-68.09 |
| 2009/5 |
140,182 |
153,726 |
370,189 |
-8.81 |
-62.13 |
564,295 |
1,810,809 |
-68.83 |
| 2009/4 |
153,726 |
134,625 |
390,900 |
14.18 |
-60.67 |
424,114 |
1,440,620 |
-70.56 |
| 2009/3 |
134,625 |
82,904 |
383,305 |
62.38 |
-64.87 |
270,388 |
1,049,720 |
-74.24 |
| 2009/2 |
82,904 |
52,858 |
278,347 |
56.84 |
-70.21 |
135,763 |
666,415 |
-79.62 |
| 2009/1 |
52,858 |
68,733 |
388,069 |
-23.09 |
-86.37 |
52,858 |
388,069 |
-86.37 |
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