
 |
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 |
2,949 |
3,740 |
2,072 |
-21.14 |
42.32 |
25,093 |
36,682 |
-31.59 |
| 2013/7 |
3,740 |
4,926 |
3,336 |
-24.07 |
12.11 |
22,144 |
34,611 |
-36.02 |
| 2013/6 |
4,926 |
4,008 |
4,180 |
22.9 |
17.84 |
18,404 |
31,275 |
-41.15 |
| 2013/5 |
4,008 |
1,512 |
3,712 |
165.07 |
7.97 |
13,478 |
27,095 |
-50.25 |
| 2013/4 |
1,512 |
4,248 |
3,610 |
-64.4 |
-58.11 |
9,470 |
23,383 |
-59.5 |
| 2013/3 |
4,248 |
2,731 |
8,028 |
55.54 |
-47.08 |
7,958 |
19,773 |
-59.75 |
| 2013/2 |
2,731 |
979 |
8,393 |
178.95 |
-67.46 |
3,710 |
11,745 |
-68.41 |
| 2013/1 |
979 |
1,846 |
3,352 |
46.96641 |
-70.79 |
979 |
3,352 |
-70.79 |
| 2012/12 |
1,846 |
1,656 |
4,209 |
11.47 |
-56.14 |
49,749 |
57,857 |
-14.01 |
| 2012/11 |
1,656 |
5,302 |
5,715 |
-68.76 |
-71.02 |
47,903 |
53,648 |
-10.7 |
| 2012/10 |
5,302 |
4,263 |
5,402 |
24.37 |
-1.85 |
46,247 |
47,933 |
-3.51 |
| 2012/9 |
4,263 |
2,072 |
4,413 |
105.74 |
-3.39 |
40,945 |
42,531 |
-3.72 |
| 2012/8 |
2,072 |
3,336 |
8,009 |
-37.88 |
-74.12 |
36,682 |
38,118 |
-3.76 |
| 2012/7 |
3,336 |
4,180 |
4,599 |
-20.19 |
-27.46 |
34,611 |
30,109 |
14.95 |
| 2012/6 |
4,180 |
3,712 |
4,035 |
12.6 |
3.59 |
31,275 |
25,510 |
22.59 |
| 2012/5 |
3,712 |
3,610 |
5,624 |
2.82 |
-33.99 |
27,095 |
21,475 |
26.16 |
| 2012/4 |
3,610 |
8,028 |
4,979 |
-55.03 |
-27.49 |
23,383 |
15,851 |
47.51 |
| 2012/3 |
8,028 |
8,393 |
5,221 |
-4.34 |
53.76 |
19,773 |
10,872 |
81.87 |
| 2012/2 |
8,393 |
3,352 |
3,303 |
150.38 |
154.1 |
11,745 |
5,651 |
107.83 |
| 2012/1 |
3,352 |
4,209 |
2,348 |
-20.36 |
42.75 |
3,352 |
2,348 |
42.75 |
| 2011/12 |
4,209 |
5,715 |
3,619 |
-26.35 |
16.3 |
57,857 |
91,287 |
-36.62 |
| 2011/11 |
5,715 |
5,402 |
4,712 |
5.79 |
21.28 |
53,648 |
87,668 |
-38.8 |
| 2011/10 |
5,402 |
4,413 |
2,734 |
22.41 |
97.58 |
47,933 |
82,956 |
-42.21 |
| 2011/9 |
4,413 |
8,009 |
5,518 |
-44.89 |
-20.02 |
42,531 |
80,222 |
-46.98 |
| 2011/8 |
8,009 |
4,599 |
6,615 |
74.14 |
21.07 |
38,118 |
74,704 |
-48.97 |
| 2011/7 |
4,599 |
4,035 |
10,899 |
13.97 |
-57.8 |
30,109 |
68,089 |
-55.77 |
| 2011/6 |
4,035 |
5,624 |
15,685 |
-28.25 |
-74.27 |
25,510 |
57,190 |
-55.39 |
| 2011/5 |
5,624 |
4,979 |
10,886 |
12.95 |
-48.33 |
21,475 |
41,505 |
-48.25 |
| 2011/4 |
4,979 |
5,221 |
9,154 |
-4.63 |
-45.6 |
15,851 |
30,619 |
-48.23 |
| 2011/3 |
5,221 |
3,303 |
11,386 |
58.06 |
-54.14 |
10,872 |
21,465 |
-49.35 |
| 2011/2 |
3,303 |
2,348 |
4,418 |
40.67 |
-25.23 |
5,651 |
10,079 |
-43.93 |
| 2011/1 |
2,348 |
3,619 |
5,661 |
-35.12 |
-58.52 |
2,348 |
5,661 |
-58.52 |
| 2010/12 |
3,619 |
4,712 |
6,683 |
-23.19 |
-45.84 |
91,287 |
119,684 |
-23.72 |
| 2010/11 |
4,712 |
2,734 |
3,421 |
72.34 |
37.73 |
87,668 |
113,001 |
-22.41 |
| 2010/10 |
2,734 |
5,518 |
7,644 |
-50.45 |
-64.23 |
82,956 |
109,580 |
-24.29 |
| 2010/9 |
5,518 |
6,615 |
5,360 |
-16.58 |
2.94 |
80,222 |
101,936 |
-21.3 |
| 2010/8 |
6,615 |
10,899 |
19,317 |
-39.3 |
-65.75 |
74,704 |
96,576 |
-22.64 |
| 2010/7 |
10,899 |
15,685 |
19,343 |
-30.51 |
-43.65 |
68,089 |
77,259 |
-11.86 |
| 2010/6 |
15,685 |
10,886 |
11,294 |
44.08 |
38.87 |
57,190 |
57,916 |
-1.25 |
| 2010/5 |
10,886 |
9,154 |
9,785 |
18.92 |
11.25 |
41,505 |
46,622 |
-10.97 |
| 2010/4 |
9,154 |
11,386 |
15,244 |
-19.6 |
-39.95 |
30,619 |
36,837 |
-16.87 |
| 2010/3 |
11,386 |
4,418 |
10,388 |
157.71 |
9.6 |
21,465 |
21,593 |
-0.59 |
| 2010/2 |
4,418 |
5,661 |
8,769 |
-21.95 |
-49.61 |
10,079 |
11,205 |
-10.04 |
| 2010/1 |
5,661 |
6,683 |
2,436 |
-15.29 |
132.38 |
5,661 |
2,436 |
132.38 |
| 2009/12 |
6,683 |
3,421 |
9,070 |
95.35 |
-26.31 |
119,684 |
149,577 |
-19.98 |
| 2009/11 |
3,421 |
7,644 |
18,500 |
-55.24 |
-81.5 |
113,001 |
140,507 |
-19.57 |
| 2009/10 |
7,644 |
5,360 |
16,335 |
42.61 |
-53.2 |
109,580 |
122,007 |
-10.18 |
| 2009/9 |
5,360 |
19,317 |
11,614 |
-72.25 |
-53.84 |
101,936 |
105,672 |
-3.53 |
| 2009/8 |
19,317 |
19,343 |
16,123 |
-0.13 |
19.81 |
96,576 |
94,058 |
2.67 |
| 2009/7 |
19,343 |
11,294 |
10,761 |
71.26 |
79.75 |
77,259 |
77,936 |
-0.86 |
| 2009/6 |
11,294 |
9,785 |
2,482 |
15.42 |
355.03 |
57,916 |
67,175 |
-13.78 |
| 2009/5 |
9,785 |
15,244 |
17,863 |
-35.81 |
-45.22 |
46,622 |
64,693 |
-27.93 |
| 2009/4 |
15,244 |
10,388 |
6,900 |
46.74 |
120.92 |
36,837 |
46,830 |
-21.33 |
| 2009/3 |
10,388 |
8,769 |
17,259 |
18.46 |
-39.81 |
21,593 |
39,930 |
-45.92 |
| 2009/2 |
8,769 |
2,436 |
7,395 |
259.97 |
18.58 |
11,205 |
22,671 |
-50.57 |
| 2009/1 |
2,436 |
9,070 |
15,276 |
-73.14 |
-84.05 |
2,436 |
15,276 |
-84.05 |
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