
 |
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 |
7,677 |
3,749 |
6,554 |
104.77 |
17.13 |
50,251 |
54,957 |
-8.56 |
2013/7 |
3,749 |
6,742 |
6,353 |
-44.39 |
-40.98 |
42,574 |
48,403 |
-12.04 |
2013/6 |
6,742 |
7,739 |
10,729 |
-12.88 |
-37.16 |
38,825 |
42,050 |
-7.66 |
2013/5 |
7,739 |
6,917 |
5,914 |
11.88 |
30.85 |
32,083 |
31,321 |
2.43 |
2013/4 |
6,917 |
7,439 |
6,041 |
-7.01 |
14.5 |
24,344 |
25,407 |
-4.18 |
2013/3 |
7,439 |
4,736 |
5,990 |
57.07 |
24.19 |
17,427 |
19,366 |
-10.01 |
2013/2 |
4,736 |
5,252 |
6,449 |
-9.82 |
-26.56 |
9,988 |
13,376 |
-25.32 |
2013/1 |
5,252 |
3,108 |
6,927 |
-68.98327 |
-24.18 |
5,252 |
6,927 |
-24.18 |
2012/12 |
3,108 |
4,274 |
4,079 |
-27.28 |
-23.8 |
53,664 |
69,064 |
-22.29 |
2012/11 |
4,274 |
3,194 |
4,611 |
33.81 |
-7.3 |
50,556 |
64,985 |
-22.2 |
2012/10 |
3,194 |
4,404 |
6,116 |
-27.47 |
-47.77 |
46,282 |
60,374 |
-23.34 |
2012/9 |
4,404 |
5,570 |
3,425 |
-20.93 |
28.58 |
43,088 |
54,258 |
-20.58 |
2012/8 |
5,570 |
3,423 |
6,715 |
62.72 |
-17.05 |
38,684 |
50,833 |
-23.89 |
2012/7 |
3,423 |
5,613 |
7,368 |
-39.01 |
-53.54 |
33,114 |
44,118 |
-24.94 |
2012/6 |
5,613 |
3,970 |
5,517 |
41.38 |
1.74 |
29,691 |
36,750 |
-19.2 |
2012/5 |
3,970 |
4,863 |
5,146 |
-18.36 |
-22.85 |
24,078 |
31,233 |
-22.9 |
2012/4 |
4,863 |
5,494 |
6,360 |
-11.48 |
-23.53 |
20,108 |
26,087 |
-22.91 |
2012/3 |
5,494 |
3,590 |
6,082 |
53.03 |
-9.66 |
15,245 |
19,727 |
-22.72 |
2012/2 |
3,590 |
6,161 |
4,080 |
-41.73 |
-12 |
9,751 |
13,645 |
-28.53 |
2012/1 |
6,161 |
4,079 |
9,565 |
51.04 |
-35.58 |
6,161 |
9,565 |
-35.58 |
2011/12 |
4,079 |
4,611 |
3,282 |
-11.53 |
24.28 |
69,064 |
85,818 |
-19.52 |
2011/11 |
4,611 |
6,116 |
5,863 |
-24.6 |
-21.35 |
64,985 |
82,536 |
-21.26 |
2011/10 |
6,116 |
3,425 |
9,548 |
78.56 |
-35.94 |
60,374 |
76,673 |
-21.25 |
2011/9 |
3,425 |
6,715 |
7,590 |
-48.99 |
-54.87 |
54,258 |
67,125 |
-19.16 |
2011/8 |
6,715 |
7,368 |
8,104 |
-8.86 |
-17.13 |
50,833 |
59,535 |
-14.61 |
2011/7 |
7,368 |
5,517 |
8,115 |
33.55 |
-9.2 |
44,118 |
51,431 |
-14.21 |
2011/6 |
5,517 |
5,146 |
5,347 |
7.2 |
3.17 |
36,750 |
43,316 |
-15.15 |
2011/5 |
5,146 |
6,360 |
7,564 |
-19.08 |
-31.96 |
31,233 |
37,969 |
-17.74 |
2011/4 |
6,360 |
6,082 |
7,518 |
4.57 |
-15.4 |
26,087 |
30,405 |
-14.2 |
2011/3 |
6,082 |
4,080 |
5,669 |
49.06 |
7.28 |
19,727 |
22,887 |
-13.8 |
2011/2 |
4,080 |
9,565 |
7,623 |
-57.34 |
-46.47 |
13,645 |
17,218 |
-20.75 |
2011/1 |
9,565 |
3,282 |
9,595 |
191.43 |
-0.31 |
9,565 |
9,595 |
-0.31 |
2010/12 |
3,282 |
5,863 |
6,935 |
-44.02 |
-52.67 |
85,818 |
93,157 |
-7.87 |
2010/11 |
5,863 |
9,548 |
7,965 |
-38.59 |
-26.39 |
82,536 |
86,222 |
-4.27 |
2010/10 |
9,548 |
7,590 |
7,069 |
25.79 |
35.06 |
76,673 |
78,257 |
-2.02 |
2010/9 |
7,590 |
8,104 |
7,793 |
-6.34 |
-2.6 |
67,125 |
71,188 |
-5.7 |
2010/8 |
8,104 |
8,115 |
7,657 |
-0.13 |
5.83 |
59,535 |
63,395 |
-6.08 |
2010/7 |
8,115 |
5,347 |
9,677 |
51.76 |
-16.14 |
51,431 |
55,738 |
-7.72 |
2010/6 |
5,347 |
7,564 |
5,934 |
-29.3 |
-9.89 |
43,316 |
46,061 |
-5.95 |
2010/5 |
7,564 |
7,518 |
9,261 |
0.61 |
-18.32 |
37,969 |
40,127 |
-5.37 |
2010/4 |
7,518 |
5,669 |
8,155 |
32.61 |
-7.81 |
30,405 |
30,866 |
-1.49 |
2010/3 |
5,669 |
7,623 |
7,229 |
-25.63 |
-21.57 |
22,887 |
22,711 |
0.77 |
2010/2 |
7,623 |
9,595 |
7,834 |
-20.55 |
-2.69 |
17,218 |
15,482 |
11.21 |
2010/1 |
9,595 |
6,935 |
7,648 |
38.35 |
25.45 |
9,595 |
7,648 |
25.45 |
2009/12 |
6,935 |
7,965 |
6,241 |
-12.93 |
11.12 |
93,157 |
137,891 |
-32.44 |
2009/11 |
7,965 |
7,069 |
7,227 |
12.67 |
10.21 |
86,222 |
131,650 |
-34.5 |
2009/10 |
7,069 |
7,793 |
10,917 |
-9.29 |
-35.24 |
78,257 |
124,423 |
-37.1 |
2009/9 |
7,793 |
7,657 |
12,078 |
1.77 |
-35.47 |
71,188 |
113,506 |
-37.28 |
2009/8 |
7,657 |
9,677 |
15,379 |
-20.87 |
-50.21 |
63,395 |
101,428 |
-37.49 |
2009/7 |
9,677 |
5,934 |
9,800 |
63.07 |
-1.25 |
55,738 |
86,049 |
-35.22 |
2009/6 |
5,934 |
9,261 |
12,679 |
-35.92 |
-53.19 |
46,061 |
76,249 |
-39.59 |
2009/5 |
9,261 |
8,155 |
11,388 |
13.56 |
-18.67 |
40,127 |
63,570 |
-36.87 |
2009/4 |
8,155 |
7,229 |
13,981 |
12.8 |
-41.67 |
30,866 |
52,182 |
-40.84 |
2009/3 |
7,229 |
7,834 |
12,249 |
-7.72 |
-40.98 |
22,711 |
38,201 |
-40.54 |
2009/2 |
7,834 |
7,648 |
13,058 |
2.43 |
-40 |
15,482 |
25,952 |
-40.34 |
2009/1 |
7,648 |
6,241 |
12,894 |
22.54 |
-40.68 |
7,648 |
12,894 |
-40.68 |
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