
 |
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 |
11,073 |
6,130 |
5,084 |
80.63 |
117.8 |
111,865 |
56,842 |
96.79 |
2013/7 |
6,130 |
16,551 |
15,796 |
-62.96 |
-61.19 |
100,791 |
51,758 |
94.73 |
2013/6 |
16,551 |
7,565 |
4,376 |
118.78 |
278.22 |
94,662 |
35,962 |
163.22 |
2013/5 |
7,565 |
23,770 |
10,613 |
-68.17 |
-28.71 |
78,111 |
31,586 |
147.29 |
2013/4 |
23,770 |
17,656 |
4,867 |
34.62 |
388.39 |
70,546 |
20,973 |
236.36 |
2013/3 |
17,656 |
12,647 |
2,558 |
39.6 |
590.22 |
46,776 |
16,106 |
190.42 |
2013/2 |
12,647 |
16,473 |
5,144 |
-23.22 |
145.85 |
29,120 |
13,548 |
114.93 |
2013/1 |
16,473 |
17,147 |
8,405 |
3.930717 |
95.99 |
16,473 |
8,405 |
95.99 |
2012/12 |
17,147 |
10,482 |
21,955 |
63.58 |
-21.89 |
79,047 |
208,378 |
-62.06 |
2012/11 |
10,482 |
14,214 |
29,291 |
-26.25 |
-64.21 |
61,900 |
186,423 |
-66.79 |
2012/10 |
14,214 |
3,387 |
14,275 |
319.66 |
-0.42 |
51,418 |
157,132 |
-67.27 |
2012/9 |
3,387 |
3,178 |
17,478 |
6.57 |
-80.62 |
37,204 |
142,857 |
-73.95 |
2012/8 |
3,178 |
16,381 |
43,100 |
-80.59 |
-92.62 |
33,817 |
125,379 |
-73.02 |
2012/7 |
16,381 |
-3,048 |
1,066 |
637.43 |
1436.67 |
30,639 |
82,279 |
-62.76 |
2012/6 |
-3,048 |
7,655 |
22,786 |
-139.81 |
-113.37 |
14,258 |
81,213 |
-82.44 |
2012/5 |
7,655 |
1,205 |
3,432 |
535.26 |
123.04 |
17,306 |
58,427 |
-70.38 |
2012/4 |
1,205 |
3,087 |
5,841 |
-60.96 |
-79.36 |
9,651 |
54,995 |
-82.45 |
2012/3 |
3,087 |
2,411 |
15,591 |
28.03 |
-80.2 |
8,446 |
49,154 |
-82.81 |
2012/2 |
2,411 |
2,948 |
21,686 |
-18.21 |
-88.88 |
5,359 |
33,563 |
-84.03 |
2012/1 |
2,948 |
21,955 |
11,877 |
-86.57 |
-75.17 |
2,948 |
11,877 |
-75.17 |
2011/12 |
21,955 |
29,291 |
22,123 |
-25.04 |
-0.75 |
208,378 |
251,051 |
-16.99 |
2011/11 |
29,291 |
14,275 |
23,822 |
105.19 |
22.95 |
186,423 |
228,928 |
-18.56 |
2011/10 |
14,275 |
17,478 |
18,095 |
-18.32 |
-21.11 |
157,132 |
205,106 |
-23.38 |
2011/9 |
17,478 |
43,100 |
23,417 |
-59.44 |
-25.36 |
142,857 |
187,011 |
-23.61 |
2011/8 |
43,100 |
1,066 |
18,016 |
3943.15 |
139.23 |
125,379 |
163,594 |
-23.35 |
2011/7 |
1,066 |
22,786 |
17,862 |
-95.32 |
-94.03 |
82,279 |
145,578 |
-43.48 |
2011/6 |
22,786 |
3,432 |
13,817 |
563.92 |
64.91 |
81,213 |
127,716 |
-36.41 |
2011/5 |
3,432 |
5,841 |
16,110 |
-41.24 |
-78.69 |
58,427 |
113,899 |
-48.7 |
2011/4 |
5,841 |
15,591 |
25,060 |
-62.53 |
-76.69 |
54,995 |
97,789 |
-43.76 |
2011/3 |
15,591 |
21,686 |
37,336 |
-28.1 |
-58.24 |
49,154 |
72,729 |
-32.41 |
2011/2 |
21,686 |
11,877 |
13,862 |
82.58 |
56.44 |
33,563 |
35,393 |
-5.17 |
2011/1 |
11,877 |
22,123 |
21,531 |
-46.31 |
-44.83 |
11,877 |
21,531 |
-44.83 |
2010/12 |
22,123 |
23,822 |
17,154 |
-7.13 |
28.96 |
251,051 |
251,342 |
-0.11 |
2010/11 |
23,822 |
18,095 |
25,542 |
31.64 |
-6.73 |
228,928 |
234,188 |
-2.24 |
2010/10 |
18,095 |
23,417 |
68,804 |
-22.72 |
-73.7 |
205,106 |
208,646 |
-1.69 |
2010/9 |
23,417 |
18,016 |
20,458 |
29.97 |
14.46 |
187,011 |
139,842 |
33.73 |
2010/8 |
18,016 |
17,862 |
16,077 |
0.86 |
12.06 |
163,594 |
119,384 |
37.03 |
2010/7 |
17,862 |
13,817 |
10,275 |
29.27 |
73.83 |
145,578 |
103,307 |
40.91 |
2010/6 |
13,817 |
16,110 |
20,108 |
-14.23 |
-31.28 |
127,716 |
93,032 |
37.28 |
2010/5 |
16,110 |
25,060 |
20,609 |
-35.71 |
-21.83 |
113,899 |
72,924 |
56.18 |
2010/4 |
25,060 |
37,336 |
2,247 |
-32.87 |
1015.26 |
97,789 |
52,315 |
86.92 |
2010/3 |
37,336 |
13,862 |
19,535 |
169.34 |
91.12 |
72,729 |
50,068 |
45.26 |
2010/2 |
13,862 |
21,531 |
8,736 |
-35.61 |
58.67 |
35,393 |
30,533 |
15.91 |
2010/1 |
21,531 |
17,154 |
21,797 |
25.51 |
-1.22 |
21,531 |
21,797 |
-1.22 |
2009/12 |
17,154 |
25,542 |
11,025 |
-32.84 |
55.59 |
251,342 |
173,136 |
45.17 |
2009/11 |
25,542 |
68,804 |
9,609 |
-62.87 |
165.81 |
234,188 |
162,112 |
44.46 |
2009/10 |
68,804 |
20,458 |
5,850 |
236.31 |
1076.13 |
208,646 |
152,504 |
36.81 |
2009/9 |
20,458 |
16,077 |
12,579 |
27.25 |
62.63 |
139,842 |
146,653 |
-4.64 |
2009/8 |
16,077 |
10,275 |
10,578 |
56.46 |
51.98 |
119,384 |
134,075 |
-10.95 |
2009/7 |
10,275 |
20,108 |
23,363 |
-48.9 |
-56.02 |
103,307 |
123,497 |
-16.34 |
2009/6 |
20,108 |
20,609 |
5,697 |
-2.43 |
252.95 |
93,032 |
100,133 |
-7.09 |
2009/5 |
20,609 |
2,247 |
23,355 |
817.17 |
-11.75 |
72,924 |
94,436 |
-22.77 |
2009/4 |
2,247 |
19,535 |
29,661 |
-88.49 |
-92.42 |
52,315 |
71,081 |
-26.4 |
2009/3 |
19,535 |
8,736 |
13,302 |
123.61 |
46.85 |
50,068 |
41,420 |
20.87 |
2009/2 |
8,736 |
21,797 |
13,271 |
-59.92 |
-34.17 |
30,533 |
28,118 |
8.58 |
2009/1 |
21,797 |
11,025 |
14,847 |
97.7 |
46.81 |
21,797 |
14,847 |
46.81 |
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