
 |
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 |
343 |
417 |
202 |
-17.74 |
69.8 |
7,710 |
6,216 |
24.03 |
2013/7 |
417 |
344 |
227 |
21.22 |
83.7 |
7,367 |
6,014 |
22.49 |
2013/6 |
344 |
1,556 |
318 |
-77.89 |
8.17 |
6,951 |
5,788 |
20.09 |
2013/5 |
1,556 |
2,857 |
393 |
-45.53 |
295.92 |
6,606 |
5,470 |
20.76 |
2013/4 |
2,857 |
505 |
1,515 |
465.74 |
88.58 |
5,050 |
5,077 |
-0.53 |
2013/3 |
505 |
697 |
1,158 |
-27.54 |
-56.39 |
2,193 |
3,561 |
-38.41 |
2013/2 |
697 |
991 |
1,352 |
-29.66 |
-48.44 |
1,688 |
2,403 |
-29.75 |
2013/1 |
991 |
850 |
1,051 |
-16.58823 |
-5.7 |
991 |
1,051 |
-5.7 |
2012/12 |
850 |
821 |
1,351 |
3.53 |
-37.08 |
9,554 |
30,116 |
-68.27 |
2012/11 |
821 |
1,139 |
2,454 |
-27.91 |
-66.54 |
8,703 |
28,764 |
-69.74 |
2012/10 |
1,139 |
527 |
1,866 |
116.12 |
-38.96 |
7,882 |
26,310 |
-70.04 |
2012/9 |
527 |
202 |
2,142 |
160.89 |
-75.39 |
6,743 |
24,444 |
-72.41 |
2012/8 |
202 |
227 |
2,047 |
-11.01 |
-90.13 |
6,216 |
22,302 |
-72.12 |
2012/7 |
227 |
318 |
2,066 |
-28.61 |
-89.01 |
6,014 |
20,255 |
-70.3 |
2012/6 |
318 |
393 |
3,049 |
-19.08 |
-89.57 |
5,788 |
18,189 |
-68.17 |
2012/5 |
393 |
1,515 |
2,726 |
-74.05 |
-85.58 |
5,470 |
15,139 |
-63.86 |
2012/4 |
1,515 |
1,158 |
2,630 |
30.82 |
-42.39 |
5,077 |
12,413 |
-59.09 |
2012/3 |
1,158 |
1,352 |
3,006 |
-14.34 |
-61.47 |
3,561 |
9,783 |
-63.6 |
2012/2 |
1,352 |
1,051 |
2,216 |
28.63 |
-38.98 |
2,403 |
6,777 |
-64.54 |
2012/1 |
1,051 |
1,351 |
4,561 |
-22.2 |
-76.95 |
1,051 |
4,561 |
-76.95 |
2011/12 |
1,351 |
2,454 |
2,286 |
-44.94 |
-40.9 |
30,116 |
48,645 |
-38.09 |
2011/11 |
2,454 |
1,866 |
4,121 |
31.51 |
-40.45 |
28,764 |
46,359 |
-37.95 |
2011/10 |
1,866 |
2,142 |
4,162 |
-12.88 |
-55.16 |
26,310 |
42,238 |
-37.71 |
2011/9 |
2,142 |
2,047 |
2,566 |
4.64 |
-16.52 |
24,444 |
38,080 |
-35.8 |
2011/8 |
2,047 |
2,066 |
7,286 |
-0.91 |
-71.9 |
22,302 |
35,510 |
-37.19 |
2011/7 |
2,066 |
3,049 |
3,814 |
-32.24 |
-45.83 |
20,255 |
28,224 |
-28.23 |
2011/6 |
3,049 |
2,726 |
3,528 |
11.84 |
-13.57 |
18,189 |
24,410 |
-25.48 |
2011/5 |
2,726 |
2,630 |
3,619 |
3.65 |
-24.67 |
15,139 |
20,882 |
-27.5 |
2011/4 |
2,630 |
3,006 |
4,867 |
-12.5 |
-45.96 |
12,413 |
17,263 |
-28.09 |
2011/3 |
3,006 |
2,216 |
4,449 |
35.64 |
-32.43 |
9,783 |
12,396 |
-21.07 |
2011/2 |
2,216 |
4,561 |
3,267 |
-51.41 |
-32.17 |
6,777 |
7,947 |
-14.72 |
2011/1 |
4,561 |
2,286 |
4,680 |
99.51 |
-2.54 |
4,561 |
4,680 |
-2.54 |
2010/12 |
2,286 |
4,121 |
2,663 |
-44.52 |
-14.15 |
48,645 |
31,155 |
56.13 |
2010/11 |
4,121 |
4,162 |
3,319 |
-0.98 |
24.16 |
46,359 |
28,492 |
62.7 |
2010/10 |
4,162 |
2,566 |
3,367 |
62.19 |
23.61 |
42,238 |
25,173 |
67.79 |
2010/9 |
2,566 |
7,286 |
2,068 |
-64.78 |
24.08 |
38,080 |
21,806 |
74.63 |
2010/8 |
7,286 |
3,814 |
2,262 |
91.03 |
222.1 |
35,510 |
19,738 |
79.9 |
2010/7 |
3,814 |
3,528 |
3,230 |
8.1 |
18.08 |
28,224 |
14,246 |
98.11 |
2010/6 |
3,528 |
3,619 |
2,671 |
-2.51 |
32.08 |
24,410 |
14,246 |
71.34 |
2010/5 |
3,619 |
4,867 |
1,637 |
-25.64 |
121.07 |
20,882 |
11,575 |
80.4 |
2010/4 |
4,867 |
4,449 |
3,193 |
9.39 |
52.42 |
17,263 |
9,938 |
73.7 |
2010/3 |
4,449 |
3,267 |
3,674 |
36.17 |
21.09 |
12,396 |
6,745 |
83.78 |
2010/2 |
3,267 |
4,680 |
2,143 |
-30.19 |
52.44 |
7,947 |
3,071 |
158.77 |
2010/1 |
4,680 |
2,663 |
928 |
75.74 |
404.31 |
4,680 |
928 |
404.31 |
2009/12 |
2,663 |
3,319 |
2,994 |
-19.76 |
-11.05 |
31,155 |
35,365 |
-11.9 |
2009/11 |
3,319 |
3,367 |
1,379 |
-1.42 |
140.68 |
28,492 |
32,371 |
-11.98 |
2009/10 |
3,367 |
2,068 |
2,060 |
62.81 |
63.44 |
25,173 |
30,992 |
-18.77 |
2009/9 |
2,068 |
2,262 |
1,662 |
-8.57 |
24.42 |
21,806 |
28,932 |
-24.63 |
2009/8 |
2,262 |
3,230 |
2,693 |
-29.96 |
-16 |
19,738 |
27,269 |
-27.61 |
2009/7 |
3,230 |
2,671 |
2,836 |
20.92 |
13.89 |
17,476 |
28,169 |
-37.96 |
2009/6 |
2,671 |
1,637 |
3,198 |
63.16 |
-16.47 |
14,246 |
25,333 |
-43.76 |
2009/5 |
1,637 |
3,193 |
3,069 |
-48.73 |
-46.66 |
11,575 |
22,135 |
-47.7 |
2009/4 |
3,193 |
3,674 |
3,917 |
-13.09 |
-18.48 |
9,938 |
19,066 |
-47.87 |
2009/3 |
3,674 |
2,143 |
4,444 |
71.44 |
-17.32 |
6,745 |
15,148 |
-55.47 |
2009/2 |
2,143 |
928 |
4,377 |
130.92 |
-51.03 |
3,071 |
10,705 |
-71.31 |
2009/1 |
928 |
2,994 |
6,327 |
-69 |
-85.33 |
928 |
6,327 |
-85.33 |
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