
 |
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 |
22,406 |
21,547 |
12,383 |
3.98 |
80.94 |
162,005 |
165,394 |
-2.04 |
2013/7 |
21,547 |
10,816 |
23,463 |
99.21 |
-8.16 |
139,599 |
153,012 |
-8.76 |
2013/6 |
10,816 |
17,039 |
26,195 |
-36.52 |
-58.7 |
118,052 |
129,549 |
-8.87 |
2013/5 |
17,039 |
26,492 |
25,514 |
-35.68 |
-33.21 |
107,236 |
103,353 |
3.75 |
2013/4 |
26,492 |
15,928 |
12,743 |
66.32 |
107.89 |
90,198 |
77,840 |
15.87 |
2013/3 |
15,928 |
26,819 |
32,757 |
-40.6 |
-51.37 |
63,706 |
65,097 |
-2.13 |
2013/2 |
26,819 |
20,959 |
18,595 |
27.95 |
44.22 |
47,778 |
32,340 |
47.73 |
2013/1 |
20,959 |
10,250 |
13,745 |
-104.4781 |
52.48 |
20,959 |
13,745 |
52.48 |
2012/12 |
10,250 |
14,272 |
5,133 |
-28.18 |
99.68 |
161,985 |
79,013 |
105.01 |
2012/11 |
14,272 |
8,787 |
2,588 |
62.42 |
451.46 |
151,735 |
73,880 |
105.38 |
2012/10 |
8,787 |
23,091 |
7,032 |
-61.94 |
24.95 |
137,463 |
71,291 |
92.81 |
2012/9 |
23,091 |
5,493 |
7,981 |
320.37 |
189.32 |
128,676 |
64,260 |
100.24 |
2012/8 |
5,493 |
18,649 |
9,728 |
-70.54 |
-43.53 |
105,585 |
56,279 |
87.6 |
2012/7 |
18,649 |
23,417 |
7,827 |
-20.36 |
138.26 |
100,092 |
46,551 |
115.01 |
2012/6 |
23,417 |
17,581 |
7,094 |
33.19 |
230.09 |
81,443 |
38,725 |
110.31 |
2012/5 |
17,581 |
9,176 |
6,475 |
91.59 |
171.52 |
58,026 |
31,631 |
83.44 |
2012/4 |
9,176 |
8,871 |
10,599 |
3.43 |
-13.42 |
40,445 |
25,156 |
60.77 |
2012/3 |
8,871 |
12,813 |
7,867 |
-30.76 |
12.76 |
31,269 |
14,557 |
114.8 |
2012/2 |
12,813 |
9,585 |
320 |
33.67 |
3904.06 |
22,398 |
6,690 |
234.79 |
2012/1 |
9,585 |
5,133 |
6,369 |
86.73 |
50.49 |
9,585 |
6,369 |
50.49 |
2011/12 |
5,133 |
2,588 |
11,073 |
98.33 |
-53.64 |
79,013 |
48,412 |
63.2 |
2011/11 |
2,588 |
7,032 |
2,183 |
-63.19 |
18.55 |
73,880 |
37,339 |
97.86 |
2011/10 |
7,032 |
7,981 |
431 |
-11.89 |
1531.55 |
71,291 |
35,156 |
102.78 |
2011/9 |
7,981 |
9,728 |
6,324 |
-17.95 |
26.2 |
64,260 |
34,725 |
85.05 |
2011/8 |
9,728 |
7,827 |
3,057 |
24.28 |
218.22 |
56,279 |
28,401 |
98.15 |
2011/7 |
7,827 |
7,094 |
5,117 |
10.33 |
52.96 |
46,551 |
25,345 |
83.66 |
2011/6 |
7,094 |
6,475 |
2,711 |
9.55 |
161.67 |
38,725 |
20,228 |
91.44 |
2011/5 |
6,475 |
10,599 |
7,634 |
-38.9 |
-15.18 |
31,631 |
17,516 |
80.58 |
2011/4 |
10,599 |
7,867 |
979 |
34.72 |
982.63 |
25,156 |
9,882 |
154.56 |
2011/3 |
7,867 |
320 |
1,757 |
2358.43 |
347.75 |
14,557 |
8,903 |
63.5 |
2011/2 |
320 |
6,369 |
4,913 |
-94.97 |
-93.48 |
6,690 |
7,146 |
-6.38 |
2011/1 |
6,369 |
11,073 |
2,233 |
-42.48 |
185.22 |
6,369 |
2,233 |
185.22 |
2010/12 |
11,073 |
2,183 |
5,505 |
407.23 |
101.14 |
48,412 |
171,139 |
-71.71 |
2010/11 |
2,183 |
431 |
11,077 |
406.49 |
-80.29 |
37,339 |
165,633 |
-77.45 |
2010/10 |
431 |
6,324 |
7,599 |
-93.18 |
-94.32 |
35,156 |
154,556 |
-77.25 |
2010/9 |
6,324 |
3,057 |
21,836 |
106.86 |
-71.03 |
34,725 |
146,957 |
-76.37 |
2010/8 |
3,057 |
5,117 |
13,768 |
-40.25 |
-77.79 |
28,401 |
125,121 |
-77.3 |
2010/7 |
5,117 |
2,711 |
20,591 |
88.74 |
-75.14 |
25,345 |
111,353 |
-77.23 |
2010/6 |
2,711 |
7,634 |
14,688 |
-64.48 |
-81.54 |
20,228 |
90,761 |
-77.71 |
2010/5 |
7,634 |
979 |
13,206 |
679.77 |
-42.19 |
17,516 |
76,072 |
-76.97 |
2010/4 |
979 |
1,757 |
16,012 |
-44.28 |
-93.88 |
9,882 |
62,866 |
-84.28 |
2010/3 |
1,757 |
4,913 |
20,382 |
-64.23 |
-91.37 |
8,903 |
46,854 |
-80.99 |
2010/2 |
4,913 |
2,283 |
12,137 |
115.19 |
-59.52 |
4,565 |
26,472 |
-82.75 |
2010/1 |
2,283 |
5,505 |
14,335 |
-58.52 |
-84.07 |
2,283 |
14,335 |
-84.07 |
2009/12 |
5,505 |
11,077 |
18,067 |
-50.3 |
-69.53 |
171,139 |
373,519 |
-54.18 |
2009/11 |
11,077 |
7,599 |
25,781 |
45.76 |
-57.03 |
165,767 |
355,451 |
-53.36 |
2009/10 |
7,599 |
21,836 |
24,756 |
-65.19 |
-69.3 |
154,690 |
329,670 |
-53.07 |
2009/9 |
21,836 |
13,768 |
26,512 |
58.59 |
-17.63 |
147,091 |
304,914 |
-51.75 |
2009/8 |
13,768 |
20,591 |
36,125 |
-33.13 |
-61.88 |
125,255 |
278,402 |
-55 |
2009/7 |
20,591 |
14,671 |
64,290 |
40.35 |
-67.97 |
111,487 |
242,277 |
-53.98 |
2009/6 |
14,671 |
13,223 |
8,826 |
10.95 |
66.22 |
90,896 |
177,987 |
-48.93 |
2009/5 |
13,223 |
16,012 |
43,105 |
-17.41 |
-69.32 |
76,089 |
169,161 |
-55.01 |
2009/4 |
16,012 |
20,382 |
36,672 |
-21.44 |
-56.33 |
62,866 |
126,056 |
-50.12 |
2009/3 |
20,382 |
12,137 |
38,604 |
67.93 |
-47.2 |
46,854 |
89,383 |
-47.58 |
2009/2 |
12,137 |
14,335 |
14,915 |
-15.33 |
-18.62 |
26,472 |
50,779 |
-47.86 |
2009/1 |
14,335 |
18,068 |
35,816 |
-20.66 |
-59.97 |
14,335 |
35,816 |
-59.97 |
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