
 |
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 |
3,628 |
7,137 |
34,705 |
-49.16 |
-89.54 |
105,990 |
279,922 |
-62.13 |
2013/7 |
7,137 |
17,821 |
34,726 |
-59.95 |
-79.44 |
102,362 |
245,217 |
-58.25 |
2013/6 |
17,821 |
18,098 |
32,454 |
-1.53 |
-45.08 |
95,225 |
210,491 |
-54.76 |
2013/5 |
18,098 |
16,562 |
43,217 |
9.27 |
-58.12 |
77,404 |
178,037 |
-56.52 |
2013/4 |
16,562 |
16,636 |
34,316 |
-0.44 |
-51.73 |
59,306 |
134,820 |
-56.01 |
2013/3 |
16,636 |
8,231 |
38,648 |
102.11 |
-56.95 |
42,744 |
100,504 |
-57.47 |
2013/2 |
8,231 |
17,877 |
31,367 |
-53.95 |
-73.75 |
26,108 |
61,856 |
-57.79 |
2013/1 |
17,877 |
16,450 |
30,489 |
-8.674772 |
-41.36 |
17,877 |
30,489 |
-41.36 |
2012/12 |
16,450 |
25,265 |
38,510 |
-34.89 |
-57.28 |
312,438 |
539,362 |
-42.07 |
2012/11 |
25,265 |
21,253 |
38,824 |
18.87 |
-34.92 |
295,988 |
500,852 |
-40.9 |
2012/10 |
21,253 |
24,388 |
30,256 |
-12.85 |
-29.75 |
270,723 |
462,028 |
-41.4 |
2012/9 |
24,388 |
29,608 |
41,037 |
-17.63 |
-40.57 |
249,470 |
437,087 |
-42.92 |
2012/8 |
29,608 |
25,580 |
57,446 |
15.74 |
-48.45 |
225,082 |
396,050 |
-43.16 |
2012/7 |
25,580 |
25,374 |
63,900 |
0.81 |
-59.96 |
195,474 |
338,604 |
-42.27 |
2012/6 |
25,374 |
33,809 |
54,815 |
-24.94 |
-53.7 |
169,894 |
274,704 |
-38.15 |
2012/5 |
33,809 |
28,337 |
44,864 |
19.31 |
-24.64 |
144,520 |
219,889 |
-34.27 |
2012/4 |
28,337 |
27,448 |
45,304 |
3.23 |
-37.45 |
110,711 |
175,025 |
-36.74 |
2012/3 |
27,448 |
25,455 |
45,319 |
7.82 |
-39.43 |
82,374 |
129,721 |
-36.49 |
2012/2 |
25,455 |
29,471 |
36,893 |
-13.62 |
-31 |
54,926 |
84,402 |
-34.92 |
2012/1 |
29,471 |
38,510 |
47,509 |
-23.47 |
-37.96 |
29,471 |
47,509 |
-37.96 |
2011/12 |
38,510 |
38,824 |
66,163 |
-0.8 |
-41.79 |
539,362 |
760,563 |
-29.08 |
2011/11 |
38,824 |
30,256 |
57,394 |
28.31 |
-32.35 |
500,852 |
694,400 |
-27.87 |
2011/10 |
30,256 |
41,037 |
59,383 |
-26.27 |
-49.04 |
462,028 |
637,006 |
-27.46 |
2011/9 |
41,037 |
57,446 |
69,124 |
-28.56 |
-40.63 |
437,087 |
577,623 |
-24.33 |
2011/8 |
57,446 |
63,900 |
44,620 |
-10.1 |
28.74 |
396,050 |
508,499 |
-22.11 |
2011/7 |
63,900 |
54,815 |
62,016 |
16.57 |
3.03 |
338,604 |
463,879 |
-27 |
2011/6 |
54,815 |
44,864 |
65,871 |
22.18 |
-16.78 |
274,704 |
401,863 |
-31.64 |
2011/5 |
44,864 |
45,304 |
78,723 |
-0.97 |
-43.01 |
219,889 |
335,992 |
-34.55 |
2011/4 |
45,304 |
45,319 |
81,777 |
-0.03 |
-44.6 |
175,025 |
257,269 |
-31.96 |
2011/3 |
45,319 |
36,893 |
75,548 |
22.83 |
-40.01 |
129,721 |
175,492 |
-26.08 |
2011/2 |
36,893 |
47,509 |
42,764 |
-22.34 |
-13.72 |
84,402 |
99,944 |
-15.55 |
2011/1 |
47,509 |
66,163 |
57,180 |
-28.19 |
-16.91 |
47,509 |
57,180 |
-16.91 |
2010/12 |
66,163 |
57,394 |
60,424 |
15.27 |
9.49 |
760,563 |
500,099 |
52.08 |
2010/11 |
57,394 |
59,383 |
53,034 |
-3.34 |
8.22 |
694,400 |
439,675 |
57.93 |
2010/10 |
59,383 |
69,124 |
37,713 |
-14.09 |
57.46 |
637,006 |
386,641 |
64.75 |
2010/9 |
69,124 |
44,620 |
53,589 |
54.91 |
28.98 |
577,623 |
348,928 |
65.54 |
2010/8 |
44,620 |
62,016 |
38,797 |
-28.05 |
15 |
508,499 |
295,339 |
72.17 |
2010/7 |
62,016 |
65,871 |
36,268 |
-5.85 |
70.99 |
463,879 |
256,542 |
80.81 |
2010/6 |
65,871 |
78,723 |
32,845 |
-16.32 |
100.55 |
401,863 |
220,274 |
82.43 |
2010/5 |
78,723 |
81,777 |
34,855 |
-3.73 |
125.85 |
335,992 |
187,429 |
79.26 |
2010/4 |
81,777 |
75,548 |
31,477 |
8.24 |
159.79 |
257,269 |
152,574 |
68.61 |
2010/3 |
75,548 |
42,764 |
40,744 |
76.66 |
85.42 |
171,689 |
121,097 |
41.77 |
2010/2 |
42,764 |
53,377 |
47,512 |
-19.88 |
-9.99 |
96,141 |
80,353 |
19.64 |
2010/1 |
53,377 |
60,424 |
32,841 |
-11.66 |
62.53 |
53,377 |
32,841 |
62.53 |
2009/12 |
60,424 |
53,034 |
33,698 |
13.93 |
79.31 |
500,099 |
968,796 |
-48.37 |
2009/11 |
53,034 |
37,713 |
45,304 |
40.62 |
17.06 |
439,675 |
935,098 |
-52.98 |
2009/10 |
37,713 |
53,589 |
69,697 |
-29.62 |
-45.89 |
386,641 |
889,794 |
-56.54 |
2009/9 |
53,589 |
38,797 |
73,456 |
38.12 |
-27.04 |
348,929 |
820,097 |
-57.45 |
2009/8 |
38,797 |
36,268 |
79,150 |
6.97 |
-50.98 |
295,339 |
746,641 |
-60.44 |
2009/7 |
36,268 |
32,845 |
85,882 |
10.42 |
-57.76 |
256,542 |
667,491 |
-61.56 |
2009/6 |
32,845 |
34,855 |
77,052 |
-5.76 |
-57.37 |
220,274 |
581,609 |
-62.12 |
2009/5 |
34,855 |
31,477 |
111,069 |
10.73 |
-68.61 |
187,429 |
504,557 |
-62.85 |
2009/4 |
31,477 |
40,744 |
121,464 |
-22.74 |
-74.08 |
152,574 |
393,488 |
-61.22 |
2009/3 |
40,744 |
47,512 |
116,476 |
-14.24 |
-65.01 |
121,097 |
272,024 |
-55.48 |
2009/2 |
47,512 |
32,841 |
73,076 |
44.67 |
-34.98 |
80,353 |
155,548 |
-48.34 |
2009/1 |
32,841 |
33,698 |
82,472 |
-2.54 |
-60.17 |
32,841 |
82,472 |
-60.17 |
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