
 |
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 |
6,202 |
17,291 |
26,783 |
-64.13 |
-76.84 |
197,525 |
108,503 |
82.04 |
2013/7 |
17,291 |
20,594 |
19,271 |
-16.03 |
-10.27 |
191,324 |
81,720 |
134.12 |
2013/6 |
20,594 |
27,402 |
2,798 |
-24.84 |
636.02 |
174,033 |
62,449 |
178.68 |
2013/5 |
27,402 |
31,924 |
12,189 |
-14.16 |
124.8 |
153,439 |
59,650 |
157.23 |
2013/4 |
31,924 |
30,660 |
9,660 |
4.12 |
230.47 |
126,037 |
47,461 |
165.55 |
2013/3 |
30,660 |
31,468 |
13,259 |
-2.56 |
131.23 |
94,113 |
37,801 |
148.96 |
2013/2 |
31,468 |
31,986 |
10,295 |
-1.61 |
205.66 |
63,454 |
24,542 |
158.55 |
2013/1 |
31,986 |
29,372 |
14,247 |
-8.899632 |
124.51 |
31,986 |
14,247 |
124.51 |
2012/12 |
29,372 |
19,433 |
18,120 |
51.14 |
62.09 |
197,570 |
130,340 |
51.58 |
2012/11 |
19,433 |
16,823 |
5,725 |
15.51 |
239.44 |
168,198 |
112,220 |
49.88 |
2012/10 |
16,823 |
23,439 |
8,196 |
-28.22 |
105.25 |
148,765 |
106,496 |
39.69 |
2012/9 |
23,439 |
26,783 |
5,991 |
-12.48 |
291.23 |
131,943 |
98,299 |
34.22 |
2012/8 |
26,783 |
19,272 |
15,475 |
38.97 |
73.07 |
108,503 |
92,308 |
17.54 |
2012/7 |
19,272 |
2,799 |
7,036 |
588.53 |
173.9 |
81,720 |
76,833 |
6.36 |
2012/6 |
2,799 |
12,189 |
15,117 |
-77.03 |
-81.48 |
62,449 |
69,797 |
-10.52 |
2012/5 |
12,189 |
9,660 |
9,940 |
26.18 |
22.62 |
59,650 |
54,681 |
9.08 |
2012/4 |
9,660 |
13,259 |
13,797 |
-27.14 |
-29.98 |
47,461 |
44,740 |
6.08 |
2012/3 |
13,259 |
10,295 |
9,222 |
28.79 |
43.77 |
37,801 |
30,943 |
22.16 |
2012/2 |
10,295 |
14,247 |
10,163 |
-27.73 |
1.29 |
24,542 |
21,744 |
12.86 |
2012/1 |
14,247 |
18,120 |
11,558 |
-21.37 |
23.26 |
14,247 |
11,558 |
23.26 |
2011/12 |
18,120 |
5,725 |
17,792 |
216.5 |
1.84 |
130,340 |
80,830 |
61.25 |
2011/11 |
5,725 |
8,196 |
10,402 |
-30.14 |
-44.96 |
112,220 |
63,038 |
78.01 |
2011/10 |
8,196 |
5,991 |
7,649 |
36.8 |
7.15 |
106,496 |
52,636 |
102.32 |
2011/9 |
5,991 |
15,475 |
6,221 |
-61.28 |
-3.69 |
98,299 |
44,987 |
118.5 |
2011/8 |
15,475 |
7,036 |
4,068 |
119.94 |
280.4 |
92,308 |
38,766 |
138.11 |
2011/7 |
7,036 |
15,117 |
4,515 |
-53.45 |
55.83 |
76,833 |
34,699 |
121.42 |
2011/6 |
15,117 |
9,940 |
4,296 |
52.08 |
251.88 |
69,797 |
30,184 |
131.23 |
2011/5 |
9,940 |
13,797 |
4,882 |
-27.95 |
103.6 |
54,681 |
25,888 |
111.22 |
2011/4 |
13,797 |
9,222 |
4,530 |
49.6 |
204.56 |
44,740 |
21,006 |
112.98 |
2011/3 |
9,222 |
10,163 |
5,141 |
-9.25 |
79.38 |
30,943 |
16,476 |
87.8 |
2011/2 |
10,163 |
11,558 |
4,402 |
-12.06 |
130.87 |
21,744 |
11,335 |
91.83 |
2011/1 |
11,558 |
17,792 |
6,933 |
-35.03 |
66.7 |
11,558 |
6,933 |
66.7 |
2010/12 |
17,792 |
10,402 |
135 |
71.04 |
13079.25 |
80,830 |
68,548 |
17.91 |
2010/11 |
10,402 |
7,649 |
15,683 |
35.99 |
-33.67 |
63,038 |
68,414 |
-7.85 |
2010/10 |
7,649 |
6,221 |
4,825 |
22.95 |
58.52 |
52,636 |
52,731 |
-0.18 |
2010/9 |
6,221 |
4,068 |
4,116 |
52.92 |
51.14 |
44,987 |
47,906 |
-6.09 |
2010/8 |
4,068 |
4,515 |
3,624 |
-9.9 |
12.25 |
38,766 |
43,790 |
-11.47 |
2010/7 |
4,515 |
4,296 |
6,009 |
5.09 |
-24.86 |
34,699 |
40,166 |
-13.61 |
2010/6 |
4,296 |
4,882 |
6,458 |
-12 |
-33.47 |
30,184 |
34,155 |
-11.62 |
2010/5 |
4,882 |
4,530 |
3,964 |
7.77 |
23.15 |
25,888 |
27,697 |
-6.53 |
2010/4 |
4,530 |
5,141 |
6,289 |
-11.88 |
-27.96 |
21,006 |
23,733 |
-11.49 |
2010/3 |
5,141 |
4,402 |
8,017 |
16.78 |
-35.87 |
16,476 |
17,447 |
-5.56 |
2010/2 |
4,402 |
6,933 |
4,312 |
-36.5 |
2.08 |
11,335 |
9,429 |
20.21 |
2010/1 |
6,933 |
135 |
5,117 |
5035.55 |
35.48 |
6,933 |
5,117 |
35.48 |
2009/12 |
135 |
15,683 |
8,000 |
-99.13 |
-98.31 |
68,548 |
126,747 |
-45.91 |
2009/11 |
15,683 |
4,825 |
7,268 |
225.03 |
115.78 |
68,414 |
118,747 |
-42.38 |
2009/10 |
4,825 |
4,116 |
10,520 |
17.22 |
-54.13 |
52,731 |
111,480 |
-52.69 |
2009/9 |
4,116 |
3,624 |
7,267 |
13.57 |
-43.36 |
47,906 |
118,747 |
-59.65 |
2009/8 |
3,624 |
6,009 |
9,198 |
-39.69 |
-60.6 |
43,790 |
74,885 |
-41.52 |
2009/7 |
6,009 |
6,458 |
9,389 |
-6.95 |
-35.99 |
40,166 |
65,689 |
-38.85 |
2009/6 |
6,458 |
3,964 |
13,236 |
62.91 |
-51.2 |
34,155 |
56,298 |
-39.33 |
2009/5 |
3,964 |
6,289 |
7,639 |
-36.96 |
-48.1 |
27,697 |
43,062 |
-35.68 |
2009/4 |
6,289 |
8,017 |
8,393 |
-21.55 |
-25.06 |
23,733 |
35,812 |
-33.72 |
2009/3 |
8,017 |
4,312 |
8,928 |
85.92 |
-10.2 |
17,447 |
27,420 |
-36.37 |
2009/2 |
4,312 |
5,117 |
8,351 |
-15.73 |
-48.36 |
9,429 |
18,492 |
-49.01 |
2009/1 |
5,117 |
8,000 |
10,141 |
-36.03 |
-49.54 |
5,117 |
10,141 |
-49.54 |
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