
 |
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 |
16,983 |
19,326 |
79,014 |
-12.12 |
-78.5 |
165,800 |
611,172 |
-72.87 |
2013/7 |
19,326 |
20,031 |
89,715 |
-3.51 |
-78.45 |
148,817 |
532,157 |
-72.03 |
2013/6 |
20,031 |
21,357 |
74,120 |
-6.2 |
-72.97 |
129,490 |
442,443 |
-70.73 |
2013/5 |
21,357 |
17,844 |
88,440 |
19.68 |
-75.85 |
109,459 |
368,323 |
-70.28 |
2013/4 |
17,844 |
22,319 |
68,698 |
-20.05 |
-74.02 |
88,102 |
279,883 |
-68.52 |
2013/3 |
22,319 |
20,901 |
100,020 |
6.78 |
-77.68 |
70,257 |
211,185 |
-66.73 |
2013/2 |
20,901 |
27,037 |
83,971 |
-22.69 |
-75.1 |
47,938 |
111,165 |
-56.87 |
2013/1 |
27,037 |
27,362 |
27,194 |
1.187779 |
-0.57 |
27,037 |
27,194 |
-0.57 |
2012/12 |
27,362 |
33,444 |
35,105 |
-18.18 |
-22.05 |
568,865 |
793,683 |
-28.32 |
2012/11 |
33,444 |
40,492 |
31,602 |
-17.4 |
5.82 |
541,503 |
758,578 |
-28.61 |
2012/10 |
40,492 |
69,330 |
40,430 |
-41.59 |
0.15 |
508,059 |
726,977 |
-30.11 |
2012/9 |
69,330 |
54,115 |
45,768 |
28.11 |
51.48 |
467,567 |
686,547 |
-31.89 |
2012/8 |
54,115 |
41,742 |
77,947 |
29.64 |
-30.57 |
398,237 |
640,778 |
-37.85 |
2012/7 |
41,742 |
49,358 |
72,790 |
-15.43 |
-42.65 |
344,122 |
562,831 |
-38.85 |
2012/6 |
49,358 |
63,432 |
59,682 |
-22.18 |
-17.29 |
302,380 |
490,041 |
-38.29 |
2012/5 |
63,432 |
51,276 |
58,866 |
23.7 |
7.75 |
253,023 |
430,359 |
-41.2 |
2012/4 |
51,276 |
71,092 |
81,855 |
-27.87 |
-37.35 |
189,591 |
371,492 |
-48.96 |
2012/3 |
71,092 |
50,948 |
97,440 |
39.53 |
-27.04 |
138,315 |
289,638 |
-52.24 |
2012/2 |
50,948 |
16,275 |
96,188 |
213.04 |
-47.03 |
67,223 |
192,198 |
-65.02 |
2012/1 |
16,275 |
35,105 |
96,010 |
-53.63 |
-83.04 |
16,275 |
96,010 |
-83.04 |
2011/12 |
35,105 |
31,602 |
81,761 |
11.08 |
-57.06 |
793,683 |
1,223,928 |
-35.15 |
2011/11 |
31,602 |
40,430 |
65,374 |
-21.83 |
-51.65 |
758,578 |
1,142,166 |
-33.58 |
2011/10 |
40,430 |
45,768 |
79,440 |
-11.66 |
-49.1 |
726,977 |
1,076,792 |
-32.48 |
2011/9 |
45,768 |
77,947 |
65,879 |
-41.28 |
-30.52 |
686,547 |
997,352 |
-31.16 |
2011/8 |
77,947 |
72,790 |
98,348 |
7.08 |
-20.74 |
640,778 |
931,473 |
-31.2 |
2011/7 |
72,790 |
59,682 |
95,508 |
21.96 |
-23.78 |
562,831 |
833,125 |
-32.44 |
2011/6 |
59,682 |
58,866 |
94,526 |
1.38 |
-36.86 |
490,041 |
737,617 |
-33.56 |
2011/5 |
58,866 |
81,855 |
142,089 |
-28.08 |
-58.57 |
430,359 |
643,092 |
-33.07 |
2011/4 |
81,855 |
97,440 |
149,925 |
-15.99 |
-45.4 |
371,492 |
501,002 |
-25.85 |
2011/3 |
97,440 |
96,188 |
149,544 |
1.3 |
-34.84 |
289,638 |
351,077 |
-17.5 |
2011/2 |
96,188 |
96,010 |
94,519 |
0.18 |
1.76 |
192,198 |
201,533 |
-4.63 |
2011/1 |
96,010 |
81,761 |
107,014 |
17.42 |
-10.28 |
96,010 |
107,014 |
-10.28 |
2010/12 |
81,761 |
65,374 |
79,041 |
25.06 |
3.44 |
1,223,928 |
938,037 |
30.47 |
2010/11 |
65,374 |
79,440 |
54,031 |
-17.7 |
20.99 |
1,142,166 |
858,996 |
32.96 |
2010/10 |
79,440 |
65,879 |
84,212 |
20.58 |
-5.66 |
1,076,792 |
804,966 |
33.76 |
2010/9 |
65,879 |
98,348 |
119,170 |
-33.01 |
-44.71 |
997,352 |
720,754 |
38.37 |
2010/8 |
98,348 |
95,508 |
103,258 |
2.97 |
-4.75 |
931,473 |
601,583 |
54.83 |
2010/7 |
95,508 |
94,526 |
62,701 |
1.03 |
52.32 |
833,125 |
498,325 |
67.18 |
2010/6 |
94,526 |
142,089 |
51,103 |
-33.47 |
84.97 |
737,617 |
435,624 |
69.32 |
2010/5 |
142,089 |
149,925 |
60,541 |
-5.22 |
134.69 |
643,092 |
384,521 |
67.24 |
2010/4 |
149,925 |
149,544 |
75,903 |
0.25 |
97.52 |
501,002 |
323,980 |
54.63 |
2010/3 |
149,544 |
94,519 |
100,944 |
58.21 |
48.14 |
351,077 |
248,076 |
41.51 |
2010/2 |
94,519 |
107,014 |
93,127 |
-11.67 |
1.49 |
201,533 |
147,132 |
36.97 |
2010/1 |
107,014 |
79,041 |
54,005 |
35.39 |
98.15 |
107,014 |
54,005 |
98.15 |
2009/12 |
79,041 |
54,031 |
46,867 |
46.28 |
68.64 |
938,037 |
1,345,661 |
-30.29 |
2009/11 |
54,031 |
84,212 |
53,189 |
-35.83 |
1.58 |
858,996 |
1,298,794 |
-33.86 |
2009/10 |
84,212 |
119,170 |
115,536 |
-29.33 |
-27.11 |
804,966 |
1,245,605 |
-35.37 |
2009/9 |
119,170 |
103,258 |
143,553 |
15.4 |
-16.98 |
720,754 |
1,130,069 |
-36.22 |
2009/8 |
103,258 |
62,701 |
128,981 |
64.68 |
-19.94 |
601,583 |
986,517 |
-39.01 |
2009/7 |
62,701 |
51,103 |
133,743 |
22.69 |
-53.11 |
498,325 |
857,536 |
-41.88 |
2009/6 |
51,103 |
60,541 |
97,174 |
-15.58 |
-47.41 |
435,624 |
723,792 |
-39.81 |
2009/5 |
60,541 |
75,903 |
115,102 |
-20.23 |
-47.4 |
384,521 |
626,619 |
-38.63 |
2009/4 |
75,903 |
100,944 |
130,067 |
-24.8 |
-41.64 |
323,980 |
511,517 |
-36.66 |
2009/3 |
100,944 |
93,127 |
148,357 |
8.39 |
-31.95 |
248,076 |
381,450 |
-34.96 |
2009/2 |
93,127 |
54,005 |
120,036 |
72.44 |
-22.41 |
147,132 |
233,093 |
-36.87 |
2009/1 |
54,005 |
46,867 |
113,056 |
15.23 |
-52.23 |
54,005 |
113,056 |
-52.23 |
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