
 |
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 |
6,807 |
16,699 |
10,157 |
-59.23 |
-32.98 |
67,288 |
56,972 |
18.1 |
2013/7 |
16,699 |
7,736 |
10,324 |
115.86 |
61.74 |
60,481 |
46,815 |
29.19 |
2013/6 |
7,736 |
14,299 |
527 |
-45.89 |
1367.93 |
43,782 |
36,491 |
19.98 |
2013/5 |
14,299 |
8,765 |
556 |
63.13 |
2471.76 |
36,046 |
35,965 |
0.22 |
2013/4 |
8,765 |
199 |
7,162 |
4304.52 |
22.38 |
21,747 |
35,409 |
-38.58 |
2013/3 |
199 |
4,791 |
7,831 |
-95.84 |
-97.45 |
12,982 |
28,247 |
-54.04 |
2013/2 |
4,791 |
7,992 |
19,921 |
-40.05 |
-75.95 |
12,783 |
20,416 |
-37.38 |
2013/1 |
7,992 |
23,914 |
495 |
66.58025 |
1514.54 |
7,992 |
495 |
1514.54 |
2012/12 |
23,914 |
5,548 |
13,368 |
331.03 |
78.88 |
112,996 |
215,950 |
-47.67 |
2012/11 |
5,548 |
16,226 |
24,310 |
-65.8 |
-77.17 |
89,082 |
202,582 |
-56.02 |
2012/10 |
16,226 |
10,336 |
409 |
56.98 |
3867.23 |
83,535 |
178,271 |
-53.14 |
2012/9 |
10,336 |
10,157 |
8,532 |
1.76 |
21.14 |
67,308 |
177,862 |
-62.15 |
2012/8 |
10,157 |
10,324 |
8,308 |
-1.61 |
22.25 |
56,972 |
169,330 |
-66.35 |
2012/7 |
10,324 |
527 |
7,847 |
1859.01 |
31.56 |
46,815 |
161,023 |
-70.92 |
2012/6 |
527 |
556 |
83,043 |
-5.21 |
-99.36 |
36,491 |
153,175 |
-76.17 |
2012/5 |
556 |
7,162 |
14,830 |
-92.23 |
-96.25 |
35,965 |
70,133 |
-48.71 |
2012/4 |
7,162 |
7,831 |
2,052 |
-8.54 |
249.02 |
35,409 |
55,302 |
-35.97 |
2012/3 |
7,831 |
19,921 |
23,825 |
-60.68 |
-67.13 |
28,246 |
53,250 |
-46.95 |
2012/2 |
19,921 |
495 |
22,428 |
3924.44 |
-11.17 |
20,416 |
29,426 |
-30.61 |
2012/1 |
495 |
13,368 |
6,997 |
-96.29 |
-92.92 |
495 |
6,997 |
-92.92 |
2011/12 |
13,368 |
24,310 |
137,563 |
-45.01 |
-90.28 |
215,950 |
751,425 |
-71.26 |
2011/11 |
24,310 |
409 |
17,057 |
5843.76 |
42.52 |
202,582 |
613,862 |
-66.99 |
2011/10 |
409 |
8,532 |
38,748 |
-95.2 |
-98.94 |
178,271 |
596,805 |
-70.12 |
2011/9 |
8,532 |
8,308 |
83,248 |
2.69 |
-89.75 |
177,862 |
558,057 |
-68.12 |
2011/8 |
8,308 |
7,847 |
43,593 |
5.87 |
-80.94 |
169,330 |
474,809 |
-64.33 |
2011/7 |
7,847 |
83,043 |
8,857 |
-90.55 |
-11.4 |
161,023 |
431,216 |
-62.65 |
2011/6 |
83,043 |
14,830 |
194,146 |
459.96 |
-57.22 |
153,175 |
422,359 |
-63.73 |
2011/5 |
14,830 |
2,052 |
19,066 |
622.7 |
-22.21 |
70,133 |
228,213 |
-69.26 |
2011/4 |
2,052 |
23,825 |
45,608 |
-91.38 |
-95.5 |
55,302 |
209,147 |
-73.55 |
2011/3 |
23,825 |
22,428 |
73,586 |
6.22 |
-67.62 |
53,250 |
163,539 |
-67.43 |
2011/2 |
22,428 |
6,997 |
55,869 |
220.53 |
-59.85 |
29,426 |
89,953 |
-67.28 |
2011/1 |
6,997 |
137,563 |
34,084 |
-94.91 |
-79.47 |
6,997 |
34,084 |
-79.47 |
2010/12 |
137,563 |
17,057 |
123,747 |
706.49 |
11.16 |
751,425 |
477,717 |
57.29 |
2010/11 |
17,057 |
38,748 |
7,310 |
-55.97 |
133.33 |
613,862 |
353,971 |
73.42 |
2010/10 |
38,748 |
83,248 |
5,465 |
-53.45 |
609.02 |
596,805 |
346,661 |
72.15 |
2010/9 |
83,248 |
43,593 |
31,650 |
90.96 |
163.02 |
558,057 |
341,196 |
63.55 |
2010/8 |
43,593 |
8,857 |
7,130 |
392.18 |
511.4 |
474,809 |
309,546 |
53.38 |
2010/7 |
8,857 |
194,146 |
8,032 |
-95.43 |
10.27 |
431,216 |
302,416 |
42.59 |
2010/6 |
194,146 |
19,066 |
155,648 |
918.28 |
24.73 |
422,359 |
293,602 |
43.85 |
2010/5 |
19,066 |
45,608 |
18,958 |
-58.19 |
0.56 |
228,213 |
137,954 |
65.42 |
2010/4 |
45,608 |
73,586 |
5,618 |
-38.02 |
711.81 |
209,147 |
118,925 |
75.86 |
2010/3 |
73,586 |
55,869 |
93,836 |
31.71 |
-21.58 |
163,539 |
113,307 |
44.33 |
2010/2 |
55,869 |
34,084 |
6,830 |
63.91 |
717.99 |
89,953 |
19,470 |
362 |
2010/1 |
34,084 |
123,747 |
12,641 |
-72.45 |
169.63 |
34,084 |
12,641 |
169.63 |
2009/12 |
123,747 |
7,310 |
64,618 |
1592.84 |
91.5 |
477,717 |
386,266 |
23.67 |
2009/11 |
7,310 |
5,465 |
7,236 |
33.76 |
1.02 |
353,971 |
321,649 |
10.04 |
2009/10 |
5,465 |
31,650 |
11,207 |
-82.73 |
-51.23 |
346,661 |
314,413 |
10.25 |
2009/9 |
31,650 |
7,130 |
87,920 |
343.89 |
-64 |
341,196 |
303,206 |
12.52 |
2009/8 |
7,130 |
8,032 |
5,957 |
-11.23 |
19.69 |
309,546 |
215,285 |
43.78 |
2009/7 |
8,032 |
155,648 |
4,933 |
-94.83 |
62.82 |
302,416 |
209,328 |
44.46 |
2009/6 |
155,648 |
18,958 |
87,299 |
721.01 |
78.29 |
293,602 |
204,395 |
43.64 |
2009/5 |
18,958 |
5,618 |
8,732 |
237.45 |
117.1 |
137,954 |
117,095 |
17.81 |
2009/4 |
5,618 |
93,836 |
6,091 |
-94.01 |
-7.76 |
118,925 |
108,363 |
9.74 |
2009/3 |
93,836 |
6,830 |
89,362 |
1273.87 |
5 |
113,307 |
102,272 |
10.78 |
2009/2 |
6,830 |
12,641 |
5,178 |
-45.96 |
31.9 |
19,470 |
12,911 |
50.8 |
2009/1 |
12,641 |
64,618 |
7,732 |
-80.43 |
63.48 |
12,641 |
7,732 |
63.48 |
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