|
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(%) |
2013/11 |
17,066 |
21,575 |
16,024 |
-20.89919 |
6.5 |
207,327 |
207,948 |
-0.3 |
2013/10 |
21,575 |
19,548 |
18,988 |
10.36935 |
13.62 |
190,261 |
191,924 |
-0.87 |
2013/09 |
19,548 |
18,659 |
16,302 |
4.764457 |
19.91 |
168,686 |
172,936 |
-2.46 |
2013/08 |
18,659 |
16,583 |
20,244 |
12.51884 |
-7.83 |
149,138 |
156,634 |
-4.79 |
2013/07 |
16,583 |
20,043 |
19,843 |
-17.26288 |
-16.43 |
130,479 |
136,390 |
-4.33 |
2013/06 |
20,043 |
18,232 |
20,545 |
9.933085 |
-2.44 |
113,915 |
116,546 |
-2.26 |
2013/05 |
18,232 |
24,788 |
24,425 |
-26.44828 |
-25.36 |
93,873 |
96,002 |
-2.22 |
2013/04 |
24,788 |
17,682 |
24,897 |
40.18776 |
-0.44 |
75,640 |
71,576 |
5.68 |
2013/03 |
17,682 |
16,683 |
19,194 |
5.988132 |
-7.88 |
50,853 |
46,679 |
8.94 |
2013/02 |
16,683 |
16,488 |
17,642 |
1.182678 |
-5.44 |
33,171 |
27,485 |
20.69 |
2013/01 |
16,488 |
14,049 |
9,842 |
17.36067 |
67.53 |
16,488 |
9,842 |
67.53 |
2012/12 |
14,049 |
16,024 |
14,912 |
-12.32526 |
-5.79 |
221,997 |
178,874 |
24.11 |
2012/11 |
16,024 |
18,988 |
14,289 |
-15.60986 |
12.14 |
207,948 |
163,962 |
26.83 |
2012/10 |
18,988 |
16,302 |
12,830 |
16.47651 |
48 |
191,924 |
149,672 |
28.23 |
2012/09 |
16,302 |
20,244 |
14,782 |
-19.47244 |
10.28 |
172,936 |
136,842 |
26.38 |
2012/08 |
20,244 |
19,843 |
12,296 |
2.020864 |
64.64 |
156,634 |
122,061 |
28.32 |
2012/07 |
19,843 |
20,545 |
15,206 |
-3.41689 |
30.49 |
136,390 |
109,764 |
24.26 |
2012/06 |
20,545 |
24,425 |
12,966 |
-15.88536 |
58.45 |
116,546 |
94,559 |
23.25 |
2012/05 |
24,425 |
24,897 |
23,343 |
-1.895811 |
4.64 |
96,002 |
81,593 |
17.66 |
2012/04 |
24,897 |
19,194 |
17,705 |
29.71241 |
40.62 |
71,576 |
58,249 |
22.88 |
2012/03 |
19,194 |
17,642 |
14,185 |
8.797189 |
35.31 |
46,679 |
40,545 |
15.13 |
2012/02 |
17,642 |
9,842 |
10,551 |
79.25218 |
67.21 |
27,485 |
26,360 |
4.27 |
2012/01 |
9,842 |
14,912 |
15,808 |
-33.99946 |
-37.74 |
9,842 |
15,808 |
-37.74 |
2011/12 |
14,912 |
14,289 |
13,453 |
4.359997 |
10.85 |
178,874 |
169,504 |
5.53 |
2011/11 |
14,289 |
12,830 |
15,416 |
11.37178 |
-7.31 |
163,962 |
156,052 |
5.07 |
2011/10 |
12,830 |
14,782 |
14,151 |
-13.20525 |
-9.34 |
149,672 |
140,636 |
6.43 |
2011/09 |
14,782 |
12,296 |
19,900 |
20.21796 |
-25.72 |
136,842 |
126,485 |
8.19 |
2011/08 |
12,296 |
15,206 |
16,082 |
-19.13718 |
-23.54 |
122,061 |
106,585 |
14.52 |
2011/07 |
15,206 |
12,966 |
12,966 |
17.27595 |
17.28 |
109,764 |
90,503 |
21.28 |
2011/06 |
12,966 |
23,343 |
9,904 |
-44.45444 |
30.92 |
94,559 |
78,457 |
20.52 |
2011/05 |
23,343 |
17,705 |
15,081 |
31.84411 |
54.78 |
81,593 |
68,553 |
19.02 |
2011/04 |
17,705 |
14,185 |
14,997 |
24.81495 |
18.06 |
58,249 |
53,472 |
8.93 |
2011/03 |
14,185 |
10,551 |
13,791 |
34.44223 |
2.86 |
40,545 |
38,474 |
5.38 |
2011/02 |
10,551 |
15,808 |
10,702 |
-33.25531 |
-1.41 |
26,360 |
24,683 |
6.79 |
2011/01 |
15,808 |
|
13,981 |
|
13.07 |
15,808 |
13,981 |
13.07 |
2006/03 |
7,662 |
4,443 |
13,126 |
72.45105 |
-41.63 |
24,821 |
28,882 |
-14.06 |
2006/02 |
4,443 |
12,716 |
5,224 |
-65.05977 |
-14.95 |
17,159 |
15,756 |
8.9 |
2006/01 |
12,716 |
2,279 |
10,533 |
457.9641 |
20.73 |
12,716 |
10,533 |
20.73 |
2005/12 |
2,279 |
4,989 |
18,448 |
-54.3195 |
-87.65 |
105,214 |
120,903 |
-12.98 |
2005/11 |
4,989 |
7,342 |
17,463 |
-32.04849 |
-71.43 |
102,935 |
102,455 |
0.47 |
2005/10 |
7,342 |
13,763 |
14,323 |
-46.65407 |
-48.74 |
97,646 |
84,992 |
14.89 |
2005/09 |
13,763 |
10,178 |
13,605 |
35.22303 |
1.16 |
90,604 |
70,670 |
28.21 |
2005/08 |
10,178 |
15,378 |
10,021 |
-33.81454 |
1.57 |
76,841 |
57,065 |
34.66 |
2005/07 |
15,378 |
7,640 |
6,666 |
101.2827 |
130.69 |
66,662 |
49,424 |
34.88 |
2005/06 |
7,640 |
6,224 |
10,175 |
22.75064 |
-24.91 |
51,327 |
42,759 |
20.04 |
2005/05 |
6,224 |
8,582 |
3,519 |
-27.47611 |
76.87 |
43,688 |
32,584 |
34.08 |
2005/04 |
8,582 |
13,126 |
5,221 |
-34.61832 |
64.37 |
29,065 |
29,065 |
0 |
2005/03 |
13,126 |
5,224 |
11,424 |
151.2634 |
14.9 |
28,882 |
23,844 |
21.13 |
2005/02 |
5,224 |
10,533 |
8,206 |
-50.40349 |
-36.34 |
15,756 |
12,420 |
26.86 |
2005/01 |
10,533 |
16,867 |
4,214 |
-37.55262 |
149.95 |
10,533 |
4,214 |
149.95 |
2004/12 |
16,867 |
17,463 |
27,217 |
-3.41293 |
-38.03 |
119,322 |
116,671 |
2.27 |
2004/11 |
17,463 |
14,323 |
4,512 |
21.92278 |
287.03 |
102,455 |
89,455 |
14.53 |
2004/10 |
14,323 |
13,605 |
10,412 |
5.277472 |
37.56 |
84,992 |
84,943 |
0.06 |
2004/09 |
13,605 |
10,021 |
13,099 |
35.76489 |
3.86 |
70,670 |
74,531 |
-5.18 |
2004/08 |
10,021 |
6,666 |
5,314 |
50.33003 |
88.58 |
57,065 |
61,432 |
-7.11 |
2004/07 |
6,666 |
10,175 |
7,567 |
-34.48649 |
-11.91 |
49,424 |
56,118 |
-11.93 |
2004/06 |
10,175 |
3,519 |
7,920 |
189.1447 |
28.47 |
42,759 |
48,550 |
-11.93 |
2004/05 |
3,519 |
5,221 |
7,397 |
-32.59912 |
-52.43 |
32,584 |
40,631 |
-19.81 |
2004/04 |
5,221 |
11,424 |
9,267 |
-54.29797 |
-43.66 |
29,065 |
33,233 |
-12.54 |
2004/03 |
11,424 |
8,206 |
10,091 |
39.21521 |
13.21 |
23,844 |
23,967 |
-0.51 |
2004/02 |
8,206 |
4,214 |
5,110 |
94.73184 |
60.59 |
12,420 |
13,876 |
-10.49 |
2004/01 |
4,214 |
38,646 |
8,766 |
-89.09589 |
-51.93 |
4,214 |
8,766 |
-51.93 |
2003/12 |
38,646 |
7,369 |
19,287 |
424.4402 |
100.37 |
130,957 |
92,424 |
41.69 |
2003/11 |
7,369 |
10,412 |
19,317 |
-29.22589 |
-61.85 |
92,312 |
73,136 |
26.22 |
2003/10 |
10,412 |
13,099 |
12,791 |
-20.51302 |
-18.6 |
89,943 |
53,819 |
67.12 |
2003/09 |
13,099 |
5,314 |
7,599 |
146.4998 |
72.38 |
74,531 |
41,029 |
81.65 |
2003/08 |
5,314 |
7,567 |
5,243 |
-29.77402 |
1.35 |
61,432 |
33,429 |
83.77 |
2003/07 |
7,567 |
|
10,862 |
|
-30.34 |
56,118 |
28,186 |
99.1 |
|
|