|
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 |
5,417 |
3,080 |
4,433 |
75.87 |
22.19 |
33,347 |
19,438 |
71.55 |
2013/7 |
3,080 |
3,710 |
1,441 |
-16.98 |
113.74 |
27,930 |
15,005 |
86.13 |
2013/6 |
3,710 |
4,931 |
3,140 |
-24.76 |
18.15 |
24,850 |
13,564 |
83.2 |
2013/5 |
4,931 |
2,440 |
1,934 |
102.09 |
154.96 |
21,140 |
10,424 |
102.8 |
2013/4 |
2,440 |
4,908 |
2,252 |
-50.28 |
8.34 |
16,209 |
8,490 |
90.91 |
2013/3 |
4,908 |
2,067 |
2,652 |
137.44 |
85.06 |
13,769 |
6,238 |
120.72 |
2013/2 |
2,067 |
6,794 |
1,473 |
-69.57 |
40.32 |
8,861 |
3,586 |
147.09 |
2013/1 |
6,794 |
3,340 |
2,113 |
-103.4132 |
221.53 |
6,794 |
2,113 |
221.53 |
2012/12 |
3,340 |
2,366 |
2,616 |
41.16 |
27.67 |
31,105 |
25,714 |
20.96 |
2012/11 |
2,366 |
3,326 |
3,449 |
-28.86 |
-31.4 |
27,765 |
23,098 |
20.2 |
2012/10 |
3,326 |
2,635 |
1,640 |
26.22 |
102.8 |
25,339 |
19,649 |
28.95 |
2012/9 |
2,635 |
4,433 |
1,801 |
-40.55 |
46.3 |
22,073 |
18,009 |
22.56 |
2012/8 |
4,433 |
1,441 |
1,907 |
207.63 |
132.45 |
19,438 |
16,208 |
19.92 |
2012/7 |
1,441 |
3,140 |
1,950 |
-54.1 |
-26.1 |
15,005 |
14,301 |
4.92 |
2012/6 |
3,140 |
1,934 |
1,883 |
62.35 |
66.75 |
13,564 |
12,351 |
9.82 |
2012/5 |
1,934 |
2,252 |
1,801 |
-14.12 |
7.38 |
10,424 |
10,468 |
-0.42 |
2012/4 |
2,252 |
2,652 |
1,190 |
-15.08 |
89.24 |
8,490 |
8,667 |
-2.04 |
2012/3 |
2,652 |
1,473 |
3,806 |
80.04 |
-30.32 |
6,238 |
7,477 |
-16.57 |
2012/2 |
1,473 |
2,113 |
1,552 |
-30.28 |
-5.09 |
3,586 |
3,671 |
-2.31 |
2012/1 |
2,113 |
2,616 |
2,119 |
-19.22 |
-0.28 |
2,113 |
2,119 |
-0.28 |
2011/12 |
2,616 |
3,449 |
5,288 |
-24.15 |
-50.52 |
25,714 |
28,468 |
-9.67 |
2011/11 |
3,449 |
1,640 |
3,360 |
110.3 |
2.64 |
23,098 |
23,180 |
-0.35 |
2011/10 |
1,640 |
1,801 |
1,558 |
-8.93 |
5.26 |
19,649 |
19,820 |
-0.86 |
2011/9 |
1,801 |
1,907 |
3,578 |
-5.55 |
-49.66 |
18,009 |
18,262 |
-1.38 |
2011/8 |
1,907 |
1,950 |
1,523 |
-2.2 |
25.21 |
16,208 |
14,684 |
10.37 |
2011/7 |
1,950 |
1,883 |
724 |
3.55 |
169.33 |
14,301 |
13,161 |
8.66 |
2011/6 |
1,883 |
1,801 |
4,220 |
4.55 |
-55.37 |
12,351 |
12,437 |
-0.69 |
2011/5 |
1,801 |
1,190 |
1,039 |
51.34 |
73.33 |
10,468 |
8,217 |
27.39 |
2011/4 |
1,190 |
3,806 |
1,183 |
-68.73 |
0.59 |
8,667 |
7,178 |
20.74 |
2011/3 |
3,806 |
1,552 |
2,678 |
145.232 |
42.12 |
7,477 |
5,995 |
24.72 |
2011/02 |
1,552 |
2,119 |
1,381 |
-26.7579 |
12.38 |
3,671 |
3,317 |
10.67 |
2011/01 |
2,119 |
5,288 |
1,936 |
-59.92814 |
9.45 |
2,119 |
1,936 |
9.45 |
2010/12 |
5,288 |
3,360 |
4,500 |
57.38095 |
17.51 |
28,468 |
29,266 |
-2.73 |
2010/11 |
3,360 |
1,558 |
1,399 |
115.6611 |
140.17 |
23,180 |
24,766 |
-6.4 |
2010/10 |
1,558 |
3,578 |
4,710 |
-56.45612 |
-66.92 |
19,820 |
23,367 |
-15.18 |
2010/09 |
3,578 |
1,523 |
1,909 |
134.931 |
87.43 |
18,262 |
18,657 |
-2.12 |
2010/08 |
1,523 |
724 |
936 |
110.3591 |
62.71 |
14,684 |
16,748 |
-12.32 |
2010/07 |
724 |
4,078 |
1,915 |
-82.24619 |
-62.19 |
13,161 |
15,812 |
-16.77 |
2010/06 |
4,078 |
1,039 |
3,930 |
292.4928 |
3.77 |
12,295 |
13,897 |
-11.53 |
2010/05 |
1,039 |
1,183 |
728 |
-12.17244 |
42.72 |
8,217 |
9,967 |
-17.56 |
2010/04 |
1,183 |
2,678 |
4,073 |
-55.82524 |
-70.96 |
7,178 |
9,239 |
-22.31 |
2010/03 |
2,678 |
1,381 |
726 |
93.91745 |
268.87 |
5,995 |
5,166 |
16.05 |
2010/02 |
1,381 |
1,936 |
1,666 |
-28.66735 |
-17.11 |
3,317 |
4,440 |
-25.29 |
2010/01 |
1,936 |
4,500 |
2,774 |
-56.97778 |
-30.21 |
1,936 |
2,774 |
-30.21 |
2009/12 |
4,500 |
1,399 |
948 |
221.6583 |
374.68 |
29,266 |
30,461 |
-3.92 |
2009/11 |
1,399 |
4,710 |
3,810 |
-70.29724 |
-63.28 |
24,796 |
29,513 |
-15.98 |
2009/10 |
4,710 |
1,909 |
1,581 |
146.726 |
197.91 |
23,367 |
25,703 |
-9.09 |
2009/09 |
1,909 |
936 |
2,882 |
103.953 |
-33.76 |
18,657 |
24,122 |
-22.66 |
2009/08 |
936 |
1,915 |
3,369 |
-51.12271 |
-72.22 |
16,748 |
21,241 |
-21.15 |
2009/07 |
1,915 |
3,930 |
3,890 |
-51.27227 |
-50.77 |
15,812 |
17,872 |
-11.53 |
2009/06 |
3,930 |
728 |
1,965 |
439.8352 |
100 |
13,897 |
13,982 |
-0.61 |
2009/05 |
728 |
4,073 |
3,436 |
-82.1262 |
-78.81 |
9,967 |
12,017 |
-17.06 |
2009/04 |
4,073 |
726 |
2,660 |
461.0193 |
53.12 |
9,239 |
8,580 |
7.68 |
2009/03 |
726 |
1,666 |
1,374 |
-56.42257 |
-47.16 |
5,166 |
5,920 |
-12.74 |
2009/02 |
1,666 |
2,774 |
532 |
-39.94232 |
213.16 |
4,440 |
4,546 |
-2.33 |
2009/01 |
2,774 |
948 |
4,014 |
192.616 |
-30.89 |
2,774 |
4,014 |
-30.89 |
2008/12 |
948 |
3,810 |
631 |
-75.11811 |
50.24 |
30,461 |
20,450 |
48.95 |
2008/11 |
3,810 |
1,581 |
1,721 |
140.9867 |
121.38 |
29,513 |
19,819 |
48.91 |
2008/10 |
1,581 |
2,882 |
3,659 |
-45.14226 |
-56.79 |
25,703 |
18,098 |
42.02 |
2008/09 |
2,882 |
3,369 |
1,270 |
-14.45533 |
126.93 |
24,122 |
14,439 |
67.06 |
2008/08 |
3,369 |
3,890 |
1,597 |
-13.39332 |
110.96 |
21,241 |
13,169 |
61.3 |
2008/07 |
3,890 |
1,965 |
829 |
97.96438 |
369.24 |
17,872 |
11,572 |
54.44 |
2008/06 |
1,965 |
3,436 |
3,723 |
-42.81141 |
-47.22 |
13,981 |
10,743 |
30.14 |
2008/05 |
3,436 |
2,660 |
1,704 |
29.17293 |
101.64 |
12,017 |
7,020 |
71.18 |
2008/04 |
2,660 |
1,374 |
1,487 |
93.59534 |
78.88 |
8,580 |
5,316 |
61.4 |
2008/03 |
1,374 |
|
1,441 |
|
-4.65 |
5,921 |
3,829 |
54.64 |
|
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