|
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 |
15,330 |
22,691 |
4,720 |
-32.44 |
224.78 |
147,858 |
69,498 |
112.75 |
2013/7 |
22,691 |
22,838 |
4,743 |
-0.64 |
378.41 |
132,528 |
64,778 |
104.58 |
2013/6 |
22,838 |
15,781 |
4,963 |
44.71 |
360.16 |
109,837 |
60,035 |
82.95 |
2013/5 |
15,781 |
19,254 |
4,284 |
-18.03 |
268.37 |
86,999 |
55,072 |
57.97 |
2013/4 |
19,254 |
19,576 |
12,338 |
-1.64 |
56.05 |
71,218 |
50,788 |
40.22 |
2013/3 |
19,576 |
17,553 |
11,988 |
11.52 |
63.29 |
51,964 |
38,450 |
35.14 |
2013/2 |
17,553 |
14,835 |
11,345 |
18.32 |
54.72 |
32,388 |
26,462 |
22.39 |
2013/1 |
14,835 |
13,247 |
15,117 |
-11.98762 |
-1.86 |
14,835 |
15,117 |
-1.86 |
2012/12 |
13,247 |
10,825 |
15,040 |
22.37 |
-11.92 |
118,748 |
145,773 |
-18.53 |
2012/11 |
10,825 |
10,378 |
14,719 |
4.3 |
-26.45 |
105,501 |
130,733 |
-19.3 |
2012/10 |
10,378 |
9,000 |
14,017 |
15.31 |
-25.96 |
94,676 |
116,014 |
-18.39 |
2012/9 |
9,000 |
9,436 |
13,042 |
-4.62 |
-30.99 |
84,298 |
101,997 |
-17.35 |
2012/8 |
9,436 |
7,058 |
13,479 |
33.69 |
-29.99 |
75,298 |
88,955 |
-15.35 |
2012/7 |
7,058 |
4,438 |
11,094 |
59.03 |
-36.38 |
65,862 |
75,476 |
-12.73 |
2012/6 |
4,438 |
4,192 |
10,145 |
5.86 |
-56.25 |
58,804 |
64,382 |
-8.66 |
2012/5 |
4,192 |
12,004 |
10,566 |
-65.07 |
-60.32 |
54,366 |
54,237 |
0.23 |
2012/4 |
12,004 |
12,209 |
11,012 |
-1.67 |
9 |
50,174 |
43,671 |
14.89 |
2012/3 |
12,209 |
11,122 |
9,949 |
9.77 |
22.71 |
38,170 |
32,659 |
16.87 |
2012/2 |
11,122 |
14,839 |
9,639 |
-25.04 |
15.38 |
25,961 |
22,710 |
14.31 |
2012/1 |
14,839 |
15,040 |
13,071 |
-1.33 |
13.52 |
14,839 |
13,071 |
13.52 |
2011/12 |
15,040 |
14,719 |
14,098 |
2.180855 |
6.68 |
145,773 |
120,228 |
21.24 |
2011/11 |
14,719 |
14,017 |
11,306 |
5.008204 |
30.19 |
130,733 |
106,130 |
23.18 |
2011/10 |
14,017 |
13,042 |
9,510 |
7.475847 |
47.39 |
116,014 |
94,824 |
22.35 |
2011/09 |
13,042 |
13,479 |
8,159 |
-3.24208 |
59.85 |
101,997 |
85,314 |
19.55 |
2011/08 |
13,479 |
11,094 |
4,927 |
21.49811 |
173.57 |
88,955 |
77,155 |
15.29 |
2011/07 |
11,094 |
10,145 |
4,646 |
9.354362 |
138.79 |
75,476 |
72,228 |
4.5 |
2011/06 |
10,145 |
10,566 |
1,525 |
-3.984478 |
565.25 |
64,382 |
67,582 |
-4.73 |
2011/05 |
10,566 |
11,012 |
4,134 |
-4.050127 |
155.59 |
54,237 |
66,057 |
-17.89 |
2011/04 |
11,012 |
9,949 |
15,571 |
10.68449 |
-29.28 |
43,671 |
61,923 |
-29.48 |
2011/03 |
9,949 |
9,639 |
17,147 |
3.216101 |
-41.98 |
32,659 |
46,352 |
-29.54 |
2011/02 |
9,639 |
13,071 |
14,326 |
-26.2566 |
-32.72 |
22,710 |
29,205 |
-22.24 |
2011/01 |
13,071 |
14,098 |
14,879 |
-7.284721 |
-12.15 |
13,071 |
14,879 |
-12.15 |
2010/12 |
14,098 |
11,306 |
16,086 |
24.69485 |
-12.36 |
120,228 |
49,223 |
144.25 |
2010/11 |
11,306 |
9,510 |
13,606 |
18.88538 |
-16.9 |
106,130 |
33,137 |
220.28 |
2010/10 |
9,510 |
8,159 |
2,396 |
16.5584 |
296.91 |
94,824 |
19,531 |
385.51 |
2010/09 |
8,159 |
4,927 |
2,761 |
65.59772 |
195.51 |
85,314 |
17,135 |
397.89 |
2010/08 |
4,927 |
4,646 |
2,312 |
6.048213 |
113.11 |
77,155 |
14,374 |
436.77 |
2010/07 |
4,646 |
1,525 |
4,339 |
204.6557 |
7.08 |
72,228 |
12,062 |
498.81 |
2010/06 |
1,525 |
4,134 |
1,413 |
-63.11079 |
7.93 |
67,582 |
7,723 |
775.07 |
2010/05 |
4,134 |
15,571 |
890 |
-73.45065 |
364.49 |
66,057 |
6,310 |
946.86 |
2010/04 |
15,571 |
17,147 |
1,020 |
-9.191113 |
1426.57 |
61,923 |
5,420 |
1042.49 |
2010/03 |
17,147 |
14,326 |
1,302 |
19.69147 |
1216.97 |
46,352 |
4,400 |
953.45 |
2010/02 |
14,326 |
14,879 |
774 |
-3.716648 |
1750.9 |
29,205 |
3,098 |
842.7 |
2010/01 |
14,879 |
16,086 |
2,324 |
-7.503419 |
540.23 |
14,879 |
2,324 |
540.23 |
2009/12 |
16,086 |
13,606 |
1,477 |
18.22725 |
989.1 |
49,223 |
30,812 |
59.75 |
2009/11 |
13,606 |
2,396 |
2,178 |
467.8631 |
524.7 |
33,137 |
29,335 |
12.96 |
2009/10 |
2,396 |
2,761 |
1,647 |
-13.21985 |
45.48 |
19,531 |
27,157 |
-28.08 |
2009/09 |
2,761 |
2,312 |
1,207 |
19.42042 |
128.75 |
17,135 |
25,510 |
-32.83 |
2009/08 |
2,312 |
4,339 |
433 |
-46.71583 |
433.95 |
14,374 |
24,303 |
-40.86 |
2009/07 |
4,339 |
1,413 |
1,461 |
207.0771 |
196.99 |
12,062 |
23,870 |
-49.47 |
2009/06 |
1,413 |
890 |
2,492 |
58.76405 |
-43.3 |
7,723 |
22,409 |
-65.54 |
2009/05 |
890 |
1,020 |
5,517 |
-12.7451 |
-83.87 |
6,310 |
19,917 |
-68.32 |
2009/04 |
1,020 |
1,302 |
4,077 |
-21.65899 |
-74.98 |
5,420 |
14,400 |
-62.36 |
2009/03 |
1,302 |
774 |
5,168 |
68.21706 |
-74.81 |
4,400 |
10,323 |
-57.38 |
2009/02 |
774 |
2,324 |
2,284 |
-66.69535 |
-66.11 |
3,098 |
5,155 |
-39.9 |
2009/01 |
2,324 |
1,477 |
2,871 |
57.34597 |
-19.05 |
2,324 |
2,871 |
-19.05 |
2008/12 |
1,477 |
2,178 |
3,679 |
-32.18549 |
-59.85 |
30,812 |
30,037 |
2.58 |
2008/11 |
2,178 |
1,647 |
4,471 |
32.24044 |
-51.29 |
29,335 |
26,358 |
11.29 |
2008/10 |
1,647 |
1,207 |
3,537 |
36.45402 |
-53.44 |
27,157 |
21,887 |
24.08 |
2008/09 |
1,207 |
433 |
1,810 |
178.7529 |
-33.31 |
25,510 |
18,350 |
39.02 |
2008/08 |
433 |
1,461 |
2,539 |
-70.36276 |
-82.95 |
24,303 |
16,540 |
46.93 |
2008/07 |
1,461 |
2,492 |
2,198 |
-41.37239 |
-33.53 |
23,870 |
14,001 |
70.49 |
2008/06 |
2,492 |
5,517 |
594 |
-54.83052 |
319.53 |
22,409 |
11,803 |
89.86 |
2008/05 |
5,517 |
4,077 |
472 |
35.32009 |
1068.86 |
19,917 |
11,209 |
77.69 |
2008/04 |
4,077 |
5,168 |
1,211 |
-21.11068 |
236.66 |
14,400 |
10,737 |
34.12 |
2008/03 |
5,168 |
2,284 |
1,687 |
126.2697 |
206.34 |
10,323 |
9,526 |
8.37 |
2008/02 |
2,284 |
2,871 |
1,955 |
-20.44584 |
16.83 |
5,155 |
7,839 |
-34.24 |
2008/01 |
2,871 |
3,679 |
5,884 |
-21.96249 |
-51.21 |
2,871 |
5,884 |
-51.21 |
2007/12 |
3,679 |
4,471 |
1,757 |
-17.71416 |
109.39 |
30,037 |
18,253 |
64.56 |
2007/11 |
4,471 |
3,537 |
1,898 |
26.40656 |
135.56 |
26,358 |
16,496 |
59.78 |
2007/10 |
3,537 |
1,810 |
2,588 |
95.41437 |
36.67 |
21,887 |
14,598 |
49.93 |
2007/09 |
1,810 |
2,539 |
1,035 |
-28.71209 |
74.88 |
18,350 |
12,010 |
52.79 |
2007/08 |
2,539 |
2,198 |
1,764 |
15.5141 |
43.93 |
16,540 |
10,975 |
50.71 |
2007/07 |
2,198 |
594 |
3,343 |
270.0337 |
-34.25 |
14,001 |
9,211 |
52 |
2007/06 |
594 |
|
992 |
|
-40.12 |
11,803 |
5,868 |
101.14 |
2007/04 |
1,211 |
1,687 |
1,168 |
-28.21577 |
3.68 |
10,737 |
3,850 |
178.88 |
2007/03 |
1,687 |
1,955 |
670 |
-13.70844 |
151.79 |
9,526 |
2,682 |
255.18 |
2007/02 |
1,955 |
5,884 |
404 |
-66.7743 |
383.91 |
7,839 |
2,012 |
289.61 |
2007/01 |
5,884 |
1,757 |
1,608 |
234.889 |
265.92 |
5,884 |
1,608 |
265.92 |
2006/12 |
1,757 |
|
2,328 |
|
-24.53 |
18,253 |
14,257 |
28.03 |
|
|