|
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(%) |
2013/04 |
15,651 |
11,795 |
31,694 |
32.69182 |
-50.62 |
56,512 |
115,340 |
-51 |
2013/03 |
11,795 |
10,415 |
31,775 |
13.25012 |
-62.88 |
34,874 |
83,646 |
-58.31 |
2013/02 |
10,415 |
12,664 |
28,772 |
-17.759 |
-63.8 |
23,079 |
51,871 |
-55.51 |
2013/01 |
12,664 |
14,220 |
23,099 |
-10.94234 |
-45.18 |
12,664 |
23,099 |
-45.18 |
2012/12 |
14,220 |
19,685 |
23,416 |
-27.76225 |
-39.27 |
298,733 |
445,759 |
-32.98 |
2012/11 |
19,685 |
20,438 |
32,557 |
-3.684314 |
-39.54 |
284,513 |
422,343 |
-32.63 |
2012/10 |
20,438 |
14,837 |
34,602 |
37.75022 |
-40.93 |
264,828 |
389,786 |
-32.06 |
2012/09 |
14,837 |
13,217 |
48,116 |
12.25694 |
-69.16 |
244,390 |
355,184 |
-31.19 |
2012/08 |
13,217 |
27,210 |
27,168 |
-51.42595 |
-51.35 |
229,553 |
307,068 |
-25.24 |
2012/07 |
27,210 |
33,817 |
37,247 |
-19.53751 |
-26.95 |
216,280 |
279,900 |
-22.73 |
2012/06 |
33,817 |
39,913 |
36,017 |
-15.27322 |
-6.11 |
189,070 |
242,653 |
-22.08 |
2012/05 |
39,913 |
31,694 |
44,782 |
25.93235 |
-10.87 |
155,253 |
206,636 |
-24.87 |
2012/04 |
31,694 |
31,775 |
52,149 |
-0.2549174 |
-39.22 |
115,340 |
161,854 |
-28.74 |
2012/03 |
31,775 |
28,772 |
45,902 |
10.43723 |
-30.78 |
83,646 |
109,705 |
-23.75 |
2012/02 |
28,772 |
23,099 |
34,720 |
24.55951 |
-17.13 |
51,871 |
63,803 |
-18.7 |
2012/01 |
23,099 |
23,416 |
29,083 |
-1.353775 |
-20.58 |
23,099 |
29,083 |
-20.58 |
2011/12 |
23,416 |
32,557 |
29,855 |
-28.07691 |
-21.57 |
445,759 |
384,985 |
15.79 |
2011/11 |
32,557 |
34,602 |
33,691 |
-5.910063 |
-3.37 |
422,343 |
355,130 |
18.93 |
2011/10 |
34,602 |
48,116 |
35,556 |
-28.08629 |
-2.68 |
389,786 |
321,439 |
21.26 |
2011/09 |
48,116 |
27,168 |
28,292 |
77.10542 |
70.07 |
355,184 |
285,883 |
24.24 |
2011/08 |
27,168 |
37,247 |
28,254 |
-27.0599 |
-3.84 |
307,068 |
257,591 |
19.21 |
2011/07 |
37,247 |
36,017 |
27,753 |
3.415054 |
34.21 |
279,900 |
229,337 |
22.05 |
2011/06 |
36,017 |
44,782 |
31,534 |
-19.5726 |
14.22 |
242,653 |
201,584 |
20.37 |
2011/05 |
44,782 |
52,149 |
31,313 |
-14.12683 |
43.01 |
206,636 |
170,050 |
21.51 |
2011/04 |
52,149 |
45,902 |
38,461 |
13.60943 |
35.59 |
161,854 |
138,737 |
16.66 |
2011/03 |
45,902 |
34,720 |
38,134 |
32.20622 |
20.37 |
109,705 |
100,276 |
9.4 |
2011/02 |
34,720 |
29,083 |
28,560 |
19.38246 |
21.57 |
63,803 |
62,142 |
2.67 |
2011/01 |
29,083 |
29,855 |
33,582 |
-2.585831 |
-13.4 |
29,083 |
33,582 |
-13.4 |
2010/12 |
29,855 |
33,691 |
25,884 |
-11.38583 |
15.34 |
384,985 |
323,575 |
18.98 |
2010/11 |
33,691 |
35,556 |
24,422 |
-5.245247 |
37.95 |
355,130 |
297,692 |
19.29 |
2010/10 |
35,556 |
28,292 |
29,851 |
25.6751 |
19.11 |
321,439 |
273,270 |
17.63 |
2010/09 |
28,292 |
28,254 |
28,764 |
0.1344942 |
-1.64 |
285,883 |
243,419 |
17.44 |
2010/08 |
28,254 |
27,753 |
29,974 |
1.80521 |
-5.74 |
257,591 |
214,655 |
20 |
2010/07 |
27,753 |
31,534 |
33,266 |
-11.99023 |
-16.57 |
229,337 |
184,681 |
24.18 |
2010/06 |
31,534 |
31,313 |
44,320 |
0.7057772 |
-28.85 |
201,584 |
151,415 |
33.13 |
2010/05 |
31,313 |
38,461 |
31,406 |
-18.58506 |
-0.3 |
170,050 |
107,095 |
58.78 |
2010/04 |
38,461 |
0 |
23,477 |
|
63.82 |
138,737 |
75,689 |
83.3 |
|
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