|
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 |
3,262 |
2,979 |
3,480 |
9.499832 |
-6.26 |
83,664 |
114,243 |
-26.77 |
2013/10 |
2,979 |
5,533 |
11,368 |
-46.15941 |
-73.79 |
80,402 |
110,763 |
-27.41 |
2013/09 |
5,533 |
11,440 |
22,599 |
-51.63462 |
-75.52 |
77,424 |
99,395 |
-22.1 |
2013/08 |
11,440 |
10,368 |
16,901 |
10.33951 |
-32.31 |
71,891 |
76,795 |
-6.39 |
2013/07 |
10,368 |
10,355 |
9,587 |
0.1255432 |
8.15 |
60,451 |
59,895 |
0.93 |
2013/06 |
10,355 |
10,882 |
8,919 |
-4.84286 |
16.1 |
50,083 |
50,308 |
-0.45 |
2013/05 |
10,882 |
8,679 |
12,674 |
25.38311 |
-14.14 |
39,728 |
41,389 |
-4.01 |
2013/04 |
8,679 |
7,382 |
12,543 |
17.56976 |
-30.81 |
28,846 |
28,715 |
0.46 |
2013/03 |
7,382 |
6,322 |
8,958 |
16.76685 |
-17.59 |
20,167 |
16,172 |
24.7 |
2013/02 |
6,322 |
6,463 |
6,078 |
-2.181649 |
4.01 |
12,785 |
7,214 |
77.22 |
2013/01 |
6,463 |
6,868 |
1,136 |
-5.896913 |
468.93 |
6,463 |
1,136 |
468.93 |
2012/12 |
6,868 |
3,480 |
4,432 |
97.35632 |
54.96 |
121,111 |
132,267 |
-8.43 |
2012/11 |
3,480 |
11,368 |
2,806 |
-69.38776 |
24.02 |
114,243 |
127,835 |
-10.63 |
2012/10 |
11,368 |
22,599 |
30,290 |
-49.69689 |
-62.47 |
110,763 |
125,029 |
-11.41 |
2012/09 |
22,599 |
16,901 |
8,660 |
33.71398 |
160.96 |
99,395 |
94,739 |
4.91 |
2012/08 |
16,901 |
9,587 |
11,695 |
76.29081 |
44.51 |
76,795 |
86,079 |
-10.79 |
2012/07 |
9,587 |
8,919 |
19,618 |
7.489629 |
-51.13 |
59,895 |
74,383 |
-19.48 |
2012/06 |
8,919 |
12,674 |
12,677 |
-29.62759 |
-29.64 |
50,308 |
54,766 |
-8.14 |
2012/05 |
12,674 |
12,543 |
9,687 |
1.044407 |
30.84 |
41,389 |
42,089 |
-1.66 |
2012/04 |
12,543 |
8,958 |
5,048 |
40.02009 |
148.47 |
28,715 |
32,402 |
-11.38 |
2012/03 |
8,958 |
6,078 |
9,564 |
47.38401 |
-6.34 |
16,172 |
27,354 |
-40.88 |
2012/02 |
6,078 |
1,136 |
9,085 |
435.0352 |
-33.1 |
7,214 |
17,790 |
-59.45 |
2012/01 |
1,136 |
4,432 |
8,704 |
-74.36823 |
-86.95 |
1,136 |
8,704 |
-86.95 |
2011/12 |
4,432 |
2,806 |
18,181 |
57.94725 |
-75.62 |
132,267 |
181,575 |
-27.16 |
2011/11 |
2,806 |
30,290 |
17,811 |
-90.73621 |
-84.25 |
127,835 |
163,394 |
-21.76 |
2011/10 |
30,290 |
8,660 |
10,466 |
249.769 |
189.41 |
125,029 |
145,583 |
-14.12 |
2011/09 |
8,660 |
11,695 |
17,557 |
-25.95126 |
-50.67 |
94,739 |
135,117 |
-29.88 |
2011/08 |
11,695 |
19,618 |
18,132 |
-40.38638 |
-35.5 |
86,079 |
117,560 |
-26.78 |
2011/07 |
19,618 |
12,677 |
16,043 |
54.7527 |
22.28 |
74,383 |
99,428 |
-25.19 |
2011/06 |
12,677 |
9,687 |
26,437 |
30.86611 |
-52.05 |
54,766 |
83,385 |
-34.32 |
2011/05 |
9,687 |
5,048 |
15,106 |
91.89778 |
-35.87 |
42,089 |
56,948 |
-26.09 |
2011/04 |
5,048 |
9,564 |
13,994 |
-47.21874 |
-63.93 |
32,402 |
41,842 |
-22.56 |
2011/03 |
9,564 |
9,085 |
11,596 |
5.272427 |
-17.52 |
27,354 |
27,848 |
-1.77 |
2011/02 |
9,085 |
8,704 |
8,661 |
4.377298 |
4.9 |
17,790 |
16,251 |
9.47 |
2011/01 |
8,704 |
18,181 |
7,590 |
-52.12585 |
14.68 |
8,704 |
7,590 |
14.68 |
2010/12 |
18,181 |
17,811 |
12,118 |
2.077368 |
50.03 |
181,575 |
149,143 |
21.75 |
2010/11 |
17,811 |
10,466 |
6,035 |
70.17963 |
195.13 |
163,394 |
137,024 |
19.24 |
2010/10 |
10,466 |
17,557 |
14,294 |
-40.38845 |
-26.78 |
145,583 |
130,989 |
11.14 |
2010/09 |
17,557 |
18,132 |
22,537 |
-3.171189 |
-22.1 |
135,117 |
116,695 |
15.79 |
2010/08 |
18,132 |
16,043 |
25,801 |
13.02126 |
-29.72 |
117,560 |
94,158 |
24.85 |
2010/07 |
16,043 |
26,437 |
15,994 |
-39.31611 |
0.31 |
99,428 |
68,357 |
45.45 |
2010/06 |
26,437 |
15,106 |
17,749 |
75.00993 |
48.95 |
83,385 |
52,364 |
59.24 |
2010/05 |
15,106 |
13,994 |
9,478 |
7.946262 |
59.38 |
56,948 |
34,615 |
64.52 |
2010/04 |
13,994 |
11,596 |
7,552 |
20.67955 |
85.3 |
41,842 |
25,136 |
66.46 |
2010/03 |
11,596 |
8,661 |
3,577 |
33.88754 |
224.18 |
27,848 |
17,584 |
58.37 |
2010/02 |
8,661 |
7,590 |
8,795 |
14.11067 |
-1.52 |
16,251 |
14,007 |
16.02 |
2010/01 |
7,590 |
12,118 |
5,212 |
-37.3659 |
45.63 |
7,590 |
5,212 |
45.63 |
2009/12 |
12,118 |
6,035 |
7,408 |
100.7954 |
63.58 |
149,143 |
198,111 |
-24.72 |
2009/11 |
6,035 |
14,294 |
4,441 |
-57.77948 |
35.89 |
137,024 |
190,703 |
-28.15 |
2009/10 |
14,294 |
22,537 |
8,527 |
-36.57541 |
67.63 |
130,989 |
186,262 |
-29.67 |
2009/09 |
22,537 |
25,801 |
20,177 |
-12.65067 |
11.7 |
116,695 |
177,736 |
-34.34 |
2009/08 |
25,801 |
15,994 |
30,011 |
61.31675 |
-14.03 |
94,158 |
157,558 |
-40.24 |
2009/07 |
15,994 |
17,749 |
28,726 |
-9.887881 |
-44.32 |
68,357 |
127,547 |
-46.41 |
2009/06 |
17,749 |
9,478 |
16,012 |
87.26524 |
10.85 |
52,364 |
98,821 |
-47.01 |
2009/05 |
9,478 |
7,552 |
31,245 |
25.50318 |
-69.67 |
34,615 |
82,809 |
-58.2 |
2009/04 |
7,552 |
3,577 |
15,871 |
111.1266 |
-52.42 |
25,136 |
51,564 |
-51.25 |
2009/03 |
3,577 |
8,795 |
13,159 |
-59.32916 |
-72.82 |
17,584 |
35,693 |
-50.74 |
2009/02 |
8,795 |
5,212 |
8,974 |
68.7452 |
-1.99 |
14,007 |
22,534 |
-37.84 |
2009/01 |
5,212 |
7,408 |
13,560 |
-29.64363 |
-61.56 |
5,212 |
13,560 |
-61.56 |
2008/12 |
7,408 |
4,441 |
23,014 |
66.80928 |
-67.81 |
198,111 |
213,453 |
-7.19 |
2008/11 |
4,441 |
8,527 |
27,715 |
-47.91838 |
-83.98 |
190,703 |
190,439 |
0.14 |
2008/10 |
8,527 |
|
27,052 |
|
-68.48 |
186,262 |
162,724 |
14.46 |
2005/07 |
7,240 |
7,154 |
11,500 |
1.202125 |
-37.04 |
54,119 |
78,125 |
-30.73 |
2005/06 |
7,154 |
8,318 |
13,993 |
-13.99375 |
-48.87 |
46,879 |
66,625 |
-29.64 |
2005/05 |
8,318 |
6,992 |
13,662 |
18.96453 |
-39.12 |
39,726 |
52,632 |
-24.52 |
2005/04 |
6,992 |
7,245 |
9,896 |
-3.492064 |
-29.35 |
31,408 |
38,970 |
-19.4 |
2005/03 |
7,245 |
9,130 |
8,373 |
-20.64622 |
-13.47 |
24,416 |
29,074 |
-16.02 |
2005/02 |
9,130 |
8,041 |
11,448 |
13.54309 |
-20.25 |
17,171 |
20,701 |
-17.05 |
2005/01 |
8,041 |
15,050 |
9,253 |
-46.57143 |
-13.1 |
8,041 |
9,253 |
-13.1 |
2004/12 |
15,050 |
12,954 |
25,664 |
16.18033 |
-41.36 |
140,409 |
123,162 |
14 |
2004/11 |
12,954 |
10,564 |
7,769 |
22.62401 |
66.74 |
125,359 |
97,498 |
28.58 |
2004/10 |
10,564 |
12,854 |
6,919 |
-17.81547 |
52.68 |
112,405 |
89,729 |
25.27 |
2004/09 |
12,854 |
10,861 |
6,712 |
18.35006 |
91.51 |
101,840 |
82,810 |
22.98 |
2004/08 |
10,861 |
11,500 |
5,745 |
-5.556521 |
89.05 |
88,986 |
76,098 |
16.94 |
2004/07 |
11,500 |
13,993 |
9,265 |
-17.81605 |
24.12 |
78,125 |
70,353 |
11.05 |
2004/06 |
13,993 |
13,662 |
33,649 |
2.422779 |
-58.41 |
66,625 |
61,088 |
9.06 |
2004/05 |
13,662 |
9,896 |
13,814 |
38.05578 |
-1.1 |
52,632 |
27,439 |
91.81 |
2004/04 |
9,896 |
8,373 |
5,797 |
18.18942 |
70.71 |
38,970 |
13,625 |
186.02 |
2004/03 |
8,373 |
11,448 |
2,269 |
-26.86059 |
269.02 |
29,074 |
7,828 |
271.41 |
2004/02 |
11,448 |
9,253 |
1,831 |
23.72204 |
525.23 |
20,701 |
5,560 |
272.32 |
2004/01 |
9,253 |
25,664 |
3,728 |
-63.9456 |
148.2 |
9,253 |
3,728 |
148.2 |
2003/12 |
25,664 |
7,769 |
21,811 |
230.3385 |
17.67 |
123,162 |
102,787 |
19.82 |
2003/11 |
7,769 |
6,919 |
12,777 |
12.28501 |
-39.2 |
97,498 |
80,976 |
20.4 |
2003/10 |
6,919 |
6,712 |
4,782 |
3.084029 |
44.69 |
89,729 |
68,199 |
31.57 |
2003/09 |
6,712 |
5,745 |
5,933 |
16.83203 |
13.13 |
82,810 |
63,417 |
30.58 |
2003/08 |
5,745 |
9,265 |
4,175 |
-37.99244 |
37.6 |
76,098 |
57,484 |
32.38 |
2003/07 |
9,265 |
33,649 |
5,277 |
-72.46574 |
75.57 |
70,353 |
53,309 |
31.97 |
2003/06 |
33,649 |
13,814 |
10,852 |
143.5862 |
210.07 |
61,088 |
48,032 |
27.18 |
2003/05 |
13,814 |
5,797 |
12,333 |
138.2957 |
12.01 |
27,439 |
37,180 |
-26.2 |
2003/04 |
5,797 |
2,269 |
5,389 |
155.487 |
7.57 |
13,625 |
24,847 |
-45.16 |
2003/03 |
2,269 |
1,831 |
9,209 |
23.92135 |
-75.36 |
7,828 |
19,458 |
-59.77 |
2003/02 |
1,831 |
3,728 |
6,211 |
-50.88519 |
-70.52 |
5,560 |
10,248 |
-45.75 |
2003/01 |
3,728 |
|
4,037 |
|
-7.65 |
3,728 |
4,037 |
-7.65 |
|
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