|
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(%) |
2014/08 |
12,398 |
11,756 |
11,356 |
-5.461041 |
9.18 |
85,747 |
78,713 |
8.94 |
2014/07 |
11,756 |
10,762 |
13,865 |
-9.236201 |
-15.21 |
73,349 |
67,357 |
8.9 |
2014/06 |
10,762 |
10,339 |
11,128 |
-4.091305 |
-3.29 |
61,593 |
53,492 |
15.14 |
2014/05 |
10,339 |
10,383 |
8,104 |
0.4237696 |
27.58 |
50,831 |
42,365 |
19.98 |
2014/04 |
10,383 |
10,846 |
9,270 |
-4.268855 |
12.01 |
40,492 |
34,261 |
18.19 |
2014/03 |
10,846 |
9,796 |
11,198 |
10.71866 |
-3.14 |
30,109 |
24,991 |
20.48 |
2014/02 |
9,796 |
9,468 |
6,969 |
3.464301 |
40.57 |
19,264 |
13,793 |
39.67 |
2014/01 |
9,468 |
7,366 |
6,825 |
28.53652 |
38.73 |
9,468 |
6,825 |
38.73 |
2013/12 |
7,366 |
8,643 |
4,734 |
-14.77496 |
55.6 |
119,145 |
175,810 |
-32.23 |
2013/11 |
8,643 |
11,266 |
6,136 |
-23.28244 |
40.86 |
111,779 |
171,076 |
-34.66 |
2013/10 |
11,266 |
13,158 |
12,539 |
-14.37909 |
-10.15 |
103,136 |
164,940 |
-37.47 |
2013/09 |
13,158 |
11,356 |
11,074 |
15.86826 |
18.82 |
91,871 |
152,401 |
-39.72 |
2013/08 |
11,356 |
13,865 |
12,293 |
-18.09593 |
-7.62 |
78,713 |
141,327 |
-44.3 |
2013/07 |
13,865 |
11,128 |
20,062 |
24.59562 |
-30.89 |
67,357 |
129,033 |
-47.8 |
2013/06 |
11,128 |
8,104 |
20,063 |
37.31491 |
-44.53 |
53,492 |
108,972 |
-50.91 |
2013/05 |
8,104 |
9,270 |
20,722 |
-12.57821 |
-60.89 |
42,365 |
88,908 |
-52.35 |
2013/04 |
9,270 |
11,198 |
19,245 |
-17.21736 |
-51.83 |
34,261 |
68,186 |
-49.75 |
2013/03 |
11,198 |
6,969 |
20,424 |
60.68303 |
-45.17 |
24,991 |
48,941 |
-48.94 |
2013/02 |
6,969 |
6,835 |
17,887 |
1.960497 |
-61.04 |
13,793 |
28,517 |
-51.63 |
2013/01 |
6,835 |
4,734 |
10,630 |
44.38107 |
-35.7 |
6,835 |
10,630 |
-35.7 |
2012/12 |
4,734 |
6,136 |
16,589 |
-22.84876 |
-71.46 |
175,810 |
340,651 |
-48.39 |
2012/11 |
6,136 |
12,539 |
11,838 |
-51.06467 |
-48.17 |
171,076 |
324,062 |
-47.21 |
2012/10 |
12,539 |
11,074 |
10,051 |
13.22919 |
24.75 |
164,940 |
312,224 |
-47.17 |
2012/09 |
11,074 |
12,293 |
17,461 |
-9.916212 |
-36.58 |
152,401 |
302,173 |
-49.56 |
2012/08 |
12,293 |
20,062 |
24,380 |
-38.72495 |
-49.58 |
141,327 |
284,712 |
-50.36 |
2012/07 |
20,062 |
20,063 |
44,625 |
-0.0049843 |
-55.04 |
129,033 |
260,331 |
-50.44 |
2012/06 |
20,063 |
20,722 |
52,606 |
-3.180195 |
-61.86 |
108,972 |
215,706 |
-49.48 |
2012/05 |
20,722 |
19,245 |
37,638 |
7.674721 |
-44.94 |
88,908 |
163,100 |
-45.49 |
2012/04 |
19,245 |
20,424 |
23,890 |
-5.77262 |
-19.44 |
68,186 |
125,462 |
-45.65 |
2012/03 |
20,424 |
17,887 |
41,148 |
14.18349 |
-50.36 |
48,941 |
101,572 |
-51.82 |
2012/02 |
17,887 |
10,630 |
34,338 |
68.26905 |
-47.91 |
28,517 |
60,424 |
-52.81 |
2012/01 |
10,630 |
16,589 |
26,086 |
-35.92139 |
-59.25 |
10,630 |
26,086 |
-59.25 |
2011/12 |
16,589 |
11,838 |
31,527 |
40.13347 |
-47.38 |
340,651 |
491,097 |
-30.63 |
2011/11 |
11,838 |
10,051 |
30,105 |
17.77933 |
-60.68 |
324,062 |
459,570 |
-29.49 |
2011/10 |
10,051 |
17,461 |
46,698 |
-42.43743 |
-78.48 |
312,224 |
429,465 |
-27.3 |
2011/09 |
17,461 |
24,380 |
47,400 |
-28.37982 |
-63.16 |
302,173 |
382,767 |
-21.06 |
2011/08 |
24,380 |
44,625 |
49,848 |
-45.36695 |
-51.09 |
284,712 |
335,368 |
-15.1 |
2011/07 |
44,625 |
51,113 |
51,296 |
-12.69344 |
-13 |
258,838 |
285,519 |
-9.34 |
2011/06 |
51,113 |
37,638 |
53,109 |
35.80158 |
-3.76 |
214,213 |
234,223 |
-8.54 |
2011/05 |
37,638 |
23,890 |
48,679 |
57.54709 |
-22.68 |
163,100 |
181,114 |
-9.95 |
2011/04 |
23,890 |
41,148 |
40,891 |
-41.94128 |
-41.58 |
125,462 |
132,435 |
-5.27 |
2011/03 |
41,148 |
34,338 |
31,980 |
19.83226 |
28.67 |
101,572 |
91,544 |
10.95 |
2011/02 |
34,338 |
26,086 |
28,355 |
31.63383 |
21.1 |
60,424 |
59,564 |
1.44 |
2011/01 |
26,086 |
31,527 |
31,210 |
-17.25822 |
-16.42 |
26,086 |
31,210 |
-16.42 |
2010/12 |
31,527 |
30,105 |
26,376 |
4.723468 |
19.53 |
491,097 |
270,846 |
81.32 |
2010/11 |
30,105 |
46,698 |
25,319 |
-35.53257 |
18.9 |
459,570 |
244,470 |
87.99 |
2010/10 |
46,698 |
47,400 |
28,487 |
-1.481013 |
63.93 |
429,465 |
219,151 |
95.97 |
2010/09 |
47,400 |
49,848 |
26,478 |
-4.910929 |
79.02 |
382,767 |
190,664 |
100.75 |
2010/08 |
49,848 |
51,296 |
23,361 |
-2.822832 |
113.38 |
335,368 |
164,185 |
104.26 |
2010/07 |
51,296 |
53,109 |
24,021 |
-3.413734 |
113.55 |
285,519 |
140,824 |
102.75 |
2010/06 |
53,109 |
48,679 |
26,247 |
9.100433 |
102.34 |
234,223 |
116,803 |
100.53 |
2010/05 |
48,679 |
40,891 |
27,948 |
19.04576 |
74.18 |
181,114 |
90,555 |
100 |
2010/04 |
40,891 |
31,980 |
28,819 |
27.86429 |
41.89 |
132,435 |
62,608 |
111.53 |
2010/03 |
31,980 |
28,355 |
19,701 |
12.78434 |
62.33 |
91,544 |
33,789 |
170.93 |
2010/02 |
28,355 |
31,210 |
6,312 |
-9.147709 |
349.22 |
59,564 |
14,088 |
322.8 |
2010/01 |
31,210 |
26,376 |
7,776 |
18.32727 |
301.36 |
31,210 |
7,776 |
301.36 |
2009/12 |
26,376 |
25,319 |
14,301 |
4.174731 |
84.43 |
270,846 |
229,417 |
18.06 |
2009/11 |
25,319 |
28,487 |
20,783 |
-11.12086 |
21.83 |
244,470 |
215,116 |
13.65 |
2009/10 |
28,487 |
26,478 |
23,008 |
7.587431 |
23.81 |
219,151 |
194,333 |
12.77 |
2009/09 |
26,478 |
23,361 |
18,785 |
13.34275 |
40.95 |
190,664 |
171,326 |
11.29 |
2009/08 |
23,361 |
24,021 |
21,050 |
-2.747596 |
10.98 |
164,185 |
152,541 |
7.63 |
2009/07 |
24,021 |
26,247 |
25,611 |
-8.480969 |
-6.21 |
140,824 |
131,491 |
7.1 |
2009/06 |
26,247 |
27,948 |
27,242 |
-6.086303 |
-3.65 |
116,803 |
105,880 |
10.32 |
2009/05 |
27,948 |
28,819 |
23,809 |
-3.022312 |
17.38 |
90,555 |
78,638 |
15.15 |
2009/04 |
28,819 |
19,701 |
18,396 |
46.28192 |
56.66 |
62,608 |
54,828 |
14.19 |
2009/03 |
19,701 |
6,312 |
16,014 |
212.1198 |
23.02 |
33,789 |
36,433 |
-7.26 |
2009/02 |
6,312 |
7,776 |
9,234 |
-18.82716 |
-31.64 |
14,088 |
20,419 |
-31.01 |
2009/01 |
7,776 |
14,301 |
11,185 |
-45.62618 |
-30.48 |
7,776 |
11,185 |
-30.48 |
2008/12 |
14,301 |
20,783 |
11,207 |
-31.18895 |
27.61 |
229,417 |
194,012 |
18.25 |
2008/11 |
20,783 |
23,008 |
11,359 |
-9.670549 |
82.97 |
215,116 |
182,804 |
17.68 |
2008/10 |
23,008 |
18,785 |
12,641 |
22.4807 |
82.01 |
194,333 |
171,445 |
13.35 |
2008/09 |
18,785 |
21,050 |
19,311 |
-10.76009 |
-2.72 |
171,326 |
158,804 |
7.89 |
2008/08 |
21,050 |
25,611 |
20,055 |
-17.80875 |
4.96 |
152,541 |
139,493 |
9.35 |
2008/07 |
25,611 |
27,242 |
22,622 |
-5.987079 |
13.21 |
131,491 |
119,438 |
10.09 |
2008/06 |
27,242 |
23,809 |
21,154 |
14.41892 |
28.78 |
105,880 |
96,815 |
9.36 |
2008/05 |
23,809 |
18,396 |
19,348 |
29.42488 |
23.06 |
78,638 |
75,661 |
3.93 |
2008/04 |
18,396 |
16,014 |
15,835 |
14.87449 |
16.17 |
54,828 |
56,313 |
-2.64 |
2008/03 |
16,014 |
9,234 |
18,024 |
73.4243 |
-11.15 |
36,433 |
40,477 |
-9.99 |
2008/02 |
9,234 |
11,185 |
8,036 |
-17.443 |
14.91 |
20,419 |
22,453 |
-9.06 |
2008/01 |
11,185 |
11,207 |
14,417 |
-0.1963059 |
-22.42 |
11,185 |
14,417 |
-22.42 |
2007/12 |
11,207 |
11,359 |
18,172 |
-1.338146 |
-38.33 |
194,012 |
185,886 |
4.37 |
2007/11 |
11,359 |
12,641 |
18,146 |
-10.1416 |
-37.4 |
182,804 |
167,714 |
9 |
2007/10 |
12,641 |
19,311 |
23,013 |
-34.5399 |
-45.07 |
171,445 |
149,568 |
14.63 |
2007/09 |
19,311 |
|
21,835 |
|
-11.56 |
158,804 |
126,555 |
25.48 |
|
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