
 |
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 |
50,201 |
53,952 |
53,326 |
-6.95 |
-5.86 |
362,352 |
422,233 |
-14.18 |
| 2013/7 |
53,952 |
41,835 |
64,879 |
28.96 |
-16.84 |
312,151 |
368,907 |
-15.38 |
| 2013/6 |
41,835 |
36,961 |
45,816 |
13.18 |
-8.68 |
258,199 |
304,028 |
-15.07 |
| 2013/5 |
36,961 |
34,702 |
52,839 |
6.5 |
-30.04 |
216,364 |
258,212 |
-16.2 |
| 2013/4 |
34,702 |
41,020 |
52,382 |
-15.4 |
-33.75 |
179,403 |
205,373 |
-12.64 |
| 2013/3 |
41,020 |
31,069 |
63,239 |
32.02 |
-35.13 |
144,701 |
152,991 |
-5.41 |
| 2013/2 |
31,069 |
72,612 |
55,596 |
-57.21 |
-44.11 |
103,681 |
89,751 |
15.52 |
| 2013/1 |
72,612 |
4,723 |
34,155 |
-1437.413 |
112.59 |
72,612 |
34,155 |
112.59 |
| 2012/12 |
4,723 |
3,575 |
13,048 |
32.11 |
-63.8 |
70,319 |
204,944 |
-65.68 |
| 2012/11 |
3,575 |
4,091 |
13,389 |
-12.61 |
-73.29 |
65,597 |
191,896 |
-65.81 |
| 2012/10 |
4,091 |
8,662 |
10,813 |
-52.77 |
-62.16 |
62,022 |
178,506 |
-65.25 |
| 2012/9 |
8,662 |
7,447 |
15,747 |
16.31 |
-44.99 |
57,931 |
167,693 |
-65.45 |
| 2012/8 |
7,447 |
4,786 |
18,548 |
55.59 |
-59.85 |
49,268 |
151,946 |
-67.57 |
| 2012/7 |
4,786 |
4,105 |
43,499 |
16.58 |
-88.99 |
41,822 |
133,397 |
-68.64 |
| 2012/6 |
4,105 |
6,794 |
12,948 |
-39.57 |
-68.29 |
37,035 |
89,898 |
-58.8 |
| 2012/5 |
6,794 |
5,013 |
38,313 |
35.52 |
-82.26 |
32,930 |
76,950 |
-57.2 |
| 2012/4 |
5,013 |
9,501 |
11,360 |
-47.23 |
-55.87 |
26,136 |
38,637 |
-32.35 |
| 2012/3 |
9,501 |
8,675 |
12,390 |
9.52 |
-23.31 |
21,123 |
27,277 |
-22.56 |
| 2012/2 |
8,675 |
2,947 |
7,145 |
194.36 |
21.41 |
11,622 |
14,886 |
-21.92 |
| 2012/1 |
2,947 |
13,048 |
7,742 |
-77.41 |
-61.93 |
2,947 |
7,742 |
-61.93 |
| 2011/12 |
13,048 |
13,389 |
11,833 |
-2.54 |
10.26 |
204,944 |
160,895 |
27.37 |
| 2011/11 |
13,389 |
10,813 |
28,817 |
23.82 |
-53.53 |
191,896 |
149,062 |
28.73 |
| 2011/10 |
10,813 |
15,747 |
12,175 |
-31.33 |
-11.18 |
178,506 |
120,245 |
48.45 |
| 2011/9 |
15,747 |
18,548 |
11,297 |
-15.1 |
39.39 |
167,693 |
108,070 |
55.17 |
| 2011/8 |
18,548 |
43,499 |
14,387 |
-57.35 |
28.92 |
151,946 |
96,773 |
57.01 |
| 2011/7 |
43,499 |
12,948 |
13,519 |
235.95 |
221.76 |
133,397 |
82,386 |
61.91 |
| 2011/6 |
12,948 |
38,313 |
9,302 |
-66.2 |
39.19 |
89,898 |
68,867 |
30.53 |
| 2011/5 |
38,313 |
11,360 |
11,396 |
237.26 |
236.19 |
76,950 |
59,565 |
29.18 |
| 2011/4 |
11,360 |
12,390 |
12,776 |
-8.31 |
-11.08 |
38,637 |
48,169 |
-19.78 |
| 2011/3 |
12,390 |
7,145 |
14,960 |
73.4 |
-17.17 |
27,277 |
35,393 |
-22.93 |
| 2011/2 |
7,145 |
7,742 |
7,494 |
-7.71 |
-4.65 |
14,886 |
20,433 |
-27.14 |
| 2011/1 |
7,742 |
11,833 |
12,939 |
-34.57 |
-40.16 |
7,742 |
12,939 |
-40.16 |
| 2010/12 |
11,833 |
28,817 |
10,047 |
-58.93 |
17.77 |
160,895 |
83,321 |
93.1 |
| 2010/11 |
28,817 |
12,175 |
9,269 |
136.68 |
210.89 |
149,062 |
73,274 |
103.43 |
| 2010/10 |
12,175 |
11,297 |
11,913 |
7.77 |
2.19 |
120,245 |
64,004 |
87.87 |
| 2010/9 |
11,297 |
14,387 |
7,234 |
-21.47 |
56.16 |
108,070 |
52,091 |
107.46 |
| 2010/8 |
14,387 |
13,519 |
5,876 |
6.42 |
144.84 |
96,773 |
44,858 |
115.73 |
| 2010/7 |
13,519 |
9,302 |
7,387 |
45.33 |
83.01 |
82,386 |
38,982 |
111.34 |
| 2010/6 |
9,302 |
11,396 |
8,490 |
-18.37 |
9.56 |
68,867 |
31,595 |
117.96 |
| 2010/5 |
11,396 |
12,776 |
8,679 |
-10.8 |
31.3 |
59,565 |
23,105 |
157.8 |
| 2010/4 |
12,776 |
14,960 |
4,250 |
-14.59 |
200.61 |
48,169 |
14,426 |
233.9 |
| 2010/3 |
14,960 |
7,494 |
4,465 |
99.62 |
235.05 |
35,393 |
10,176 |
247.8 |
| 2010/2 |
7,494 |
12,939 |
2,839 |
-42.08 |
163.96 |
20,433 |
5,711 |
257.78 |
| 2010/1 |
12,939 |
10,047 |
2,871 |
28.78 |
350.67 |
12,939 |
2,871 |
350.67 |
| 2009/12 |
10,047 |
9,269 |
3,292 |
8.39 |
205.19 |
83,321 |
112,786 |
-26.12 |
| 2009/11 |
9,269 |
11,913 |
463 |
-22.19 |
1901.94 |
73,274 |
109,494 |
-33.07 |
| 2009/10 |
11,913 |
7,234 |
2,773 |
64.68 |
329.6 |
64,004 |
109,031 |
-41.29 |
| 2009/9 |
7,234 |
5,876 |
4,842 |
23.11 |
49.4 |
52,091 |
106,257 |
-50.97 |
| 2009/8 |
5,876 |
7,387 |
5,107 |
-20.45 |
15.05 |
44,858 |
101,416 |
-55.76 |
| 2009/7 |
7,387 |
8,490 |
9,140 |
-12.99 |
-19.17 |
38,982 |
96,309 |
-59.52 |
| 2009/6 |
8,490 |
8,679 |
9,514 |
-2.17 |
-10.76 |
31,595 |
87,169 |
-63.75 |
| 2009/5 |
8,679 |
4,250 |
13,043 |
104.21 |
-33.45 |
23,105 |
77,654 |
-70.24 |
| 2009/4 |
4,250 |
4,465 |
18,243 |
-4.81 |
-76.7 |
14,426 |
64,611 |
-77.67 |
| 2009/3 |
4,465 |
2,839 |
18,308 |
57.27 |
-75.61 |
10,176 |
46,368 |
-78.05 |
| 2009/2 |
2,839 |
2,871 |
10,652 |
-1.11 |
-73.34 |
5,711 |
28,059 |
-79.64 |
| 2009/1 |
2,871 |
3,292 |
17,407 |
-12.78 |
-83.5 |
2,871 |
17,407 |
-83.5 |
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