
 |
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 |
66,372 |
69,026 |
61,702 |
-3.84 |
7.56 |
508,034 |
520,247 |
-2.34 |
| 2013/7 |
69,026 |
69,000 |
64,026 |
0.03 |
7.8 |
441,662 |
458,545 |
-3.68 |
| 2013/6 |
69,000 |
71,883 |
73,157 |
-4.01 |
-5.68 |
372,636 |
394,519 |
-5.54 |
| 2013/5 |
71,883 |
67,619 |
71,172 |
6.3 |
0.99 |
303,636 |
321,362 |
-5.51 |
| 2013/4 |
67,619 |
62,770 |
49,917 |
7.72 |
35.46 |
231,753 |
250,190 |
-7.36 |
| 2013/3 |
62,770 |
38,413 |
65,077 |
63.4 |
-3.54 |
164,134 |
200,273 |
-18.04 |
| 2013/2 |
38,413 |
62,951 |
70,296 |
-38.97 |
-45.35 |
101,364 |
135,196 |
-25.02 |
| 2013/1 |
62,951 |
4,540 |
64,900 |
-1286.586 |
-3 |
62,951 |
64,900 |
-3 |
| 2012/12 |
4,540 |
4,524 |
13,810 |
0.35 |
-67.12 |
55,403 |
168,192 |
-67.05 |
| 2012/11 |
4,524 |
4,737 |
15,509 |
-4.49 |
-70.82 |
50,863 |
154,382 |
-67.05 |
| 2012/10 |
4,737 |
6,182 |
11,059 |
-23.37 |
-57.16 |
46,339 |
138,873 |
-66.63 |
| 2012/9 |
6,182 |
3,825 |
13,210 |
61.62 |
-53.2 |
41,602 |
127,813 |
-67.45 |
| 2012/8 |
3,825 |
3,342 |
14,851 |
14.45 |
-74.24 |
35,420 |
114,603 |
-69.09 |
| 2012/7 |
3,342 |
4,815 |
10,851 |
-30.59 |
-69.2 |
31,595 |
99,752 |
-68.32 |
| 2012/6 |
4,815 |
4,596 |
13,458 |
4.76 |
-64.22 |
28,253 |
88,901 |
-68.21 |
| 2012/5 |
4,596 |
4,105 |
15,149 |
11.96 |
-69.66 |
23,438 |
75,443 |
-68.93 |
| 2012/4 |
4,105 |
5,276 |
17,393 |
-22.19 |
-76.39 |
18,842 |
60,294 |
-68.74 |
| 2012/3 |
5,276 |
5,001 |
19,012 |
5.49 |
-72.24 |
14,737 |
42,901 |
-65.64 |
| 2012/2 |
5,001 |
4,460 |
9,831 |
12.13 |
-49.13 |
9,461 |
23,889 |
-60.39 |
| 2012/1 |
4,460 |
13,810 |
14,058 |
-67.7 |
-68.27 |
4,460 |
14,058 |
-68.27 |
| 2011/12 |
13,810 |
15,509 |
12,748 |
-10.95 |
8.33 |
168,192 |
246,924 |
-31.88 |
| 2011/11 |
15,509 |
11,059 |
14,716 |
40.23 |
5.38 |
154,382 |
234,176 |
-34.07 |
| 2011/10 |
11,059 |
13,210 |
13,267 |
-16.28 |
-16.64 |
138,873 |
219,460 |
-36.72 |
| 2011/9 |
13,210 |
14,851 |
17,347 |
-11.04 |
-23.84 |
127,814 |
206,193 |
-38.01 |
| 2011/8 |
14,851 |
10,851 |
21,041 |
36.86 |
-29.41 |
114,603 |
188,846 |
-39.31 |
| 2011/7 |
10,851 |
13,458 |
19,265 |
-19.37 |
-43.67 |
99,752 |
167,805 |
-40.55 |
| 2011/6 |
13,458 |
15,149 |
20,787 |
-11.16 |
-35.25 |
88,901 |
148,540 |
-40.15 |
| 2011/5 |
15,149 |
17,393 |
24,080 |
-12.9 |
-37.08 |
75,443 |
127,753 |
-40.94 |
| 2011/4 |
17,393 |
19,012 |
33,888 |
-8.51 |
-48.67 |
60,294 |
103,673 |
-41.84 |
| 2011/3 |
19,012 |
9,831 |
26,061 |
93.38 |
-27.04 |
42,901 |
69,784 |
-38.52 |
| 2011/2 |
9,831 |
14,058 |
17,182 |
-30.06 |
-42.78 |
23,889 |
43,723 |
-45.36 |
| 2011/1 |
14,058 |
12,748 |
26,541 |
10.27 |
-47.03 |
14,058 |
26,541 |
-47.03 |
| 2010/12 |
12,748 |
14,716 |
20,720 |
-13.37 |
-38.47 |
246,924 |
310,102 |
-20.37 |
| 2010/11 |
14,716 |
13,267 |
21,038 |
10.92 |
-30.05 |
234,176 |
289,382 |
-19.07 |
| 2010/10 |
13,267 |
17,347 |
19,913 |
-23.51 |
-33.37 |
219,460 |
268,344 |
-18.21 |
| 2010/9 |
17,347 |
21,041 |
22,346 |
-17.55 |
-22.37 |
206,193 |
248,431 |
-17 |
| 2010/8 |
21,041 |
19,265 |
25,245 |
9.21 |
-16.65 |
188,846 |
226,085 |
-16.47 |
| 2010/7 |
19,265 |
20,787 |
24,497 |
-7.32 |
-21.35 |
167,805 |
200,840 |
-16.44 |
| 2010/6 |
20,787 |
24,080 |
29,570 |
-13.67 |
-29.7 |
148,540 |
176,343 |
-15.76 |
| 2010/5 |
24,080 |
33,888 |
26,480 |
-28.94 |
-9.06 |
127,753 |
146,773 |
-12.95 |
| 2010/4 |
33,888 |
26,061 |
38,100 |
30.03 |
-11.05 |
103,673 |
120,293 |
-13.81 |
| 2010/3 |
26,061 |
17,182 |
31,444 |
51.67 |
-17.11 |
69,784 |
82,193 |
-15.09 |
| 2010/2 |
17,182 |
26,541 |
28,782 |
-35.26 |
-40.3 |
43,723 |
50,749 |
-13.84 |
| 2010/1 |
26,541 |
20,720 |
21,967 |
28.09 |
20.82 |
26,541 |
21,967 |
20.82 |
| 2009/12 |
20,720 |
21,038 |
20,146 |
-1.51 |
2.84 |
310,102 |
417,925 |
-25.79 |
| 2009/11 |
21,038 |
19,913 |
22,742 |
5.64 |
-7.49 |
289,382 |
397,779 |
-27.25 |
| 2009/10 |
19,913 |
22,346 |
35,580 |
-10.88 |
-44.03 |
268,344 |
375,037 |
-28.44 |
| 2009/9 |
22,346 |
25,245 |
42,889 |
-11.48 |
-47.89 |
248,431 |
339,457 |
-26.81 |
| 2009/8 |
25,245 |
24,497 |
42,344 |
3.05 |
-40.38 |
226,085 |
296,568 |
-23.76 |
| 2009/7 |
24,497 |
29,570 |
44,762 |
-17.15 |
-45.27 |
200,840 |
254,224 |
-20.99 |
| 2009/6 |
29,570 |
26,480 |
31,453 |
11.66 |
-5.98 |
176,343 |
209,462 |
-15.81 |
| 2009/5 |
26,480 |
38,100 |
40,923 |
-30.49 |
-35.29 |
146,773 |
178,009 |
-17.54 |
| 2009/4 |
38,100 |
31,444 |
38,112 |
21.16 |
-0.03 |
120,293 |
137,086 |
-12.24 |
| 2009/3 |
31,444 |
28,782 |
41,158 |
9.24 |
-23.6 |
82,193 |
98,974 |
-16.95 |
| 2009/2 |
28,782 |
21,967 |
24,649 |
31.02 |
16.76 |
50,749 |
57,816 |
-12.22 |
| 2009/1 |
21,967 |
20,146 |
33,167 |
9.03 |
-33.76 |
21,967 |
33,167 |
-33.76 |
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