
 |
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 |
65,083 |
46,612 |
11,314 |
39.62 |
475.24 |
256,750 |
1,665,070 |
-84.58 |
2013/7 |
46,612 |
41,964 |
24,905 |
11.07 |
87.15 |
191,667 |
1,653,756 |
-88.41 |
2013/6 |
41,964 |
46,865 |
34,229 |
-10.45 |
22.59 |
145,055 |
1,628,851 |
-91.09 |
2013/5 |
46,865 |
18,507 |
10,135 |
153.22 |
362.4 |
103,090 |
1,583,407 |
-93.48 |
2013/4 |
18,507 |
10,795 |
1,487,741 |
71.44 |
-98.75 |
56,225 |
1,573,272 |
-96.42 |
2013/3 |
10,795 |
12,981 |
32,238 |
-16.83 |
-66.51 |
37,718 |
85,531 |
-55.9 |
2013/2 |
12,981 |
13,942 |
32,088 |
-6.89 |
-59.54 |
26,923 |
53,293 |
-49.48 |
2013/1 |
13,942 |
14,469 |
21,205 |
3.64227 |
-34.25 |
13,942 |
21,205 |
-34.25 |
2012/12 |
14,469 |
7,230 |
15,745 |
100.12 |
-8.1 |
199,630 |
187,298 |
6.58 |
2012/11 |
7,230 |
26,550 |
17,751 |
-72.76 |
-59.26 |
185,160 |
171,553 |
7.93 |
2012/10 |
26,550 |
11,251 |
35,517 |
135.97 |
-25.24 |
177,931 |
153,801 |
15.68 |
2012/9 |
11,251 |
6,452 |
11,954 |
74.38 |
-5.88 |
151,381 |
118,284 |
27.98 |
2012/8 |
6,452 |
9,695 |
12,001 |
-33.45 |
-46.23 |
140,130 |
106,331 |
31.78 |
2012/7 |
9,695 |
29,725 |
12,151 |
-67.38 |
-20.21 |
133,678 |
94,330 |
41.71 |
2012/6 |
29,725 |
11,340 |
15,736 |
162.12 |
88.89 |
123,983 |
82,179 |
50.86 |
2012/5 |
11,340 |
10,365 |
19,517 |
9.4 |
-41.89 |
94,258 |
66,443 |
41.86 |
2012/4 |
10,365 |
31,051 |
17,211 |
-66.61 |
-39.77 |
82,918 |
46,925 |
76.7 |
2012/3 |
31,051 |
27,823 |
7,964 |
11.6 |
289.89 |
72,553 |
29,715 |
144.16 |
2012/2 |
27,823 |
13,679 |
8,780 |
103.39 |
216.89 |
41,503 |
21,751 |
90.8 |
2012/1 |
13,679 |
15,745 |
12,971 |
-13.12 |
5.45 |
13,679 |
12,971 |
5.45 |
2011/12 |
15,745 |
17,751 |
25,923 |
-11.3 |
-39.26 |
187,298 |
253,676 |
-26.16 |
2011/11 |
17,751 |
35,517 |
23,143 |
-50.02 |
-23.29 |
171,553 |
227,753 |
-24.67 |
2011/10 |
35,517 |
11,954 |
18,258 |
197.11 |
94.52 |
153,801 |
204,610 |
-24.83 |
2011/9 |
11,954 |
12,001 |
11,805 |
-0.39 |
1.26 |
118,284 |
186,353 |
-36.52 |
2011/8 |
12,001 |
12,151 |
33,322 |
-1.23 |
-63.98 |
106,331 |
174,547 |
-39.08 |
2011/7 |
12,151 |
15,736 |
13,619 |
-22.78 |
-10.77 |
94,330 |
141,226 |
-33.2 |
2011/6 |
15,736 |
19,517 |
13,457 |
-19.37 |
16.93 |
82,179 |
127,607 |
-35.59 |
2011/5 |
19,517 |
17,211 |
10,450 |
13.39 |
86.76 |
66,443 |
114,150 |
-41.79 |
2011/4 |
17,211 |
7,964 |
34,459 |
116.1 |
-50.05 |
46,925 |
103,700 |
-54.74 |
2011/3 |
7,964 |
8,780 |
15,285 |
-9.29 |
-47.89 |
29,715 |
69,241 |
-57.08 |
2011/2 |
8,780 |
12,971 |
21,499 |
-32.31 |
-59.16 |
21,751 |
53,956 |
-59.68 |
2011/1 |
12,971 |
25,923 |
32,457 |
-49.96 |
-60.03 |
12,971 |
32,457 |
-60.03 |
2010/12 |
25,923 |
23,143 |
21,559 |
12.01 |
20.24 |
253,676 |
248,421 |
2.11 |
2010/11 |
23,143 |
18,258 |
23,428 |
26.75 |
-1.21 |
227,753 |
226,862 |
0.39 |
2010/10 |
18,258 |
11,805 |
21,895 |
54.66 |
-16.61 |
204,610 |
203,434 |
0.57 |
2010/9 |
11,805 |
33,322 |
18,161 |
-64.57 |
-34.99 |
186,353 |
181,539 |
2.65 |
2010/8 |
33,322 |
13,619 |
29,196 |
144.67 |
14.13 |
174,547 |
163,378 |
6.83 |
2010/7 |
13,619 |
13,457 |
19,083 |
1.2 |
-28.63 |
141,226 |
134,182 |
5.24 |
2010/6 |
13,457 |
10,450 |
14,941 |
28.77 |
-9.93 |
127,607 |
115,098 |
10.86 |
2010/5 |
10,450 |
34,459 |
14,758 |
-69.67 |
-29.19 |
114,150 |
100,157 |
13.97 |
2010/4 |
34,459 |
15,285 |
15,560 |
125.44 |
121.45 |
103,700 |
85,399 |
21.42 |
2010/3 |
15,285 |
21,499 |
17,957 |
-28.9 |
-14.87 |
69,241 |
69,840 |
-0.85 |
2010/2 |
21,499 |
32,457 |
20,729 |
-33.76 |
3.71 |
53,956 |
51,883 |
3.99 |
2010/1 |
32,457 |
21,559 |
31,154 |
50.54 |
4.18 |
32,457 |
31,154 |
4.18 |
2009/12 |
21,559 |
23,428 |
21,146 |
-7.97 |
1.95 |
248,421 |
330,376 |
-24.8 |
2009/11 |
23,428 |
21,895 |
27,220 |
7 |
-13.93 |
226,862 |
309,230 |
-26.63 |
2009/10 |
21,895 |
18,161 |
32,648 |
20.56 |
-32.93 |
203,434 |
282,009 |
-27.86 |
2009/9 |
18,161 |
29,196 |
25,221 |
-37.79 |
-27.99 |
181,539 |
249,361 |
-27.19 |
2009/8 |
29,196 |
19,083 |
16,826 |
52.99 |
73.51 |
163,378 |
224,140 |
-27.1 |
2009/7 |
19,083 |
14,941 |
28,323 |
27.72 |
-32.62 |
134,182 |
207,314 |
-35.27 |
2009/6 |
14,941 |
14,758 |
17,622 |
1.24 |
-15.21 |
115,098 |
178,991 |
-35.69 |
2009/5 |
14,758 |
15,560 |
17,168 |
-5.15 |
-14.03 |
100,157 |
161,369 |
-37.93 |
2009/4 |
15,560 |
17,957 |
28,562 |
-13.34 |
-45.52 |
85,399 |
144,201 |
-40.77 |
2009/3 |
17,957 |
20,729 |
40,297 |
-13.37 |
-55.43 |
69,840 |
115,640 |
-39.6 |
2009/2 |
20,729 |
31,154 |
27,701 |
-33.46 |
-25.16 |
51,883 |
75,343 |
-31.13 |
2009/1 |
31,154 |
21,146 |
47,642 |
47.32 |
-34.6 |
31,154 |
47,642 |
-34.6 |
|
 |