
 |
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 |
21,046 |
18,795 |
32,895 |
11.97 |
-36.02 |
155,890 |
252,374 |
-38.23 |
2013/7 |
18,795 |
19,549 |
37,403 |
-3.85 |
-49.75 |
134,844 |
219,479 |
-38.56 |
2013/6 |
19,549 |
24,230 |
43,263 |
-19.31 |
-54.81 |
116,049 |
182,076 |
-36.26 |
2013/5 |
24,230 |
19,272 |
32,839 |
25.72 |
-26.21 |
96,500 |
138,813 |
-30.48 |
2013/4 |
19,272 |
16,417 |
29,412 |
17.39 |
-34.47 |
75,191 |
105,974 |
-29.04 |
2013/3 |
16,417 |
14,850 |
21,808 |
10.55 |
-24.72 |
52,998 |
76,562 |
-30.77 |
2013/2 |
14,850 |
21,731 |
27,303 |
-31.66 |
-45.61 |
36,581 |
54,754 |
-33.19 |
2013/1 |
21,731 |
12,686 |
27,451 |
-71.29907 |
-20.83 |
21,731 |
27,451 |
-20.83 |
2012/12 |
12,686 |
13,391 |
10,226 |
-5.26 |
24.05 |
223,480 |
366,496 |
-39.02 |
2012/11 |
13,391 |
12,405 |
22,236 |
7.94 |
-39.77 |
210,794 |
356,270 |
-40.83 |
2012/10 |
12,405 |
13,510 |
20,485 |
-8.17 |
-39.44 |
197,403 |
334,034 |
-40.9 |
2012/9 |
13,510 |
19,450 |
20,294 |
-30.53 |
-33.42 |
184,998 |
313,549 |
-40.99 |
2012/8 |
19,450 |
21,655 |
19,674 |
-10.18 |
-1.13 |
171,488 |
293,255 |
-41.52 |
2012/7 |
21,655 |
29,657 |
25,742 |
-26.98 |
-15.87 |
152,038 |
273,581 |
-44.42 |
2012/6 |
29,657 |
24,420 |
34,710 |
21.44 |
-14.55 |
130,383 |
247,839 |
-47.39 |
2012/5 |
24,420 |
20,768 |
38,488 |
17.58 |
-36.55 |
100,726 |
213,129 |
-52.73 |
2012/4 |
20,768 |
14,074 |
35,177 |
47.56 |
-40.96 |
76,306 |
174,641 |
-56.3 |
2012/3 |
14,074 |
22,999 |
39,667 |
-38.8 |
-64.51 |
55,538 |
139,464 |
-60.17 |
2012/2 |
22,999 |
18,465 |
57,810 |
24.55 |
-60.21 |
41,464 |
99,797 |
-58.45 |
2012/1 |
18,465 |
10,226 |
41,987 |
80.56 |
-56.02 |
18,465 |
41,987 |
-56.02 |
2011/12 |
10,226 |
22,236 |
59,521 |
-54.01 |
-82.81 |
366,496 |
815,147 |
-55.03 |
2011/11 |
22,236 |
20,485 |
69,617 |
8.54 |
-68.05 |
356,270 |
755,626 |
-52.85 |
2011/10 |
20,485 |
20,294 |
80,871 |
0.94 |
-74.66 |
334,034 |
686,009 |
-51.3 |
2011/9 |
20,294 |
19,674 |
78,371 |
3.15 |
-74.1 |
313,549 |
605,138 |
-48.18 |
2011/8 |
19,674 |
25,742 |
77,863 |
-23.57 |
-74.73 |
293,255 |
526,767 |
-44.32 |
2011/7 |
25,742 |
34,710 |
93,833 |
-25.83 |
-72.56 |
273,581 |
448,904 |
-39.05 |
2011/6 |
34,710 |
38,488 |
97,427 |
-9.81 |
-64.37 |
247,839 |
355,071 |
-30.2 |
2011/5 |
38,488 |
35,177 |
89,076 |
9.41 |
-56.79 |
213,129 |
257,644 |
-17.27 |
2011/4 |
35,177 |
39,667 |
71,368 |
-11.31 |
-50.71 |
174,641 |
168,568 |
3.6 |
2011/3 |
39,667 |
57,810 |
55,968 |
-31.38 |
-29.12 |
139,464 |
97,200 |
43.48 |
2011/2 |
57,810 |
41,987 |
19,469 |
37.68 |
196.93 |
99,797 |
41,232 |
142.03 |
2011/1 |
41,987 |
59,521 |
21,763 |
-29.45 |
92.92 |
41,987 |
21,763 |
92.92 |
2010/12 |
59,521 |
69,617 |
25,014 |
-14.5 |
137.95 |
815,147 |
238,915 |
241.18 |
2010/11 |
69,617 |
80,871 |
15,982 |
-13.91 |
335.59 |
755,626 |
213,901 |
253.25 |
2010/10 |
80,871 |
78,371 |
18,873 |
3.18 |
328.5 |
686,009 |
197,919 |
246.61 |
2010/9 |
78,371 |
77,863 |
19,990 |
0.65 |
292.05 |
605,138 |
179,046 |
237.97 |
2010/8 |
77,863 |
93,833 |
21,291 |
-17.01 |
265.7 |
526,767 |
159,056 |
231.18 |
2010/7 |
93,833 |
97,427 |
24,563 |
-3.68 |
282 |
448,904 |
137,765 |
225.84 |
2010/6 |
97,427 |
89,076 |
21,507 |
9.37 |
353 |
355,071 |
113,202 |
213.66 |
2010/5 |
89,076 |
71,368 |
14,652 |
24.81 |
507.94 |
257,644 |
91,695 |
180.97 |
2010/4 |
71,368 |
55,968 |
18,035 |
27.51 |
295.71 |
168,568 |
77,043 |
118.79 |
2010/3 |
55,968 |
19,469 |
17,134 |
187.47 |
226.64 |
97,200 |
59,008 |
64.72 |
2010/2 |
19,469 |
21,763 |
21,074 |
-10.54 |
-7.61 |
41,232 |
41,874 |
-1.53 |
2010/1 |
21,763 |
25,014 |
20,800 |
-12.99 |
4.62 |
21,763 |
20,800 |
4.62 |
2009/12 |
25,014 |
15,982 |
24,334 |
56.51 |
2.79 |
238,915 |
402,217 |
-40.6 |
2009/11 |
15,982 |
18,873 |
22,249 |
-15.31 |
-28.16 |
213,901 |
377,883 |
-43.39 |
2009/10 |
18,873 |
19,990 |
33,757 |
-5.58 |
-44.09 |
197,919 |
355,634 |
-44.34 |
2009/9 |
19,990 |
21,291 |
33,090 |
-6.11 |
-39.58 |
179,046 |
321,877 |
-44.37 |
2009/8 |
21,291 |
24,563 |
33,946 |
-13.32 |
-37.27 |
159,056 |
288,787 |
-44.92 |
2009/7 |
24,563 |
21,507 |
39,906 |
14.2 |
-38.44 |
137,765 |
254,841 |
-45.94 |
2009/6 |
21,507 |
14,652 |
33,038 |
46.78 |
-34.9 |
113,202 |
214,935 |
-47.33 |
2009/5 |
14,652 |
18,035 |
31,928 |
-18.75 |
-54.1 |
91,695 |
181,897 |
-49.58 |
2009/4 |
18,035 |
17,134 |
42,353 |
5.25 |
-57.41 |
77,043 |
149,969 |
-48.62 |
2009/3 |
17,134 |
21,074 |
37,408 |
-18.69 |
-54.19 |
59,008 |
107,616 |
-45.16 |
2009/2 |
21,074 |
20,800 |
35,063 |
1.31 |
-39.89 |
41,874 |
70,208 |
-40.35 |
2009/1 |
20,800 |
24,334 |
35,145 |
-14.52 |
-40.81 |
20,800 |
35,145 |
-40.81 |
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