
 |
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 |
18,794 |
14,079 |
6,719 |
33.48 |
179.71 |
84,443 |
53,751 |
57.1 |
2013/7 |
14,079 |
18,570 |
6,291 |
-24.18 |
123.79 |
65,649 |
47,032 |
39.58 |
2013/6 |
18,570 |
7,973 |
4,434 |
132.91 |
318.8 |
51,570 |
40,741 |
26.58 |
2013/5 |
7,973 |
7,851 |
5,986 |
1.55 |
33.19 |
33,000 |
36,307 |
-9.1 |
2013/4 |
7,851 |
8,071 |
8,580 |
-2.72 |
-8.49 |
25,027 |
30,321 |
-17.45 |
2013/3 |
8,071 |
3,536 |
8,270 |
128.25 |
-2.4 |
17,176 |
21,741 |
-20.99 |
2013/2 |
3,536 |
5,569 |
9,646 |
-36.5 |
-63.34 |
9,105 |
13,471 |
-32.41 |
2013/1 |
5,569 |
8,027 |
3,825 |
30.62165 |
45.59 |
5,569 |
3,825 |
45.59 |
2012/12 |
8,027 |
6,430 |
3,748 |
24.83 |
114.16 |
82,445 |
105,548 |
-21.88 |
2012/11 |
6,430 |
5,671 |
6,777 |
13.38 |
-5.12 |
74,418 |
101,800 |
-26.89 |
2012/10 |
5,671 |
8,566 |
8,052 |
-33.79 |
-29.57 |
67,988 |
95,023 |
-28.45 |
2012/9 |
8,566 |
6,719 |
6,741 |
27.48 |
27.07 |
62,317 |
86,971 |
-28.34 |
2012/8 |
6,719 |
6,291 |
7,039 |
6.8 |
-4.54 |
53,751 |
80,230 |
-33 |
2012/7 |
6,291 |
4,434 |
18,503 |
41.88 |
-66 |
47,032 |
73,191 |
-35.74 |
2012/6 |
4,434 |
5,986 |
4,198 |
-25.92 |
5.62 |
40,741 |
54,688 |
-25.5 |
2012/5 |
5,986 |
8,580 |
6,577 |
-30.23 |
-8.98 |
36,307 |
50,490 |
-28.09 |
2012/4 |
8,580 |
8,270 |
6,603 |
3.74 |
29.94 |
30,321 |
43,913 |
-30.95 |
2012/3 |
8,270 |
9,646 |
24,751 |
-14.26 |
-66.58 |
21,741 |
37,310 |
-41.72 |
2012/2 |
9,646 |
3,825 |
7,342 |
152.18 |
31.38 |
13,471 |
12,559 |
7.26 |
2012/1 |
3,825 |
3,748 |
5,217 |
2.05 |
-26.68 |
3,825 |
5,217 |
-26.68 |
2011/12 |
3,748 |
6,777 |
53,670 |
-44.69 |
-93.01 |
105,548 |
218,872 |
-51.77 |
2011/11 |
6,777 |
8,052 |
31,482 |
-15.83 |
-78.47 |
101,800 |
165,202 |
-38.37 |
2011/10 |
8,052 |
6,741 |
32,614 |
19.44 |
-75.31 |
95,023 |
133,720 |
-28.93 |
2011/9 |
6,741 |
7,039 |
7,371 |
-4.23 |
-8.54 |
86,971 |
101,106 |
-13.98 |
2011/8 |
7,039 |
18,503 |
10,547 |
-61.95 |
-33.26 |
80,230 |
93,735 |
-14.4 |
2011/7 |
18,503 |
4,198 |
10,807 |
340.75 |
71.21 |
73,191 |
84,808 |
-13.69 |
2011/6 |
4,198 |
6,577 |
23,193 |
-36.17 |
-81.89 |
54,688 |
72,381 |
-24.44 |
2011/5 |
6,577 |
6,603 |
11,142 |
-0.39 |
-40.97 |
50,490 |
49,188 |
2.64 |
2011/4 |
6,603 |
24,751 |
4,651 |
-73.32 |
41.96 |
43,913 |
38,046 |
15.42 |
2011/3 |
24,751 |
7,342 |
2,537 |
237.11 |
875.6 |
37,310 |
33,395 |
11.72 |
2011/2 |
7,342 |
5,217 |
12,042 |
40.73 |
-39.03 |
12,559 |
30,858 |
-59.3 |
2011/1 |
5,217 |
53,670 |
18,813 |
-90.27 |
-72.26 |
5,217 |
18,813 |
-72.26 |
2010/12 |
53,670 |
31,482 |
42,908 |
70.47 |
25.08 |
218,872 |
387,934 |
-43.58 |
2010/11 |
31,482 |
32,614 |
13,011 |
-3.47 |
141.96 |
165,202 |
345,026 |
-52.11 |
2010/10 |
32,614 |
7,371 |
13,498 |
342.46 |
141.62 |
133,720 |
332,015 |
-59.72 |
2010/9 |
7,371 |
10,547 |
93,413 |
-30.11 |
-92.1 |
101,106 |
318,517 |
-68.25 |
2010/8 |
10,547 |
10,807 |
21,335 |
-2.4 |
-50.56 |
93,735 |
225,104 |
-58.35 |
2010/7 |
10,807 |
23,193 |
40,172 |
-53.4 |
-73.09 |
84,808 |
203,769 |
-58.38 |
2010/6 |
23,193 |
11,142 |
30,744 |
108.15 |
-24.56 |
72,381 |
163,597 |
-55.75 |
2010/5 |
11,142 |
4,651 |
22,927 |
139.56 |
-51.4 |
49,188 |
132,853 |
-62.97 |
2010/4 |
4,651 |
2,537 |
22,382 |
83.32 |
-79.21 |
38,046 |
109,926 |
-65.38 |
2010/3 |
2,537 |
12,042 |
37,564 |
-78.93 |
-93.24 |
33,395 |
87,544 |
-61.85 |
2010/2 |
12,042 |
18,813 |
17,020 |
-35.99 |
-29.24 |
30,858 |
49,980 |
-38.25 |
2010/1 |
18,813 |
42,908 |
32,960 |
-56.15 |
-42.92 |
18,813 |
32,960 |
-42.92 |
2009/12 |
42,908 |
13,011 |
43,411 |
229.78 |
-1.15 |
387,934 |
426,019 |
-8.93 |
2009/11 |
13,011 |
13,498 |
18,838 |
-3.6 |
-30.93 |
345,026 |
382,608 |
-9.82 |
2009/10 |
13,498 |
93,413 |
18,736 |
-85.55 |
-27.95 |
332,015 |
363,770 |
-8.72 |
2009/9 |
93,413 |
21,335 |
67,553 |
337.83 |
38.28 |
318,517 |
345,034 |
-7.68 |
2009/8 |
21,335 |
40,172 |
23,703 |
-46.89 |
-9.99 |
225,104 |
277,481 |
-18.87 |
2009/7 |
40,172 |
30,744 |
29,949 |
30.66 |
34.13 |
203,769 |
253,778 |
-19.7 |
2009/6 |
30,744 |
22,927 |
11,802 |
34.09 |
160.49 |
163,597 |
223,829 |
-26.9 |
2009/5 |
22,927 |
22,382 |
38,112 |
2.43 |
-39.84 |
132,853 |
212,027 |
-37.34 |
2009/4 |
22,382 |
37,564 |
41,438 |
-40.41 |
-45.98 |
109,926 |
173,915 |
-36.79 |
2009/3 |
37,564 |
17,020 |
33,373 |
120.7 |
12.55 |
87,544 |
132,477 |
-33.91 |
2009/2 |
17,020 |
32,960 |
53,990 |
-48.36 |
-68.47 |
49,980 |
99,104 |
-49.56 |
2009/1 |
32,960 |
43,411 |
45,114 |
-24.07 |
-26.94 |
32,960 |
45,114 |
-26.94 |
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