
 |
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 |
70,845 |
73,688 |
11,472 |
-3.85 |
517.54 |
320,629 |
113,544 |
182.38 |
2013/7 |
73,688 |
68,551 |
12,882 |
7.49 |
472.02 |
249,784 |
102,072 |
144.71 |
2013/6 |
68,551 |
86,943 |
13,078 |
-21.15 |
424.17 |
176,096 |
89,190 |
97.43 |
2013/5 |
86,943 |
11,129 |
14,557 |
681.22 |
497.25 |
107,545 |
76,112 |
41.29 |
2013/4 |
11,129 |
3,755 |
15,608 |
196.37 |
-28.69 |
20,602 |
61,555 |
-66.53 |
2013/3 |
3,755 |
2,564 |
15,056 |
46.45 |
-75.05 |
9,473 |
45,948 |
-79.38 |
2013/2 |
2,564 |
3,154 |
17,402 |
-18.7 |
-85.26 |
5,718 |
30,892 |
-81.49 |
2013/1 |
3,154 |
2,335 |
13,490 |
-35.07495 |
-76.61 |
3,154 |
13,490 |
-76.61 |
2012/12 |
2,335 |
4,471 |
18,454 |
-47.77 |
-87.34 |
134,515 |
244,051 |
-44.88 |
2012/11 |
4,471 |
6,828 |
16,491 |
-34.51 |
-72.88 |
132,180 |
225,597 |
-41.4 |
2012/10 |
6,828 |
7,336 |
8,004 |
-6.92 |
-14.69 |
127,708 |
209,106 |
-38.92 |
2012/9 |
7,336 |
11,472 |
26,041 |
-36.05 |
-71.82 |
120,881 |
201,102 |
-39.89 |
2012/8 |
11,472 |
12,882 |
15,517 |
-10.94 |
-26.06 |
113,544 |
175,061 |
-35.14 |
2012/7 |
12,882 |
13,078 |
21,960 |
-1.49 |
-41.33 |
102,072 |
159,544 |
-36.02 |
2012/6 |
13,078 |
14,557 |
15,600 |
-10.16 |
-16.16 |
89,190 |
137,584 |
-35.17 |
2012/5 |
14,557 |
15,608 |
13,534 |
-6.73 |
7.55 |
76,112 |
121,984 |
-37.6 |
2012/4 |
15,608 |
15,056 |
30,199 |
3.66 |
-48.31 |
61,555 |
108,449 |
-43.24 |
2012/3 |
15,056 |
17,402 |
27,329 |
-13.48 |
-44.9 |
45,948 |
78,251 |
-41.28 |
2012/2 |
17,402 |
13,490 |
24,335 |
28.99 |
-28.48 |
30,892 |
50,922 |
-39.33 |
2012/1 |
13,490 |
18,454 |
26,586 |
-26.89 |
-49.25 |
13,490 |
26,586 |
-49.25 |
2011/12 |
18,454 |
16,491 |
32,576 |
11.9 |
-43.35 |
244,051 |
367,943 |
-33.67 |
2011/11 |
16,491 |
8,004 |
25,283 |
106.03 |
-34.77 |
225,597 |
335,367 |
-32.73 |
2011/10 |
8,004 |
26,041 |
26,271 |
-69.26 |
-69.53 |
209,106 |
310,083 |
-32.56 |
2011/9 |
26,041 |
15,517 |
29,044 |
67.82 |
-10.33 |
201,102 |
283,812 |
-29.14 |
2011/8 |
15,517 |
21,960 |
27,782 |
-29.33 |
-44.14 |
175,061 |
254,768 |
-31.28 |
2011/7 |
21,960 |
15,600 |
27,866 |
40.76 |
-21.19 |
159,544 |
226,986 |
-29.71 |
2011/6 |
15,600 |
13,534 |
22,872 |
15.26 |
-31.79 |
137,584 |
199,120 |
-30.9 |
2011/5 |
13,534 |
30,199 |
11,742 |
-55.18 |
15.26 |
121,984 |
176,248 |
-30.78 |
2011/4 |
30,199 |
27,329 |
42,216 |
10.5 |
-28.46 |
108,449 |
164,505 |
-34.07 |
2011/3 |
27,329 |
24,335 |
40,484 |
12.3 |
-32.49 |
78,251 |
122,289 |
-36.01 |
2011/2 |
24,335 |
26,586 |
46,860 |
-8.46 |
-48.06 |
50,922 |
81,805 |
-37.75 |
2011/1 |
26,586 |
32,576 |
34,945 |
-18.38 |
-23.92 |
26,586 |
34,945 |
-23.92 |
2010/12 |
32,576 |
25,283 |
38,552 |
28.84 |
-15.5 |
367,943 |
278,763 |
31.99 |
2010/11 |
25,283 |
26,271 |
22,092 |
-3.76 |
14.44 |
335,367 |
240,210 |
39.61 |
2010/10 |
26,271 |
29,044 |
9,239 |
-9.54 |
184.34 |
310,083 |
218,118 |
42.16 |
2010/9 |
29,044 |
27,782 |
21,021 |
4.54 |
38.16 |
283,812 |
208,879 |
35.87 |
2010/8 |
27,782 |
27,866 |
31,777 |
-0.3 |
-12.57 |
254,768 |
187,858 |
35.61 |
2010/7 |
27,866 |
22,872 |
19,112 |
21.83 |
45.8 |
226,986 |
156,081 |
45.42 |
2010/6 |
22,872 |
11,742 |
18,073 |
94.78 |
26.55 |
199,120 |
136,969 |
45.37 |
2010/5 |
11,742 |
42,216 |
15,421 |
-72.18 |
-23.85 |
176,248 |
118,895 |
48.23 |
2010/4 |
42,216 |
40,484 |
21,962 |
4.27 |
92.22 |
164,505 |
103,474 |
58.98 |
2010/3 |
40,484 |
46,860 |
30,428 |
-13.6 |
33.04 |
122,289 |
81,512 |
50.02 |
2010/2 |
46,860 |
34,945 |
19,452 |
34.09 |
140.9 |
81,805 |
51,084 |
60.13 |
2010/1 |
34,945 |
38,552 |
31,632 |
-9.35 |
10.47 |
34,945 |
31,632 |
10.47 |
2009/12 |
38,552 |
22,092 |
36,588 |
74.5 |
5.36 |
278,763 |
700,609 |
-60.21 |
2009/11 |
22,092 |
9,239 |
31,541 |
139.11 |
-29.95 |
240,210 |
664,021 |
-63.82 |
2009/10 |
9,239 |
21,021 |
52,507 |
-56.04 |
-82.4 |
218,118 |
632,480 |
-65.51 |
2009/9 |
21,021 |
31,777 |
21,553 |
-33.84 |
-2.46 |
208,879 |
579,972 |
-63.98 |
2009/8 |
31,777 |
19,112 |
35,597 |
66.26 |
-10.73 |
187,858 |
558,419 |
-66.35 |
2009/7 |
19,112 |
18,073 |
63,864 |
5.74 |
-70.07 |
156,081 |
522,822 |
-70.14 |
2009/6 |
18,073 |
15,421 |
61,352 |
17.19 |
-70.54 |
136,969 |
458,958 |
-70.15 |
2009/5 |
15,421 |
21,962 |
84,934 |
-29.78 |
-81.84 |
118,895 |
397,606 |
-70.09 |
2009/4 |
21,962 |
30,428 |
71,670 |
-27.82 |
-69.35 |
103,474 |
312,672 |
-66.9 |
2009/3 |
30,428 |
19,452 |
69,202 |
56.42 |
-56.03 |
81,512 |
241,002 |
-66.17 |
2009/2 |
19,452 |
31,632 |
82,552 |
-38.5 |
-76.43 |
51,084 |
171,800 |
-70.26 |
2009/1 |
31,632 |
36,588 |
89,248 |
-13.54 |
-64.55 |
31,632 |
89,248 |
-64.55 |
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