
 |
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 |
14,132 |
23,941 |
52,061 |
-40.97 |
-72.85 |
169,957 |
494,011 |
-65.59 |
2013/7 |
23,941 |
25,164 |
31,504 |
-4.86 |
-24 |
155,825 |
441,949 |
-64.74 |
2013/6 |
25,164 |
35,713 |
71,476 |
-29.53 |
-64.79 |
132,076 |
410,445 |
-67.82 |
2013/5 |
35,713 |
16,364 |
46,026 |
118.24 |
-22.4 |
106,912 |
338,969 |
-68.45 |
2013/4 |
16,364 |
26,535 |
32,637 |
-38.33 |
-49.86 |
71,199 |
292,943 |
-75.69 |
2013/3 |
26,535 |
12,729 |
102,614 |
108.46 |
-74.14 |
54,835 |
260,306 |
-78.93 |
2013/2 |
12,729 |
15,572 |
71,271 |
-18.25 |
-82.14 |
28,301 |
157,692 |
-82.05 |
2013/1 |
15,572 |
18,700 |
86,421 |
16.72727 |
-81.98 |
15,572 |
86,421 |
-81.98 |
2012/12 |
18,700 |
15,233 |
68,793 |
22.75 |
-72.81 |
617,355 |
1,155,099 |
-46.55 |
2012/11 |
15,233 |
49,759 |
147,890 |
-69.38 |
-89.69 |
598,655 |
1,086,306 |
-44.89 |
2012/10 |
49,759 |
57,597 |
179,193 |
-13.6 |
-72.23 |
583,422 |
938,416 |
-37.82 |
2012/9 |
57,597 |
50,605 |
87,906 |
13.81 |
-34.47 |
533,663 |
759,223 |
-29.7 |
2012/8 |
50,605 |
37,723 |
128,542 |
34.14 |
-60.63 |
476,066 |
671,318 |
-29.08 |
2012/7 |
37,723 |
61,056 |
63,601 |
-38.21 |
-40.68 |
425,461 |
542,776 |
-21.61 |
2012/6 |
61,056 |
50,572 |
88,028 |
20.73 |
-30.64 |
387,738 |
479,175 |
-19.08 |
2012/5 |
50,572 |
32,339 |
85,722 |
56.38 |
-41 |
326,682 |
391,147 |
-16.48 |
2012/4 |
32,339 |
96,335 |
102,748 |
-66.43 |
-68.52 |
276,110 |
305,425 |
-9.59 |
2012/3 |
96,335 |
67,164 |
79,542 |
43.43 |
21.11 |
243,771 |
202,677 |
20.27 |
2012/2 |
67,164 |
80,272 |
54,280 |
-16.32 |
23.73 |
147,436 |
123,135 |
19.73 |
2012/1 |
80,272 |
68,793 |
68,855 |
16.68 |
16.58 |
80,272 |
68,855 |
16.58 |
2011/12 |
68,793 |
147,890 |
95,909 |
-53.48 |
-28.27 |
1,155,099 |
1,072,721 |
7.67 |
2011/11 |
147,890 |
179,193 |
129,355 |
-17.46 |
14.32 |
1,086,306 |
976,812 |
11.2 |
2011/10 |
179,193 |
87,906 |
185,601 |
103.84 |
-3.45 |
938,416 |
847,457 |
10.73 |
2011/9 |
87,906 |
128,542 |
152,291 |
-31.61 |
-42.27 |
759,223 |
661,856 |
14.71 |
2011/8 |
128,542 |
63,601 |
108,462 |
102.1 |
18.51 |
671,318 |
509,565 |
31.74 |
2011/7 |
63,601 |
88,028 |
94,182 |
-27.74 |
-32.47 |
542,776 |
401,103 |
35.32 |
2011/6 |
88,028 |
85,722 |
54,328 |
2.69 |
62.03 |
479,175 |
308,295 |
55.42 |
2011/5 |
85,722 |
102,748 |
42,815 |
-16.57 |
100.21 |
391,147 |
252,593 |
54.85 |
2011/4 |
102,748 |
79,542 |
54,391 |
29.17 |
88.9 |
305,425 |
209,778 |
45.59 |
2011/3 |
79,542 |
54,280 |
78,605 |
46.54 |
1.19 |
202,677 |
155,386 |
30.43 |
2011/2 |
54,280 |
68,855 |
26,172 |
-21.16 |
107.39 |
123,135 |
76,782 |
60.36 |
2011/1 |
68,855 |
95,909 |
50,610 |
-28.2 |
36.05 |
68,855 |
50,610 |
36.05 |
2010/12 |
95,909 |
129,355 |
32,117 |
-25.85 |
198.62 |
1,072,721 |
1,262,678 |
-15.04 |
2010/11 |
129,355 |
185,601 |
116,781 |
-30.3 |
10.76 |
976,812 |
1,230,561 |
-20.62 |
2010/10 |
185,601 |
152,291 |
177,441 |
21.87 |
4.59 |
847,457 |
1,113,780 |
-23.91 |
2010/9 |
152,291 |
108,462 |
184,360 |
40.4 |
-17.39 |
661,856 |
936,339 |
-29.31 |
2010/8 |
108,462 |
94,182 |
152,758 |
15.16 |
-28.99 |
509,565 |
751,979 |
-32.23 |
2010/7 |
94,182 |
54,328 |
113,373 |
73.35 |
-16.92 |
401,103 |
599,221 |
-33.06 |
2010/6 |
54,328 |
42,815 |
108,684 |
26.89 |
-50.01 |
308,295 |
485,848 |
-36.54 |
2010/5 |
42,815 |
54,391 |
79,875 |
-21.28 |
-46.39 |
252,593 |
377,164 |
-33.02 |
2010/4 |
54,391 |
78,605 |
118,368 |
-30.8 |
-54.04 |
209,778 |
297,289 |
-29.43 |
2010/3 |
78,605 |
26,172 |
65,983 |
200.34 |
19.12 |
155,386 |
178,921 |
-13.15 |
2010/2 |
26,172 |
50,610 |
61,541 |
-48.28 |
-57.47 |
76,782 |
112,938 |
-32.01 |
2010/1 |
50,610 |
32,117 |
51,397 |
57.58 |
-1.53 |
50,610 |
51,397 |
-1.53 |
2009/12 |
32,117 |
116,781 |
99,885 |
-72.49 |
-67.84 |
1,262,678 |
2,344,339 |
-46.13 |
2009/11 |
116,781 |
177,441 |
438,721 |
-34.18 |
-73.38 |
1,230,561 |
2,244,454 |
-45.17 |
2009/10 |
177,441 |
184,360 |
171,936 |
-3.75 |
3.2 |
1,113,780 |
1,805,733 |
-38.31 |
2009/9 |
184,360 |
152,758 |
500,528 |
20.68 |
-63.16 |
936,339 |
1,633,797 |
-42.68 |
2009/8 |
152,758 |
113,373 |
202,655 |
34.73 |
-24.62 |
751,979 |
1,133,269 |
-33.64 |
2009/7 |
113,373 |
108,684 |
73,286 |
4.31 |
54.69 |
599,221 |
930,614 |
-35.61 |
2009/6 |
108,684 |
79,875 |
94,458 |
36.06 |
15.06 |
485,848 |
857,328 |
-43.32 |
2009/5 |
79,875 |
118,368 |
198,437 |
-32.51 |
-59.74 |
377,164 |
762,870 |
-50.55 |
2009/4 |
118,368 |
65,983 |
145,398 |
79.39 |
-18.59 |
297,289 |
564,433 |
-47.32 |
2009/3 |
65,983 |
61,541 |
204,840 |
7.21 |
-67.78 |
178,921 |
419,035 |
-57.3 |
2009/2 |
61,541 |
51,397 |
70,004 |
19.73 |
-12.08 |
112,938 |
214,195 |
-47.27 |
2009/1 |
51,397 |
99,885 |
144,190 |
-48.54 |
-64.35 |
51,397 |
144,190 |
-64.35 |
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