
 |
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 |
44,351 |
37,872 |
52,483 |
17.1 |
-15.49 |
310,176 |
352,340 |
-11.96 |
2013/7 |
37,872 |
11,754 |
45,938 |
222.2 |
-17.55 |
265,825 |
299,858 |
-11.34 |
2013/6 |
11,754 |
51,684 |
29,928 |
-77.25 |
-60.72 |
227,953 |
253,920 |
-10.22 |
2013/5 |
51,684 |
52,782 |
27,969 |
-2.08 |
84.79 |
216,199 |
223,992 |
-3.47 |
2013/4 |
52,782 |
49,293 |
72,501 |
7.07 |
-27.19 |
164,515 |
196,023 |
-16.07 |
2013/3 |
49,293 |
25,303 |
57,186 |
94.81 |
-13.8 |
111,733 |
123,521 |
-9.54 |
2013/2 |
25,303 |
37,137 |
30,946 |
-31.86 |
-18.23 |
62,440 |
66,335 |
-5.87 |
2013/1 |
37,137 |
38,737 |
35,389 |
4.130418 |
4.93 |
37,137 |
35,389 |
4.93 |
2012/12 |
38,737 |
45,341 |
15,378 |
-14.56 |
151.89 |
480,424 |
1,402,296 |
-65.74 |
2012/11 |
45,341 |
61,438 |
11,609 |
-26.2 |
290.56 |
441,687 |
1,386,918 |
-68.15 |
2012/10 |
61,438 |
96,355 |
33,205 |
-36.23 |
85.02 |
396,346 |
1,375,308 |
-71.18 |
2012/9 |
96,355 |
52,483 |
74,990 |
83.59 |
28.49 |
334,908 |
1,342,104 |
-75.04 |
2012/8 |
52,483 |
45,939 |
138,051 |
14.24 |
-61.98 |
238,553 |
1,267,114 |
-81.17 |
2012/7 |
45,939 |
29,943 |
134,212 |
53.42 |
-65.77 |
186,070 |
1,129,063 |
-83.51 |
2012/6 |
29,943 |
27,969 |
160,499 |
7.05 |
-81.34 |
140,132 |
994,851 |
-85.91 |
2012/5 |
27,969 |
34,057 |
176,279 |
-17.87 |
-84.13 |
110,189 |
834,353 |
-86.79 |
2012/4 |
34,057 |
24,768 |
157,695 |
37.5 |
-78.4 |
82,220 |
658,074 |
-87.5 |
2012/3 |
24,768 |
15,052 |
176,662 |
64.54 |
-85.98 |
48,163 |
500,380 |
-90.37 |
2012/2 |
15,052 |
8,343 |
159,430 |
80.41 |
-90.55 |
23,395 |
323,718 |
-92.77 |
2012/1 |
8,343 |
15,378 |
164,288 |
-45.74 |
-94.92 |
8,343 |
164,288 |
-94.92 |
2011/12 |
15,378 |
11,609 |
136,155 |
32.46 |
-88.7 |
1,402,296 |
2,641,297 |
-46.9 |
2011/11 |
11,609 |
33,205 |
138,056 |
-65.03 |
-91.59 |
1,386,918 |
2,505,142 |
-44.63 |
2011/10 |
33,205 |
74,990 |
191,253 |
-55.72 |
-82.63 |
1,375,308 |
2,367,087 |
-41.89 |
2011/9 |
74,990 |
138,051 |
238,040 |
-45.67 |
-68.49 |
1,342,104 |
2,175,834 |
-38.31 |
2011/8 |
138,051 |
134,212 |
242,963 |
2.86 |
-43.18 |
1,267,114 |
1,937,794 |
-34.61 |
2011/7 |
134,212 |
160,499 |
269,416 |
-16.37 |
-50.18 |
1,129,063 |
1,694,831 |
-33.38 |
2011/6 |
160,499 |
176,279 |
275,698 |
-8.95 |
-41.78 |
994,851 |
1,425,416 |
-30.2 |
2011/5 |
176,279 |
157,695 |
307,466 |
11.78 |
-42.66 |
834,353 |
1,149,718 |
-27.42 |
2011/4 |
157,695 |
176,662 |
237,497 |
-10.73 |
-33.6 |
658,074 |
842,251 |
-21.86 |
2011/3 |
176,662 |
159,430 |
240,859 |
10.8 |
-26.65 |
500,380 |
604,754 |
-17.25 |
2011/2 |
159,430 |
164,288 |
169,520 |
-2.95 |
-5.95 |
323,718 |
363,895 |
-11.04 |
2011/1 |
164,288 |
136,155 |
194,375 |
20.66 |
-15.47 |
164,288 |
194,375 |
-15.47 |
2010/12 |
136,155 |
138,056 |
141,347 |
-1.37 |
-3.67 |
2,641,297 |
3,764,689 |
-29.84 |
2010/11 |
138,056 |
191,253 |
247,494 |
-27.81 |
-44.21 |
2,505,142 |
3,623,342 |
-30.86 |
2010/10 |
191,253 |
238,040 |
465,192 |
-19.65 |
-58.88 |
2,367,087 |
3,375,848 |
-29.88 |
2010/9 |
238,040 |
242,963 |
462,096 |
-2.02 |
-48.48 |
2,175,834 |
2,910,656 |
-25.24 |
2010/8 |
242,963 |
269,416 |
441,203 |
-9.81 |
-44.93 |
1,937,794 |
2,448,560 |
-20.85 |
2010/7 |
269,416 |
275,698 |
435,913 |
-2.27 |
-38.19 |
1,694,831 |
2,007,357 |
-15.56 |
2010/6 |
275,698 |
307,466 |
390,678 |
-10.33 |
-29.43 |
1,425,416 |
1,571,444 |
-9.29 |
2010/5 |
307,466 |
237,497 |
367,355 |
29.46 |
-16.3 |
1,149,718 |
1,180,766 |
-2.62 |
2010/4 |
237,497 |
240,859 |
324,958 |
-1.39 |
-26.91 |
842,251 |
813,411 |
3.54 |
2010/3 |
240,859 |
169,520 |
180,239 |
42.08 |
33.63 |
604,754 |
488,453 |
23.81 |
2010/2 |
169,520 |
194,375 |
177,484 |
-12.78 |
-4.48 |
363,895 |
308,214 |
18.06 |
2010/1 |
194,375 |
141,347 |
130,730 |
37.51 |
48.68 |
194,375 |
130,730 |
48.68 |
2009/12 |
141,347 |
247,494 |
127,765 |
-42.88 |
10.63 |
3,764,689 |
5,385,761 |
-30.09 |
2009/11 |
247,494 |
465,192 |
190,821 |
-46.79 |
29.69 |
3,623,342 |
5,257,997 |
-31.08 |
2009/10 |
465,192 |
462,096 |
269,180 |
0.66 |
72.81 |
3,375,848 |
5,067,175 |
-33.37 |
2009/9 |
462,096 |
441,203 |
440,781 |
4.73 |
4.83 |
2,910,656 |
4,797,995 |
-39.33 |
2009/8 |
441,203 |
435,913 |
594,287 |
1.21 |
-25.75 |
2,448,560 |
4,357,215 |
-43.8 |
2009/7 |
435,913 |
390,678 |
606,925 |
11.57 |
-28.17 |
2,007,357 |
3,762,927 |
-46.65 |
2009/6 |
390,678 |
367,355 |
528,023 |
6.34 |
-26.01 |
1,571,444 |
3,156,002 |
-50.2 |
2009/5 |
367,355 |
324,958 |
518,874 |
13.04 |
-29.2 |
1,180,766 |
2,627,979 |
-55.06 |
2009/4 |
324,958 |
180,239 |
473,346 |
80.29 |
-31.34 |
813,411 |
2,109,105 |
-61.43 |
2009/3 |
180,239 |
177,484 |
529,908 |
1.55 |
-65.98 |
488,453 |
1,635,759 |
-70.13 |
2009/2 |
177,484 |
130,730 |
395,354 |
35.76 |
-55.1 |
308,214 |
1,105,851 |
-72.12 |
2009/1 |
130,730 |
127,765 |
710,497 |
2.32 |
-81.6 |
130,730 |
710,497 |
-81.6 |
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