
 |
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 |
9,211 |
6,415 |
24,355 |
43.58 |
-62.18 |
98,426 |
144,864 |
-32.05 |
2013/7 |
6,415 |
11,696 |
30,780 |
-45.15 |
-79.15 |
89,215 |
120,509 |
-25.96 |
2013/6 |
11,696 |
10,653 |
25,672 |
9.79 |
-54.44 |
82,800 |
89,729 |
-7.72 |
2013/5 |
10,653 |
13,339 |
17,153 |
-20.13 |
-37.89 |
71,104 |
64,057 |
11 |
2013/4 |
13,339 |
23,903 |
9,103 |
-44.19 |
46.53 |
60,451 |
46,903 |
28.88 |
2013/3 |
23,903 |
9,889 |
13,891 |
141.71 |
72.07 |
47,112 |
37,800 |
24.63 |
2013/2 |
9,889 |
13,319 |
8,017 |
-25.75 |
23.35 |
23,208 |
23,909 |
-2.93 |
2013/1 |
13,319 |
28,806 |
15,892 |
53.7631 |
-16.19 |
13,319 |
15,892 |
-16.19 |
2012/12 |
28,806 |
14,494 |
2,259 |
98.74 |
1175.16 |
230,504 |
124,543 |
85.07 |
2012/11 |
14,494 |
20,674 |
13,307 |
-29.89 |
8.92 |
201,698 |
122,284 |
64.94 |
2012/10 |
20,674 |
21,664 |
16,037 |
-4.56 |
28.91 |
187,203 |
108,977 |
71.78 |
2012/9 |
21,664 |
24,355 |
8,912 |
-11.04 |
143.08 |
166,529 |
92,939 |
79.18 |
2012/8 |
24,355 |
30,780 |
11,218 |
-20.87 |
117.1 |
144,864 |
84,026 |
72.4 |
2012/7 |
30,780 |
25,672 |
12,913 |
19.89 |
138.36 |
120,509 |
72,808 |
65.51 |
2012/6 |
25,672 |
17,153 |
14,446 |
49.66 |
77.71 |
89,729 |
59,895 |
49.81 |
2012/5 |
17,153 |
9,103 |
16,309 |
88.43 |
5.17 |
64,057 |
45,485 |
40.83 |
2012/4 |
9,103 |
13,891 |
15,075 |
-34.46 |
-39.61 |
46,903 |
29,141 |
60.95 |
2012/3 |
13,891 |
8,017 |
5,791 |
73.26 |
139.87 |
37,800 |
14,066 |
168.73 |
2012/2 |
8,017 |
15,892 |
4,145 |
-49.55 |
93.41 |
23,909 |
8,275 |
188.93 |
2012/1 |
15,892 |
2,259 |
4,130 |
603.49 |
284.79 |
15,892 |
4,130 |
284.79 |
2011/12 |
2,259 |
13,307 |
-3,301 |
-83.02 |
168.43 |
124,543 |
91,886 |
35.54 |
2011/11 |
13,307 |
16,037 |
3,461 |
-17.02 |
284.48 |
122,284 |
95,187 |
28.46 |
2011/10 |
16,037 |
8,912 |
7,249 |
79.94 |
121.23 |
108,977 |
91,726 |
18.8 |
2011/9 |
8,912 |
11,218 |
5,091 |
-20.55 |
75.05 |
92,939 |
84,478 |
10.01 |
2011/8 |
11,218 |
12,913 |
10,269 |
-13.12 |
9.24 |
84,026 |
79,386 |
5.84 |
2011/7 |
12,913 |
14,446 |
8,159 |
-10.61 |
58.26 |
72,808 |
69,117 |
5.34 |
2011/6 |
14,446 |
16,309 |
8,962 |
-11.42 |
61.19 |
59,895 |
60,958 |
-1.74 |
2011/5 |
16,309 |
15,075 |
13,211 |
8.18 |
23.45 |
45,485 |
51,996 |
-12.52 |
2011/4 |
15,075 |
5,791 |
8,568 |
160.31 |
75.94 |
29,141 |
38,785 |
-24.86 |
2011/3 |
5,791 |
4,145 |
11,510 |
39.71 |
-49.68 |
14,066 |
30,217 |
-53.45 |
2011/2 |
4,145 |
4,130 |
9,004 |
0.36 |
-53.96 |
8,275 |
18,707 |
-55.76 |
2011/1 |
4,130 |
-3,301 |
9,703 |
225.11 |
-57.43 |
4,130 |
9,703 |
-57.43 |
2010/12 |
-3,301 |
3,461 |
7,572 |
-195.37 |
-143.59 |
91,886 |
163,480 |
-43.79 |
2010/11 |
3,461 |
7,249 |
13,712 |
-52.25 |
-74.75 |
95,187 |
155,908 |
-38.94 |
2010/10 |
7,249 |
5,091 |
13,959 |
42.38 |
-48.06 |
91,726 |
142,196 |
-35.49 |
2010/9 |
5,091 |
10,269 |
13,863 |
-50.42 |
-63.27 |
84,478 |
128,237 |
-34.12 |
2010/8 |
10,269 |
8,159 |
14,111 |
25.86 |
-27.22 |
79,386 |
114,374 |
-30.59 |
2010/7 |
8,159 |
8,962 |
16,234 |
-8.96 |
-49.74 |
69,117 |
100,263 |
-31.06 |
2010/6 |
8,962 |
13,211 |
16,283 |
-32.16 |
-44.96 |
60,958 |
84,029 |
-27.45 |
2010/5 |
13,211 |
8,568 |
15,499 |
54.19 |
-14.76 |
51,996 |
67,746 |
-23.24 |
2010/4 |
8,568 |
11,510 |
15,178 |
-25.56 |
-43.54 |
38,785 |
52,247 |
-25.76 |
2010/3 |
11,510 |
9,004 |
15,078 |
27.83 |
-23.66 |
30,217 |
37,069 |
-18.48 |
2010/2 |
9,004 |
9,703 |
12,004 |
-7.2 |
-24.99 |
18,707 |
21,991 |
-14.93 |
2010/1 |
9,703 |
7,572 |
9,987 |
28.14 |
-2.84 |
9,703 |
9,987 |
-2.84 |
2009/12 |
7,572 |
13,712 |
11,466 |
-44.77 |
-33.96 |
163,480 |
93,187 |
75.43 |
2009/11 |
13,712 |
13,959 |
13,366 |
-1.76 |
2.58 |
155,908 |
81,721 |
90.78 |
2009/10 |
13,959 |
13,863 |
11,149 |
0.69 |
25.2 |
142,196 |
68,355 |
108.02 |
2009/9 |
13,863 |
14,111 |
10,752 |
-1.75 |
28.93 |
128,237 |
57,206 |
124.16 |
2009/8 |
14,111 |
16,234 |
9,088 |
-13.07 |
55.27 |
114,374 |
46,454 |
146.2 |
2009/7 |
16,234 |
16,283 |
8,574 |
-0.3 |
89.33 |
100,263 |
37,366 |
168.32 |
2009/6 |
16,283 |
15,499 |
5,332 |
5.05 |
205.38 |
84,029 |
28,792 |
191.84 |
2009/5 |
15,499 |
15,178 |
4,076 |
2.11 |
280.25 |
67,746 |
23,460 |
188.77 |
2009/4 |
15,178 |
15,078 |
7,775 |
0.66 |
95.21 |
52,247 |
19,384 |
169.53 |
2009/3 |
15,078 |
12,004 |
4,757 |
25.6 |
216.96 |
37,272 |
11,768 |
216.72 |
2009/2 |
12,004 |
9,987 |
2,441 |
20.19 |
391.76 |
21,991 |
7,011 |
213.66 |
2009/1 |
9,987 |
11,466 |
4,570 |
-12.89 |
118.53 |
9,987 |
4,570 |
118.53 |
|
 |