
 |
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 |
8,697 |
8,597 |
15,537 |
1.16 |
-44.02 |
108,184 |
112,236 |
-3.61 |
2013/7 |
8,597 |
15,759 |
15,256 |
-45.44 |
-43.64 |
99,487 |
96,699 |
2.88 |
2013/6 |
15,759 |
15,682 |
14,813 |
0.49 |
6.38 |
90,890 |
81,443 |
11.59 |
2013/5 |
15,682 |
15,318 |
20,308 |
2.37 |
-22.77 |
75,131 |
66,630 |
12.75 |
2013/4 |
15,318 |
15,224 |
19,293 |
0.61 |
-20.6 |
59,449 |
46,322 |
28.33 |
2013/3 |
15,224 |
12,577 |
14,630 |
21.04 |
4.06 |
44,131 |
27,029 |
63.27 |
2013/2 |
12,577 |
16,330 |
6,248 |
-22.98 |
101.29 |
28,907 |
12,399 |
133.13 |
2013/1 |
16,330 |
16,201 |
6,151 |
-0.7962472 |
165.48 |
16,330 |
6,151 |
165.48 |
2012/12 |
16,201 |
16,191 |
26,295 |
0.06 |
-38.38 |
176,648 |
156,583 |
12.81 |
2012/11 |
16,191 |
16,168 |
14,619 |
0.14 |
10.75 |
160,447 |
130,288 |
23.14 |
2012/10 |
16,168 |
15,852 |
14,197 |
1.99 |
13.88 |
144,256 |
115,669 |
24.71 |
2012/9 |
15,852 |
15,537 |
14,158 |
2.02 |
11.96 |
128,088 |
101,472 |
26.22 |
2012/8 |
15,537 |
15,256 |
12,092 |
1.84 |
28.48 |
112,236 |
87,314 |
28.54 |
2012/7 |
15,256 |
14,813 |
11,902 |
2.99 |
28.18 |
96,699 |
75,222 |
28.55 |
2012/6 |
14,813 |
20,308 |
11,980 |
-27.05 |
23.64 |
81,443 |
63,320 |
28.62 |
2012/5 |
20,308 |
19,293 |
11,611 |
5.26 |
74.9 |
66,630 |
51,340 |
29.78 |
2012/4 |
19,293 |
14,630 |
14,717 |
31.87 |
31.09 |
46,322 |
39,729 |
16.59 |
2012/3 |
14,630 |
6,248 |
13,392 |
134.15 |
9.24 |
27,029 |
25,012 |
8.06 |
2012/2 |
6,248 |
6,151 |
5,796 |
1.57 |
7.79 |
12,399 |
11,620 |
6.7 |
2012/1 |
6,151 |
26,295 |
5,824 |
-76.6 |
5.61 |
6,151 |
5,824 |
5.61 |
2011/12 |
26,295 |
14,619 |
25,312 |
79.86 |
3.88 |
156,583 |
106,963 |
46.38 |
2011/11 |
14,619 |
14,197 |
12,800 |
2.97 |
14.21 |
130,288 |
81,651 |
59.56 |
2011/10 |
14,197 |
14,158 |
10,867 |
0.27 |
30.64 |
115,669 |
68,851 |
67.99 |
2011/9 |
14,158 |
12,092 |
13,394 |
17.08 |
5.7 |
101,472 |
57,984 |
75 |
2011/8 |
12,092 |
11,902 |
6,935 |
1.59 |
74.36 |
87,314 |
44,590 |
95.81 |
2011/7 |
11,902 |
11,980 |
6,548 |
-0.65 |
81.76 |
75,222 |
37,655 |
99.76 |
2011/6 |
11,980 |
11,611 |
7,104 |
3.17 |
68.63 |
63,320 |
31,107 |
103.55 |
2011/5 |
11,611 |
14,717 |
8,689 |
-21.1 |
33.62 |
51,340 |
24,003 |
113.88 |
2011/4 |
14,717 |
13,392 |
9,972 |
9.89 |
47.58 |
39,729 |
15,314 |
159.42 |
2011/3 |
13,392 |
5,796 |
1,160 |
131.05 |
1054.48 |
25,012 |
5,342 |
368.21 |
2011/2 |
5,796 |
5,824 |
2,187 |
-0.48 |
165.02 |
11,620 |
4,182 |
177.85 |
2011/1 |
5,824 |
25,312 |
1,995 |
-76.99 |
191.92 |
5,824 |
1,995 |
191.92 |
2010/12 |
25,312 |
12,800 |
1,815 |
97.75 |
1294.6 |
106,963 |
19,470 |
449.37 |
2010/11 |
12,800 |
10,867 |
2,095 |
17.78 |
510.97 |
81,651 |
17,655 |
362.48 |
2010/10 |
10,867 |
13,394 |
1,828 |
-18.86 |
494.47 |
68,851 |
15,560 |
342.48 |
2010/9 |
13,394 |
6,935 |
1,501 |
93.13 |
792.33 |
57,984 |
13,732 |
322.25 |
2010/8 |
6,935 |
6,548 |
1,373 |
5.91 |
405.09 |
44,590 |
12,231 |
264.56 |
2010/7 |
6,548 |
7,104 |
1,647 |
-7.82 |
297.57 |
37,655 |
10,858 |
246.79 |
2010/6 |
7,104 |
8,689 |
1,495 |
-18.24 |
375.18 |
31,107 |
9,213 |
237.64 |
2010/5 |
8,689 |
9,972 |
1,529 |
-12.86 |
468.27 |
24,003 |
7,716 |
211.08 |
2010/4 |
9,972 |
1,160 |
1,353 |
759.65 |
637.02 |
15,314 |
6,187 |
147.51 |
2010/3 |
1,160 |
2,187 |
1,488 |
-46.95 |
-22.04 |
5,342 |
4,834 |
10.5 |
2010/2 |
2,187 |
1,995 |
1,520 |
9.62 |
43.88 |
4,182 |
3,346 |
24.98 |
2010/1 |
1,995 |
1,815 |
1,826 |
9.91 |
9.25 |
1,995 |
1,826 |
9.25 |
2009/12 |
1,815 |
2,095 |
2,044 |
-13.36 |
-11.2 |
19,470 |
20,410 |
-4.6 |
2009/11 |
2,095 |
1,828 |
2,002 |
14.6 |
4.64 |
17,655 |
18,366 |
-3.87 |
2009/10 |
1,828 |
1,501 |
1,515 |
21.78 |
20.66 |
15,560 |
16,364 |
-4.91 |
2009/9 |
1,501 |
1,373 |
1,627 |
9.32 |
-7.74 |
13,732 |
14,849 |
-7.52 |
2009/8 |
1,373 |
1,647 |
1,709 |
-16.63 |
-19.66 |
12,231 |
13,222 |
-7.49 |
2009/7 |
1,647 |
1,495 |
1,659 |
10.16 |
-0.72 |
10,858 |
11,513 |
-5.68 |
2009/6 |
1,495 |
1,529 |
1,465 |
-2.22 |
2.04 |
9,211 |
9,854 |
-6.52 |
2009/5 |
1,529 |
1,353 |
1,411 |
13 |
8.36 |
7,716 |
8,389 |
-8.02 |
2009/4 |
1,353 |
1,488 |
2,007 |
-9.07 |
-32.58 |
6,187 |
6,978 |
-11.33 |
2009/3 |
1,488 |
1,520 |
1,482 |
-2.1 |
0.4 |
4,834 |
4,971 |
-2.75 |
2009/2 |
1,520 |
1,826 |
1,798 |
-16.75 |
-15.46 |
3,346 |
3,489 |
-4.09 |
2009/1 |
1,826 |
2,044 |
1,691 |
-10.66 |
7.98 |
1,826 |
1,691 |
7.98 |
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