
 |
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 |
19,517 |
15,536 |
54,888 |
25.62 |
-64.44 |
189,942 |
279,115 |
-31.94 |
2013/7 |
15,536 |
21,377 |
53,052 |
-27.32 |
-70.71 |
170,425 |
224,227 |
-23.99 |
2013/6 |
21,377 |
35,776 |
36,552 |
-40.24 |
-41.51 |
154,889 |
171,175 |
-9.51 |
2013/5 |
35,776 |
22,019 |
38,595 |
62.47 |
-7.3 |
133,512 |
134,622 |
-0.82 |
2013/4 |
22,019 |
30,777 |
7,250 |
-28.45 |
203.71 |
97,736 |
96,027 |
1.77 |
2013/3 |
30,777 |
5,295 |
38,147 |
481.24 |
-19.31 |
75,717 |
88,777 |
-14.71 |
2013/2 |
5,295 |
39,645 |
20,936 |
-86.64 |
-74.7 |
44,940 |
50,630 |
-11.23 |
2013/1 |
39,645 |
11,207 |
29,695 |
-253.7521 |
33.5 |
39,645 |
29,695 |
33.5 |
2012/12 |
11,207 |
20,657 |
-62,841 |
-45.74 |
117.83 |
295,533 |
432,288 |
-31.63 |
2012/11 |
20,657 |
24,415 |
35,568 |
-15.39 |
-41.92 |
284,326 |
495,129 |
-42.57 |
2012/10 |
24,415 |
31,184 |
31,283 |
-21.7 |
-21.95 |
263,669 |
459,562 |
-42.62 |
2012/9 |
31,184 |
50,888 |
40,616 |
-38.72 |
-23.22 |
239,254 |
428,279 |
-44.13 |
2012/8 |
50,888 |
44,543 |
42,320 |
14.24 |
20.24 |
208,070 |
387,664 |
-46.32 |
2012/7 |
44,543 |
18,034 |
53,221 |
146.99 |
-16.3 |
157,182 |
345,344 |
-54.48 |
2012/6 |
18,034 |
15,995 |
35,111 |
12.74 |
-48.63 |
112,639 |
292,123 |
-61.44 |
2012/5 |
15,995 |
18,219 |
53,917 |
-12.2 |
-70.33 |
94,605 |
257,012 |
-63.19 |
2012/4 |
18,219 |
20,139 |
35,825 |
-9.53 |
-49.14 |
78,610 |
203,095 |
-61.29 |
2012/3 |
20,139 |
17,923 |
47,547 |
12.36 |
-57.64 |
60,391 |
167,270 |
-63.89 |
2012/2 |
17,923 |
22,329 |
44,044 |
-19.73 |
-59.3 |
40,252 |
119,723 |
-66.37 |
2012/1 |
22,329 |
-62,841 |
75,679 |
135.53 |
-70.49 |
22,329 |
75,679 |
-70.49 |
2011/12 |
-62,841 |
35,568 |
-9,095 |
-276.67 |
-590.94 |
432,288 |
823,540 |
-47.5 |
2011/11 |
35,568 |
31,283 |
50,664 |
13.69 |
-29.79 |
495,129 |
832,636 |
-40.53 |
2011/10 |
31,283 |
40,616 |
80,382 |
-22.97 |
-61.08 |
459,562 |
781,972 |
-41.23 |
2011/9 |
40,616 |
42,320 |
81,990 |
-4.02 |
-50.46 |
428,279 |
701,591 |
-38.95 |
2011/8 |
42,320 |
53,221 |
85,488 |
-20.48 |
-50.49 |
387,664 |
619,601 |
-37.43 |
2011/7 |
53,221 |
35,111 |
51,011 |
51.57 |
4.33 |
345,344 |
534,112 |
-35.34 |
2011/6 |
35,111 |
53,917 |
50,492 |
-34.87 |
-30.46 |
292,123 |
483,101 |
-39.53 |
2011/5 |
53,917 |
35,825 |
101,457 |
50.5 |
-46.85 |
257,012 |
432,609 |
-40.59 |
2011/4 |
35,825 |
47,547 |
101,315 |
-24.65 |
-64.63 |
203,095 |
331,152 |
-38.67 |
2011/3 |
47,547 |
44,044 |
78,952 |
7.95 |
-39.77 |
167,270 |
229,837 |
-27.22 |
2011/2 |
44,044 |
75,679 |
76,768 |
-41.8 |
-42.62 |
119,723 |
150,885 |
-20.65 |
2011/1 |
75,679 |
-9,095 |
74,117 |
932.09 |
2.1 |
75,679 |
74,117 |
2.1 |
2010/12 |
-9,095 |
50,664 |
100,634 |
-117.95 |
-109.03 |
823,540 |
1,576,801 |
-47.77 |
2010/11 |
50,664 |
80,382 |
181,039 |
-36.97 |
-72.01 |
832,636 |
1,476,167 |
-43.59 |
2010/10 |
80,382 |
81,990 |
235,431 |
-1.96 |
-65.85 |
781,972 |
1,295,128 |
-39.62 |
2010/9 |
81,990 |
85,488 |
228,405 |
-4.09 |
-64.1 |
701,591 |
1,059,697 |
-33.79 |
2010/8 |
85,488 |
51,011 |
119,939 |
67.58 |
-28.72 |
619,601 |
831,292 |
-25.46 |
2010/7 |
51,011 |
50,492 |
101,792 |
1.02 |
-49.88 |
534,112 |
711,353 |
-24.91 |
2010/6 |
50,492 |
101,457 |
100,739 |
-50.23 |
-49.87 |
483,101 |
609,561 |
-20.74 |
2010/5 |
101,457 |
101,315 |
89,433 |
0.14 |
13.44 |
432,609 |
508,822 |
-14.97 |
2010/4 |
101,315 |
78,952 |
101,029 |
28.32 |
0.28 |
331,152 |
419,388 |
-21.03 |
2010/3 |
78,952 |
76,768 |
94,690 |
2.84 |
-16.62 |
229,837 |
318,358 |
-27.8 |
2010/2 |
76,768 |
74,117 |
98,770 |
3.57 |
-22.27 |
150,885 |
223,668 |
-32.54 |
2010/1 |
74,117 |
100,634 |
124,898 |
-26.34 |
-40.65 |
74,117 |
124,898 |
-40.65 |
2009/12 |
100,634 |
181,039 |
104,807 |
-44.41 |
-3.98 |
1,576,801 |
3,162,736 |
-50.14 |
2009/11 |
181,039 |
235,431 |
160,524 |
-23.1 |
12.78 |
1,476,167 |
3,057,929 |
-51.72 |
2009/10 |
235,431 |
228,405 |
442,787 |
3.07 |
-46.82 |
1,295,128 |
2,897,405 |
-55.3 |
2009/9 |
228,405 |
119,939 |
430,995 |
90.43 |
-47 |
1,059,697 |
2,454,618 |
-56.82 |
2009/8 |
119,939 |
101,792 |
398,490 |
17.82 |
-69.9 |
831,292 |
2,023,622 |
-58.92 |
2009/7 |
101,792 |
100,739 |
253,848 |
1.04 |
-59.9 |
711,353 |
1,625,133 |
-56.22 |
2009/6 |
100,739 |
89,433 |
194,817 |
12.64 |
-48.29 |
609,561 |
1,371,285 |
-55.54 |
2009/5 |
89,433 |
101,029 |
306,153 |
-11.47 |
-70.78 |
508,822 |
1,176,468 |
-56.75 |
2009/4 |
101,029 |
94,690 |
225,036 |
6.69 |
-55.1 |
419,388 |
870,315 |
-51.81 |
2009/3 |
94,690 |
98,770 |
318,391 |
-4.13 |
-70.25 |
318,358 |
645,279 |
-50.66 |
2009/2 |
98,770 |
124,898 |
150,959 |
-20.91 |
-34.57 |
223,668 |
326,888 |
-31.57 |
2009/1 |
124,898 |
104,807 |
175,929 |
19.16 |
-29 |
124,898 |
175,929 |
-29 |
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