
 |
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 |
9,249 |
12,825 |
33,417 |
-27.88 |
-72.32 |
164,253 |
375,426 |
-56.24 |
2013/7 |
12,825 |
8,934 |
31,377 |
43.55 |
-59.12 |
155,004 |
342,009 |
-54.67 |
2013/6 |
8,934 |
29,562 |
57,282 |
-69.77 |
-84.4 |
142,179 |
310,632 |
-54.22 |
2013/5 |
29,562 |
32,443 |
53,230 |
-8.88 |
-44.46 |
133,245 |
253,350 |
-47.4 |
2013/4 |
32,443 |
25,458 |
34,405 |
27.43 |
-5.7 |
103,683 |
200,120 |
-48.18 |
2013/3 |
25,458 |
16,857 |
80,459 |
51.02 |
-68.35 |
71,240 |
165,715 |
-57.01 |
2013/2 |
16,857 |
28,925 |
70,902 |
-41.72 |
-76.22 |
45,782 |
85,256 |
-46.3 |
2013/1 |
28,925 |
101,968 |
14,354 |
71.63326 |
101.51 |
28,925 |
14,354 |
101.51 |
2012/12 |
101,968 |
51,107 |
49,048 |
99.51 |
107.89 |
670,838 |
603,366 |
11.18 |
2012/11 |
51,107 |
83,256 |
81,849 |
-38.61 |
-37.55 |
568,870 |
554,318 |
2.62 |
2012/10 |
83,256 |
58,042 |
94,360 |
43.44 |
-11.76 |
517,763 |
472,469 |
9.58 |
2012/9 |
58,042 |
33,508 |
86,444 |
73.21 |
-32.85 |
434,507 |
378,109 |
14.91 |
2012/8 |
33,508 |
31,561 |
61,407 |
6.16 |
-45.43 |
376,465 |
291,665 |
29.07 |
2012/7 |
31,561 |
57,565 |
49,346 |
-45.17 |
-36.04 |
342,957 |
230,258 |
48.94 |
2012/6 |
57,565 |
53,301 |
57,808 |
7.99 |
-0.42 |
311,396 |
180,912 |
72.12 |
2012/5 |
53,301 |
34,528 |
38,470 |
54.37 |
38.55 |
253,831 |
123,104 |
106.19 |
2012/4 |
34,528 |
80,565 |
28,632 |
-57.14 |
20.59 |
200,530 |
84,634 |
136.93 |
2012/3 |
80,565 |
71,040 |
30,107 |
13.4 |
167.59 |
166,002 |
56,001 |
196.42 |
2012/2 |
71,040 |
14,397 |
8,904 |
393.43 |
697.84 |
85,437 |
25,894 |
229.94 |
2012/1 |
14,397 |
49,048 |
16,991 |
-70.64 |
-15.26 |
14,397 |
16,991 |
-15.26 |
2011/12 |
49,048 |
81,849 |
11,735 |
-40.07 |
317.96 |
603,366 |
293,281 |
105.72 |
2011/11 |
81,849 |
94,360 |
50,221 |
-13.25 |
62.97 |
554,318 |
281,546 |
96.88 |
2011/10 |
94,360 |
86,444 |
26,103 |
9.15 |
261.49 |
472,469 |
231,326 |
104.24 |
2011/9 |
86,444 |
61,407 |
24,331 |
40.77 |
255.28 |
378,109 |
205,223 |
84.24 |
2011/8 |
61,407 |
49,346 |
16,800 |
24.44 |
265.51 |
291,665 |
180,892 |
61.23 |
2011/7 |
49,346 |
57,808 |
16,007 |
-14.63 |
208.27 |
230,258 |
164,092 |
40.32 |
2011/6 |
57,808 |
38,470 |
16,415 |
50.26 |
252.16 |
180,912 |
148,085 |
22.16 |
2011/5 |
38,470 |
28,632 |
17,563 |
34.36 |
119.04 |
123,104 |
131,670 |
-6.5 |
2011/4 |
28,632 |
30,107 |
25,757 |
-4.89 |
11.16 |
84,634 |
114,107 |
-25.82 |
2011/3 |
30,107 |
8,904 |
20,672 |
238.12 |
45.64 |
56,001 |
88,350 |
-36.61 |
2011/2 |
8,904 |
16,991 |
17,108 |
-47.59 |
-47.95 |
25,894 |
67,677 |
-61.73 |
2011/1 |
16,991 |
11,735 |
50,569 |
44.78 |
-66.4 |
16,991 |
50,569 |
-66.4 |
2010/12 |
11,735 |
50,221 |
83,479 |
-76.63 |
-85.94 |
293,281 |
550,253 |
-46.7 |
2010/11 |
50,221 |
26,103 |
71,645 |
92.39 |
-29.9 |
281,546 |
466,774 |
-39.68 |
2010/10 |
26,103 |
24,331 |
16,532 |
7.28 |
57.89 |
231,326 |
395,129 |
-41.45 |
2010/9 |
24,331 |
16,800 |
71,312 |
44.82 |
-65.88 |
205,223 |
378,597 |
-45.79 |
2010/8 |
16,800 |
16,007 |
55,578 |
4.95 |
-69.77 |
180,892 |
307,285 |
-41.13 |
2010/7 |
16,007 |
16,415 |
25,046 |
-2.48 |
-36.08 |
164,092 |
251,707 |
-34.8 |
2010/6 |
16,415 |
17,563 |
26,345 |
-6.53 |
-37.69 |
148,085 |
226,661 |
-34.66 |
2010/5 |
17,563 |
25,757 |
29,171 |
-31.81 |
-39.79 |
131,670 |
200,316 |
-34.26 |
2010/4 |
25,757 |
20,672 |
20,013 |
24.59 |
28.7 |
114,107 |
171,145 |
-33.32 |
2010/3 |
20,672 |
17,108 |
69,725 |
20.83 |
-70.35 |
88,350 |
151,132 |
-41.54 |
2010/2 |
17,108 |
50,569 |
49,550 |
-66.16 |
-65.47 |
67,677 |
81,407 |
-16.86 |
2010/1 |
50,569 |
83,479 |
31,857 |
-39.42 |
58.73 |
50,569 |
31,857 |
58.73 |
2009/12 |
83,479 |
71,645 |
27,881 |
16.51 |
199.41 |
550,253 |
426,834 |
28.91 |
2009/11 |
71,645 |
16,532 |
54,069 |
333.37 |
32.5 |
466,774 |
398,953 |
16.99 |
2009/10 |
16,532 |
71,312 |
84,977 |
-76.81 |
-80.54 |
395,129 |
344,884 |
14.56 |
2009/9 |
71,312 |
55,578 |
30,491 |
28.3 |
133.87 |
378,597 |
259,907 |
45.66 |
2009/8 |
55,578 |
25,046 |
27,007 |
121.9 |
105.79 |
307,285 |
229,416 |
33.94 |
2009/7 |
25,046 |
26,345 |
24,169 |
-4.93 |
3.62 |
251,707 |
202,409 |
24.35 |
2009/6 |
26,345 |
29,171 |
33,872 |
-9.68 |
-22.22 |
226,661 |
178,240 |
27.16 |
2009/5 |
29,171 |
20,013 |
29,185 |
45.76 |
-0.04 |
200,316 |
144,368 |
38.75 |
2009/4 |
20,013 |
69,725 |
24,011 |
-71.29 |
-16.65 |
171,145 |
115,183 |
48.58 |
2009/3 |
69,725 |
49,550 |
36,576 |
40.71 |
90.63 |
151,132 |
91,172 |
65.76 |
2009/2 |
49,550 |
31,857 |
17,436 |
55.53 |
184.18 |
81,407 |
54,596 |
49.1 |
2009/1 |
31,857 |
27,881 |
37,160 |
14.26 |
-14.27 |
31,857 |
37,160 |
-14.27 |
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