
 |
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(%) |
2013/3 |
0 |
16,492 |
12,446 |
-100 |
-100 |
24,162 |
41,431 |
-41.68 |
2013/2 |
16,492 |
7,670 |
11,973 |
115.01 |
37.74 |
24,162 |
28,985 |
-16.63 |
2013/1 |
7,670 |
|
17,012 |
|
-54.91 |
7,670 |
17,012 |
-54.91 |
2012/12 |
0 |
0 |
19,685 |
|
-100 |
55,233 |
153,149 |
-63.93 |
2012/11 |
0 |
0 |
20,025 |
|
-100 |
55,233 |
133,464 |
-58.61 |
2012/10 |
0 |
0 |
28,695 |
|
-100 |
55,233 |
113,439 |
-51.31 |
2012/9 |
0 |
0 |
7,472 |
|
-100 |
55,233 |
84,744 |
-34.82 |
2012/8 |
0 |
11,679 |
6,985 |
-100 |
-100 |
55,233 |
77,272 |
-28.52 |
2012/7 |
11,679 |
0 |
6,149 |
-100 |
89.93 |
55,233 |
70,287 |
-21.41 |
2012/6 |
0 |
0 |
5,743 |
-45.91 |
-100 |
43,554 |
64,138 |
-32.09 |
2012/5 |
0 |
2,123 |
12,195 |
-100 |
-100 |
43,554 |
58,395 |
-25.41 |
2012/4 |
2,123 |
12,446 |
7,458 |
-82.94 |
-71.53 |
43,554 |
46,200 |
-5.72 |
2012/3 |
12,446 |
11,973 |
19,458 |
3.95 |
-36.03 |
41,431 |
38,742 |
6.94 |
2012/2 |
11,973 |
17,012 |
9,692 |
-29.62 |
23.53 |
28,985 |
19,284 |
50.3 |
2012/1 |
17,012 |
19,685 |
9,592 |
-13.57 |
77.35 |
17,012 |
9,592 |
77.35 |
2011/12 |
19,685 |
20,025 |
15,687 |
-1.69 |
25.48 |
153,149 |
119,829 |
27.8 |
2011/11 |
20,025 |
28,695 |
11,331 |
-30.21 |
76.72 |
133,464 |
104,142 |
28.15 |
2011/10 |
28,695 |
7,472 |
14,473 |
284.03 |
98.26 |
113,439 |
92,811 |
22.22 |
2011/9 |
7,472 |
6,985 |
10,820 |
6.97 |
-30.94 |
84,744 |
78,338 |
8.17 |
2011/8 |
6,985 |
6,149 |
14,405 |
13.59 |
-51.5 |
77,272 |
67,518 |
14.44 |
2011/7 |
6,149 |
5,743 |
12,584 |
7.06 |
-51.13 |
70,287 |
53,113 |
32.33 |
2011/6 |
5,743 |
12,195 |
7,802 |
-52.9 |
-26.39 |
64,138 |
40,529 |
58.25 |
2011/5 |
12,195 |
7,458 |
8,351 |
63.51 |
46.03 |
58,395 |
32,727 |
78.43 |
2011/4 |
7,458 |
19,458 |
7,510 |
-61.67 |
-0.69 |
46,200 |
24,376 |
89.53 |
2011/3 |
19,458 |
9,692 |
5,918 |
100.76 |
228.79 |
38,742 |
16,866 |
129.7 |
2011/2 |
9,692 |
9,592 |
4,633 |
1.04 |
109.19 |
19,284 |
10,948 |
76.14 |
2011/1 |
9,592 |
15,687 |
6,315 |
-38.85 |
51.89 |
9,592 |
6,315 |
51.89 |
2010/12 |
15,687 |
11,331 |
5,816 |
38.44 |
169.72 |
119,829 |
96,962 |
23.58 |
2010/11 |
11,331 |
14,473 |
6,735 |
-21.7 |
68.24 |
104,142 |
91,146 |
14.25 |
2010/10 |
14,473 |
10,820 |
8,513 |
33.76 |
70.01 |
92,811 |
84,411 |
9.95 |
2010/9 |
10,820 |
14,405 |
4,524 |
-24.88 |
139.16 |
78,338 |
75,898 |
3.21 |
2010/8 |
14,405 |
12,584 |
7,147 |
14.47 |
101.55 |
67,518 |
71,374 |
-5.4 |
2010/7 |
12,584 |
7,802 |
9,750 |
61.29 |
29.06 |
53,113 |
64,227 |
-17.3 |
2010/6 |
7,802 |
8,351 |
8,701 |
-6.57 |
-10.33 |
40,529 |
54,477 |
-25.6 |
2010/5 |
8,351 |
7,510 |
7,714 |
11.19 |
8.25 |
32,727 |
45,776 |
-28.5 |
2010/4 |
7,510 |
5,918 |
6,861 |
26.9 |
9.45 |
24,376 |
38,062 |
-35.95 |
2010/3 |
5,918 |
4,633 |
10,232 |
27.73 |
-42.16 |
16,866 |
31,201 |
-45.94 |
2010/2 |
4,633 |
6,315 |
11,389 |
-26.63 |
-59.32 |
10,948 |
20,969 |
-47.78 |
2010/1 |
6,315 |
5,816 |
9,580 |
8.57 |
-34.08 |
6,315 |
9,580 |
-34.08 |
2009/12 |
5,816 |
6,735 |
12,177 |
-13.64 |
-52.23 |
96,962 |
164,671 |
-41.11 |
2009/11 |
6,735 |
8,513 |
13,363 |
-20.88 |
-49.59 |
91,146 |
152,494 |
-40.22 |
2009/10 |
8,513 |
4,524 |
22,336 |
88.17 |
-61.88 |
84,411 |
139,131 |
-39.32 |
2009/9 |
4,524 |
7,147 |
11,108 |
-36.7 |
-59.27 |
75,898 |
116,795 |
-35.01 |
2009/8 |
7,147 |
9,750 |
8,469 |
-26.69 |
-15.6 |
71,374 |
105,687 |
-32.46 |
2009/7 |
9,750 |
8,701 |
4,360 |
12.05 |
123.62 |
64,227 |
97,218 |
-33.93 |
2009/6 |
8,701 |
7,714 |
9,667 |
12.79 |
-9.99 |
54,477 |
92,858 |
-41.33 |
2009/5 |
7,714 |
6,861 |
14,664 |
12.43 |
-47.39 |
45,776 |
83,191 |
-44.97 |
2009/4 |
6,861 |
10,232 |
19,320 |
-32.94 |
-64.48 |
38,062 |
68,527 |
-44.45 |
2009/3 |
10,232 |
11,389 |
11,981 |
-10.15 |
-14.59 |
31,201 |
49,207 |
-36.59 |
2009/2 |
11,389 |
9,580 |
17,215 |
18.88 |
-33.84 |
20,969 |
37,226 |
-43.67 |
2009/1 |
9,580 |
12,177 |
20,011 |
-21.32 |
-52.12 |
9,580 |
20,011 |
-52.12 |
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