
 |
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 |
43,845 |
35,271 |
37,083 |
24.3 |
18.23 |
187,512 |
243,514 |
-22.99 |
2013/7 |
35,271 |
19,889 |
26,069 |
77.33 |
35.29 |
143,668 |
206,431 |
-30.4 |
2013/6 |
19,889 |
23,502 |
28,000 |
-15.37 |
-28.96 |
108,397 |
180,362 |
-39.9 |
2013/5 |
23,502 |
20,178 |
26,466 |
16.47 |
-11.19 |
88,508 |
152,362 |
-41.9 |
2013/4 |
20,178 |
12,410 |
30,773 |
62.59 |
-34.42 |
65,006 |
125,896 |
-48.36 |
2013/3 |
12,410 |
12,201 |
32,877 |
1.71 |
-62.25 |
44,828 |
95,123 |
-52.87 |
2013/2 |
12,201 |
20,217 |
32,729 |
-39.64 |
-62.72 |
32,418 |
62,246 |
-47.91 |
2013/1 |
20,217 |
42,680 |
29,517 |
52.63121 |
-31.5 |
20,217 |
29,517 |
-31.5 |
2012/12 |
42,680 |
36,086 |
23,334 |
18.27 |
82.9 |
376,401 |
276,609 |
36.07 |
2012/11 |
36,086 |
26,439 |
13,564 |
36.48 |
166.04 |
334,027 |
253,275 |
31.88 |
2012/10 |
26,439 |
27,586 |
23,862 |
-4.15 |
10.79 |
297,539 |
239,710 |
24.12 |
2012/9 |
27,586 |
37,083 |
15,052 |
-25.61 |
83.27 |
271,100 |
215,849 |
25.59 |
2012/8 |
37,083 |
26,069 |
39,782 |
42.24 |
-6.78 |
243,514 |
200,796 |
21.27 |
2012/7 |
26,069 |
28,000 |
27,050 |
-6.89 |
-3.62 |
206,431 |
161,014 |
28.2 |
2012/6 |
28,000 |
26,466 |
15,093 |
5.79 |
85.51 |
180,362 |
133,964 |
34.63 |
2012/5 |
26,466 |
30,774 |
31,061 |
-13.99 |
-14.79 |
152,362 |
118,871 |
28.17 |
2012/4 |
30,774 |
32,877 |
35,334 |
-6.39 |
-12.9 |
127,274 |
87,810 |
44.94 |
2012/3 |
32,877 |
32,729 |
23,077 |
0.45 |
42.46 |
96,012 |
52,476 |
82.96 |
2012/2 |
32,729 |
29,517 |
12,282 |
10.88 |
166.47 |
63,120 |
29,399 |
114.7 |
2012/1 |
29,517 |
23,334 |
17,117 |
26.49 |
72.44 |
29,517 |
17,117 |
72.44 |
2011/12 |
23,334 |
13,564 |
23,440 |
72.02 |
-0.45 |
276,609 |
239,305 |
15.58 |
2011/11 |
13,564 |
23,862 |
16,715 |
-43.15 |
-18.85 |
253,275 |
215,299 |
17.63 |
2011/10 |
23,862 |
15,052 |
20,027 |
58.53 |
19.14 |
239,710 |
198,584 |
20.7 |
2011/9 |
15,052 |
39,782 |
21,858 |
-62.16 |
-31.13 |
215,849 |
178,557 |
20.88 |
2011/8 |
39,782 |
27,050 |
37,924 |
47.06 |
4.89 |
200,796 |
156,688 |
28.15 |
2011/7 |
27,050 |
15,093 |
21,659 |
79.22 |
24.89 |
161,014 |
118,764 |
35.57 |
2011/6 |
15,093 |
31,061 |
18,681 |
-51.4 |
-19.2 |
133,964 |
97,105 |
37.95 |
2011/5 |
31,061 |
35,334 |
16,314 |
-12.09 |
90.39 |
118,871 |
78,424 |
51.57 |
2011/4 |
35,334 |
23,077 |
16,490 |
53.11 |
114.27 |
87,810 |
62,110 |
41.37 |
2011/3 |
23,077 |
12,282 |
14,659 |
87.89 |
57.42 |
52,476 |
45,620 |
15.02 |
2011/2 |
12,282 |
17,117 |
14,617 |
-28.24 |
-15.97 |
29,399 |
30,960 |
-5.04 |
2011/1 |
17,117 |
22,203 |
16,344 |
-22.9 |
4.72 |
17,117 |
16,344 |
4.72 |
2010/12 |
22,203 |
16,715 |
21,680 |
32.83 |
2.41 |
237,502 |
151,813 |
56.44 |
2010/11 |
16,715 |
20,027 |
14,279 |
-16.53 |
17.06 |
215,299 |
130,133 |
65.44 |
2010/10 |
20,027 |
21,858 |
16,237 |
-8.37 |
23.34 |
198,584 |
115,827 |
71.44 |
2010/9 |
21,858 |
37,924 |
10,993 |
-42.36 |
98.83 |
178,557 |
99,590 |
79.29 |
2010/8 |
37,924 |
21,659 |
24,627 |
75.09 |
53.99 |
156,688 |
88,684 |
76.68 |
2010/7 |
21,659 |
18,681 |
26,488 |
15.94 |
-18.23 |
118,764 |
64,058 |
85.4 |
2010/6 |
18,681 |
16,324 |
13,475 |
14.43 |
38.63 |
97,105 |
37,570 |
158.46 |
2010/5 |
16,324 |
16,490 |
12,522 |
-1 |
30.36 |
78,424 |
24,121 |
225.12 |
2010/4 |
16,490 |
14,659 |
4,888 |
12.49 |
237.35 |
62,110 |
11,512 |
439.52 |
2010/3 |
14,659 |
14,617 |
2,934 |
0.28 |
399.62 |
45,620 |
6,624 |
588.7 |
2010/2 |
14,617 |
16,344 |
1,289 |
-10.56 |
1033.97 |
30,960 |
3,691 |
738.79 |
2010/1 |
16,344 |
21,680 |
2,402 |
-24.61 |
580.43 |
16,344 |
2,402 |
580.43 |
2009/12 |
21,680 |
14,279 |
2,758 |
51.83 |
686.07 |
151,813 |
20,528 |
639.54 |
2009/11 |
14,279 |
16,237 |
4,990 |
-12.05 |
186.15 |
130,194 |
17,770 |
632.66 |
2009/10 |
16,237 |
10,993 |
299 |
47.7 |
5330.43 |
115,914 |
12,780 |
806.99 |
2009/9 |
10,993 |
24,627 |
1,218 |
-55.36 |
802.54 |
99,677 |
12,481 |
698.62 |
2009/8 |
24,627 |
26,488 |
1,121 |
-7.02 |
2096.87 |
88,684 |
11,263 |
687.39 |
2009/7 |
26,488 |
13,475 |
1,917 |
96.57 |
1281.74 |
64,058 |
10,142 |
531.61 |
2009/6 |
13,475 |
12,522 |
1,837 |
7.61 |
633.53 |
37,570 |
8,224 |
356.83 |
2009/5 |
12,522 |
4,888 |
1,634 |
156.17 |
666.34 |
24,121 |
6,388 |
277.59 |
2009/4 |
4,888 |
2,934 |
1,377 |
66.59 |
254.97 |
11,512 |
4,754 |
142.15 |
2009/3 |
2,934 |
1,289 |
1,204 |
127.61 |
143.68 |
6,624 |
3,377 |
96.15 |
2009/2 |
1,289 |
2,402 |
678 |
-46.33 |
90.11 |
3,691 |
2,173 |
69.85 |
2009/1 |
2,402 |
2,758 |
1,496 |
-12.9 |
60.56 |
2,402 |
1,496 |
60.56 |
|
 |