
 |
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 |
14,570 |
15,043 |
14,280 |
-3.14 |
2.03 |
126,302 |
126,316 |
-0.01 |
2013/7 |
15,043 |
15,090 |
18,295 |
-0.31 |
-17.77 |
111,732 |
112,036 |
-0.27 |
2013/6 |
15,090 |
14,041 |
14,355 |
7.47 |
5.12 |
96,690 |
93,741 |
3.14 |
2013/5 |
14,041 |
22,933 |
22,324 |
-38.77 |
-37.1 |
81,600 |
79,386 |
2.78 |
2013/4 |
22,933 |
16,475 |
16,936 |
39.19 |
35.4 |
67,559 |
57,062 |
18.39 |
2013/3 |
16,475 |
7,410 |
21,057 |
122.33 |
-21.75 |
44,626 |
40,126 |
11.21 |
2013/2 |
7,410 |
20,741 |
12,603 |
-64.27 |
-41.2 |
28,151 |
19,068 |
47.63 |
2013/1 |
20,741 |
16,174 |
6,465 |
-28.23668 |
220.81 |
20,741 |
6,465 |
220.81 |
2012/12 |
16,174 |
21,666 |
9,466 |
-25.34 |
70.86 |
198,528 |
120,001 |
65.43 |
2012/11 |
21,666 |
15,552 |
8,339 |
39.31 |
159.81 |
182,354 |
110,535 |
64.97 |
2012/10 |
15,552 |
20,471 |
10,953 |
-24.02 |
41.98 |
160,688 |
102,196 |
57.23 |
2012/9 |
20,471 |
14,140 |
12,026 |
44.77 |
70.22 |
145,136 |
91,244 |
59.06 |
2012/8 |
14,140 |
18,015 |
11,948 |
-21.5 |
18.34 |
124,664 |
79,218 |
57.36 |
2012/7 |
18,015 |
14,266 |
8,338 |
26.27 |
116.05 |
110,524 |
67,270 |
64.29 |
2012/6 |
14,266 |
22,090 |
13,909 |
-35.41 |
2.56 |
92,509 |
58,932 |
56.97 |
2012/5 |
22,090 |
16,681 |
11,470 |
32.42 |
92.58 |
78,243 |
45,023 |
73.78 |
2012/4 |
16,681 |
20,754 |
11,216 |
-19.62 |
48.72 |
56,153 |
33,554 |
67.35 |
2012/3 |
20,754 |
12,473 |
10,142 |
66.39 |
104.63 |
39,473 |
22,338 |
76.7 |
2012/2 |
12,473 |
6,246 |
6,109 |
99.69 |
104.17 |
18,719 |
12,195 |
53.49 |
2012/1 |
6,246 |
9,466 |
6,087 |
-34.01 |
2.61 |
6,246 |
6,087 |
2.61 |
2011/12 |
9,466 |
8,339 |
11,177 |
13.51 |
-15.3 |
120,001 |
173,739 |
-30.93 |
2011/11 |
8,339 |
10,953 |
10,623 |
-23.86 |
-21.5 |
110,535 |
162,562 |
-32 |
2011/10 |
10,953 |
12,026 |
11,209 |
-8.92 |
-2.28 |
102,196 |
151,939 |
-32.73 |
2011/9 |
12,026 |
11,948 |
30,653 |
0.65 |
-60.76 |
91,244 |
140,730 |
-35.16 |
2011/8 |
11,948 |
8,338 |
15,478 |
43.29 |
-22.8 |
79,218 |
110,077 |
-28.03 |
2011/7 |
8,338 |
13,909 |
19,359 |
-40.05 |
-56.92 |
67,270 |
94,599 |
-28.88 |
2011/6 |
13,909 |
11,470 |
19,103 |
21.26 |
-27.18 |
58,932 |
75,240 |
-21.67 |
2011/5 |
11,470 |
11,216 |
15,390 |
2.26 |
-25.47 |
45,023 |
56,137 |
-19.79 |
2011/4 |
11,216 |
10,142 |
13,093 |
10.58 |
-14.33 |
33,554 |
40,746 |
-17.65 |
2011/3 |
10,142 |
6,109 |
10,521 |
66.01 |
-3.6 |
22,338 |
27,653 |
-19.22 |
2011/2 |
6,109 |
6,087 |
10,111 |
0.36 |
-39.58 |
12,195 |
17,132 |
-28.81 |
2011/1 |
6,087 |
11,177 |
7,020 |
-45.53 |
-13.29 |
6,087 |
7,020 |
-13.29 |
2010/12 |
11,177 |
10,623 |
12,655 |
5.21 |
-11.67 |
173,739 |
207,728 |
-16.36 |
2010/11 |
10,623 |
11,209 |
10,682 |
-5.22 |
-0.55 |
162,562 |
195,073 |
-16.66 |
2010/10 |
11,209 |
30,653 |
6,487 |
-63.43 |
72.79 |
151,939 |
184,391 |
-17.59 |
2010/9 |
30,653 |
15,478 |
19,307 |
98.04 |
58.76 |
140,730 |
177,903 |
-20.89 |
2010/8 |
15,478 |
19,359 |
24,566 |
-20.04 |
-36.99 |
110,077 |
158,596 |
-30.59 |
2010/7 |
19,359 |
19,103 |
35,738 |
1.34 |
-45.83 |
94,599 |
134,030 |
-29.41 |
2010/6 |
19,103 |
15,390 |
33,696 |
24.12 |
-43.3 |
75,240 |
98,291 |
-23.45 |
2010/5 |
15,390 |
13,093 |
28,060 |
17.54 |
-45.15 |
56,137 |
64,596 |
-13.09 |
2010/4 |
13,093 |
10,521 |
14,664 |
24.44 |
-10.71 |
40,746 |
36,536 |
11.52 |
2010/3 |
10,521 |
10,111 |
10,621 |
4.05 |
-0.94 |
27,653 |
21,872 |
26.43 |
2010/2 |
10,111 |
7,020 |
8,878 |
44.03 |
13.88 |
17,132 |
11,251 |
52.27 |
2010/1 |
7,020 |
12,655 |
2,373 |
-44.52 |
195.82 |
7,020 |
2,373 |
195.82 |
2009/12 |
12,655 |
10,682 |
5,493 |
18.47 |
130.38 |
207,728 |
303,997 |
-31.66 |
2009/11 |
10,682 |
6,487 |
5,279 |
64.66 |
102.34 |
195,073 |
298,504 |
-34.64 |
2009/10 |
6,487 |
19,307 |
19,635 |
-66.4 |
-66.96 |
184,391 |
293,225 |
-37.11 |
2009/9 |
19,307 |
24,566 |
39,001 |
-21.4 |
-50.49 |
177,903 |
273,589 |
-34.97 |
2009/8 |
24,566 |
35,738 |
44,993 |
-31.26 |
-45.4 |
158,596 |
234,588 |
-32.39 |
2009/7 |
35,738 |
33,696 |
35,253 |
6.06 |
1.37 |
134,030 |
189,595 |
-29.3 |
2009/6 |
33,696 |
28,060 |
29,261 |
20.08 |
15.15 |
98,291 |
154,342 |
-36.31 |
2009/5 |
28,060 |
14,664 |
29,777 |
91.35 |
-5.76 |
64,596 |
125,082 |
-48.35 |
2009/4 |
14,664 |
10,621 |
25,477 |
38.06 |
-42.44 |
36,536 |
95,304 |
-61.66 |
2009/3 |
10,621 |
8,878 |
28,019 |
19.63 |
-62.09 |
21,872 |
69,828 |
-68.67 |
2009/2 |
8,878 |
2,373 |
20,753 |
274.12 |
-57.22 |
11,251 |
41,809 |
-73.08 |
2009/1 |
2,373 |
5,493 |
21,056 |
-56.79 |
-88.73 |
2,373 |
21,056 |
-88.73 |
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