
 |
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 |
1,443 |
707 |
2,161 |
104.1 |
-33.22 |
53,043 |
17,325 |
206.16 |
2013/7 |
707 |
15,222 |
1,661 |
-95.35 |
-57.43 |
51,600 |
15,164 |
240.27 |
2013/6 |
15,222 |
7,088 |
2,295 |
114.75 |
563.26 |
50,893 |
13,503 |
276.9 |
2013/5 |
7,088 |
7,069 |
1,786 |
0.26 |
296.86 |
35,671 |
11,208 |
218.26 |
2013/4 |
7,069 |
7,081 |
2,054 |
-0.16 |
244.15 |
28,583 |
9,422 |
203.36 |
2013/3 |
7,081 |
7,604 |
3,931 |
-6.87 |
80.13 |
21,514 |
7,368 |
191.99 |
2013/2 |
7,604 |
6,829 |
778 |
11.34 |
877.37 |
14,433 |
3,437 |
319.93 |
2013/1 |
6,829 |
4,013 |
2,659 |
-70.17194 |
156.82 |
6,829 |
2,659 |
156.82 |
2012/12 |
4,013 |
7,436 |
2,616 |
-46.03 |
53.4 |
41,013 |
37,757 |
8.62 |
2012/11 |
7,436 |
6,505 |
2,099 |
14.31 |
254.26 |
37,000 |
35,141 |
5.29 |
2012/10 |
6,505 |
5,734 |
3,040 |
13.44 |
113.98 |
29,564 |
33,042 |
-10.52 |
2012/9 |
5,734 |
2,161 |
2,119 |
165.34 |
170.59 |
23,059 |
30,002 |
-23.14 |
2012/8 |
2,161 |
1,661 |
3,620 |
30.1 |
-40.3 |
17,325 |
27,883 |
-37.86 |
2012/7 |
1,661 |
2,295 |
4,555 |
-27.62 |
-63.53 |
15,164 |
24,263 |
-37.5 |
2012/6 |
2,295 |
1,786 |
4,519 |
28.49 |
-49.21 |
13,503 |
19,708 |
-31.48 |
2012/5 |
1,786 |
2,054 |
3,775 |
-13.04 |
-52.68 |
11,208 |
15,189 |
-26.2 |
2012/4 |
2,054 |
3,931 |
2,513 |
-47.74 |
-18.26 |
9,422 |
11,414 |
-17.45 |
2012/3 |
3,931 |
778 |
3,378 |
405.26 |
16.37 |
7,368 |
8,901 |
-17.22 |
2012/2 |
778 |
2,659 |
2,011 |
-70.74 |
-61.31 |
3,437 |
5,523 |
-37.76 |
2012/1 |
2,659 |
2,616 |
3,512 |
1.64 |
-24.28 |
2,659 |
3,512 |
-24.28 |
2011/12 |
2,616 |
2,099 |
2,512 |
24.63 |
4.14 |
37,757 |
37,736 |
0.05 |
2011/11 |
2,099 |
3,040 |
4,015 |
-30.95 |
-47.72 |
35,141 |
35,224 |
-0.23 |
2011/10 |
3,040 |
2,119 |
4,111 |
43.46 |
-26.05 |
33,042 |
31,209 |
5.87 |
2011/9 |
2,119 |
3,620 |
3,768 |
-41.46 |
-43.76 |
30,002 |
27,098 |
10.71 |
2011/8 |
3,620 |
4,555 |
3,599 |
-20.52 |
0.58 |
27,883 |
23,330 |
19.51 |
2011/7 |
4,555 |
4,519 |
3,579 |
0.79 |
27.27 |
24,263 |
19,731 |
22.96 |
2011/6 |
4,519 |
3,775 |
3,012 |
19.7 |
50.03 |
19,708 |
16,152 |
22.01 |
2011/5 |
3,775 |
2,513 |
2,639 |
50.21 |
43.04 |
15,189 |
13,140 |
15.59 |
2011/4 |
2,513 |
3,378 |
2,848 |
-25.6 |
-11.76 |
11,414 |
10,501 |
8.69 |
2011/3 |
3,378 |
2,011 |
2,679 |
67.97 |
26.09 |
8,901 |
7,653 |
16.3 |
2011/2 |
2,011 |
3,512 |
1,661 |
-42.73 |
21.07 |
5,523 |
4,974 |
11.03 |
2011/1 |
3,512 |
2,512 |
3,313 |
39.8 |
6 |
3,512 |
3,313 |
6 |
2010/12 |
2,512 |
4,015 |
4,085 |
-37.43 |
-38.5 |
37,736 |
42,673 |
-11.56 |
2010/11 |
4,015 |
4,111 |
5,324 |
-2.33 |
-24.58 |
35,224 |
38,588 |
-8.71 |
2010/10 |
4,111 |
3,768 |
5,169 |
9.1 |
-20.46 |
31,209 |
33,264 |
-6.17 |
2010/9 |
3,768 |
3,599 |
4,683 |
4.69 |
-19.53 |
27,098 |
28,095 |
-3.54 |
2010/8 |
3,599 |
3,579 |
4,137 |
0.55 |
-13 |
23,330 |
23,412 |
-0.35 |
2010/7 |
3,579 |
3,012 |
3,412 |
18.82 |
4.89 |
19,731 |
19,275 |
2.36 |
2010/6 |
3,012 |
2,639 |
2,758 |
14.13 |
9.2 |
16,152 |
15,863 |
1.82 |
2010/5 |
2,639 |
2,848 |
2,356 |
-7.33 |
12.01 |
13,140 |
13,105 |
0.26 |
2010/4 |
2,848 |
2,679 |
1,867 |
6.3 |
52.54 |
10,501 |
10,749 |
-2.3 |
2010/3 |
2,679 |
1,661 |
3,033 |
61.28 |
-11.67 |
7,653 |
8,882 |
-13.83 |
2010/2 |
1,661 |
3,313 |
2,254 |
-49.86 |
-26.3 |
4,974 |
5,849 |
-14.95 |
2010/1 |
3,313 |
4,085 |
3,595 |
-18.89 |
-7.84 |
3,313 |
3,595 |
-7.84 |
2009/12 |
4,085 |
5,324 |
2,210 |
-23.27 |
84.84 |
42,673 |
60,357 |
-29.29 |
2009/11 |
5,324 |
5,169 |
5,026 |
2.99 |
5.92 |
38,588 |
58,147 |
-33.63 |
2009/10 |
5,169 |
4,683 |
5,513 |
10.37 |
-6.23 |
33,264 |
53,121 |
-37.38 |
2009/9 |
4,683 |
4,137 |
6,079 |
13.19 |
-22.96 |
28,095 |
47,608 |
-40.98 |
2009/8 |
4,137 |
3,412 |
6,046 |
21.24 |
-31.57 |
23,412 |
41,521 |
-43.61 |
2009/7 |
3,412 |
2,758 |
5,390 |
23.71 |
-36.69 |
19,275 |
35,483 |
-45.67 |
2009/6 |
2,758 |
2,356 |
5,545 |
17.06 |
-50.26 |
15,863 |
30,093 |
-47.28 |
2009/5 |
2,356 |
1,867 |
5,068 |
26.19 |
-53.51 |
13,105 |
24,548 |
-46.61 |
2009/4 |
1,867 |
3,033 |
5,017 |
-38.44 |
-62.78 |
10,749 |
19,480 |
-44.82 |
2009/3 |
3,033 |
2,254 |
5,311 |
34.56 |
-42.89 |
8,882 |
14,463 |
-38.58 |
2009/2 |
2,254 |
3,595 |
4,511 |
-37.3 |
-50.03 |
5,849 |
9,152 |
-36.09 |
2009/1 |
3,595 |
2,210 |
4,641 |
62.66 |
-22.53 |
3,595 |
4,641 |
-22.53 |
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