
 |
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 |
2,580 |
2,702 |
4,559 |
-4.51 |
-43.4 |
19,167 |
46,530 |
-58.8 |
2013/7 |
2,702 |
2,149 |
1,547 |
25.73 |
74.66 |
16,587 |
41,972 |
-60.48 |
2013/6 |
2,149 |
2,292 |
12,533 |
-6.23 |
-82.85 |
13,887 |
40,425 |
-65.64 |
2013/5 |
2,292 |
1,836 |
19,911 |
24.83 |
-88.48 |
11,737 |
27,892 |
-57.91 |
2013/4 |
1,836 |
2,816 |
1,415 |
-34.8 |
29.75 |
9,446 |
7,981 |
18.35 |
2013/3 |
2,816 |
1,816 |
1,449 |
55.06 |
94.34 |
7,609 |
6,566 |
15.88 |
2013/2 |
1,816 |
2,978 |
2,378 |
-39.01 |
-23.63 |
4,794 |
5,117 |
-6.31 |
2013/1 |
2,978 |
780 |
2,739 |
-281.7949 |
8.72 |
2,978 |
2,739 |
8.72 |
2012/12 |
780 |
259 |
1,365 |
201.15 |
-42.85 |
48,546 |
242,883 |
-80.01 |
2012/11 |
259 |
2,466 |
2,437 |
-89.49 |
-89.37 |
47,765 |
227,238 |
-78.98 |
2012/10 |
2,466 |
1,319 |
5,304 |
86.95 |
-53.5 |
47,507 |
224,800 |
-78.86 |
2012/9 |
1,319 |
3,005 |
28,091 |
-56.1 |
-95.3 |
45,041 |
219,496 |
-79.47 |
2012/8 |
3,005 |
1,397 |
21,204 |
115.1 |
-85.82 |
43,721 |
191,406 |
-77.15 |
2012/7 |
1,397 |
12,337 |
32,088 |
-88.67 |
-95.64 |
40,717 |
170,201 |
-76.07 |
2012/6 |
12,337 |
21,440 |
30,275 |
-42.45 |
-59.25 |
39,320 |
138,113 |
-71.53 |
2012/5 |
21,440 |
1,251 |
28,818 |
1613.82 |
-25.6 |
26,983 |
107,838 |
-74.97 |
2012/4 |
1,251 |
1,308 |
25,915 |
-4.35 |
-95.17 |
5,543 |
79,020 |
-92.98 |
2012/3 |
1,308 |
1,702 |
23,980 |
-23.14 |
-94.54 |
-10,027 |
53,104 |
-118.88 |
2012/2 |
1,702 |
1,282 |
11,526 |
32.76 |
-85.23 |
2,984 |
29,124 |
-89.75 |
2012/1 |
1,282 |
1,365 |
17,598 |
-6.08 |
-92.71 |
1,282 |
17,598 |
-92.71 |
2011/12 |
1,365 |
2,437 |
60,384 |
-43.98 |
-97.73 |
242,883 |
400,887 |
-39.41 |
2011/11 |
2,437 |
5,304 |
42,921 |
-54.05 |
-94.32 |
227,238 |
340,503 |
-33.26 |
2011/10 |
5,304 |
28,091 |
15,205 |
-81.11 |
-65.11 |
224,800 |
297,582 |
-24.45 |
2011/9 |
28,091 |
21,204 |
9,810 |
32.47 |
186.35 |
219,496 |
282,377 |
-22.26 |
2011/8 |
21,204 |
32,088 |
26,417 |
-33.91 |
-19.73 |
191,406 |
272,567 |
-29.77 |
2011/7 |
32,088 |
30,275 |
55,466 |
5.98 |
-42.14 |
170,201 |
246,150 |
-30.85 |
2011/6 |
30,275 |
28,818 |
59,784 |
5.05 |
-49.35 |
138,113 |
190,684 |
-27.56 |
2011/5 |
28,818 |
25,915 |
25,234 |
11.2 |
14.2 |
107,838 |
130,900 |
-17.61 |
2011/4 |
25,915 |
23,980 |
31,324 |
8.06 |
-17.26 |
79,020 |
105,666 |
-25.21 |
2011/3 |
23,980 |
11,526 |
14,100 |
108.05 |
70.07 |
53,104 |
74,342 |
-28.56 |
2011/2 |
11,526 |
17,598 |
45,976 |
-34.5 |
-74.93 |
29,124 |
60,241 |
-51.65 |
2011/1 |
17,598 |
60,384 |
14,265 |
-70.85 |
23.36 |
17,598 |
14,265 |
23.36 |
2010/12 |
60,384 |
42,921 |
42,845 |
40.68 |
40.93 |
400,887 |
412,826 |
-2.89 |
2010/11 |
42,921 |
15,205 |
9,868 |
182.28 |
334.95 |
340,503 |
369,980 |
-7.96 |
2010/10 |
15,205 |
9,810 |
53,412 |
54.99 |
-71.53 |
297,582 |
360,112 |
-17.36 |
2010/9 |
9,810 |
26,417 |
32,614 |
-62.86 |
-69.92 |
282,377 |
306,700 |
-7.93 |
2010/8 |
26,417 |
55,466 |
33,231 |
-52.37 |
-20.5 |
272,567 |
274,086 |
-0.55 |
2010/7 |
55,466 |
59,784 |
24,265 |
-7.22 |
128.58 |
246,150 |
240,855 |
2.19 |
2010/6 |
59,784 |
25,234 |
33,983 |
136.91 |
75.92 |
190,684 |
216,590 |
-11.96 |
2010/5 |
25,234 |
31,324 |
62,621 |
-19.44 |
-59.7 |
130,900 |
182,607 |
-28.31 |
2010/4 |
31,324 |
14,100 |
13,700 |
122.15 |
128.64 |
105,666 |
119,985 |
-11.93 |
2010/3 |
14,100 |
45,976 |
58,966 |
-69.33 |
-76.08 |
74,342 |
106,287 |
-30.05 |
2010/2 |
45,976 |
14,265 |
20,483 |
222.29 |
124.45 |
60,241 |
47,321 |
27.3 |
2010/1 |
14,265 |
42,845 |
26,838 |
-66.7 |
-46.84 |
14,265 |
26,838 |
-46.84 |
2009/12 |
42,845 |
9,868 |
12,026 |
334.18 |
256.26 |
412,826 |
47,012 |
778.12 |
2009/11 |
9,868 |
53,412 |
11,667 |
-81.52 |
-15.41 |
369,980 |
34,986 |
957.5 |
2009/10 |
53,412 |
32,614 |
6,213 |
63.77 |
759.68 |
360,112 |
23,319 |
1444.28 |
2009/9 |
32,614 |
33,231 |
4,971 |
-1.85 |
556.08 |
306,700 |
17,107 |
1692.83 |
2009/8 |
33,231 |
24,265 |
4,713 |
36.95 |
605.09 |
274,086 |
12,136 |
2158.45 |
2009/7 |
24,265 |
33,983 |
2 |
-28.59 |
1213150 |
240,855 |
7,423 |
3144.71 |
2009/6 |
33,983 |
62,621 |
-7,310 |
-45.73 |
564.88 |
216,590 |
7,421 |
2818.6 |
2009/5 |
62,621 |
13,700 |
5,936 |
357.08 |
954.93 |
182,607 |
14,731 |
1139.61 |
2009/4 |
13,700 |
58,966 |
6,376 |
-76.76 |
114.86 |
119,985 |
8,795 |
1264.24 |
2009/3 |
58,966 |
20,483 |
1,428 |
187.87 |
4029.27 |
106,287 |
2,419 |
4293.84 |
2009/2 |
20,483 |
26,838 |
401 |
-23.67 |
5007.98 |
47,321 |
991 |
4675.07 |
2009/1 |
26,838 |
12,026 |
590 |
123.16 |
4448.81 |
26,838 |
590 |
4448.81 |
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