
 |
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 |
12,081 |
11,289 |
8,666 |
7.01 |
39.4 |
75,252 |
89,400 |
-15.82 |
2013/7 |
11,289 |
1,734 |
8,045 |
551.03 |
40.32 |
63,171 |
80,734 |
-21.75 |
2013/6 |
1,734 |
16,387 |
18,558 |
-89.41 |
-90.65 |
51,882 |
72,688 |
-28.62 |
2013/5 |
16,387 |
9,254 |
6,908 |
77.08 |
137.21 |
50,148 |
54,130 |
-7.35 |
2013/4 |
9,254 |
4,019 |
25,223 |
130.25 |
-63.31 |
33,761 |
47,222 |
-28.5 |
2013/3 |
4,019 |
10,096 |
12,281 |
-60.19 |
-67.27 |
24,507 |
21,999 |
11.4 |
2013/2 |
10,096 |
10,392 |
5,540 |
-2.84 |
82.23 |
20,488 |
9,719 |
110.8 |
2013/1 |
10,392 |
30,048 |
4,179 |
65.41534 |
148.67 |
10,392 |
4,179 |
148.67 |
2012/12 |
30,048 |
13,440 |
5,732 |
123.57 |
424.21 |
159,218 |
287,017 |
-44.52 |
2012/11 |
13,440 |
9,122 |
7,596 |
47.33 |
76.93 |
129,170 |
281,285 |
-54.07 |
2012/10 |
9,122 |
17,209 |
12,749 |
-46.99 |
-28.44 |
115,731 |
273,689 |
-57.71 |
2012/9 |
17,209 |
8,666 |
15,736 |
98.58 |
9.36 |
106,609 |
260,940 |
-59.14 |
2012/8 |
8,666 |
8,045 |
31,108 |
7.71 |
-72.14 |
89,400 |
245,204 |
-63.54 |
2012/7 |
8,045 |
18,558 |
25,026 |
-56.64 |
-67.85 |
80,734 |
214,095 |
-62.29 |
2012/6 |
18,558 |
6,908 |
34,800 |
168.64 |
-46.67 |
72,688 |
189,069 |
-61.55 |
2012/5 |
6,908 |
25,223 |
41,894 |
-72.61 |
-83.51 |
54,130 |
154,270 |
-64.91 |
2012/4 |
25,223 |
12,281 |
33,064 |
105.38 |
-23.71 |
47,222 |
112,376 |
-57.97 |
2012/3 |
12,281 |
5,540 |
31,054 |
121.67 |
-60.45 |
21,999 |
79,312 |
-72.26 |
2012/2 |
5,540 |
4,179 |
25,225 |
32.56 |
-78.03 |
9,719 |
48,258 |
-79.86 |
2012/1 |
4,179 |
5,732 |
23,033 |
-27.09 |
-81.85 |
4,179 |
23,033 |
-81.85 |
2011/12 |
5,732 |
7,596 |
43,274 |
-24.53 |
-86.75 |
287,017 |
250,187 |
14.72 |
2011/11 |
7,596 |
12,749 |
19,160 |
-40.41 |
-60.35 |
281,285 |
206,913 |
35.94 |
2011/10 |
12,749 |
15,736 |
14,528 |
-18.98 |
-12.24 |
273,689 |
187,753 |
45.77 |
2011/9 |
15,736 |
31,108 |
23,598 |
-49.41 |
-33.31 |
260,940 |
173,226 |
50.63 |
2011/8 |
31,108 |
25,026 |
15,722 |
24.3 |
97.86 |
245,204 |
149,627 |
63.87 |
2011/7 |
25,026 |
34,800 |
16,310 |
-28.08 |
53.43 |
214,095 |
133,906 |
59.88 |
2011/6 |
34,800 |
41,894 |
25,199 |
-16.93 |
38.1 |
189,069 |
117,596 |
60.77 |
2011/5 |
41,894 |
33,064 |
18,000 |
26.7 |
132.74 |
154,270 |
92,397 |
66.96 |
2011/4 |
33,064 |
31,054 |
9,078 |
6.47 |
264.22 |
112,376 |
74,397 |
51.04 |
2011/3 |
31,054 |
25,225 |
20,381 |
23.1 |
52.36 |
79,312 |
65,319 |
21.42 |
2011/2 |
25,225 |
23,033 |
14,308 |
9.51 |
76.29 |
48,258 |
44,938 |
7.38 |
2011/1 |
23,033 |
43,274 |
30,630 |
-46.77 |
-24.8 |
23,033 |
30,630 |
-24.8 |
2010/12 |
43,274 |
19,160 |
35,497 |
125.85 |
21.9 |
250,187 |
189,786 |
31.82 |
2010/11 |
19,160 |
14,528 |
24,460 |
31.88 |
-21.66 |
206,913 |
154,289 |
34.1 |
2010/10 |
14,528 |
23,598 |
23,146 |
-38.43 |
-37.23 |
187,753 |
129,830 |
44.61 |
2010/9 |
23,598 |
15,722 |
20,605 |
50.09 |
14.52 |
173,226 |
106,684 |
62.37 |
2010/8 |
15,722 |
16,310 |
16,227 |
-3.6 |
-3.11 |
149,627 |
86,079 |
73.82 |
2010/7 |
16,310 |
25,199 |
9,815 |
-35.27 |
66.17 |
133,906 |
69,852 |
91.69 |
2010/6 |
25,199 |
18,000 |
13,329 |
39.99 |
89.05 |
117,596 |
60,036 |
95.87 |
2010/5 |
18,000 |
9,078 |
7,161 |
98.28 |
151.36 |
92,397 |
46,707 |
97.82 |
2010/4 |
9,078 |
20,381 |
1,431 |
-55.45 |
534.38 |
74,397 |
39,546 |
88.12 |
2010/3 |
20,381 |
14,308 |
11,096 |
42.44 |
83.67 |
65,319 |
38,115 |
71.37 |
2010/2 |
14,308 |
30,630 |
24,013 |
-53.28 |
-40.41 |
44,938 |
27,019 |
66.31 |
2010/1 |
30,630 |
35,497 |
3,006 |
-13.71 |
918.96 |
30,630 |
3,006 |
918.96 |
2009/12 |
35,497 |
24,460 |
10,376 |
45.12 |
242.1 |
189,786 |
204,988 |
-7.41 |
2009/11 |
24,460 |
23,146 |
16,738 |
5.67 |
46.13 |
154,289 |
194,612 |
-20.71 |
2009/10 |
23,146 |
20,605 |
10,778 |
12.33 |
114.75 |
129,830 |
177,874 |
-27.01 |
2009/9 |
20,605 |
16,227 |
17,127 |
26.97 |
20.3 |
106,684 |
167,096 |
-36.15 |
2009/8 |
16,227 |
9,815 |
30,103 |
65.32 |
-46.09 |
86,079 |
149,969 |
-42.6 |
2009/7 |
9,815 |
13,329 |
30,115 |
-26.36 |
-67.4 |
69,852 |
119,867 |
-41.72 |
2009/6 |
13,329 |
7,161 |
16,825 |
86.13 |
-20.77 |
60,036 |
89,752 |
-33.1 |
2009/5 |
7,161 |
1,431 |
11,481 |
400.41 |
-37.62 |
46,707 |
72,927 |
-35.95 |
2009/4 |
1,431 |
11,096 |
5,064 |
-87.1 |
-71.74 |
39,546 |
61,446 |
-35.64 |
2009/3 |
11,096 |
24,013 |
25,635 |
-53.79 |
-56.71 |
38,115 |
56,382 |
-32.39 |
2009/2 |
24,013 |
3,006 |
10,378 |
698.83 |
131.38 |
27,019 |
30,747 |
-12.12 |
2009/1 |
3,006 |
10,376 |
20,369 |
-71.02 |
-85.24 |
3,006 |
20,369 |
-85.24 |
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