
 |
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 |
24,686 |
27,553 |
22,120 |
-10.4 |
11.6 |
171,467 |
194,579 |
-11.87 |
2013/7 |
27,553 |
32,347 |
29,998 |
-14.82 |
-8.15 |
146,781 |
172,459 |
-14.88 |
2013/6 |
32,347 |
22,856 |
14,265 |
41.52 |
126.75 |
119,228 |
142,462 |
-16.3 |
2013/5 |
22,856 |
12,909 |
15,566 |
77.05 |
46.83 |
86,881 |
128,196 |
-32.22 |
2013/4 |
12,909 |
23,321 |
24,358 |
-44.64 |
-47 |
64,025 |
112,630 |
-43.15 |
2013/3 |
23,321 |
9,571 |
27,266 |
143.66 |
-14.46 |
51,116 |
88,272 |
-42.09 |
2013/2 |
9,571 |
18,224 |
45,269 |
-47.48 |
-78.85 |
27,795 |
61,006 |
-54.43 |
2013/1 |
18,224 |
9,759 |
15,737 |
-86.74045 |
15.8 |
18,224 |
15,737 |
15.8 |
2012/12 |
9,759 |
21,603 |
6,748 |
-54.82 |
44.62 |
146,479 |
137,591 |
6.45 |
2012/11 |
21,603 |
10,926 |
14,657 |
97.72 |
47.39 |
136,720 |
130,843 |
4.49 |
2012/10 |
10,926 |
2,720 |
11,193 |
301.69 |
-2.38 |
115,117 |
116,186 |
-0.92 |
2012/9 |
2,720 |
4,744 |
11,862 |
-42.66 |
-77.06 |
104,191 |
104,993 |
-0.76 |
2012/8 |
4,744 |
18,280 |
14,727 |
-74.04 |
-67.78 |
101,471 |
93,131 |
8.95 |
2012/7 |
18,280 |
10,103 |
9,516 |
80.93 |
92.09 |
96,727 |
78,404 |
23.36 |
2012/6 |
10,103 |
7,353 |
14,503 |
37.39 |
-30.33 |
78,447 |
68,888 |
13.87 |
2012/5 |
7,353 |
13,883 |
9,672 |
-47.03 |
-23.97 |
68,344 |
54,385 |
25.66 |
2012/4 |
13,883 |
14,441 |
4,471 |
-3.86 |
210.51 |
60,991 |
44,713 |
36.4 |
2012/3 |
14,441 |
29,084 |
11,238 |
-50.34 |
28.5 |
47,108 |
40,242 |
17.06 |
2012/2 |
29,084 |
3,583 |
19,342 |
711.72 |
50.36 |
32,667 |
29,004 |
12.62 |
2012/1 |
3,583 |
6,748 |
9,662 |
-46.9 |
-62.91 |
3,583 |
9,662 |
-62.91 |
2011/12 |
6,748 |
14,657 |
25,740 |
-53.96 |
-73.78 |
137,591 |
299,350 |
-54.03 |
2011/11 |
14,657 |
11,193 |
31,769 |
30.94 |
-53.86 |
130,843 |
273,610 |
-52.17 |
2011/10 |
11,193 |
11,862 |
50,476 |
-5.63 |
-77.82 |
116,186 |
241,841 |
-51.95 |
2011/9 |
11,862 |
14,727 |
11,741 |
-19.45 |
1.03 |
104,993 |
191,365 |
-45.13 |
2011/8 |
14,727 |
9,516 |
47,853 |
54.76 |
-69.22 |
93,131 |
179,624 |
-48.15 |
2011/7 |
9,516 |
14,503 |
25,066 |
-34.38 |
-62.03 |
78,404 |
131,771 |
-40.49 |
2011/6 |
14,503 |
9,672 |
11,970 |
49.94 |
21.16 |
68,888 |
106,705 |
-35.44 |
2011/5 |
9,672 |
4,471 |
18,046 |
116.32 |
-46.4 |
54,385 |
94,735 |
-42.59 |
2011/4 |
4,471 |
11,238 |
35,689 |
-60.21 |
-87.47 |
44,713 |
76,689 |
-41.69 |
2011/3 |
11,238 |
19,342 |
15,077 |
-41.89 |
-25.46 |
40,242 |
41,000 |
-1.84 |
2011/2 |
19,342 |
9,662 |
13,015 |
100.18 |
48.61 |
29,004 |
25,923 |
11.88 |
2011/1 |
9,662 |
25,740 |
12,908 |
-62.46 |
-25.14 |
9,662 |
12,908 |
-25.14 |
2010/12 |
25,740 |
31,769 |
26,809 |
-18.97 |
-3.98 |
299,350 |
568,509 |
-47.34 |
2010/11 |
31,769 |
50,476 |
23,859 |
-37.06 |
33.15 |
273,610 |
541,700 |
-49.49 |
2010/10 |
50,476 |
11,741 |
18,588 |
329.91 |
171.55 |
241,841 |
517,841 |
-53.29 |
2010/9 |
11,741 |
47,853 |
16,176 |
-75.46 |
-27.41 |
191,365 |
499,253 |
-61.66 |
2010/8 |
47,853 |
25,066 |
26,016 |
90.9 |
83.93 |
179,624 |
483,077 |
-62.81 |
2010/7 |
25,066 |
11,970 |
33,763 |
109.4 |
-25.75 |
131,771 |
457,061 |
-71.16 |
2010/6 |
11,970 |
18,046 |
16,386 |
-33.66 |
-26.94 |
106,705 |
423,298 |
-74.79 |
2010/5 |
18,046 |
35,689 |
22,467 |
-49.43 |
-19.67 |
94,735 |
406,912 |
-76.71 |
2010/4 |
35,689 |
15,077 |
48,865 |
136.71 |
-26.96 |
76,689 |
384,445 |
-80.05 |
2010/3 |
15,077 |
13,015 |
33,355 |
15.84 |
-54.79 |
41,000 |
335,580 |
-87.78 |
2010/2 |
13,015 |
12,908 |
28,435 |
0.82 |
-54.22 |
25,923 |
302,225 |
-91.42 |
2010/1 |
12,908 |
26,809 |
273,790 |
-51.85 |
-95.28 |
12,908 |
273,790 |
-95.28 |
2009/12 |
26,809 |
23,859 |
51,660 |
12.36 |
-48.1 |
568,509 |
463,075 |
22.76 |
2009/11 |
23,859 |
18,588 |
23,462 |
28.35 |
1.69 |
541,700 |
411,415 |
31.66 |
2009/10 |
18,588 |
16,176 |
34,793 |
14.91 |
-46.57 |
517,841 |
387,953 |
33.48 |
2009/9 |
16,176 |
26,016 |
36,268 |
-37.82 |
-55.39 |
499,253 |
353,160 |
41.36 |
2009/8 |
26,016 |
33,763 |
42,871 |
-22.94 |
-39.31 |
483,077 |
316,892 |
52.44 |
2009/7 |
33,763 |
16,386 |
41,757 |
106.04 |
-19.14 |
457,061 |
274,021 |
66.79 |
2009/6 |
16,386 |
22,467 |
49,612 |
-27.06 |
-66.97 |
423,298 |
232,264 |
82.24 |
2009/5 |
22,467 |
48,865 |
25,901 |
-54.02 |
-13.25 |
406,912 |
182,652 |
122.77 |
2009/4 |
48,865 |
33,355 |
31,307 |
46.49 |
56.08 |
384,445 |
156,751 |
145.25 |
2009/3 |
33,355 |
28,435 |
32,940 |
17.3 |
1.25 |
335,580 |
125,444 |
167.51 |
2009/2 |
28,435 |
273,790 |
51,116 |
-89.61 |
-44.37 |
302,225 |
92,504 |
226.71 |
2009/1 |
273,790 |
51,660 |
41,388 |
429.98 |
561.52 |
273,790 |
41,388 |
561.52 |
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