
 |
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 |
10 |
2,468 |
42 |
-99.59 |
-76.19 |
21,368 |
3,420 |
524.79 |
2013/7 |
2,468 |
2,308 |
68 |
6.93 |
3529.41 |
21,359 |
3,378 |
532.29 |
2013/6 |
2,308 |
2,541 |
113 |
-9.16 |
1942.47 |
18,890 |
3,310 |
470.69 |
2013/5 |
2,541 |
2,848 |
210 |
-10.77 |
1110 |
16,583 |
3,197 |
418.7 |
2013/4 |
2,848 |
2,060 |
68 |
38.25 |
4088.23 |
14,041 |
2,987 |
370.07 |
2013/3 |
2,060 |
342 |
107 |
502.33 |
1825.23 |
11,194 |
2,919 |
283.48 |
2013/2 |
342 |
8,792 |
172 |
-96.11 |
98.83 |
9,134 |
2,812 |
224.82 |
2013/1 |
8,792 |
124,930 |
2,640 |
92.96246 |
233.03 |
8,792 |
2,640 |
233.03 |
2012/12 |
124,930 |
54 |
208 |
231251.8 |
59962.5 |
129,245 |
5,127 |
2420.86 |
2012/11 |
54 |
55 |
212 |
-1.81 |
-74.52 |
4,315 |
4,919 |
-12.27 |
2012/10 |
55 |
785 |
285 |
-92.99 |
-80.7 |
4,261 |
4,707 |
-9.47 |
2012/9 |
785 |
42 |
311 |
1769.04 |
152.41 |
4,206 |
4,422 |
-4.88 |
2012/8 |
42 |
68 |
350 |
-38.23 |
-88 |
3,420 |
4,111 |
-16.8 |
2012/7 |
68 |
113 |
404 |
-39.82 |
-83.16 |
3,378 |
3,761 |
-10.18 |
2012/6 |
113 |
210 |
472 |
-46.19 |
-76.05 |
3,310 |
3,357 |
-1.4 |
2012/5 |
210 |
68 |
525 |
208.82 |
-60 |
3,197 |
2,885 |
10.81 |
2012/4 |
68 |
107 |
321 |
-36.44 |
-78.81 |
2,987 |
2,360 |
26.56 |
2012/3 |
107 |
172 |
666 |
-37.79 |
-83.93 |
2,919 |
2,039 |
43.15 |
2012/2 |
172 |
2,640 |
681 |
-93.48 |
-74.74 |
2,812 |
1,372 |
104.95 |
2012/1 |
2,640 |
208 |
692 |
1169.23 |
281.5 |
2,640 |
692 |
281.5 |
2011/12 |
208 |
212 |
19,177 |
-1.88 |
-98.91 |
5,127 |
92,224 |
-94.44 |
2011/11 |
212 |
285 |
809 |
-25.61 |
-73.79 |
4,919 |
73,047 |
-93.26 |
2011/10 |
285 |
311 |
627 |
-8.36 |
-54.54 |
4,707 |
72,238 |
-93.48 |
2011/9 |
311 |
350 |
3,231 |
-11.14 |
-90.37 |
4,422 |
71,612 |
-93.82 |
2011/8 |
350 |
404 |
2,539 |
-13.36 |
-86.21 |
4,111 |
68,381 |
-93.98 |
2011/7 |
404 |
472 |
5,878 |
-14.4 |
-93.12 |
3,761 |
65,843 |
-94.28 |
2011/6 |
472 |
525 |
6,749 |
-10.09 |
-93 |
3,357 |
59,965 |
-94.4 |
2011/5 |
525 |
321 |
8,138 |
63.55 |
-93.54 |
2,885 |
53,216 |
-94.57 |
2011/4 |
321 |
666 |
8,571 |
-51.8 |
-96.25 |
2,360 |
45,078 |
-94.76 |
2011/3 |
666 |
681 |
7,135 |
-2.2 |
-90.66 |
2,039 |
36,507 |
-94.41 |
2011/2 |
681 |
692 |
14,382 |
-1.58 |
-95.26 |
1,372 |
29,372 |
-95.32 |
2011/1 |
692 |
19,177 |
14,990 |
-96.39 |
-95.38 |
692 |
14,990 |
-95.38 |
2010/12 |
19,177 |
809 |
3,364 |
2270.45 |
470.06 |
92,224 |
179,737 |
-48.68 |
2010/11 |
809 |
627 |
8,378 |
29.02 |
-90.34 |
73,047 |
176,373 |
-58.58 |
2010/10 |
627 |
3,231 |
10,284 |
-80.59 |
-93.9 |
72,238 |
167,995 |
-56.99 |
2010/9 |
3,231 |
2,539 |
29,386 |
27.25 |
-89 |
71,612 |
157,711 |
-54.59 |
2010/8 |
2,539 |
5,878 |
20,410 |
-56.8 |
-87.56 |
68,381 |
128,325 |
-46.71 |
2010/7 |
5,878 |
6,749 |
14,016 |
-12.9 |
-58.06 |
65,843 |
107,915 |
-38.98 |
2010/6 |
6,749 |
8,138 |
13,985 |
-17.06 |
-51.74 |
59,965 |
93,899 |
-36.13 |
2010/5 |
8,138 |
8,571 |
22,366 |
-5.05 |
-63.61 |
53,216 |
79,914 |
-33.4 |
2010/4 |
8,571 |
7,135 |
25,237 |
20.12 |
-66.03 |
45,078 |
57,548 |
-21.66 |
2010/3 |
7,135 |
14,382 |
25,980 |
-50.38 |
-72.53 |
36,507 |
32,311 |
12.98 |
2010/2 |
14,382 |
14,990 |
1,001 |
-4.05 |
1336.76 |
29,372 |
6,331 |
363.93 |
2010/1 |
14,990 |
3,364 |
5,330 |
345.6 |
181.23 |
14,990 |
5,330 |
181.23 |
2009/12 |
3,364 |
8,378 |
166 |
-59.84 |
1926.5 |
179,737 |
145,405 |
23.61 |
2009/11 |
8,378 |
10,284 |
21,442 |
-18.53 |
-60.92 |
176,373 |
145,239 |
21.43 |
2009/10 |
10,284 |
29,386 |
20,443 |
-65 |
-49.69 |
167,995 |
123,797 |
35.7 |
2009/9 |
29,386 |
20,410 |
19,889 |
43.97 |
47.75 |
157,711 |
103,354 |
52.59 |
2009/8 |
20,410 |
14,016 |
12,683 |
45.61 |
60.92 |
128,325 |
83,465 |
53.74 |
2009/7 |
14,016 |
13,985 |
15,613 |
0.22 |
-10.22 |
107,915 |
70,782 |
52.46 |
2009/6 |
13,985 |
22,366 |
368 |
-37.47 |
3700.27 |
93,899 |
55,169 |
70.2 |
2009/5 |
22,366 |
25,237 |
4,834 |
-11.37 |
362.68 |
79,914 |
54,801 |
45.82 |
2009/4 |
25,237 |
25,980 |
11,791 |
-2.85 |
114.03 |
57,548 |
49,967 |
15.17 |
2009/3 |
25,980 |
1,001 |
7,669 |
2495.4 |
238.76 |
32,311 |
38,176 |
-15.36 |
2009/2 |
1,001 |
5,330 |
9,004 |
-81.21 |
-88.88 |
6,331 |
30,507 |
-79.24 |
2009/1 |
5,330 |
166 |
21,503 |
3110.84 |
-75.21 |
5,330 |
21,503 |
-75.21 |
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