
 |
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 |
1,241 |
2,760 |
14,332 |
-55.03 |
-91.34 |
16,099 |
131,262 |
-87.73 |
2013/7 |
2,760 |
2,041 |
17,572 |
35.22 |
-84.29 |
14,858 |
116,930 |
-87.29 |
2013/6 |
2,041 |
1,175 |
24,282 |
73.7 |
-91.59 |
12,098 |
99,358 |
-87.82 |
2013/5 |
1,175 |
2,275 |
25,087 |
-48.35 |
-95.31 |
10,057 |
75,076 |
-86.6 |
2013/4 |
2,275 |
3,030 |
17,985 |
-24.91 |
-87.35 |
8,882 |
49,989 |
-82.23 |
2013/3 |
3,030 |
491 |
15,850 |
517.1 |
-80.88 |
6,607 |
32,004 |
-79.35 |
2013/2 |
491 |
3,086 |
12,788 |
-84.08 |
-96.16 |
3,577 |
16,154 |
-77.85 |
2013/1 |
3,086 |
4,836 |
3,366 |
36.18693 |
-8.31 |
3,086 |
3,366 |
-8.31 |
2012/12 |
4,836 |
4,761 |
11,901 |
1.57 |
-59.36 |
144,547 |
437,483 |
-66.95 |
2012/11 |
4,761 |
1,818 |
16,978 |
161.88 |
-71.95 |
139,711 |
425,582 |
-67.17 |
2012/10 |
1,818 |
2,479 |
38,690 |
-26.66 |
-95.3 |
134,950 |
408,604 |
-66.97 |
2012/9 |
2,479 |
14,331 |
41,336 |
-82.7 |
-94 |
133,132 |
369,914 |
-64.01 |
2012/8 |
14,331 |
16,964 |
21,558 |
-15.52 |
-33.52 |
130,653 |
328,578 |
-60.23 |
2012/7 |
16,964 |
24,282 |
58,164 |
-30.13 |
-70.83 |
116,322 |
307,020 |
-62.11 |
2012/6 |
24,282 |
25,087 |
45,072 |
-3.2 |
-46.12 |
99,358 |
248,856 |
-60.07 |
2012/5 |
25,087 |
17,985 |
3,577 |
39.48 |
601.34 |
75,076 |
203,785 |
-63.15 |
2012/4 |
17,985 |
15,850 |
11,916 |
13.47 |
50.93 |
49,989 |
200,207 |
-75.03 |
2012/3 |
15,850 |
12,788 |
86,171 |
23.94 |
-81.6 |
32,004 |
188,291 |
-83 |
2012/2 |
12,788 |
3,366 |
34,868 |
279.91 |
-63.32 |
16,154 |
102,120 |
-84.18 |
2012/1 |
3,366 |
11,901 |
67,252 |
-71.71 |
-94.99 |
3,366 |
67,252 |
-94.99 |
2011/12 |
11,901 |
16,978 |
57,778 |
-29.9 |
-79.4 |
437,483 |
1,066,216 |
-58.96 |
2011/11 |
16,978 |
38,690 |
37,897 |
-56.11 |
-55.19 |
425,582 |
1,008,438 |
-57.79 |
2011/10 |
38,690 |
41,336 |
55,037 |
-6.4 |
-29.7 |
408,604 |
970,541 |
-57.89 |
2011/9 |
41,336 |
21,558 |
89,478 |
91.74 |
-53.8 |
369,914 |
915,504 |
-59.59 |
2011/8 |
21,558 |
58,164 |
80,295 |
-62.93 |
-73.15 |
328,578 |
826,026 |
-60.22 |
2011/7 |
58,164 |
45,072 |
80,413 |
29.04 |
-27.66 |
307,020 |
745,731 |
-58.82 |
2011/6 |
45,072 |
3,577 |
110,389 |
1160.05 |
-59.16 |
248,856 |
665,318 |
-62.59 |
2011/5 |
3,577 |
11,916 |
122,289 |
-69.98 |
-97.07 |
203,785 |
554,929 |
-63.27 |
2011/4 |
11,916 |
86,171 |
144,553 |
-86.17 |
-91.75 |
200,207 |
432,640 |
-53.72 |
2011/3 |
86,171 |
34,868 |
117,213 |
147.13 |
-26.48 |
188,291 |
288,087 |
-34.64 |
2011/2 |
34,868 |
67,252 |
89,537 |
-48.15 |
-61.05 |
102,120 |
170,874 |
-40.23 |
2011/1 |
67,252 |
57,778 |
81,337 |
16.39 |
-17.31 |
67,252 |
81,337 |
-17.31 |
2010/12 |
57,778 |
37,897 |
117,355 |
52.46 |
-50.76 |
1,066,216 |
1,201,206 |
-11.23 |
2010/11 |
37,897 |
55,037 |
77,922 |
-31.14 |
-51.36 |
1,008,438 |
1,083,851 |
-6.95 |
2010/10 |
55,037 |
89,478 |
126,784 |
-38.49 |
-56.58 |
970,541 |
1,005,929 |
-3.51 |
2010/9 |
89,478 |
80,295 |
96,826 |
11.43 |
-7.58 |
915,504 |
879,145 |
4.13 |
2010/8 |
80,295 |
80,413 |
96,475 |
-0.14 |
-16.77 |
826,026 |
782,319 |
5.58 |
2010/7 |
80,413 |
110,389 |
100,158 |
-27.15 |
-19.71 |
745,731 |
685,844 |
8.73 |
2010/6 |
110,389 |
122,289 |
103,222 |
-9.73 |
6.94 |
665,318 |
585,686 |
13.59 |
2010/5 |
122,289 |
144,553 |
125,267 |
-15.4 |
-2.37 |
554,929 |
482,464 |
15.01 |
2010/4 |
144,553 |
117,213 |
115,546 |
23.32 |
25.1 |
432,640 |
357,197 |
21.12 |
2010/3 |
117,213 |
89,537 |
115,338 |
30.91 |
1.62 |
288,087 |
241,651 |
19.21 |
2010/2 |
89,537 |
81,337 |
64,178 |
10.08 |
39.51 |
170,874 |
126,313 |
35.27 |
2010/1 |
81,337 |
117,355 |
62,135 |
-30.69 |
30.9 |
81,337 |
62,135 |
30.9 |
2009/12 |
117,355 |
77,922 |
93,487 |
50.6 |
25.53 |
1,201,206 |
1,426,970 |
-15.82 |
2009/11 |
77,922 |
126,784 |
100,192 |
-38.53 |
-22.22 |
1,083,851 |
1,333,483 |
-18.72 |
2009/10 |
126,784 |
96,826 |
131,268 |
30.94 |
-3.41 |
1,005,929 |
1,233,291 |
-18.43 |
2009/9 |
96,826 |
96,475 |
122,621 |
0.36 |
-21.03 |
879,145 |
1,102,023 |
-20.22 |
2009/8 |
96,475 |
100,158 |
106,237 |
-3.67 |
-9.18 |
782,319 |
979,402 |
-20.12 |
2009/7 |
100,158 |
103,222 |
101,570 |
-2.96 |
-1.39 |
685,844 |
873,165 |
-21.45 |
2009/6 |
103,222 |
125,267 |
145,405 |
-17.59 |
-29.01 |
585,686 |
771,595 |
-24.09 |
2009/5 |
125,267 |
115,546 |
111,847 |
8.41 |
11.99 |
482,464 |
626,190 |
-22.95 |
2009/4 |
115,546 |
115,338 |
136,272 |
0.18 |
-15.2 |
357,197 |
514,343 |
-30.55 |
2009/3 |
115,338 |
64,178 |
150,185 |
79.71 |
-23.2 |
241,651 |
378,071 |
-36.08 |
2009/2 |
64,178 |
62,135 |
102,225 |
3.28 |
-37.21 |
126,313 |
227,886 |
-44.57 |
2009/1 |
62,135 |
93,487 |
125,661 |
-33.53 |
-50.55 |
62,135 |
125,661 |
-50.55 |
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