
 |
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 |
11,473 |
11,415 |
20,952 |
0.5 |
-45.24 |
98,773 |
124,135 |
-20.43 |
2013/7 |
11,415 |
12,740 |
15,211 |
-10.4 |
-24.95 |
87,300 |
103,182 |
-15.39 |
2013/6 |
12,740 |
12,592 |
13,245 |
1.17 |
-3.81 |
75,885 |
87,971 |
-13.73 |
2013/5 |
12,592 |
12,394 |
14,844 |
1.59 |
-15.17 |
63,145 |
74,727 |
-15.49 |
2013/4 |
12,394 |
14,122 |
16,173 |
-12.23 |
-23.36 |
50,553 |
59,883 |
-15.58 |
2013/3 |
14,122 |
10,371 |
17,213 |
36.16 |
-17.95 |
38,159 |
43,710 |
-12.69 |
2013/2 |
10,371 |
13,666 |
13,833 |
-24.11 |
-25.02 |
24,037 |
26,498 |
-9.28 |
2013/1 |
13,666 |
16,901 |
12,665 |
19.14088 |
7.9 |
13,666 |
12,665 |
7.9 |
2012/12 |
16,901 |
21,862 |
14,542 |
-22.69 |
16.22 |
202,004 |
195,239 |
3.46 |
2012/11 |
21,862 |
19,997 |
18,682 |
9.32 |
17.02 |
185,103 |
180,697 |
2.43 |
2012/10 |
19,997 |
20,020 |
17,853 |
-0.11 |
12 |
163,241 |
162,015 |
0.75 |
2012/9 |
20,020 |
20,991 |
13,725 |
-4.62 |
45.86 |
143,244 |
144,162 |
-0.63 |
2012/8 |
20,991 |
15,228 |
11,507 |
37.84 |
82.41 |
123,224 |
130,437 |
-5.52 |
2012/7 |
15,228 |
13,687 |
13,909 |
11.25 |
9.48 |
102,233 |
118,930 |
-14.03 |
2012/6 |
13,687 |
14,728 |
17,642 |
-7.06 |
-22.41 |
87,005 |
105,021 |
-17.15 |
2012/5 |
14,728 |
15,942 |
21,559 |
-7.61 |
-31.68 |
73,318 |
87,379 |
-16.09 |
2012/4 |
15,942 |
16,764 |
20,271 |
-4.9 |
-21.35 |
58,590 |
65,820 |
-10.98 |
2012/3 |
16,764 |
13,616 |
15,726 |
23.11 |
6.6 |
42,648 |
45,549 |
-6.36 |
2012/2 |
13,616 |
12,268 |
12,545 |
10.98 |
8.53 |
25,884 |
29,823 |
-13.2 |
2012/1 |
12,268 |
14,542 |
17,278 |
-15.63 |
-28.99 |
12,268 |
17,278 |
-28.99 |
2011/12 |
14,542 |
18,682 |
18,276 |
-22.16 |
-20.43 |
195,239 |
226,692 |
-13.87 |
2011/11 |
18,682 |
17,853 |
12,945 |
4.64 |
44.31 |
180,697 |
208,418 |
-13.3 |
2011/10 |
17,853 |
13,725 |
16,382 |
30.07 |
8.97 |
162,015 |
195,473 |
-17.11 |
2011/9 |
13,725 |
11,507 |
19,315 |
19.27 |
-28.94 |
144,162 |
179,091 |
-19.5 |
2011/8 |
11,507 |
13,909 |
20,009 |
-17.26 |
-42.49 |
130,437 |
159,776 |
-18.36 |
2011/7 |
13,909 |
17,642 |
19,683 |
-21.15 |
-29.33 |
118,930 |
139,767 |
-14.9 |
2011/6 |
17,642 |
21,559 |
19,379 |
-18.16 |
-8.96 |
105,021 |
120,084 |
-12.54 |
2011/5 |
21,559 |
20,271 |
20,879 |
6.35 |
3.25 |
87,379 |
100,705 |
-13.23 |
2011/4 |
20,271 |
15,726 |
21,813 |
28.9 |
-7.06 |
65,820 |
79,826 |
-17.54 |
2011/3 |
15,726 |
12,545 |
24,993 |
25.35 |
-37.07 |
45,549 |
58,013 |
-21.48 |
2011/2 |
12,545 |
17,278 |
13,688 |
-27.39 |
-8.35 |
29,823 |
33,020 |
-9.68 |
2011/1 |
17,278 |
18,276 |
19,332 |
-5.46 |
-10.62 |
17,278 |
19,332 |
-10.62 |
2010/12 |
18,276 |
12,945 |
17,670 |
41.18 |
3.42 |
226,692 |
228,361 |
-0.73 |
2010/11 |
12,945 |
16,382 |
20,537 |
-20.98 |
-36.96 |
208,418 |
210,691 |
-1.07 |
2010/10 |
16,382 |
19,315 |
21,988 |
-15.18 |
-25.49 |
195,473 |
190,154 |
2.79 |
2010/9 |
19,315 |
20,009 |
22,728 |
-3.46 |
-15.01 |
179,091 |
168,166 |
6.49 |
2010/8 |
20,009 |
19,683 |
19,916 |
1.65 |
0.46 |
159,776 |
145,438 |
9.85 |
2010/7 |
19,683 |
19,379 |
19,974 |
1.56 |
-1.45 |
139,767 |
125,522 |
11.34 |
2010/6 |
19,379 |
20,879 |
15,581 |
-7.18 |
24.37 |
120,084 |
105,548 |
13.77 |
2010/5 |
20,879 |
21,813 |
21,203 |
-4.28 |
-1.52 |
100,705 |
89,967 |
11.93 |
2010/4 |
21,813 |
24,993 |
21,421 |
-12.72 |
1.82 |
79,826 |
68,764 |
16.08 |
2010/3 |
24,993 |
13,688 |
21,160 |
82.59 |
18.11 |
58,013 |
47,343 |
22.53 |
2010/2 |
13,688 |
19,332 |
14,162 |
-29.19 |
-3.34 |
33,020 |
26,183 |
26.11 |
2010/1 |
19,332 |
17,670 |
12,021 |
9.4 |
60.81 |
19,332 |
12,021 |
60.81 |
2009/12 |
17,670 |
20,537 |
24,067 |
-13.96 |
-26.57 |
228,361 |
484,951 |
-52.91 |
2009/11 |
20,537 |
21,988 |
42,303 |
-6.59 |
-51.45 |
210,691 |
460,884 |
-54.28 |
2009/10 |
21,988 |
22,728 |
42,355 |
-3.25 |
-48.08 |
190,154 |
418,581 |
-54.57 |
2009/9 |
22,728 |
19,916 |
37,038 |
14.11 |
-38.63 |
168,166 |
376,226 |
-55.3 |
2009/8 |
19,916 |
19,974 |
39,387 |
-0.29 |
-49.43 |
145,438 |
339,188 |
-57.12 |
2009/7 |
19,974 |
15,581 |
39,497 |
28.19 |
-49.42 |
125,522 |
299,801 |
-58.13 |
2009/6 |
15,581 |
21,203 |
43,073 |
-26.51 |
-63.82 |
105,548 |
260,304 |
-59.45 |
2009/5 |
21,203 |
21,421 |
48,780 |
-1.01 |
-56.53 |
89,967 |
217,231 |
-58.58 |
2009/4 |
21,421 |
21,160 |
40,872 |
1.23 |
-47.59 |
68,764 |
168,451 |
-59.17 |
2009/3 |
21,160 |
14,162 |
41,891 |
49.41 |
-49.48 |
47,343 |
127,579 |
-62.89 |
2009/2 |
14,162 |
12,021 |
32,410 |
17.81 |
-56.3 |
26,183 |
85,688 |
-69.44 |
2009/1 |
12,021 |
24,067 |
53,278 |
-50.05 |
-77.43 |
12,021 |
53,278 |
-77.43 |
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