
 |
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 |
11,907 |
13,785 |
16,479 |
-13.62 |
-27.74 |
108,628 |
107,817 |
0.75 |
2013/7 |
13,785 |
11,049 |
13,041 |
24.76 |
5.7 |
96,721 |
91,338 |
5.89 |
2013/6 |
11,049 |
16,593 |
15,212 |
-33.41 |
-27.36 |
82,936 |
78,297 |
5.92 |
2013/5 |
16,593 |
10,558 |
14,363 |
57.16 |
15.52 |
71,886 |
63,085 |
13.95 |
2013/4 |
10,558 |
14,817 |
10,198 |
-28.74 |
3.53 |
55,293 |
48,722 |
13.48 |
2013/3 |
14,817 |
12,987 |
14,116 |
14.09 |
4.96 |
44,735 |
38,524 |
16.12 |
2013/2 |
12,987 |
16,931 |
12,726 |
-23.29 |
2.05 |
29,918 |
24,408 |
22.57 |
2013/1 |
16,931 |
11,247 |
11,682 |
-50.53792 |
44.93 |
16,931 |
11,682 |
44.93 |
2012/12 |
11,247 |
14,161 |
9,021 |
-20.57 |
24.67 |
164,583 |
178,962 |
-8.03 |
2012/11 |
14,161 |
18,259 |
12,184 |
-22.44 |
16.22 |
153,336 |
169,941 |
-9.77 |
2012/10 |
18,259 |
13,099 |
15,155 |
39.39 |
20.48 |
139,175 |
157,757 |
-11.77 |
2012/9 |
13,099 |
16,479 |
15,485 |
-20.51 |
-15.4 |
120,916 |
142,602 |
-15.2 |
2012/8 |
16,479 |
13,041 |
13,826 |
26.36 |
19.18 |
107,817 |
127,117 |
-15.18 |
2012/7 |
13,041 |
15,212 |
15,907 |
-14.27 |
-18.01 |
91,338 |
113,291 |
-19.37 |
2012/6 |
15,212 |
14,363 |
16,154 |
5.91 |
-5.83 |
78,297 |
97,384 |
-19.59 |
2012/5 |
14,363 |
10,198 |
18,168 |
40.84 |
-20.94 |
63,085 |
81,230 |
-22.33 |
2012/4 |
10,198 |
14,116 |
15,599 |
-27.75 |
-34.62 |
48,722 |
63,062 |
-22.73 |
2012/3 |
14,116 |
12,726 |
20,708 |
10.92 |
-31.83 |
38,524 |
47,463 |
-18.83 |
2012/2 |
12,726 |
11,682 |
9,696 |
8.93 |
31.25 |
24,408 |
26,755 |
-8.77 |
2012/1 |
11,682 |
9,021 |
17,059 |
29.49 |
-31.52 |
11,682 |
17,059 |
-31.52 |
2011/12 |
9,021 |
12,184 |
19,520 |
-25.96 |
-53.78 |
178,962 |
293,078 |
-38.93 |
2011/11 |
12,184 |
15,155 |
22,222 |
-19.6 |
-45.17 |
169,941 |
273,558 |
-37.87 |
2011/10 |
15,155 |
15,485 |
21,497 |
-2.13 |
-29.5 |
157,757 |
251,336 |
-37.23 |
2011/9 |
15,485 |
13,826 |
23,817 |
11.99 |
-34.98 |
142,602 |
229,839 |
-37.95 |
2011/8 |
13,826 |
15,907 |
23,155 |
-13.08 |
-40.28 |
127,117 |
206,022 |
-38.29 |
2011/7 |
15,907 |
16,154 |
28,126 |
-1.52 |
-43.44 |
113,291 |
182,867 |
-38.04 |
2011/6 |
16,154 |
18,168 |
24,461 |
-11.08 |
-33.96 |
97,384 |
154,741 |
-37.06 |
2011/5 |
18,168 |
15,599 |
32,733 |
16.46 |
-44.49 |
81,230 |
130,280 |
-37.64 |
2011/4 |
15,599 |
20,708 |
22,996 |
-24.67 |
-32.16 |
63,062 |
97,547 |
-35.35 |
2011/3 |
20,708 |
9,696 |
28,845 |
113.57 |
-28.2 |
47,463 |
74,551 |
-36.33 |
2011/2 |
9,696 |
17,059 |
19,304 |
-43.16 |
-49.77 |
26,755 |
45,706 |
-41.46 |
2011/1 |
17,059 |
19,520 |
26,402 |
-12.6 |
-35.38 |
17,059 |
26,402 |
-35.38 |
2010/12 |
19,520 |
22,222 |
30,382 |
-12.15 |
-35.75 |
293,078 |
452,685 |
-35.25 |
2010/11 |
22,222 |
21,497 |
16,661 |
3.37 |
33.37 |
273,558 |
422,303 |
-35.22 |
2010/10 |
21,497 |
23,817 |
30,650 |
-9.74 |
-29.86 |
251,336 |
405,641 |
-38.03 |
2010/9 |
23,817 |
23,155 |
29,039 |
2.85 |
-17.98 |
229,839 |
374,991 |
-38.7 |
2010/8 |
23,155 |
28,126 |
25,908 |
-17.67 |
-10.62 |
206,022 |
345,952 |
-40.44 |
2010/7 |
28,126 |
24,461 |
51,415 |
14.98 |
-45.29 |
182,867 |
320,044 |
-42.86 |
2010/6 |
24,461 |
32,733 |
23,930 |
-25.27 |
2.21 |
154,741 |
268,629 |
-42.39 |
2010/5 |
32,733 |
22,996 |
44,349 |
42.34 |
-26.19 |
130,280 |
244,698 |
-46.75 |
2010/4 |
22,996 |
28,845 |
43,446 |
-20.27 |
-47.06 |
97,547 |
200,349 |
-51.31 |
2010/3 |
28,845 |
19,304 |
46,475 |
49.42 |
-37.93 |
74,551 |
156,903 |
-52.48 |
2010/2 |
19,304 |
26,402 |
58,090 |
-26.88 |
-66.76 |
45,706 |
110,427 |
-58.6 |
2010/1 |
26,402 |
30,382 |
52,337 |
-13.09 |
-49.55 |
26,402 |
52,337 |
-49.55 |
2009/12 |
30,382 |
16,661 |
82,296 |
82.35 |
-63.08 |
452,685 |
1,675,117 |
-72.97 |
2009/11 |
16,661 |
30,650 |
126,175 |
-45.64 |
-86.79 |
422,303 |
1,592,820 |
-73.48 |
2009/10 |
30,650 |
29,039 |
86,104 |
5.54 |
-64.4 |
405,641 |
1,466,645 |
-72.34 |
2009/9 |
29,039 |
25,908 |
141,764 |
12.08 |
-79.51 |
374,991 |
1,380,540 |
-72.83 |
2009/8 |
25,908 |
51,415 |
176,970 |
-49.61 |
-85.36 |
345,952 |
1,238,776 |
-72.07 |
2009/7 |
51,415 |
23,930 |
152,278 |
114.85 |
-66.23 |
320,044 |
1,061,806 |
-69.85 |
2009/6 |
23,930 |
44,349 |
158,838 |
-46.04 |
-84.93 |
268,629 |
909,528 |
-70.46 |
2009/5 |
44,349 |
43,446 |
123,611 |
2.07 |
-64.12 |
244,698 |
750,690 |
-67.4 |
2009/4 |
43,446 |
46,475 |
151,231 |
-6.51 |
-71.27 |
200,349 |
627,079 |
-68.05 |
2009/3 |
46,475 |
58,090 |
138,569 |
-19.99 |
-66.46 |
156,903 |
475,848 |
-67.02 |
2009/2 |
58,090 |
52,337 |
139,702 |
10.99 |
-58.41 |
110,427 |
337,279 |
-67.25 |
2009/1 |
52,337 |
82,296 |
197,577 |
-36.4 |
-73.51 |
52,337 |
197,577 |
-73.51 |
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