
 |
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 |
53,311 |
14,637 |
8,891 |
264.22 |
499.6 |
215,042 |
140,449 |
53.11 |
2013/7 |
14,637 |
7,719 |
18,127 |
89.62 |
-19.25 |
161,731 |
131,558 |
22.93 |
2013/6 |
7,719 |
9,202 |
11,110 |
-16.11 |
-30.52 |
147,807 |
113,431 |
30.3 |
2013/5 |
9,202 |
9,708 |
13,951 |
-5.21 |
-34.04 |
139,375 |
102,320 |
36.21 |
2013/4 |
9,708 |
37,093 |
14,271 |
-73.82 |
-31.97 |
130,173 |
88,369 |
47.3 |
2013/3 |
37,093 |
19,425 |
26,163 |
90.95 |
41.77 |
120,466 |
74,099 |
62.57 |
2013/2 |
19,425 |
63,948 |
29,385 |
-69.62 |
-33.89 |
83,373 |
47,936 |
73.92 |
2013/1 |
63,948 |
9,191 |
18,552 |
-595.7676 |
244.69 |
63,948 |
18,552 |
244.69 |
2012/12 |
9,191 |
5,856 |
8,110 |
56.95 |
13.32 |
115,913 |
159,714 |
-27.42 |
2012/11 |
5,856 |
6,334 |
12,466 |
-7.54 |
-53.02 |
106,721 |
151,604 |
-29.6 |
2012/10 |
6,334 |
5,828 |
10,012 |
8.68 |
-36.73 |
100,865 |
139,138 |
-27.5 |
2012/9 |
5,828 |
8,382 |
5,583 |
-30.47 |
4.38 |
94,530 |
129,126 |
-26.79 |
2012/8 |
8,382 |
16,216 |
12,180 |
-48.31 |
-31.18 |
88,703 |
123,543 |
-28.2 |
2012/7 |
16,216 |
9,755 |
47,111 |
66.23 |
-65.57 |
80,322 |
111,363 |
-27.87 |
2012/6 |
9,755 |
10,319 |
9,767 |
-5.46 |
-0.12 |
64,106 |
64,252 |
-0.22 |
2012/5 |
10,319 |
10,476 |
8,804 |
-1.49 |
17.2 |
54,351 |
54,485 |
-0.24 |
2012/4 |
10,476 |
10,057 |
14,041 |
4.16 |
-25.38 |
44,032 |
45,681 |
-3.6 |
2012/3 |
10,057 |
9,278 |
7,102 |
8.39 |
41.6 |
33,556 |
31,640 |
6.05 |
2012/2 |
9,278 |
14,221 |
9,920 |
-34.75 |
-6.47 |
23,499 |
24,538 |
-4.23 |
2012/1 |
14,221 |
8,110 |
14,618 |
75.35 |
-2.71 |
14,221 |
14,618 |
-2.71 |
2011/12 |
8,110 |
12,466 |
10,301 |
-34.94 |
-21.26 |
159,712 |
208,022 |
-23.22 |
2011/11 |
12,466 |
10,012 |
7,209 |
24.51 |
72.92 |
151,602 |
197,721 |
-23.32 |
2011/10 |
10,012 |
5,583 |
22,420 |
79.33 |
-55.34 |
139,137 |
190,512 |
-26.96 |
2011/9 |
5,583 |
12,180 |
7,946 |
-54.16 |
-29.73 |
129,125 |
168,092 |
-23.18 |
2011/8 |
12,180 |
47,111 |
41,335 |
-74.14 |
-70.53 |
123,542 |
160,146 |
-22.85 |
2011/7 |
47,111 |
9,766 |
17,430 |
382.39 |
170.28 |
111,362 |
118,811 |
-6.26 |
2011/6 |
9,766 |
8,804 |
10,621 |
10.92 |
-8.05 |
64,251 |
101,381 |
-36.62 |
2011/5 |
8,804 |
14,041 |
10,695 |
-37.29 |
-17.68 |
54,485 |
90,760 |
-39.96 |
2011/4 |
14,041 |
7,102 |
12,825 |
97.7 |
9.48 |
45,681 |
80,065 |
-42.94 |
2011/3 |
7,102 |
9,920 |
13,280 |
-28.4 |
-46.52 |
31,640 |
67,240 |
-52.94 |
2011/2 |
9,920 |
14,618 |
15,826 |
-32.13 |
-37.31 |
24,538 |
53,960 |
-54.52 |
2011/1 |
14,618 |
10,301 |
38,134 |
41.9 |
-61.66 |
14,618 |
38,134 |
-61.66 |
2010/12 |
10,301 |
7,209 |
12,694 |
42.89 |
-18.85 |
208,022 |
247,720 |
-16.02 |
2010/11 |
7,209 |
22,420 |
12,846 |
-67.84 |
-43.88 |
197,721 |
235,026 |
-15.87 |
2010/10 |
22,420 |
7,947 |
13,629 |
182.11 |
64.5 |
190,512 |
222,180 |
-14.25 |
2010/9 |
7,947 |
41,336 |
16,925 |
-80.77 |
-53.04 |
168,092 |
208,551 |
-19.4 |
2010/8 |
41,336 |
17,429 |
18,513 |
137.16 |
123.28 |
160,146 |
191,626 |
-16.42 |
2010/7 |
17,429 |
10,621 |
19,803 |
64.09 |
-11.98 |
118,811 |
173,113 |
-31.36 |
2010/6 |
10,621 |
10,695 |
27,508 |
-0.69 |
-61.38 |
101,381 |
153,310 |
-33.87 |
2010/5 |
10,695 |
12,824 |
27,975 |
-16.6 |
-61.76 |
90,760 |
125,801 |
-27.85 |
2010/4 |
12,824 |
13,280 |
62,033 |
-3.43 |
-79.32 |
80,065 |
97,826 |
-18.15 |
2010/3 |
13,280 |
15,826 |
9,759 |
-16.08 |
36.07 |
67,240 |
35,793 |
87.85 |
2010/2 |
15,826 |
38,134 |
11,799 |
-58.49 |
34.13 |
53,960 |
26,034 |
107.26 |
2010/1 |
38,134 |
12,695 |
14,235 |
200.38 |
167.88 |
38,134 |
14,235 |
167.88 |
2009/12 |
12,695 |
12,845 |
9,895 |
-1.16 |
28.29 |
247,720 |
166,821 |
48.49 |
2009/11 |
12,845 |
13,629 |
10,690 |
-5.75 |
20.15 |
235,026 |
156,926 |
49.76 |
2009/10 |
13,629 |
16,925 |
12,000 |
-19.47 |
13.57 |
222,180 |
146,236 |
51.93 |
2009/9 |
16,925 |
18,513 |
9,594 |
-8.57 |
76.41 |
208,551 |
134,236 |
55.36 |
2009/8 |
18,513 |
19,804 |
13,495 |
-6.51 |
37.18 |
191,626 |
124,642 |
53.74 |
2009/7 |
19,804 |
27,509 |
23,765 |
-28 |
-16.66 |
173,113 |
111,147 |
55.75 |
2009/6 |
27,509 |
27,975 |
18,658 |
-1.66 |
47.43 |
153,310 |
87,382 |
75.44 |
2009/5 |
27,975 |
62,033 |
14,123 |
-54.9 |
98.08 |
125,801 |
68,723 |
83.05 |
2009/4 |
62,033 |
9,760 |
13,586 |
535.58 |
356.59 |
97,826 |
54,600 |
79.16 |
2009/3 |
9,760 |
11,798 |
8,273 |
-17.27 |
17.97 |
35,793 |
41,014 |
-12.72 |
2009/2 |
11,798 |
14,236 |
14,415 |
-17.12 |
-18.15 |
26,034 |
32,741 |
-20.48 |
2009/1 |
14,236 |
9,895 |
18,326 |
43.87 |
-22.31 |
14,236 |
18,326 |
-22.31 |
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