
 |
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 |
10,097 |
107,697 |
40,663 |
-90.62 |
-75.16 |
282,618 |
226,328 |
24.87 |
2013/7 |
107,697 |
9,529 |
30,038 |
1030.2 |
258.53 |
272,520 |
185,665 |
46.78 |
2013/6 |
9,529 |
10,031 |
28,668 |
-5 |
-66.76 |
164,823 |
155,627 |
5.9 |
2013/5 |
10,031 |
60,638 |
27,257 |
-83.45 |
-63.19 |
155,294 |
126,959 |
22.31 |
2013/4 |
60,638 |
39,252 |
27,179 |
54.48 |
123.1 |
145,264 |
99,702 |
45.69 |
2013/3 |
39,252 |
20,792 |
28,212 |
88.78 |
39.13 |
84,626 |
72,524 |
16.68 |
2013/2 |
20,792 |
24,582 |
12,811 |
-15.41 |
62.29 |
45,374 |
44,312 |
2.39 |
2013/1 |
24,582 |
16,730 |
31,501 |
-46.93365 |
-21.96 |
24,582 |
31,501 |
-21.96 |
2012/12 |
16,730 |
57,566 |
44,459 |
-70.93 |
-62.36 |
356,738 |
682,718 |
-47.74 |
2012/11 |
57,566 |
33,745 |
54,839 |
70.59 |
4.97 |
340,008 |
638,259 |
-46.72 |
2012/10 |
33,745 |
22,369 |
60,426 |
50.85 |
-44.15 |
282,442 |
583,420 |
-51.58 |
2012/9 |
22,369 |
40,663 |
65,009 |
-44.98 |
-65.59 |
248,697 |
522,994 |
-52.44 |
2012/8 |
40,663 |
30,038 |
66,986 |
35.37 |
-39.29 |
226,328 |
457,984 |
-50.58 |
2012/7 |
30,038 |
28,668 |
57,878 |
4.77 |
-48.1 |
185,665 |
390,998 |
-52.51 |
2012/6 |
28,668 |
27,257 |
46,967 |
5.17 |
-38.96 |
155,627 |
333,120 |
-53.28 |
2012/5 |
27,257 |
27,179 |
66,203 |
0.28 |
-58.82 |
126,959 |
286,153 |
-55.63 |
2012/4 |
27,179 |
28,212 |
50,084 |
-3.66 |
-45.73 |
99,702 |
219,950 |
-54.67 |
2012/3 |
28,212 |
12,811 |
71,699 |
120.21 |
-60.65 |
72,524 |
169,866 |
-57.3 |
2012/2 |
12,811 |
31,501 |
40,373 |
-59.33 |
-68.26 |
44,311 |
98,167 |
-54.86 |
2012/1 |
31,501 |
44,459 |
57,794 |
-29.14 |
-45.49 |
31,501 |
57,794 |
-45.49 |
2011/12 |
44,459 |
54,839 |
56,207 |
-18.92 |
-20.9 |
682,718 |
800,752 |
-14.74 |
2011/11 |
54,839 |
60,426 |
74,446 |
-9.24 |
-26.33 |
638,259 |
744,545 |
-14.27 |
2011/10 |
60,426 |
65,009 |
56,310 |
-7.04 |
7.3 |
583,420 |
670,098 |
-12.93 |
2011/9 |
65,009 |
66,986 |
78,335 |
-2.95 |
-17.01 |
522,994 |
613,788 |
-14.79 |
2011/8 |
66,986 |
57,878 |
84,763 |
15.73 |
-20.97 |
457,984 |
535,920 |
-14.54 |
2011/7 |
57,878 |
46,967 |
63,733 |
23.23 |
-9.18 |
390,998 |
451,157 |
-13.33 |
2011/6 |
46,967 |
66,203 |
52,180 |
-29.05 |
-9.99 |
333,120 |
387,424 |
-14.01 |
2011/5 |
66,203 |
50,084 |
76,899 |
32.18 |
-13.9 |
286,153 |
335,244 |
-14.64 |
2011/4 |
50,084 |
71,699 |
74,851 |
-30.14 |
-33.08 |
219,950 |
258,345 |
-14.86 |
2011/3 |
71,699 |
40,373 |
65,953 |
77.59 |
8.71 |
169,866 |
183,494 |
-7.42 |
2011/2 |
40,373 |
57,794 |
45,372 |
-30.14 |
-11.01 |
98,167 |
117,541 |
-16.48 |
2011/1 |
57,794 |
56,207 |
72,169 |
2.82 |
-19.91 |
57,794 |
72,169 |
-19.91 |
2010/12 |
56,207 |
74,446 |
48,054 |
-24.49 |
16.96 |
800,752 |
576,808 |
38.82 |
2010/11 |
74,446 |
56,310 |
43,689 |
32.2 |
70.39 |
744,545 |
528,753 |
40.81 |
2010/10 |
56,310 |
78,335 |
52,217 |
-28.11 |
7.83 |
670,098 |
485,065 |
38.14 |
2010/9 |
78,335 |
84,763 |
35,364 |
-7.58 |
121.51 |
613,788 |
432,847 |
41.8 |
2010/8 |
84,763 |
63,733 |
54,180 |
32.99 |
56.44 |
535,920 |
397,484 |
34.82 |
2010/7 |
63,733 |
52,180 |
45,185 |
22.14 |
41.04 |
451,157 |
343,304 |
31.41 |
2010/6 |
52,180 |
76,899 |
32,198 |
-32.14 |
62.05 |
387,424 |
298,119 |
29.95 |
2010/5 |
76,899 |
74,851 |
45,780 |
2.73 |
67.97 |
335,244 |
265,920 |
26.06 |
2010/4 |
74,851 |
65,953 |
46,324 |
13.49 |
61.58 |
258,345 |
220,141 |
17.35 |
2010/3 |
65,953 |
45,372 |
74,178 |
45.36 |
-11.08 |
183,494 |
173,817 |
5.56 |
2010/2 |
45,372 |
72,169 |
65,804 |
-37.13 |
-31.04 |
117,541 |
99,639 |
17.96 |
2010/1 |
72,169 |
48,054 |
33,835 |
50.18 |
113.29 |
72,169 |
33,835 |
113.29 |
2009/12 |
48,054 |
43,689 |
30,148 |
9.99 |
59.39 |
576,808 |
878,576 |
-34.34 |
2009/11 |
43,689 |
52,217 |
72,054 |
-16.33 |
-39.36 |
528,753 |
848,428 |
-37.67 |
2009/10 |
52,217 |
35,364 |
92,698 |
47.65 |
-43.66 |
485,065 |
776,374 |
-37.52 |
2009/9 |
35,364 |
54,180 |
73,849 |
-34.72 |
-52.11 |
432,847 |
683,676 |
-36.68 |
2009/8 |
54,180 |
45,185 |
94,096 |
19.9 |
-42.42 |
397,484 |
609,827 |
-34.82 |
2009/7 |
45,185 |
32,198 |
72,672 |
40.33 |
-37.82 |
343,304 |
515,730 |
-33.43 |
2009/6 |
32,198 |
45,780 |
52,305 |
-29.66 |
-38.44 |
298,119 |
443,552 |
-32.78 |
2009/5 |
45,780 |
46,324 |
56,846 |
-1.17 |
-19.46 |
265,920 |
391,246 |
-32.03 |
2009/4 |
46,324 |
74,178 |
46,098 |
-37.55 |
0.49 |
220,141 |
334,401 |
-34.16 |
2009/3 |
74,178 |
65,804 |
80,895 |
12.72 |
-8.3 |
173,817 |
288,303 |
-39.71 |
2009/2 |
65,804 |
33,835 |
86,769 |
94.48 |
-24.16 |
99,639 |
207,408 |
-51.95 |
2009/1 |
33,835 |
30,148 |
120,639 |
12.22 |
-71.95 |
33,835 |
120,639 |
-71.95 |
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