
 |
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(%) |
2014/07 |
75 |
2,288 |
2,962 |
96.72203 |
-97.47 |
11,883 |
51,275 |
-76.82 |
2014/06 |
2,288 |
757 |
18,884 |
-202.2457 |
-87.88 |
11,808 |
48,313 |
-75.56 |
2014/05 |
757 |
2,091 |
5,267 |
63.79722 |
-85.63 |
9,520 |
29,430 |
-67.65 |
2014/04 |
2,091 |
1,508 |
4,638 |
-38.66048 |
-54.92 |
11,176 |
92,445 |
-87.91 |
2014/03 |
1,508 |
3,098 |
10,159 |
51.32343 |
-85.16 |
6,779 |
19,525 |
-65.28 |
2014/02 |
3,098 |
2,066 |
7,212 |
-49.9516 |
-57.04 |
5,164 |
9,366 |
-44.86 |
2014/01 |
2,066 |
13,889 |
2,154 |
85.12492 |
-4.09 |
2,066 |
2,154 |
-4.09 |
2013/12 |
13,889 |
9,181 |
73,786 |
-51.27982 |
-81.18 |
83,481 |
165,214 |
-49.47 |
2013/11 |
9,181 |
4,101 |
2,148 |
-123.8722 |
327.42 |
69,592 |
91,427 |
-23.88 |
2013/10 |
4,101 |
2,918 |
31,307 |
-40.54147 |
-86.9 |
60,411 |
89,279 |
-32.33 |
2013/09 |
2,918 |
2,116 |
8,434 |
-37.9017 |
-65.4 |
56,310 |
57,973 |
-2.87 |
2013/08 |
2,116 |
2,962 |
1,850 |
28.56178 |
14.38 |
53,392 |
49,539 |
7.78 |
2013/07 |
2,962 |
18,884 |
1,988 |
84.31477 |
48.99 |
51,275 |
47,689 |
7.52 |
2013/06 |
18,884 |
5,267 |
16,477 |
-258.5343 |
14.61 |
48,313 |
45,701 |
5.72 |
2013/05 |
5,267 |
3,248 |
3,200 |
-62.16133 |
64.59 |
29,430 |
29,224 |
0.7 |
2013/04 |
3,248 |
8,337 |
3,251 |
61.04114 |
-0.09 |
20,864 |
26,024 |
-19.83 |
2013/03 |
8,337 |
7,125 |
6,505 |
-17.01053 |
28.16 |
17,616 |
22,773 |
-22.65 |
2013/02 |
7,125 |
2,154 |
8,785 |
-230.7799 |
-18.9 |
9,279 |
16,268 |
-42.96 |
2013/01 |
2,154 |
73,786 |
7,484 |
97.08075 |
-71.22 |
2,154 |
7,484 |
-71.22 |
2012/12 |
73,786 |
2,148 |
39,488 |
-3335.103 |
86.86 |
165,214 |
141,792 |
16.52 |
2012/11 |
2,148 |
31,307 |
6,184 |
93.13892 |
-65.27 |
91,427 |
102,304 |
-10.63 |
2012/10 |
31,307 |
8,434 |
6,269 |
-271.1999 |
399.39 |
89,279 |
96,120 |
-7.12 |
2012/09 |
8,434 |
1,850 |
4,974 |
-355.8919 |
69.56 |
57,973 |
89,851 |
-35.48 |
2012/08 |
1,850 |
1,988 |
1,959 |
6.94165 |
-5.56 |
49,539 |
84,877 |
-41.63 |
2012/07 |
1,988 |
16,477 |
5,542 |
87.9347 |
-64.13 |
47,689 |
82,918 |
-42.49 |
2012/06 |
16,477 |
3,200 |
33,467 |
-414.9063 |
-50.77 |
45,701 |
77,376 |
-40.94 |
2012/05 |
3,200 |
3,251 |
6,248 |
1.568748 |
-48.78 |
29,224 |
43,909 |
-33.44 |
2012/04 |
3,251 |
6,505 |
6,861 |
50.02306 |
-52.62 |
26,024 |
37,661 |
-30.9 |
2012/03 |
6,505 |
8,785 |
15,405 |
25.95333 |
-57.77 |
22,773 |
30,800 |
-26.06 |
2012/02 |
8,785 |
7,484 |
12,626 |
-17.38375 |
-30.42 |
16,268 |
15,395 |
5.67 |
2012/01 |
7,484 |
17,499 |
2,769 |
57.23184 |
170.28 |
7,484 |
141,792 |
-94.72 |
2011/12 |
17,499 |
6,184 |
47,562 |
-182.9722 |
-63.21 |
119,803 |
106,674 |
12.31 |
2011/11 |
6,184 |
6,269 |
6,197 |
1.355878 |
-0.21 |
102,304 |
59,112 |
73.07 |
2011/10 |
6,269 |
4,974 |
10,582 |
-26.03538 |
-40.76 |
96,120 |
52,915 |
81.65 |
2011/09 |
4,974 |
1,959 |
11,853 |
-153.9051 |
-58.04 |
89,851 |
42,333 |
112.25 |
2011/08 |
1,959 |
5,542 |
2,831 |
64.65175 |
-30.8 |
84,877 |
30,480 |
178.47 |
2011/07 |
5,542 |
23,103 |
1,060 |
76.01177 |
422.83 |
82,918 |
27,649 |
199.9 |
2011/06 |
23,103 |
6,248 |
3,910 |
-269.7663 |
490.87 |
67,012 |
26,589 |
152.03 |
2011/05 |
6,248 |
6,861 |
1,450 |
8.934557 |
330.9 |
43,909 |
22,679 |
93.61 |
2011/04 |
6,861 |
|
5,667 |
|
21.07 |
37,661 |
21,229 |
77.4 |
2011/02 |
12,626 |
2,769 |
3,804 |
-355.9769 |
231.91 |
15,395 |
4,658 |
230.51 |
2011/01 |
2,769 |
47,562 |
854 |
94.17813 |
224.24 |
2,769 |
854 |
224.24 |
2010/12 |
47,562 |
6,197 |
-3,196 |
-667.5004 |
1588.17 |
106,674 |
6,715 |
1488.59 |
2010/11 |
6,197 |
10,582 |
-2,987 |
41.43829 |
307.47 |
59,112 |
9,911 |
496.43 |
2010/10 |
10,582 |
11,853 |
1,870 |
10.72302 |
465.88 |
52,915 |
12,899 |
310.23 |
2010/09 |
11,853 |
2,831 |
10,576 |
-318.686 |
12.07 |
42,333 |
11,029 |
283.83 |
2010/08 |
2,831 |
|
452 |
|
526.33 |
30,480 |
453 |
6628.48 |
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