
 |
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 |
28,614 |
29,524 |
26,758 |
-3.08 |
6.93 |
208,779 |
209,689 |
-0.43 |
2013/7 |
29,524 |
29,632 |
27,334 |
-0.36 |
8.01 |
180,165 |
182,931 |
-1.51 |
2013/6 |
29,632 |
25,871 |
22,790 |
14.53 |
30.02 |
150,641 |
155,597 |
-3.18 |
2013/5 |
25,871 |
25,877 |
26,992 |
-0.02 |
-4.15 |
121,009 |
132,807 |
-8.88 |
2013/4 |
25,877 |
25,719 |
23,309 |
0.61 |
11.01 |
95,138 |
105,815 |
-10.09 |
2013/3 |
25,719 |
28,209 |
25,173 |
-8.82 |
2.16 |
69,261 |
82,506 |
-16.05 |
2013/2 |
28,209 |
15,333 |
26,138 |
83.97 |
7.92 |
43,542 |
57,333 |
-24.05 |
2013/1 |
15,333 |
4,644 |
31,195 |
-230.168 |
-50.84 |
15,333 |
31,195 |
-50.84 |
2012/12 |
4,644 |
7,188 |
5,827 |
-35.39 |
-20.3 |
52,931 |
155,577 |
-65.97 |
2012/11 |
7,188 |
4,633 |
7,393 |
55.14 |
-2.77 |
48,287 |
149,750 |
-67.75 |
2012/10 |
4,633 |
4,330 |
13,774 |
6.99 |
-66.36 |
41,099 |
142,357 |
-71.12 |
2012/9 |
4,330 |
5,697 |
13,611 |
-23.99 |
-68.18 |
36,466 |
128,583 |
-71.64 |
2012/8 |
5,697 |
4,688 |
13,475 |
21.52 |
-57.72 |
32,136 |
114,972 |
-72.04 |
2012/7 |
4,688 |
1,641 |
13,315 |
185.67 |
-64.79 |
26,439 |
101,497 |
-73.95 |
2012/6 |
1,641 |
4,132 |
14,663 |
-60.28 |
-88.8 |
21,751 |
88,182 |
-75.33 |
2012/5 |
4,132 |
2,238 |
14,501 |
84.62 |
-71.5 |
20,110 |
73,519 |
-72.64 |
2012/4 |
2,238 |
3,272 |
16,107 |
-31.6 |
-86.1 |
15,978 |
59,018 |
-72.92 |
2012/3 |
3,272 |
5,286 |
19,118 |
-38.1 |
-82.88 |
13,740 |
42,911 |
-67.98 |
2012/2 |
5,286 |
5,182 |
11,842 |
2 |
-55.36 |
10,468 |
23,793 |
-56 |
2012/1 |
5,182 |
5,827 |
11,951 |
-11.06 |
-56.63 |
5,182 |
11,951 |
-56.63 |
2011/12 |
5,827 |
7,393 |
11,676 |
-21.18 |
-50.09 |
155,577 |
138,396 |
12.41 |
2011/11 |
7,393 |
13,774 |
11,057 |
-46.32 |
-33.13 |
149,750 |
126,720 |
18.17 |
2011/10 |
13,774 |
13,611 |
11,552 |
1.19 |
19.23 |
142,357 |
115,663 |
23.07 |
2011/9 |
13,611 |
13,475 |
12,121 |
1 |
12.29 |
128,583 |
104,111 |
23.5 |
2011/8 |
13,475 |
13,315 |
11,220 |
1.2 |
20.09 |
114,972 |
91,990 |
24.98 |
2011/7 |
13,315 |
14,663 |
13,023 |
-9.19 |
2.24 |
101,497 |
80,770 |
25.66 |
2011/6 |
14,663 |
14,501 |
14,780 |
1.11 |
-0.79 |
88,182 |
67,747 |
30.16 |
2011/5 |
14,501 |
16,107 |
14,402 |
-9.97 |
0.68 |
73,519 |
52,967 |
38.8 |
2011/4 |
16,107 |
17,242 |
10,134 |
-6.58 |
58.94 |
59,018 |
38,565 |
53.03 |
2011/3 |
17,242 |
11,842 |
9,582 |
45.6 |
79.94 |
41,035 |
28,431 |
44.33 |
2011/2 |
11,842 |
11,951 |
9,469 |
-0.91 |
25.06 |
23,793 |
18,849 |
26.22 |
2011/1 |
11,951 |
11,676 |
9,380 |
2.35 |
27.4 |
11,951 |
9,380 |
27.4 |
2010/12 |
11,676 |
11,057 |
9,004 |
5.59 |
29.67 |
138,396 |
259,213 |
-46.6 |
2010/11 |
11,057 |
11,552 |
9,055 |
-4.28 |
22.1 |
126,720 |
250,209 |
-49.35 |
2010/10 |
11,552 |
12,121 |
9,050 |
-4.69 |
27.64 |
115,663 |
241,154 |
-52.03 |
2010/9 |
12,121 |
11,220 |
140,464 |
8.03 |
-91.37 |
104,111 |
232,104 |
-55.14 |
2010/8 |
11,220 |
13,023 |
9,101 |
-13.84 |
23.28 |
91,990 |
91,640 |
0.38 |
2010/7 |
13,023 |
14,780 |
9,166 |
-11.88 |
42.07 |
80,770 |
82,539 |
-2.14 |
2010/6 |
14,780 |
14,402 |
9,486 |
2.62 |
55.8 |
67,747 |
73,373 |
-7.66 |
2010/5 |
14,402 |
10,134 |
9,392 |
42.11 |
53.34 |
52,967 |
63,887 |
-17.09 |
2010/4 |
10,134 |
9,582 |
11,023 |
5.76 |
-8.06 |
38,565 |
54,495 |
-29.23 |
2010/3 |
9,582 |
9,469 |
15,882 |
1.19 |
-39.66 |
28,431 |
43,472 |
-34.59 |
2010/2 |
9,469 |
9,380 |
13,827 |
0.94 |
-31.51 |
18,849 |
27,590 |
-31.68 |
2010/1 |
9,380 |
9,004 |
13,763 |
4.17 |
-31.84 |
9,380 |
13,763 |
-31.84 |
2009/12 |
9,004 |
9,055 |
19,486 |
-0.56 |
-53.79 |
259,213 |
330,159 |
-21.48 |
2009/11 |
9,055 |
9,050 |
21,472 |
0.05 |
-57.82 |
250,209 |
310,673 |
-19.46 |
2009/10 |
9,050 |
140,464 |
147,861 |
-93.55 |
-93.87 |
241,154 |
289,201 |
-16.61 |
2009/9 |
140,464 |
9,101 |
19,143 |
1443.39 |
633.76 |
232,104 |
141,340 |
64.21 |
2009/8 |
9,101 |
9,166 |
22,823 |
-0.7 |
-60.12 |
91,640 |
122,197 |
-25 |
2009/7 |
9,166 |
9,486 |
19,657 |
-3.37 |
-53.37 |
82,539 |
99,374 |
-16.94 |
2009/6 |
9,486 |
9,392 |
17,174 |
1 |
-44.76 |
73,373 |
79,717 |
-7.95 |
2009/5 |
9,392 |
11,023 |
12,209 |
-14.79 |
-23.07 |
63,887 |
62,543 |
2.14 |
2009/4 |
11,023 |
15,882 |
17,007 |
-30.59 |
-35.18 |
54,495 |
50,334 |
8.26 |
2009/3 |
15,882 |
13,827 |
9,459 |
14.86 |
67.9 |
43,472 |
33,327 |
30.44 |
2009/2 |
13,827 |
13,763 |
8,319 |
0.46 |
66.2 |
27,590 |
23,868 |
15.59 |
2009/1 |
13,763 |
19,486 |
15,549 |
-29.36 |
-11.48 |
13,763 |
15,549 |
-11.48 |
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