
 |
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 |
701 |
695 |
645 |
0.86 |
8.68 |
6,024 |
3,941 |
52.85 |
2013/7 |
695 |
396 |
250 |
75.5 |
178 |
5,323 |
3,296 |
61.49 |
2013/6 |
396 |
1,425 |
583 |
-72.21 |
-32.07 |
4,628 |
3,046 |
51.93 |
2013/5 |
1,425 |
871 |
250 |
63.6 |
470 |
4,232 |
2,463 |
71.82 |
2013/4 |
871 |
645 |
472 |
35.03 |
84.53 |
2,807 |
2,213 |
26.84 |
2013/3 |
645 |
645 |
242 |
0 |
166.52 |
1,935 |
1,741 |
11.14 |
2013/2 |
645 |
645 |
132 |
0 |
388.63 |
1,290 |
1,499 |
-13.94 |
2013/1 |
645 |
688 |
1,367 |
6.25 |
-52.81 |
645 |
1,367 |
-52.81 |
2012/12 |
688 |
645 |
1,087 |
6.66 |
-36.7 |
6,565 |
36,141 |
-81.83 |
2012/11 |
645 |
645 |
679 |
0 |
-5 |
5,877 |
35,054 |
-83.23 |
2012/10 |
645 |
645 |
3,661 |
0 |
-82.38 |
5,232 |
34,375 |
-84.77 |
2012/9 |
645 |
645 |
1,832 |
0 |
-64.79 |
4,586 |
30,714 |
-85.06 |
2012/8 |
645 |
250 |
1,880 |
158 |
-65.69 |
3,941 |
28,882 |
-86.35 |
2012/7 |
250 |
583 |
899 |
-57.11 |
-72.19 |
3,296 |
27,001 |
-87.79 |
2012/6 |
583 |
250 |
3,790 |
133.2 |
-84.61 |
3,046 |
26,102 |
-88.33 |
2012/5 |
250 |
472 |
2,787 |
-47.03 |
-91.02 |
2,463 |
22,311 |
-88.96 |
2012/4 |
472 |
242 |
3,285 |
95.04 |
-85.63 |
2,213 |
19,524 |
-88.66 |
2012/3 |
242 |
132 |
4,511 |
83.33 |
-94.63 |
1,741 |
16,239 |
-89.27 |
2012/2 |
132 |
1,367 |
831 |
-90.34 |
-84.11 |
1,499 |
11,728 |
-87.21 |
2012/1 |
1,367 |
1,087 |
10,897 |
25.75 |
-87.45 |
1,367 |
10,897 |
-87.45 |
2011/12 |
1,087 |
679 |
9,300 |
60.08 |
-88.31 |
36,141 |
148,543 |
-75.66 |
2011/11 |
679 |
3,661 |
7,715 |
-81.45 |
-91.19 |
35,054 |
139,243 |
-74.82 |
2011/10 |
3,661 |
1,832 |
16,741 |
99.83 |
-78.13 |
34,375 |
131,527 |
-73.86 |
2011/9 |
1,832 |
1,880 |
22,702 |
-2.55 |
-91.93 |
30,714 |
114,786 |
-73.24 |
2011/8 |
1,880 |
899 |
21,937 |
109.12 |
-91.43 |
28,882 |
92,084 |
-68.63 |
2011/7 |
899 |
3,790 |
12,355 |
-76.27 |
-92.72 |
27,001 |
70,147 |
-61.5 |
2011/6 |
3,790 |
2,787 |
14,821 |
35.98 |
-74.42 |
26,102 |
57,793 |
-54.83 |
2011/5 |
2,787 |
3,285 |
10,375 |
-15.15 |
-73.13 |
22,311 |
42,971 |
-48.07 |
2011/4 |
3,285 |
4,511 |
11,432 |
-27.17 |
-71.26 |
19,524 |
32,596 |
-40.1 |
2011/3 |
4,511 |
831 |
7,840 |
442.83 |
-42.46 |
16,239 |
21,165 |
-23.27 |
2011/2 |
831 |
10,897 |
5,362 |
-92.37 |
-84.5 |
11,728 |
13,325 |
-11.98 |
2011/1 |
10,897 |
9,300 |
7,962 |
17.17 |
36.86 |
10,897 |
7,962 |
36.86 |
2010/12 |
9,300 |
7,715 |
17,905 |
20.54 |
-48.05 |
148,543 |
315,777 |
-52.95 |
2010/11 |
7,715 |
16,741 |
20,505 |
-53.91 |
-62.37 |
139,243 |
297,872 |
-53.25 |
2010/10 |
16,741 |
22,702 |
10,374 |
-26.25 |
61.37 |
131,527 |
277,367 |
-52.58 |
2010/9 |
22,702 |
21,937 |
10,040 |
3.48 |
126.11 |
114,786 |
266,993 |
-57 |
2010/8 |
21,937 |
12,355 |
21,794 |
77.55 |
0.65 |
92,084 |
256,953 |
-64.16 |
2010/7 |
12,355 |
14,821 |
57,548 |
-16.63 |
-78.53 |
70,147 |
235,159 |
-70.17 |
2010/6 |
14,821 |
10,375 |
15,092 |
42.85 |
-1.79 |
57,793 |
177,611 |
-67.46 |
2010/5 |
10,375 |
11,432 |
23,560 |
-9.24 |
-55.96 |
42,971 |
162,519 |
-73.55 |
2010/4 |
11,432 |
7,840 |
29,401 |
45.81 |
-61.11 |
32,596 |
138,959 |
-76.54 |
2010/3 |
7,840 |
5,362 |
39,121 |
46.21 |
-79.95 |
21,165 |
109,558 |
-80.68 |
2010/2 |
5,362 |
7,962 |
29,268 |
-32.65 |
-81.67 |
13,325 |
70,437 |
-81.08 |
2010/1 |
7,962 |
17,905 |
41,168 |
-55.53 |
-80.65 |
7,962 |
41,168 |
-80.65 |
2009/12 |
17,905 |
20,505 |
52,482 |
-12.67 |
-65.88 |
315,777 |
814,949 |
-61.25 |
2009/11 |
20,505 |
10,374 |
57,310 |
97.65 |
-64.22 |
297,872 |
762,467 |
-60.93 |
2009/10 |
10,374 |
10,040 |
86,187 |
3.32 |
-87.96 |
277,367 |
705,157 |
-60.66 |
2009/9 |
10,040 |
21,794 |
57,303 |
-53.93 |
-82.47 |
266,993 |
618,969 |
-56.86 |
2009/8 |
21,794 |
57,548 |
61,954 |
-62.12 |
-64.82 |
256,953 |
561,666 |
-54.25 |
2009/7 |
57,548 |
15,092 |
69,709 |
281.31 |
-17.44 |
235,159 |
499,712 |
-52.94 |
2009/6 |
15,092 |
23,560 |
52,432 |
-35.94 |
-71.21 |
177,611 |
430,002 |
-58.69 |
2009/5 |
23,560 |
29,401 |
84,689 |
-19.86 |
-72.18 |
162,519 |
377,570 |
-56.95 |
2009/4 |
29,401 |
39,121 |
61,397 |
-24.84 |
-52.11 |
138,959 |
292,882 |
-52.55 |
2009/3 |
39,121 |
29,268 |
74,484 |
33.66 |
-47.47 |
109,558 |
231,485 |
-52.67 |
2009/2 |
29,268 |
41,168 |
58,807 |
-28.9 |
-50.23 |
70,437 |
157,001 |
-55.13 |
2009/1 |
41,168 |
52,482 |
98,194 |
-21.55 |
-58.07 |
41,168 |
98,194 |
-58.07 |
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