
 |
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 |
26,240 |
21,463 |
29,013 |
22.25 |
-9.55 |
263,729 |
244,581 |
7.82 |
2013/7 |
21,463 |
44,160 |
36,067 |
-51.39 |
-40.49 |
237,489 |
215,568 |
10.16 |
2013/6 |
44,160 |
32,735 |
56,415 |
34.9 |
-21.72 |
216,026 |
179,500 |
20.34 |
2013/5 |
32,735 |
30,707 |
33,709 |
6.6 |
-2.88 |
171,866 |
123,085 |
39.63 |
2013/4 |
30,707 |
48,130 |
21,825 |
-36.19 |
40.69 |
139,131 |
89,376 |
55.66 |
2013/3 |
48,130 |
23,442 |
40,336 |
105.31 |
19.32 |
108,424 |
67,550 |
60.5 |
2013/2 |
23,442 |
36,852 |
14,676 |
-36.38 |
59.73 |
60,294 |
27,215 |
121.54 |
2013/1 |
36,852 |
50,435 |
12,538 |
26.93169 |
193.92 |
36,852 |
12,538 |
193.92 |
2012/12 |
50,435 |
33,458 |
12,829 |
50.74 |
293.13 |
400,441 |
114,335 |
250.23 |
2012/11 |
33,458 |
25,811 |
9,033 |
29.62 |
270.39 |
350,006 |
101,507 |
244.8 |
2012/10 |
25,811 |
46,156 |
7,008 |
-44.07 |
268.3 |
316,549 |
92,473 |
242.31 |
2012/9 |
46,156 |
29,013 |
9,992 |
59.08 |
361.92 |
290,737 |
85,465 |
240.18 |
2012/8 |
29,013 |
36,067 |
7,335 |
-19.55 |
295.54 |
244,581 |
75,472 |
224.06 |
2012/7 |
36,067 |
56,415 |
7,288 |
-36.06 |
394.88 |
215,568 |
68,137 |
216.37 |
2012/6 |
56,415 |
33,709 |
10,114 |
67.35 |
457.79 |
179,500 |
60,849 |
194.99 |
2012/5 |
33,709 |
21,825 |
11,513 |
54.45 |
192.79 |
123,085 |
50,735 |
142.6 |
2012/4 |
21,825 |
40,336 |
10,209 |
-45.89 |
113.78 |
89,376 |
39,222 |
127.87 |
2012/3 |
40,336 |
14,676 |
15,351 |
174.84 |
162.75 |
67,550 |
29,013 |
132.82 |
2012/2 |
14,676 |
12,538 |
4,627 |
17.05 |
217.18 |
27,215 |
13,662 |
99.2 |
2012/1 |
12,538 |
12,829 |
9,035 |
-2.26 |
38.77 |
12,538 |
9,035 |
38.77 |
2011/12 |
12,829 |
9,033 |
9,401 |
42.02 |
36.46 |
114,335 |
199,616 |
-42.72 |
2011/11 |
9,033 |
7,008 |
9,273 |
28.89 |
-2.58 |
101,507 |
190,216 |
-46.63 |
2011/10 |
7,008 |
9,992 |
15,865 |
-29.86 |
-55.82 |
92,473 |
180,943 |
-48.89 |
2011/9 |
9,992 |
7,335 |
17,405 |
36.22 |
-42.59 |
85,465 |
165,078 |
-48.22 |
2011/8 |
7,335 |
7,288 |
18,199 |
0.64 |
-59.69 |
75,472 |
147,673 |
-48.89 |
2011/7 |
7,288 |
10,114 |
18,091 |
-27.94 |
-59.71 |
68,137 |
129,474 |
-47.37 |
2011/6 |
10,114 |
11,513 |
18,491 |
-12.15 |
-45.3 |
60,849 |
111,383 |
-45.36 |
2011/5 |
11,513 |
10,209 |
14,703 |
12.77 |
-21.69 |
50,735 |
92,892 |
-45.38 |
2011/4 |
10,209 |
15,351 |
20,762 |
-33.49 |
-50.82 |
39,222 |
78,189 |
-49.83 |
2011/3 |
15,351 |
4,627 |
24,409 |
231.77 |
-37.1 |
29,013 |
57,427 |
-49.47 |
2011/2 |
4,627 |
9,035 |
10,794 |
-48.78 |
-57.13 |
13,662 |
33,019 |
-58.62 |
2011/1 |
9,035 |
9,401 |
22,224 |
-3.89 |
-59.34 |
9,035 |
22,224 |
-59.34 |
2010/12 |
9,401 |
9,273 |
32,339 |
1.38 |
-70.92 |
199,616 |
268,874 |
-25.75 |
2010/11 |
9,273 |
15,865 |
25,068 |
-41.55 |
-63 |
190,216 |
236,536 |
-19.58 |
2010/10 |
15,865 |
17,405 |
15,813 |
-8.84 |
0.32 |
180,943 |
211,468 |
-14.43 |
2010/9 |
17,405 |
18,199 |
37,868 |
-4.36 |
-54.03 |
165,078 |
195,655 |
-15.62 |
2010/8 |
18,199 |
18,091 |
16,294 |
0.59 |
11.69 |
147,673 |
157,787 |
-6.4 |
2010/7 |
18,091 |
18,491 |
21,435 |
-2.16 |
-15.6 |
129,474 |
141,493 |
-8.49 |
2010/6 |
18,491 |
14,703 |
26,109 |
25.76 |
-29.17 |
111,383 |
120,058 |
-7.22 |
2010/5 |
14,703 |
20,762 |
14,949 |
-29.18 |
-1.64 |
92,892 |
93,949 |
-1.12 |
2010/4 |
20,762 |
24,409 |
19,403 |
-14.94 |
7 |
78,189 |
79,000 |
-1.02 |
2010/3 |
24,409 |
10,794 |
29,685 |
126.13 |
-17.77 |
57,427 |
59,597 |
-3.64 |
2010/2 |
10,794 |
22,224 |
12,412 |
-51.43 |
-13.03 |
33,019 |
29,912 |
10.38 |
2010/1 |
22,224 |
32,339 |
17,500 |
-31.27 |
26.99 |
22,224 |
17,500 |
26.99 |
2009/12 |
32,339 |
25,068 |
35,240 |
29 |
-8.23 |
268,874 |
489,998 |
-45.12 |
2009/11 |
25,068 |
15,813 |
40,041 |
58.52 |
-37.39 |
236,536 |
454,758 |
-47.98 |
2009/10 |
15,813 |
37,868 |
34,871 |
-58.24 |
-54.65 |
211,468 |
414,717 |
-49 |
2009/9 |
37,868 |
16,294 |
41,796 |
132.4 |
-9.39 |
195,655 |
379,847 |
-48.49 |
2009/8 |
16,294 |
21,435 |
34,449 |
-23.98 |
-52.7 |
157,787 |
338,051 |
-53.32 |
2009/7 |
21,435 |
26,109 |
32,676 |
-17.9 |
-34.4 |
141,493 |
303,602 |
-53.39 |
2009/6 |
26,109 |
14,949 |
41,606 |
74.65 |
-37.24 |
120,058 |
270,926 |
-55.68 |
2009/5 |
14,949 |
19,403 |
39,378 |
-22.95 |
-62.03 |
93,949 |
229,320 |
-59.03 |
2009/4 |
19,403 |
29,685 |
46,199 |
-34.63 |
-58 |
79,000 |
189,941 |
-58.4 |
2009/3 |
29,685 |
12,412 |
84,631 |
139.16 |
-64.92 |
59,597 |
143,742 |
-58.53 |
2009/2 |
12,412 |
17,500 |
30,422 |
-29.07 |
-59.2 |
29,912 |
59,111 |
-49.39 |
2009/1 |
17,500 |
35,240 |
28,689 |
-50.34 |
-39 |
17,500 |
28,689 |
-39 |
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