
 |
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 |
22,628 |
45,664 |
33,185 |
-50.44 |
-31.81 |
213,234 |
295,757 |
-27.9 |
2013/7 |
45,664 |
19,414 |
53,158 |
135.21 |
-14.09 |
190,606 |
262,572 |
-27.4 |
2013/6 |
19,414 |
31,794 |
35,541 |
-38.93 |
-45.37 |
144,942 |
209,414 |
-30.78 |
2013/5 |
31,794 |
24,513 |
31,639 |
29.7 |
0.48 |
125,528 |
173,873 |
-27.8 |
2013/4 |
24,513 |
30,251 |
35,258 |
-18.96 |
-30.47 |
93,734 |
142,234 |
-34.09 |
2013/3 |
30,251 |
15,452 |
52,026 |
95.77 |
-41.85 |
88,643 |
106,976 |
-17.13 |
2013/2 |
15,452 |
42,941 |
28,707 |
-64.01 |
-46.17 |
58,393 |
54,950 |
6.26 |
2013/1 |
42,941 |
38,041 |
26,243 |
-12.88084 |
63.62 |
42,941 |
26,243 |
63.62 |
2012/12 |
38,041 |
12,650 |
36,939 |
200.71 |
2.98 |
371,186 |
537,510 |
-30.94 |
2012/11 |
12,650 |
26,100 |
51,696 |
-51.53 |
-75.53 |
333,145 |
500,571 |
-33.44 |
2012/10 |
26,100 |
14,975 |
36,412 |
74.29 |
-28.32 |
320,495 |
448,874 |
-28.6 |
2012/9 |
14,975 |
31,191 |
46,269 |
-51.98 |
-67.63 |
294,395 |
412,462 |
-28.62 |
2012/8 |
31,191 |
54,381 |
60,923 |
-42.64 |
-48.8 |
279,419 |
336,192 |
-16.88 |
2012/7 |
54,381 |
33,205 |
68,173 |
63.77 |
-20.23 |
248,229 |
305,269 |
-18.68 |
2012/6 |
33,205 |
30,250 |
32,797 |
9.76 |
1.24 |
193,848 |
237,096 |
-18.24 |
2012/5 |
30,250 |
28,556 |
50,283 |
5.93 |
-39.84 |
160,643 |
204,299 |
-21.36 |
2012/4 |
28,556 |
50,969 |
37,148 |
-43.97 |
-23.12 |
130,393 |
154,016 |
-15.33 |
2012/3 |
50,969 |
26,464 |
54,055 |
92.59 |
-5.7 |
102,907 |
116,867 |
-11.94 |
2012/2 |
26,464 |
25,473 |
19,143 |
3.89 |
38.24 |
51,938 |
62,812 |
-17.31 |
2012/1 |
25,473 |
36,939 |
43,670 |
-31.04 |
-41.66 |
25,473 |
43,670 |
-41.66 |
2011/12 |
36,939 |
51,696 |
53,161 |
-28.54 |
-30.51 |
537,510 |
991,244 |
-45.77 |
2011/11 |
51,696 |
36,412 |
71,035 |
41.97 |
-27.22 |
500,571 |
938,084 |
-46.63 |
2011/10 |
36,412 |
46,269 |
60,431 |
-21.3 |
-39.74 |
448,874 |
867,049 |
-48.22 |
2011/9 |
46,269 |
60,923 |
83,371 |
-24.05 |
-44.5 |
412,462 |
806,618 |
-48.86 |
2011/8 |
60,923 |
68,173 |
84,607 |
-10.63 |
-27.99 |
336,192 |
723,247 |
-53.51 |
2011/7 |
68,173 |
32,797 |
106,787 |
107.86 |
-36.15 |
305,269 |
638,640 |
-52.2 |
2011/6 |
32,797 |
50,283 |
92,150 |
-34.77 |
-64.4 |
237,096 |
531,853 |
-55.42 |
2011/5 |
50,283 |
37,148 |
99,026 |
35.35 |
-49.22 |
204,299 |
439,702 |
-53.53 |
2011/4 |
37,148 |
54,055 |
89,730 |
-31.27 |
-58.6 |
154,016 |
340,676 |
-54.79 |
2011/3 |
54,055 |
19,143 |
90,701 |
182.37 |
-40.4 |
116,867 |
250,947 |
-53.42 |
2011/2 |
19,143 |
43,670 |
70,106 |
-56.16 |
-72.69 |
62,812 |
160,246 |
-60.8 |
2011/1 |
43,670 |
53,161 |
90,140 |
-17.85 |
-51.55 |
43,670 |
90,140 |
-51.55 |
2010/12 |
53,161 |
71,035 |
98,298 |
-25.16 |
-45.91 |
991,244 |
729,186 |
35.93 |
2010/11 |
71,035 |
60,431 |
48,976 |
17.54 |
45.04 |
938,084 |
630,888 |
48.69 |
2010/10 |
60,431 |
83,371 |
40,690 |
-27.51 |
48.51 |
867,049 |
581,913 |
48.99 |
2010/9 |
83,371 |
84,607 |
56,408 |
-1.46 |
47.79 |
806,618 |
541,224 |
49.03 |
2010/8 |
84,607 |
106,787 |
47,524 |
-20.77 |
78.03 |
723,247 |
484,816 |
49.17 |
2010/7 |
106,787 |
92,150 |
52,393 |
15.88 |
103.81 |
638,640 |
437,292 |
46.04 |
2010/6 |
92,150 |
99,026 |
26,345 |
-6.94 |
249.78 |
531,853 |
384,900 |
38.17 |
2010/5 |
99,026 |
89,730 |
56,197 |
10.35 |
76.21 |
439,702 |
358,555 |
22.63 |
2010/4 |
89,730 |
90,701 |
54,477 |
-1.07 |
64.71 |
340,676 |
302,357 |
12.67 |
2010/3 |
90,701 |
70,106 |
94,075 |
29.37 |
-3.58 |
250,947 |
247,880 |
1.23 |
2010/2 |
70,106 |
90,140 |
75,920 |
-22.22 |
-7.65 |
160,246 |
153,805 |
4.18 |
2010/1 |
90,140 |
98,298 |
77,885 |
-8.29 |
15.73 |
90,140 |
77,885 |
15.73 |
2009/12 |
98,298 |
48,976 |
123,098 |
100.7 |
-20.14 |
729,186 |
1,280,386 |
-43.04 |
2009/11 |
48,976 |
40,690 |
77,242 |
20.36 |
-36.59 |
630,888 |
1,157,288 |
-45.48 |
2009/10 |
40,690 |
56,408 |
96,912 |
-27.86 |
-58.01 |
581,913 |
1,080,046 |
-46.12 |
2009/9 |
56,408 |
47,524 |
104,809 |
18.69 |
-46.18 |
541,224 |
983,134 |
-44.94 |
2009/8 |
47,524 |
52,393 |
63,964 |
-9.29 |
-25.7 |
484,816 |
878,326 |
-44.8 |
2009/7 |
52,393 |
26,345 |
99,391 |
98.87 |
-47.28 |
437,292 |
814,362 |
-46.3 |
2009/6 |
26,345 |
56,197 |
119,654 |
-53.12 |
-77.98 |
384,900 |
714,970 |
-46.16 |
2009/5 |
56,197 |
54,477 |
93,286 |
3.15 |
-39.75 |
358,555 |
595,316 |
-39.77 |
2009/4 |
54,477 |
94,075 |
140,096 |
-42.09 |
-61.11 |
302,357 |
502,031 |
-39.77 |
2009/3 |
94,075 |
75,920 |
128,093 |
23.91 |
-26.55 |
247,880 |
361,935 |
-31.51 |
2009/2 |
75,920 |
77,885 |
98,531 |
-2.52 |
-22.94 |
153,805 |
233,842 |
-34.22 |
2009/1 |
77,885 |
123,098 |
135,311 |
-36.72 |
-42.44 |
77,885 |
135,311 |
-42.44 |
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