
 |
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(%) |
2014/05 |
11,850 |
9,584 |
15,818 |
-23.64357 |
-25.09 |
43,254 |
88,611 |
-51.19 |
2014/04 |
9,584 |
6,837 |
18,849 |
-40.17844 |
-49.15 |
31,404 |
72,793 |
-56.86 |
2014/03 |
6,837 |
7,375 |
19,282 |
7.294916 |
-64.54 |
21,820 |
53,944 |
-59.55 |
2014/02 |
7,375 |
7,609 |
15,888 |
3.075305 |
-53.58 |
14,984 |
34,662 |
-56.77 |
2014/01 |
7,609 |
8,181 |
18,774 |
6.99181 |
-59.47 |
7,609 |
18,774 |
-59.47 |
2013/12 |
8,181 |
7,363 |
20,429 |
-11.1096 |
-59.95 |
151,515 |
143,276 |
5.75 |
2013/11 |
7,363 |
6,853 |
13,785 |
-7.441996 |
-46.59 |
143,334 |
122,847 |
16.68 |
2013/10 |
6,853 |
7,317 |
14,254 |
6.341397 |
-51.92 |
135,971 |
109,062 |
24.67 |
2013/09 |
7,317 |
4,363 |
14,440 |
-67.70571 |
-49.33 |
129,118 |
94,808 |
36.19 |
2013/08 |
4,363 |
9,549 |
12,737 |
54.30935 |
-65.75 |
121,801 |
80,369 |
51.55 |
2013/07 |
9,549 |
19,278 |
12,654 |
50.46685 |
-24.54 |
117,439 |
67,632 |
73.64 |
2013/06 |
19,278 |
15,818 |
11,651 |
-21.87382 |
65.46 |
107,889 |
54,978 |
96.24 |
2013/05 |
15,818 |
18,849 |
11,288 |
16.08043 |
40.13 |
88,611 |
43,327 |
104.52 |
2013/04 |
18,849 |
19,282 |
8,978 |
2.245618 |
109.95 |
72,793 |
32,039 |
127.2 |
2013/03 |
19,282 |
15,888 |
9,977 |
-21.36204 |
93.26 |
53,944 |
23,060 |
133.93 |
2013/02 |
15,888 |
18,774 |
8,029 |
15.37232 |
97.88 |
34,662 |
13,083 |
164.94 |
2013/01 |
18,774 |
20,429 |
5,055 |
8.101229 |
271.39 |
18,774 |
5,055 |
271.39 |
2012/12 |
20,429 |
13,785 |
5,036 |
-48.19732 |
305.66 |
143,276 |
194,463 |
-26.32 |
2012/11 |
13,785 |
14,254 |
8,698 |
3.290305 |
58.48 |
122,847 |
189,428 |
-35.15 |
2012/10 |
14,254 |
14,440 |
13,704 |
1.288089 |
4.01 |
109,062 |
180,730 |
-39.65 |
2012/09 |
14,440 |
12,737 |
14,473 |
-13.3705 |
-0.23 |
94,808 |
167,027 |
-43.24 |
2012/08 |
12,737 |
12,654 |
14,304 |
-0.6559191 |
-10.95 |
80,369 |
152,554 |
-47.32 |
2012/07 |
12,654 |
11,651 |
15,087 |
-8.608704 |
-16.13 |
67,632 |
138,250 |
-51.08 |
2012/06 |
11,651 |
11,288 |
18,963 |
-3.215804 |
-38.56 |
54,978 |
123,162 |
-55.36 |
2012/05 |
11,288 |
8,978 |
20,446 |
-25.72956 |
-44.79 |
43,327 |
104,198 |
-58.42 |
2012/04 |
8,978 |
9,977 |
20,697 |
10.01303 |
-56.62 |
32,039 |
83,752 |
-61.75 |
2012/03 |
9,977 |
8,029 |
24,656 |
-24.26205 |
-59.54 |
23,060 |
63,055 |
-63.43 |
2012/02 |
8,029 |
5,055 |
15,750 |
-58.83284 |
-49.02 |
13,083 |
38,399 |
-65.93 |
2012/01 |
5,055 |
5,036 |
22,649 |
-0.3772835 |
-77.68 |
5,055 |
22,649 |
-77.68 |
2011/12 |
5,036 |
8,698 |
26,798 |
42.10163 |
-81.21 |
194,463 |
306,589 |
-36.57 |
2011/11 |
8,698 |
13,704 |
26,968 |
36.52948 |
-67.75 |
189,428 |
279,791 |
-32.3 |
2011/10 |
13,704 |
14,473 |
32,656 |
5.313342 |
-58.04 |
180,730 |
252,823 |
-28.52 |
2011/09 |
14,473 |
14,304 |
27,483 |
-1.181488 |
-47.34 |
167,027 |
220,167 |
-24.14 |
2011/08 |
14,304 |
15,087 |
27,525 |
5.189898 |
-48.03 |
152,554 |
192,684 |
-20.83 |
2011/07 |
15,087 |
18,963 |
21,268 |
20.4398 |
-29.06 |
138,250 |
165,158 |
-16.29 |
2011/06 |
18,963 |
20,446 |
29,827 |
7.253253 |
-36.42 |
123,162 |
143,890 |
-14.41 |
2011/05 |
20,446 |
20,697 |
27,180 |
1.212736 |
-24.78 |
104,198 |
114,063 |
-8.65 |
2011/04 |
20,697 |
24,656 |
22,485 |
16.05694 |
-7.95 |
83,752 |
86,883 |
-3.6 |
2011/03 |
24,656 |
15,750 |
24,643 |
-56.54603 |
0.05 |
63,055 |
64,399 |
-2.09 |
2011/02 |
15,750 |
22,649 |
15,387 |
30.46051 |
2.36 |
38,399 |
39,756 |
-3.41 |
2011/01 |
22,649 |
26,798 |
24,369 |
15.4825 |
-7.06 |
22,649 |
24,369 |
-7.06 |
2010/12 |
26,798 |
26,968 |
31,508 |
0.6303767 |
-14.95 |
306,589 |
403,504 |
-24.02 |
2010/11 |
26,968 |
32,656 |
30,727 |
17.41793 |
-12.23 |
279,791 |
371,996 |
-24.79 |
2010/10 |
32,656 |
27,483 |
34,850 |
-18.82254 |
-6.3 |
252,823 |
341,269 |
-25.92 |
2010/09 |
27,483 |
27,525 |
27,468 |
0.1525886 |
0.05 |
220,167 |
306,419 |
-28.15 |
2010/08 |
27,525 |
21,268 |
32,195 |
-29.41979 |
-14.51 |
192,684 |
278,951 |
-30.93 |
2010/07 |
21,268 |
29,827 |
32,150 |
28.69548 |
-33.85 |
165,158 |
246,756 |
-33.07 |
2010/06 |
29,827 |
27,180 |
36,819 |
-9.738778 |
-18.99 |
143,890 |
214,605 |
-32.95 |
2010/05 |
27,180 |
22,485 |
39,256 |
-20.88059 |
-30.76 |
114,063 |
177,787 |
-35.84 |
2010/04 |
22,485 |
24,643 |
52,272 |
8.757051 |
-56.98 |
86,883 |
138,531 |
-37.28 |
2010/03 |
24,643 |
15,387 |
30,015 |
-60.15468 |
-17.9 |
64,399 |
86,258 |
-25.34 |
2010/02 |
15,387 |
24,369 |
35,020 |
36.8583 |
-56.06 |
39,756 |
56,243 |
-29.31 |
2010/01 |
24,369 |
31,508 |
21,223 |
22.65774 |
14.82 |
24,369 |
21,223 |
14.82 |
2009/12 |
31,508 |
30,727 |
38,180 |
-2.541739 |
-17.48 |
403,504 |
394,049 |
2.4 |
2009/11 |
30,727 |
34,850 |
38,821 |
11.8307 |
-20.85 |
371,996 |
355,869 |
4.53 |
2009/10 |
34,850 |
27,468 |
38,096 |
-26.87491 |
-8.52 |
341,269 |
317,048 |
7.64 |
2009/09 |
27,468 |
32,195 |
22,002 |
14.6824 |
24.84 |
306,419 |
278,953 |
9.85 |
2009/08 |
32,195 |
32,150 |
18,111 |
-0.1399689 |
77.76 |
278,951 |
256,951 |
8.56 |
2009/07 |
32,150 |
36,819 |
27,885 |
12.68095 |
15.29 |
246,756 |
238,840 |
3.31 |
2009/06 |
36,819 |
39,256 |
33,854 |
6.207968 |
8.76 |
214,605 |
210,954 |
1.73 |
2009/05 |
39,256 |
52,272 |
39,636 |
24.90052 |
-0.96 |
177,787 |
177,101 |
0.39 |
2009/04 |
52,272 |
30,015 |
37,807 |
-74.15292 |
38.26 |
138,531 |
137,645 |
0.64 |
2009/03 |
30,015 |
35,020 |
40,882 |
14.29183 |
-26.58 |
86,258 |
99,658 |
-13.45 |
2009/02 |
35,020 |
21,223 |
29,228 |
-65.00966 |
19.82 |
56,243 |
58,776 |
-4.31 |
2009/01 |
21,223 |
38,180 |
29,548 |
44.4133 |
-28.17 |
21,223 |
29,548 |
-28.17 |
2008/12 |
38,180 |
38,821 |
16,050 |
1.651168 |
137.88 |
394,049 |
386,413 |
1.98 |
2008/11 |
38,821 |
38,096 |
35,460 |
-1.903087 |
9.48 |
355,869 |
370,363 |
-3.91 |
2008/10 |
38,096 |
22,002 |
37,452 |
-73.1479 |
1.72 |
317,048 |
334,903 |
-5.33 |
2008/09 |
22,002 |
18,111 |
50,636 |
-21.48418 |
-56.55 |
278,953 |
297,451 |
-6.22 |
2008/08 |
18,111 |
27,886 |
47,036 |
35.05343 |
-61.5 |
256,951 |
246,814 |
4.11 |
2008/07 |
27,886 |
|
36,967 |
|
-24.57 |
238,840 |
199,778 |
19.55 |
|
 |