
 |
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 |
57,818 |
56,580 |
30,550 |
2.18 |
89.25 |
401,609 |
226,365 |
77.41 |
2013/7 |
56,580 |
45,976 |
24,623 |
23.06 |
129.78 |
343,790 |
195,814 |
75.56 |
2013/6 |
45,976 |
79,734 |
27,138 |
-42.33 |
69.41 |
287,210 |
171,192 |
67.77 |
2013/5 |
79,734 |
87,058 |
32,961 |
-8.41 |
141.9 |
241,234 |
144,054 |
67.46 |
2013/4 |
87,058 |
30,178 |
31,336 |
188.48 |
177.82 |
161,500 |
111,093 |
45.37 |
2013/3 |
30,178 |
20,828 |
31,586 |
44.89 |
-4.45 |
74,442 |
79,757 |
-6.66 |
2013/2 |
20,828 |
23,436 |
26,693 |
-11.12 |
-21.97 |
44,263 |
48,171 |
-8.11 |
2013/1 |
23,436 |
8,471 |
21,478 |
-176.6615 |
9.11 |
23,436 |
21,478 |
9.11 |
2012/12 |
8,471 |
7,942 |
21,663 |
6.66 |
-60.89 |
111,960 |
155,392 |
-27.94 |
2012/11 |
7,942 |
8,420 |
12,220 |
-5.67 |
-35 |
103,489 |
133,729 |
-22.61 |
2012/10 |
8,420 |
8,780 |
12,449 |
-4.1 |
-32.36 |
95,547 |
121,509 |
-21.36 |
2012/9 |
8,780 |
9,363 |
11,317 |
-6.22 |
-22.41 |
87,127 |
109,060 |
-20.11 |
2012/8 |
9,363 |
8,133 |
15,183 |
15.12 |
-38.33 |
78,347 |
97,743 |
-19.84 |
2012/7 |
8,133 |
9,848 |
14,277 |
-17.41 |
-43.03 |
68,984 |
82,560 |
-16.44 |
2012/6 |
9,848 |
9,820 |
12,734 |
0.28 |
-22.66 |
60,851 |
68,283 |
-10.88 |
2012/5 |
9,820 |
11,160 |
13,630 |
-12 |
-27.95 |
51,003 |
55,549 |
-8.18 |
2012/4 |
11,160 |
8,507 |
10,697 |
31.18 |
4.32 |
41,183 |
41,919 |
-1.75 |
2012/3 |
8,507 |
10,251 |
11,514 |
-17.01 |
-26.11 |
30,023 |
31,222 |
-3.84 |
2012/2 |
10,251 |
11,265 |
10,565 |
-9 |
-2.97 |
21,516 |
19,708 |
9.17 |
2012/1 |
11,265 |
21,663 |
9,143 |
-47.99 |
23.2 |
11,265 |
9,143 |
23.2 |
2011/12 |
21,663 |
12,220 |
15,723 |
77.27 |
37.77 |
155,392 |
153,607 |
1.16 |
2011/11 |
12,220 |
12,449 |
10,751 |
-1.83 |
13.66 |
133,729 |
137,884 |
-3.01 |
2011/10 |
12,449 |
11,317 |
10,296 |
10 |
20.91 |
121,509 |
127,133 |
-4.42 |
2011/9 |
11,317 |
15,183 |
12,605 |
-25.46 |
-10.21 |
109,060 |
116,837 |
-6.65 |
2011/8 |
15,183 |
14,277 |
13,023 |
6.34 |
16.58 |
97,743 |
104,232 |
-6.22 |
2011/7 |
14,277 |
12,734 |
15,281 |
12.11 |
-6.57 |
82,560 |
91,209 |
-9.48 |
2011/6 |
12,734 |
13,630 |
15,467 |
-6.57 |
-17.66 |
68,283 |
75,928 |
-10.06 |
2011/5 |
13,630 |
10,697 |
11,200 |
27.41 |
21.69 |
55,549 |
60,461 |
-8.12 |
2011/4 |
10,697 |
11,514 |
13,702 |
-7.09 |
-21.93 |
41,919 |
49,261 |
-14.9 |
2011/3 |
11,514 |
10,565 |
12,336 |
8.98 |
-6.66 |
31,222 |
35,559 |
-12.19 |
2011/2 |
10,565 |
9,143 |
9,471 |
15.55 |
11.55 |
19,708 |
23,223 |
-15.13 |
2011/1 |
9,143 |
15,723 |
13,752 |
-41.84 |
-33.51 |
9,143 |
13,752 |
-33.51 |
2010/12 |
15,723 |
10,751 |
16,779 |
46.24 |
-6.29 |
153,607 |
263,992 |
-41.81 |
2010/11 |
10,751 |
10,296 |
21,218 |
4.41 |
-49.33 |
137,884 |
247,213 |
-44.22 |
2010/10 |
10,296 |
12,605 |
32,372 |
-18.31 |
-68.19 |
127,133 |
225,995 |
-43.74 |
2010/9 |
12,605 |
13,023 |
29,501 |
-3.2 |
-57.27 |
116,837 |
193,623 |
-39.65 |
2010/8 |
13,023 |
15,281 |
38,436 |
-14.77 |
-66.11 |
104,232 |
164,122 |
-36.49 |
2010/7 |
15,281 |
15,467 |
13,908 |
-1.2 |
9.87 |
91,209 |
125,686 |
-27.43 |
2010/6 |
15,467 |
11,200 |
15,929 |
38.09 |
-2.9 |
75,928 |
111,778 |
-32.07 |
2010/5 |
11,200 |
13,702 |
16,778 |
-18.26 |
-33.24 |
60,461 |
95,849 |
-36.92 |
2010/4 |
13,702 |
12,336 |
17,684 |
11.07 |
-22.51 |
49,261 |
79,071 |
-37.7 |
2010/3 |
12,336 |
9,471 |
24,539 |
30.25 |
-49.72 |
35,559 |
61,387 |
-42.07 |
2010/2 |
9,471 |
13,752 |
26,826 |
-31.13 |
-64.69 |
23,223 |
36,848 |
-36.97 |
2010/1 |
13,752 |
16,779 |
10,022 |
-18.04 |
37.21 |
13,752 |
10,022 |
37.21 |
2009/12 |
16,779 |
21,218 |
8,678 |
-20.92 |
93.35 |
263,992 |
380,633 |
-30.64 |
2009/11 |
21,218 |
32,372 |
5,780 |
-34.45 |
267.09 |
247,213 |
371,955 |
-33.53 |
2009/10 |
32,372 |
29,501 |
7,756 |
9.73 |
317.38 |
225,995 |
366,175 |
-38.28 |
2009/9 |
29,501 |
38,436 |
32,319 |
-23.24 |
-8.71 |
193,623 |
358,419 |
-45.97 |
2009/8 |
38,436 |
13,908 |
30,060 |
176.35 |
27.86 |
164,122 |
326,100 |
-49.67 |
2009/7 |
13,908 |
15,929 |
12,476 |
-12.68 |
11.47 |
125,686 |
296,040 |
-57.54 |
2009/6 |
15,929 |
16,778 |
42,171 |
-5.06 |
-62.22 |
111,778 |
283,564 |
-60.58 |
2009/5 |
16,778 |
17,684 |
50,549 |
-5.12 |
-66.8 |
95,849 |
241,393 |
-60.29 |
2009/4 |
17,684 |
24,539 |
58,944 |
-27.93 |
-69.99 |
79,071 |
190,844 |
-58.56 |
2009/3 |
24,539 |
26,826 |
58,604 |
-8.52 |
-58.12 |
61,387 |
131,900 |
-53.45 |
2009/2 |
26,826 |
10,022 |
37,455 |
167.67 |
-28.37 |
36,848 |
73,296 |
-49.72 |
2009/1 |
10,022 |
8,678 |
35,841 |
15.48 |
-72.03 |
10,022 |
35,841 |
-72.03 |
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