
 |
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 |
4,123 |
4,947 |
13,512 |
-16.65 |
-69.48 |
66,459 |
99,117 |
-32.94 |
2013/7 |
4,947 |
4,073 |
32,330 |
21.45 |
-84.69 |
62,336 |
85,605 |
-27.18 |
2013/6 |
4,073 |
4,385 |
8,524 |
-7.11 |
-52.21 |
57,389 |
53,275 |
7.72 |
2013/5 |
4,385 |
3,967 |
9,158 |
10.53 |
-52.11 |
53,316 |
44,751 |
19.13 |
2013/4 |
3,967 |
3,731 |
9,389 |
6.32 |
-57.74 |
48,931 |
35,593 |
37.47 |
2013/3 |
3,731 |
19,408 |
9,018 |
-80.77 |
-58.62 |
44,964 |
26,204 |
71.59 |
2013/2 |
19,408 |
21,825 |
8,810 |
-11.07 |
120.29 |
41,233 |
17,186 |
139.92 |
2013/1 |
21,825 |
3,992 |
8,376 |
-446.7184 |
160.56 |
21,825 |
8,376 |
160.56 |
2012/12 |
3,992 |
4,278 |
5,763 |
-6.68 |
-30.73 |
139,940 |
177,594 |
-21.2 |
2012/11 |
4,278 |
3,564 |
5,415 |
20.03 |
-20.99 |
135,948 |
171,831 |
-20.88 |
2012/10 |
3,564 |
28,989 |
5,079 |
-87.7 |
-29.82 |
131,670 |
166,416 |
-20.87 |
2012/9 |
28,989 |
13,512 |
5,729 |
114.54 |
406 |
128,106 |
161,337 |
-20.59 |
2012/8 |
13,512 |
32,330 |
12,455 |
-58.2 |
8.48 |
99,117 |
155,608 |
-36.3 |
2012/7 |
32,330 |
8,524 |
31,073 |
279.28 |
4.04 |
85,605 |
143,153 |
-40.2 |
2012/6 |
8,524 |
9,158 |
26,607 |
-6.92 |
-67.96 |
53,275 |
112,080 |
-52.46 |
2012/5 |
9,158 |
9,389 |
13,214 |
-2.46 |
-30.69 |
44,751 |
85,473 |
-47.64 |
2012/4 |
9,389 |
9,018 |
13,528 |
4.11 |
-30.59 |
35,593 |
72,259 |
-50.74 |
2012/3 |
9,018 |
8,810 |
40,014 |
2.36 |
-77.46 |
26,204 |
58,731 |
-55.38 |
2012/2 |
8,810 |
8,376 |
9,219 |
5.18 |
-4.43 |
17,186 |
18,717 |
-8.17 |
2012/1 |
8,376 |
5,763 |
9,498 |
45.34 |
-11.81 |
8,376 |
9,498 |
-11.81 |
2011/12 |
5,763 |
5,415 |
11,510 |
6.42 |
-49.93 |
177,594 |
273,437 |
-35.05 |
2011/11 |
5,415 |
5,079 |
26,131 |
6.61 |
-79.27 |
171,831 |
261,927 |
-34.39 |
2011/10 |
5,079 |
5,729 |
27,897 |
-11.34 |
-81.79 |
166,416 |
235,796 |
-29.42 |
2011/9 |
5,729 |
12,455 |
24,866 |
-54 |
-76.96 |
161,337 |
207,899 |
-22.39 |
2011/8 |
12,455 |
31,073 |
31,089 |
-59.91 |
-59.93 |
155,608 |
183,033 |
-14.98 |
2011/7 |
31,073 |
26,607 |
26,433 |
16.78 |
17.55 |
143,153 |
151,944 |
-5.78 |
2011/6 |
26,607 |
13,214 |
23,983 |
101.35 |
10.94 |
112,080 |
125,511 |
-10.7 |
2011/5 |
13,214 |
13,528 |
22,551 |
-2.32 |
-41.4 |
85,473 |
101,528 |
-15.81 |
2011/4 |
13,528 |
40,014 |
19,901 |
-66.19 |
-32.02 |
72,259 |
78,977 |
-8.5 |
2011/3 |
40,014 |
9,219 |
22,374 |
334.03 |
78.84 |
58,731 |
59,076 |
-0.58 |
2011/2 |
9,219 |
9,498 |
18,766 |
-2.93 |
-50.87 |
18,717 |
36,702 |
-49 |
2011/1 |
9,498 |
11,510 |
17,936 |
-17.48 |
-47.04 |
9,498 |
17,936 |
-47.04 |
2010/12 |
11,510 |
26,131 |
13,036 |
-55.95 |
-11.7 |
273,437 |
158,431 |
72.59 |
2010/11 |
26,131 |
27,897 |
15,925 |
-6.33 |
64.08 |
261,927 |
145,395 |
80.14 |
2010/10 |
27,897 |
24,866 |
18,170 |
12.18 |
53.53 |
235,796 |
129,470 |
82.12 |
2010/9 |
24,866 |
31,089 |
15,559 |
-20.01 |
59.81 |
207,899 |
111,300 |
86.79 |
2010/8 |
31,089 |
26,433 |
16,401 |
17.61 |
89.55 |
183,033 |
95,741 |
91.17 |
2010/7 |
26,433 |
23,983 |
15,793 |
10.21 |
67.37 |
151,944 |
79,340 |
91.5 |
2010/6 |
23,983 |
22,551 |
15,505 |
6.35 |
54.67 |
125,511 |
63,547 |
97.5 |
2010/5 |
22,551 |
19,901 |
14,548 |
13.31 |
55.01 |
101,528 |
48,042 |
111.33 |
2010/4 |
19,901 |
22,374 |
7,885 |
-11.05 |
152.39 |
78,977 |
33,494 |
135.79 |
2010/3 |
22,374 |
18,766 |
5,489 |
19.22 |
307.61 |
59,076 |
25,609 |
130.68 |
2010/2 |
18,766 |
17,936 |
7,075 |
4.62 |
165.24 |
36,702 |
20,120 |
82.41 |
2010/1 |
17,936 |
13,036 |
13,045 |
37.58 |
37.49 |
17,936 |
13,045 |
37.49 |
2009/12 |
13,036 |
15,925 |
27,515 |
-18.14 |
-52.62 |
158,431 |
551,809 |
-71.28 |
2009/11 |
15,925 |
18,170 |
25,765 |
-12.35 |
-38.19 |
145,395 |
524,294 |
-72.26 |
2009/10 |
18,170 |
15,559 |
38,676 |
16.78 |
-53.01 |
129,470 |
498,529 |
-74.02 |
2009/9 |
15,559 |
16,401 |
47,543 |
-5.13 |
-67.27 |
111,300 |
459,853 |
-75.79 |
2009/8 |
16,401 |
15,793 |
51,918 |
3.84 |
-68.4 |
95,741 |
412,310 |
-76.77 |
2009/7 |
15,793 |
15,505 |
56,213 |
1.85 |
-71.9 |
79,340 |
360,392 |
-77.98 |
2009/6 |
15,505 |
14,548 |
62,991 |
6.57 |
-75.38 |
63,547 |
304,179 |
-79.1 |
2009/5 |
14,548 |
7,885 |
43,885 |
84.5 |
-66.84 |
48,042 |
241,188 |
-80.08 |
2009/4 |
7,885 |
5,489 |
49,637 |
43.65 |
-84.11 |
33,494 |
197,303 |
-83.02 |
2009/3 |
5,489 |
7,075 |
53,834 |
-22.41 |
-89.8 |
25,609 |
147,666 |
-82.65 |
2009/2 |
7,075 |
13,045 |
46,890 |
-45.76 |
-84.91 |
20,120 |
93,832 |
-78.55 |
2009/1 |
13,045 |
27,515 |
46,942 |
-52.58 |
-72.21 |
13,045 |
46,942 |
-72.21 |
|
 |