
 |
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 |
75,524 |
779 |
4,204 |
9594.99 |
1696.47 |
114,088 |
73,164 |
55.93 |
2013/7 |
779 |
4,986 |
3,860 |
-84.37 |
-79.81 |
38,564 |
68,960 |
-44.07 |
2013/6 |
4,986 |
4,625 |
4,503 |
7.8 |
10.72 |
37,783 |
65,100 |
-41.96 |
2013/5 |
4,625 |
9,652 |
47,939 |
-52.08 |
-90.35 |
35,033 |
60,597 |
-42.18 |
2013/4 |
9,652 |
9,129 |
2,041 |
5.72 |
372.9 |
30,408 |
12,658 |
140.22 |
2013/3 |
9,129 |
2,828 |
2,953 |
222.8 |
209.14 |
20,756 |
10,617 |
95.49 |
2013/2 |
2,828 |
8,799 |
3,589 |
-67.85 |
-21.2 |
11,627 |
7,664 |
51.7 |
2013/1 |
8,799 |
52,984 |
4,075 |
83.3931 |
115.92 |
8,799 |
4,075 |
115.92 |
2012/12 |
52,984 |
153,786 |
15,740 |
-65.54 |
236.62 |
410,979 |
504,471 |
-18.53 |
2012/11 |
153,786 |
31,396 |
13,801 |
389.82 |
1014.31 |
357,995 |
488,731 |
-26.75 |
2012/10 |
31,396 |
13,393 |
8,145 |
134.42 |
285.46 |
204,209 |
474,930 |
-57 |
2012/9 |
13,393 |
17,279 |
6,265 |
-22.48 |
113.77 |
172,813 |
466,785 |
-62.97 |
2012/8 |
17,279 |
15,418 |
4,017 |
12.07 |
330.14 |
159,420 |
460,520 |
-65.38 |
2012/7 |
15,418 |
28,008 |
4,516 |
-44.95 |
241.4 |
142,141 |
456,503 |
-68.86 |
2012/6 |
28,008 |
55,197 |
56,245 |
-49.25 |
-50.2 |
126,723 |
451,987 |
-71.96 |
2012/5 |
55,197 |
8,952 |
54,484 |
516.58 |
1.3 |
98,715 |
395,742 |
-75.05 |
2012/4 |
8,952 |
8,181 |
28,217 |
9.42 |
-68.27 |
43,518 |
341,258 |
-87.24 |
2012/3 |
8,181 |
5,813 |
58,114 |
40.73 |
-85.92 |
34,566 |
313,041 |
-88.95 |
2012/2 |
5,813 |
20,572 |
82,830 |
-71.74 |
-92.98 |
26,385 |
254,927 |
-89.64 |
2012/1 |
20,572 |
15,740 |
172,097 |
30.69 |
-88.04 |
20,572 |
172,097 |
-88.04 |
2011/12 |
15,740 |
13,801 |
39,550 |
14.04 |
-60.2 |
504,471 |
90,500 |
457.42 |
2011/11 |
13,801 |
8,145 |
3,023 |
69.44 |
356.53 |
488,731 |
50,949 |
859.25 |
2011/10 |
8,145 |
6,265 |
3,135 |
30 |
159.8 |
474,930 |
47,926 |
890.96 |
2011/9 |
6,265 |
4,017 |
5,688 |
55.96 |
10.14 |
466,785 |
44,791 |
942.14 |
2011/8 |
4,017 |
4,516 |
4,314 |
-11.04 |
-6.88 |
460,520 |
39,103 |
1077.71 |
2011/7 |
4,516 |
56,245 |
5,975 |
-91.97 |
-24.41 |
456,503 |
34,789 |
1212.2 |
2011/6 |
56,245 |
54,484 |
5,372 |
3.23 |
947 |
451,987 |
28,814 |
1468.63 |
2011/5 |
54,484 |
28,217 |
4,174 |
93.08 |
1205.31 |
395,742 |
23,442 |
1588.17 |
2011/4 |
28,217 |
58,114 |
5,779 |
-51.44 |
388.26 |
341,258 |
19,268 |
1671.11 |
2011/3 |
58,114 |
82,830 |
3,806 |
-29.83 |
1426.9 |
313,041 |
13,489 |
2220.71 |
2011/2 |
82,830 |
172,097 |
4,172 |
-51.87 |
1885.37 |
254,927 |
9,683 |
2532.72 |
2011/1 |
172,097 |
39,550 |
5,511 |
335.13 |
3022.79 |
172,097 |
5,511 |
3022.79 |
2010/12 |
39,550 |
3,023 |
6,624 |
1208.3 |
497.07 |
90,500 |
94,763 |
-4.49 |
2010/11 |
3,023 |
3,135 |
7,436 |
-3.57 |
-59.34 |
50,949 |
88,139 |
-42.19 |
2010/10 |
3,135 |
5,688 |
7,123 |
-44.88 |
-55.98 |
47,926 |
80,703 |
-40.61 |
2010/9 |
5,688 |
4,314 |
6,684 |
31.84 |
-14.9 |
44,791 |
73,580 |
-39.12 |
2010/8 |
4,314 |
5,975 |
9,323 |
-27.79 |
-53.72 |
39,103 |
66,896 |
-41.54 |
2010/7 |
5,975 |
5,372 |
8,409 |
11.22 |
-28.94 |
34,789 |
57,573 |
-39.57 |
2010/6 |
5,372 |
4,174 |
6,433 |
28.7 |
-16.49 |
28,814 |
49,164 |
-41.39 |
2010/5 |
4,174 |
5,779 |
7,090 |
-27.77 |
-41.12 |
23,442 |
42,731 |
-45.14 |
2010/4 |
5,779 |
3,806 |
8,953 |
51.83 |
-35.45 |
19,268 |
35,641 |
-45.93 |
2010/3 |
3,806 |
4,172 |
8,820 |
-8.77 |
-56.84 |
13,489 |
26,688 |
-49.45 |
2010/2 |
4,172 |
5,511 |
7,283 |
-24.29 |
-42.71 |
9,683 |
17,868 |
-45.8 |
2010/1 |
5,511 |
6,624 |
10,585 |
-16.8 |
-47.93 |
5,511 |
10,585 |
-47.93 |
2009/12 |
6,624 |
7,436 |
14,182 |
-10.91 |
-53.29 |
94,763 |
157,004 |
-39.64 |
2009/11 |
7,436 |
7,123 |
9,329 |
4.39 |
-20.29 |
88,797 |
142,822 |
-37.82 |
2009/10 |
7,123 |
6,684 |
10,458 |
6.56 |
-31.88 |
81,361 |
133,493 |
-39.05 |
2009/9 |
6,684 |
9,323 |
12,834 |
-28.3 |
-47.91 |
74,238 |
123,035 |
-39.66 |
2009/8 |
9,323 |
8,409 |
9,410 |
10.86 |
-0.92 |
67,554 |
110,201 |
-38.69 |
2009/7 |
8,409 |
6,433 |
11,312 |
30.71 |
-25.66 |
57,573 |
100,791 |
-42.87 |
2009/6 |
6,433 |
7,090 |
12,803 |
-9.26 |
-49.75 |
49,164 |
89,479 |
-45.05 |
2009/5 |
7,090 |
8,953 |
15,896 |
-20.8 |
-55.39 |
42,731 |
76,676 |
-44.27 |
2009/4 |
8,953 |
8,820 |
11,468 |
1.5 |
-21.93 |
35,641 |
60,780 |
-41.36 |
2009/3 |
8,820 |
7,283 |
17,627 |
21.1 |
-49.96 |
26,688 |
49,319 |
-45.88 |
2009/2 |
7,283 |
10,585 |
11,550 |
-31.19 |
-36.94 |
17,868 |
31,692 |
-43.61 |
2009/1 |
10,585 |
14,182 |
20,142 |
-25.36 |
-47.44 |
10,585 |
20,142 |
-47.44 |
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