
 |
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 |
18,009 |
15,667 |
34,347 |
14.94 |
-47.56 |
159,661 |
146,532 |
8.95 |
2013/7 |
15,667 |
32,909 |
12,654 |
-52.39 |
23.81 |
141,652 |
112,185 |
26.26 |
2013/6 |
32,909 |
19,862 |
24,991 |
65.68 |
31.68 |
125,985 |
99,531 |
26.57 |
2013/5 |
19,862 |
24,405 |
14,422 |
-18.61 |
37.72 |
93,076 |
74,540 |
24.86 |
2013/4 |
24,405 |
11,988 |
10,583 |
103.57 |
130.6 |
73,214 |
60,118 |
21.78 |
2013/3 |
11,988 |
23,628 |
24,328 |
-49.26 |
-50.72 |
48,809 |
49,535 |
-1.46 |
2013/2 |
23,628 |
13,193 |
16,377 |
79.09 |
44.27 |
36,821 |
25,207 |
46.07 |
2013/1 |
13,193 |
18,215 |
8,830 |
27.57068 |
49.41 |
13,193 |
8,830 |
49.41 |
2012/12 |
18,215 |
10,023 |
16,197 |
81.73 |
12.45 |
203,293 |
239,521 |
-15.12 |
2012/11 |
10,023 |
14,477 |
17,112 |
-30.76 |
-41.42 |
185,078 |
223,324 |
-17.12 |
2012/10 |
14,477 |
12,591 |
34,191 |
14.97 |
-57.65 |
175,055 |
206,212 |
-15.1 |
2012/9 |
12,591 |
37,622 |
26,075 |
-66.53 |
-51.71 |
160,578 |
172,021 |
-6.65 |
2012/8 |
37,622 |
12,378 |
31,919 |
203.94 |
17.86 |
147,987 |
145,946 |
1.39 |
2012/7 |
12,378 |
24,712 |
17,424 |
-49.91 |
-28.96 |
110,365 |
114,027 |
-3.21 |
2012/6 |
24,712 |
14,445 |
13,173 |
71.07 |
87.59 |
97,987 |
96,603 |
1.43 |
2012/5 |
14,445 |
10,474 |
18,689 |
37.91 |
-22.7 |
73,275 |
83,430 |
-12.17 |
2012/4 |
10,474 |
17,703 |
20,391 |
-40.83 |
-48.63 |
58,830 |
64,741 |
-9.13 |
2012/3 |
17,703 |
15,573 |
14,000 |
13.67 |
26.45 |
48,356 |
44,350 |
9.03 |
2012/2 |
15,573 |
15,080 |
7,089 |
3.26 |
119.67 |
30,653 |
30,350 |
0.99 |
2012/1 |
15,080 |
16,197 |
23,261 |
-6.89 |
-35.17 |
15,080 |
23,261 |
-35.17 |
2011/12 |
16,197 |
17,112 |
26,603 |
-5.34 |
-39.11 |
239,521 |
267,597 |
-10.49 |
2011/11 |
17,112 |
34,191 |
17,286 |
-49.95 |
-1 |
223,324 |
240,994 |
-7.33 |
2011/10 |
34,191 |
26,075 |
16,187 |
31.12 |
111.22 |
206,212 |
223,708 |
-7.82 |
2011/9 |
26,075 |
31,919 |
21,026 |
-18.3 |
24.01 |
172,021 |
207,521 |
-17.1 |
2011/8 |
31,919 |
17,424 |
29,729 |
83.18 |
7.36 |
145,946 |
186,495 |
-21.74 |
2011/7 |
17,424 |
13,173 |
20,493 |
32.27 |
-14.97 |
114,027 |
156,766 |
-27.26 |
2011/6 |
13,173 |
18,689 |
19,667 |
-29.51 |
-33.01 |
96,603 |
136,273 |
-29.11 |
2011/5 |
18,689 |
20,391 |
12,320 |
-8.34 |
51.69 |
83,430 |
116,606 |
-28.45 |
2011/4 |
20,391 |
14,000 |
14,835 |
45.65 |
37.45 |
64,741 |
104,286 |
-37.91 |
2011/3 |
14,000 |
7,089 |
40,284 |
97.48 |
-65.24 |
44,350 |
89,451 |
-50.41 |
2011/2 |
7,089 |
23,261 |
19,652 |
-69.52 |
-63.92 |
30,350 |
49,167 |
-38.27 |
2011/1 |
23,261 |
26,603 |
29,515 |
-12.56 |
-21.18 |
23,261 |
29,515 |
-21.18 |
2010/12 |
26,603 |
17,286 |
19,177 |
53.89 |
38.72 |
267,597 |
307,462 |
-12.96 |
2010/11 |
17,286 |
16,187 |
32,283 |
6.78 |
-46.45 |
240,994 |
288,285 |
-16.4 |
2010/10 |
16,187 |
21,026 |
16,673 |
-23.01 |
-2.91 |
223,708 |
256,002 |
-12.61 |
2010/9 |
21,026 |
29,729 |
17,424 |
-29.27 |
20.67 |
207,521 |
239,329 |
-13.29 |
2010/8 |
29,729 |
20,493 |
44,228 |
45.06 |
-32.78 |
186,495 |
221,905 |
-15.95 |
2010/7 |
20,493 |
19,667 |
21,559 |
4.19 |
-4.94 |
156,766 |
177,677 |
-11.76 |
2010/6 |
19,667 |
12,320 |
18,360 |
59.63 |
7.11 |
136,273 |
156,118 |
-12.71 |
2010/5 |
12,320 |
14,835 |
52,668 |
-16.95 |
-76.6 |
116,606 |
137,758 |
-15.35 |
2010/4 |
14,835 |
40,284 |
13,747 |
-63.17 |
7.91 |
104,286 |
85,090 |
22.55 |
2010/3 |
40,284 |
19,652 |
21,042 |
104.98 |
91.44 |
89,451 |
71,343 |
25.38 |
2010/2 |
19,652 |
29,515 |
15,849 |
-33.41 |
23.99 |
49,167 |
50,301 |
-2.25 |
2010/1 |
29,515 |
19,177 |
34,452 |
53.9 |
-14.33 |
29,515 |
34,452 |
-14.33 |
2009/12 |
19,177 |
32,283 |
58,178 |
-40.59 |
-67.03 |
307,462 |
458,854 |
-32.99 |
2009/11 |
32,283 |
16,673 |
48,824 |
93.62 |
-33.87 |
288,285 |
400,676 |
-28.05 |
2009/10 |
16,673 |
17,424 |
26,719 |
-4.31 |
-37.59 |
256,002 |
351,852 |
-27.24 |
2009/9 |
17,424 |
44,228 |
29,468 |
-60.6 |
-40.87 |
239,329 |
325,133 |
-26.39 |
2009/8 |
44,228 |
21,559 |
45,385 |
105.14 |
-2.54 |
221,905 |
295,665 |
-24.94 |
2009/7 |
21,559 |
18,360 |
11,542 |
17.42 |
86.78 |
177,677 |
250,280 |
-29 |
2009/6 |
18,360 |
52,668 |
47,392 |
-65.14 |
-61.25 |
156,118 |
238,738 |
-34.6 |
2009/5 |
52,668 |
13,747 |
28,672 |
283.12 |
83.69 |
137,758 |
191,346 |
-28 |
2009/4 |
13,747 |
21,042 |
25,811 |
-34.66 |
-46.73 |
85,090 |
162,674 |
-47.69 |
2009/3 |
21,042 |
15,849 |
51,453 |
32.76 |
-59.1 |
71,343 |
136,863 |
-47.87 |
2009/2 |
15,849 |
34,452 |
44,797 |
-53.99 |
-64.62 |
50,301 |
85,410 |
-41.1 |
2009/1 |
34,452 |
58,178 |
40,613 |
-40.78 |
-15.17 |
34,452 |
40,613 |
-15.17 |
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