
 |
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 |
1,649 |
2,762 |
1,628 |
-40.29 |
1.28 |
13,944 |
15,503 |
-10.05 |
2013/7 |
2,762 |
1,209 |
2,635 |
128.45 |
4.81 |
12,295 |
13,875 |
-11.38 |
2013/6 |
1,209 |
2,127 |
1,306 |
-43.15 |
-7.42 |
9,533 |
11,240 |
-15.18 |
2013/5 |
2,127 |
1,548 |
1,643 |
37.4 |
29.45 |
8,324 |
9,934 |
-16.2 |
2013/4 |
1,548 |
1,742 |
1,468 |
-11.13 |
5.44 |
6,197 |
8,291 |
-25.25 |
2013/3 |
1,742 |
1,127 |
2,498 |
54.56 |
-30.26 |
4,649 |
6,823 |
-31.86 |
2013/2 |
1,127 |
1,780 |
2,922 |
-36.68 |
-61.43 |
2,907 |
4,325 |
-32.78 |
2013/1 |
1,780 |
1,860 |
1,403 |
-4.3 |
26.87 |
1,780 |
1,403 |
26.87 |
2012/12 |
1,860 |
1,581 |
1,445 |
17.64 |
28.71 |
22,280 |
28,712 |
-22.4 |
2012/11 |
1,581 |
1,372 |
2,005 |
15.23 |
-21.14 |
20,420 |
27,267 |
-25.11 |
2012/10 |
1,372 |
1,964 |
1,971 |
-30.14 |
-30.39 |
18,839 |
25,262 |
-25.42 |
2012/9 |
1,964 |
1,628 |
2,115 |
20.63 |
-7.13 |
17,467 |
23,291 |
-25 |
2012/8 |
1,628 |
2,635 |
2,834 |
-38.21 |
-42.55 |
15,503 |
21,176 |
-26.78 |
2012/7 |
2,635 |
1,306 |
3,097 |
101.76 |
-14.91 |
13,875 |
18,342 |
-24.35 |
2012/6 |
1,306 |
1,643 |
1,902 |
-20.51 |
-31.33 |
11,240 |
15,245 |
-26.27 |
2012/5 |
1,643 |
1,468 |
3,176 |
11.92 |
-48.26 |
9,934 |
13,343 |
-25.54 |
2012/4 |
1,468 |
2,498 |
2,607 |
-41.23 |
-43.69 |
8,291 |
10,167 |
-18.45 |
2012/3 |
2,498 |
2,922 |
2,720 |
-14.51 |
-8.16 |
6,823 |
7,560 |
-9.74 |
2012/2 |
2,922 |
1,403 |
2,103 |
108.26 |
38.94 |
4,325 |
4,840 |
-10.64 |
2012/1 |
1,403 |
1,445 |
2,737 |
-2.9 |
-48.73 |
1,403 |
2,737 |
-48.73 |
2011/12 |
1,445 |
2,005 |
3,267 |
-27.93 |
-55.76 |
28,712 |
30,724 |
-6.54 |
2011/11 |
2,005 |
1,971 |
2,382 |
1.72 |
-15.82 |
27,267 |
27,457 |
-0.69 |
2011/10 |
1,971 |
2,115 |
2,381 |
-6.8 |
-17.21 |
25,262 |
25,075 |
0.74 |
2011/9 |
2,115 |
2,834 |
2,689 |
-25.37 |
-21.34 |
23,291 |
22,694 |
2.63 |
2011/8 |
2,834 |
3,097 |
2,945 |
-8.49 |
-3.76 |
21,176 |
20,005 |
5.85 |
2011/7 |
3,097 |
1,902 |
3,036 |
62.82 |
2 |
18,342 |
17,060 |
7.51 |
2011/6 |
1,902 |
3,176 |
1,663 |
-40.11 |
14.37 |
15,245 |
14,024 |
8.7 |
2011/5 |
3,176 |
2,607 |
1,709 |
21.82 |
85.83 |
13,343 |
12,361 |
7.94 |
2011/4 |
2,607 |
2,720 |
3,017 |
-4.15 |
-13.58 |
10,167 |
10,652 |
-4.55 |
2011/3 |
2,720 |
2,103 |
2,432 |
29.33 |
11.84 |
7,560 |
7,635 |
-0.98 |
2011/2 |
2,103 |
2,737 |
1,545 |
-23.16 |
36.11 |
4,840 |
5,203 |
-6.97 |
2011/1 |
2,737 |
3,267 |
3,658 |
-16.22 |
-25.17 |
2,737 |
3,658 |
-25.17 |
2010/12 |
3,267 |
2,382 |
3,951 |
37.15 |
-17.31 |
30,724 |
35,852 |
-14.3 |
2010/11 |
2,382 |
2,381 |
2,775 |
0.04 |
-14.16 |
27,457 |
31,901 |
-13.93 |
2010/10 |
2,381 |
2,689 |
3,315 |
-11.45 |
-28.17 |
25,075 |
29,126 |
-13.9 |
2010/9 |
2,689 |
2,945 |
3,434 |
-8.69 |
-21.69 |
22,694 |
25,811 |
-12.07 |
2010/8 |
2,945 |
3,036 |
2,753 |
-2.99 |
6.97 |
20,005 |
22,377 |
-10.6 |
2010/7 |
3,036 |
1,663 |
4,156 |
82.56 |
-26.94 |
17,060 |
19,624 |
-13.06 |
2010/6 |
1,663 |
1,709 |
3,350 |
-2.69 |
-50.35 |
14,024 |
15,468 |
-9.33 |
2010/5 |
1,709 |
3,017 |
3,808 |
-43.35 |
-55.12 |
12,361 |
12,118 |
2 |
2010/4 |
3,017 |
2,432 |
3,651 |
24.05 |
-17.36 |
10,652 |
8,310 |
28.18 |
2010/3 |
2,432 |
1,545 |
2,386 |
57.41 |
1.92 |
7,635 |
4,659 |
63.87 |
2010/2 |
1,545 |
3,658 |
1,384 |
-57.76 |
11.63 |
5,203 |
2,273 |
128.9 |
2010/1 |
3,658 |
3,951 |
889 |
-7.41 |
311.47 |
3,658 |
889 |
311.47 |
2009/12 |
3,951 |
2,775 |
2,001 |
42.37 |
97.45 |
35,852 |
30,552 |
17.34 |
2009/11 |
2,775 |
3,315 |
1,603 |
-16.28 |
73.11 |
31,901 |
28,551 |
11.73 |
2009/10 |
3,315 |
3,434 |
1,860 |
-3.465347 |
78.22 |
29,126 |
26,948 |
8.08 |
2009/09 |
3,434 |
2,753 |
2,134 |
24.73665 |
60.92 |
25,811 |
25,088 |
2.88 |
2009/08 |
2,753 |
0 |
2,400 |
|
14.71 |
22,377 |
22,954 |
-2.51 |
2009/06 |
3,350 |
3,808 |
2,678 |
-12.02731 |
25.09 |
15,468 |
18,102 |
-14.55 |
2009/05 |
3,808 |
3,651 |
3,033 |
4.300191 |
25.55 |
12,118 |
15,424 |
-21.43 |
2009/04 |
3,651 |
2,386 |
3,821 |
53.0176 |
-4.45 |
8,310 |
12,391 |
-32.94 |
2009/03 |
2,386 |
1,384 |
3,871 |
72.39884 |
-38.36 |
4,659 |
8,570 |
-45.64 |
2009/02 |
1,384 |
889 |
1,754 |
55.68054 |
-21.09 |
2,273 |
5,330 |
-57.35 |
2009/01 |
889 |
2,001 |
3,576 |
-55.57221 |
-75.14 |
889 |
3,576 |
-75.14 |
2008/12 |
2,001 |
1,603 |
2,448 |
24.82845 |
-18.26 |
30,552 |
43,160 |
-29.21 |
2008/11 |
1,603 |
1,860 |
2,612 |
-13.8172 |
-38.63 |
28,551 |
40,712 |
-29.87 |
2008/10 |
1,860 |
2,134 |
3,807 |
-12.83974 |
-51.14 |
26,948 |
38,100 |
-29.27 |
2008/09 |
2,134 |
2,400 |
3,084 |
-11.08333 |
-30.8 |
25,088 |
34,293 |
-26.84 |
2008/08 |
2,400 |
|
4,456 |
|
-46.14 |
22,954 |
31,209 |
-26.45 |
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