
 |
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(%) |
2013/10 |
494 |
429 |
443 |
-15.15152 |
11.51 |
4,349 |
5,142 |
-15.42 |
2013/09 |
429 |
444 |
452 |
3.378378 |
-5.09 |
4,284 |
4,699 |
-8.83 |
2013/08 |
444 |
474 |
392 |
6.329114 |
13.27 |
3,855 |
4,247 |
-9.23 |
2013/07 |
474 |
435 |
378 |
-8.965518 |
25.4 |
3,411 |
3,855 |
-11.52 |
2013/06 |
435 |
733 |
498 |
40.65484 |
-12.65 |
2,937 |
3,477 |
-15.53 |
2013/05 |
733 |
466 |
460 |
-57.29614 |
59.35 |
2,502 |
2,979 |
-16.01 |
2013/04 |
466 |
563 |
371 |
17.22913 |
25.61 |
1,769 |
2,519 |
-29.77 |
2013/03 |
563 |
282 |
736 |
-99.64539 |
-23.51 |
1,303 |
2,148 |
-39.34 |
2013/02 |
282 |
458 |
1,089 |
38.42795 |
-74.1 |
740 |
1,412 |
-47.59 |
2013/01 |
458 |
430 |
323 |
-6.511628 |
41.8 |
458 |
323 |
41.8 |
2012/12 |
430 |
429 |
414 |
-0.2331002 |
3.86 |
6,001 |
8,980 |
-33.17 |
2012/11 |
429 |
443 |
591 |
3.160271 |
-27.41 |
5,571 |
8,566 |
-34.96 |
2012/10 |
443 |
452 |
520 |
1.99115 |
-14.81 |
5,142 |
7,975 |
-35.52 |
2012/09 |
452 |
392 |
649 |
-15.30612 |
-30.35 |
4,699 |
7,455 |
-36.97 |
2012/08 |
392 |
378 |
954 |
-3.703704 |
-58.91 |
4,247 |
6,806 |
-37.6 |
2012/07 |
378 |
498 |
829 |
24.09639 |
-54.4 |
3,855 |
5,852 |
-34.13 |
2012/06 |
498 |
460 |
726 |
-8.260869 |
-31.4 |
3,477 |
5,023 |
-30.78 |
2012/05 |
460 |
371 |
886 |
-23.98922 |
-48.08 |
2,979 |
4,297 |
-30.67 |
2012/04 |
371 |
736 |
704 |
49.59239 |
-47.3 |
2,519 |
3,411 |
-26.15 |
2012/03 |
736 |
1,089 |
883 |
32.41506 |
-16.65 |
2,148 |
2,707 |
-20.65 |
2012/02 |
1,089 |
323 |
761 |
-237.1517 |
43.1 |
1,089 |
1,824 |
-40.3 |
2012/01 |
323 |
414 |
1,064 |
21.98068 |
-69.64 |
323 |
1,064 |
-69.64 |
2011/12 |
414 |
591 |
1,336 |
29.94924 |
-69.01 |
8,980 |
11,390 |
-21.16 |
2011/11 |
591 |
520 |
885 |
-13.65385 |
-33.22 |
8,566 |
10,054 |
-14.8 |
2011/10 |
520 |
649 |
838 |
19.87673 |
-37.95 |
7,975 |
9,169 |
-13.02 |
2011/09 |
649 |
954 |
1,194 |
31.97065 |
-45.64 |
7,455 |
8,330 |
-10.5 |
2011/08 |
954 |
829 |
1,002 |
-15.07841 |
-4.79 |
6,806 |
7,136 |
-4.62 |
2011/07 |
829 |
726 |
915 |
-14.18733 |
-9.4 |
5,852 |
6,134 |
-4.6 |
2011/06 |
726 |
886 |
654 |
18.05869 |
11.01 |
5,023 |
5,219 |
-3.76 |
2011/05 |
886 |
704 |
740 |
-25.85227 |
19.73 |
4,297 |
4,565 |
-5.87 |
2011/04 |
704 |
883 |
1,143 |
20.2718 |
-38.41 |
3,411 |
3,825 |
-10.82 |
2011/03 |
883 |
761 |
1,087 |
-16.03154 |
-18.77 |
2,707 |
2,682 |
0.93 |
2011/02 |
761 |
1,064 |
431 |
28.47744 |
76.57 |
1,824 |
1,595 |
14.36 |
2011/01 |
1,064 |
1,336 |
1,164 |
20.35928 |
-8.59 |
1,063 |
1,164 |
-8.68 |
2010/12 |
1,336 |
885 |
1,334 |
-50.96045 |
0.15 |
11,390 |
15,317 |
-25.64 |
2010/11 |
885 |
839 |
1,025 |
-5.482718 |
-13.66 |
10,054 |
13,983 |
-28.1 |
2010/10 |
839 |
1,194 |
1,311 |
29.73199 |
-36 |
9,169 |
12,958 |
-29.24 |
2010/09 |
1,194 |
1,002 |
1,498 |
-19.16168 |
-20.29 |
8,330 |
11,647 |
-28.48 |
2010/08 |
1,002 |
915 |
1,101 |
-9.508197 |
-8.99 |
7,136 |
10,149 |
-29.69 |
2010/07 |
915 |
654 |
1,771 |
-39.90826 |
-48.33 |
6,134 |
9,048 |
-32.21 |
2010/06 |
654 |
740 |
1,428 |
11.62162 |
-54.2 |
5,219 |
7,277 |
-28.28 |
2010/05 |
740 |
1,143 |
1,974 |
35.25809 |
-62.51 |
4,565 |
5,849 |
-21.95 |
2010/04 |
1,143 |
1,087 |
1,510 |
-5.151794 |
-24.3 |
3,825 |
3,875 |
-1.29 |
2010/03 |
1,087 |
431 |
1,224 |
-152.2042 |
-11.19 |
2,682 |
2,365 |
13.4 |
2010/02 |
431 |
1,164 |
743 |
62.97251 |
-41.99 |
1,595 |
1,141 |
39.79 |
2010/01 |
1,164 |
1,334 |
398 |
12.74363 |
192.46 |
1,164 |
398 |
192.46 |
2009/12 |
1,334 |
1,025 |
718 |
-30.14634 |
85.79 |
15,317 |
13,868 |
10.45 |
2009/11 |
1,025 |
1,311 |
544 |
21.81541 |
88.42 |
13,983 |
13,150 |
6.33 |
2009/10 |
1,311 |
1,498 |
621 |
12.48331 |
111.11 |
12,958 |
12,606 |
2.79 |
2009/09 |
1,498 |
1,101 |
867 |
-36.05813 |
72.78 |
11,647 |
11,985 |
-2.82 |
2009/08 |
1,101 |
1,771 |
1,196 |
37.83173 |
-7.94 |
10,149 |
11,118 |
-8.72 |
2009/07 |
1,771 |
1,428 |
1,251 |
-24.01961 |
41.57 |
9,048 |
9,922 |
-8.81 |
2009/06 |
1,428 |
1,974 |
1,226 |
27.65957 |
16.48 |
7,277 |
8,671 |
-16.08 |
2009/05 |
1,974 |
1,510 |
1,771 |
-30.72848 |
11.46 |
5,849 |
7,445 |
-21.44 |
2009/04 |
1,510 |
1,224 |
1,802 |
-23.36601 |
-16.2 |
3,875 |
5,674 |
-31.71 |
2009/03 |
1,224 |
743 |
1,438 |
-64.73755 |
-14.88 |
2,365 |
3,872 |
-38.92 |
2009/02 |
743 |
398 |
833 |
-86.68342 |
-10.8 |
1,141 |
2,434 |
-53.12 |
2009/01 |
398 |
718 |
1,601 |
44.56824 |
-75.14 |
398 |
1,601 |
-75.14 |
2008/12 |
718 |
544 |
1,297 |
-31.98529 |
-44.64 |
13,868 |
25,120 |
-44.79 |
2008/11 |
544 |
621 |
2,036 |
12.39936 |
-73.28 |
13,150 |
23,823 |
-44.8 |
2008/10 |
621 |
867 |
2,326 |
28.3737 |
-73.3 |
12,606 |
21,787 |
-42.14 |
2008/09 |
867 |
1,196 |
1,766 |
27.50836 |
-50.91 |
11,985 |
19,461 |
-38.42 |
2008/08 |
1,196 |
1,251 |
3,019 |
4.396483 |
-60.38 |
11,118 |
17,695 |
-37.17 |
2008/07 |
1,251 |
1,226 |
4,108 |
-2.039152 |
-69.55 |
9,922 |
14,676 |
-32.39 |
2008/06 |
1,226 |
1,771 |
2,396 |
30.77357 |
-48.83 |
8,671 |
10,568 |
-17.95 |
2008/05 |
1,771 |
1,802 |
1,741 |
1.720311 |
1.72 |
7,445 |
8,172 |
-8.9 |
2008/04 |
1,802 |
1,438 |
1,644 |
-25.31293 |
9.61 |
5,674 |
6,431 |
-11.77 |
2008/03 |
1,438 |
833 |
2,029 |
-72.62905 |
-29.13 |
3,872 |
4,787 |
-19.11 |
2008/02 |
833 |
1,601 |
838 |
47.97002 |
-0.6 |
2,434 |
2,758 |
-11.75 |
2008/01 |
1,601 |
1,297 |
1,921 |
-23.4387 |
-16.66 |
1,601 |
1,921 |
-16.66 |
2007/12 |
1,297 |
2,036 |
1,891 |
36.29666 |
-31.41 |
25,120 |
15,657 |
60.44 |
2007/11 |
2,036 |
2,326 |
1,608 |
12.46776 |
26.62 |
23,823 |
13,766 |
73.06 |
2007/10 |
2,326 |
1,766 |
1,077 |
-31.71008 |
115.97 |
21,787 |
12,158 |
79.2 |
2007/09 |
1,766 |
3,019 |
1,058 |
41.50381 |
66.92 |
19,461 |
11,081 |
75.62 |
2007/08 |
3,019 |
4,108 |
1,204 |
26.50925 |
150.75 |
17,695 |
10,023 |
76.54 |
2007/07 |
4,108 |
2,396 |
1,059 |
-71.45242 |
287.91 |
14,676 |
8,819 |
66.41 |
2007/06 |
2,396 |
1,741 |
1,207 |
-37.62206 |
98.51 |
10,568 |
7,760 |
36.19 |
2007/05 |
1,741 |
1,644 |
1,516 |
-5.900243 |
14.84 |
8,172 |
6,553 |
24.71 |
2007/04 |
1,644 |
2,029 |
1,514 |
18.97486 |
8.59 |
6,431 |
5,037 |
27.68 |
2007/03 |
2,029 |
838 |
1,284 |
-142.1241 |
58.02 |
4,787 |
3,523 |
35.88 |
2007/02 |
838 |
1,921 |
915 |
56.37688 |
-8.42 |
2,758 |
2,239 |
23.18 |
2007/01 |
1,921 |
1,891 |
1,324 |
-1.586462 |
45.09 |
1,921 |
1,324 |
45.09 |
2006/12 |
1,891 |
1,608 |
1,370 |
-17.5995 |
38.03 |
15,657 |
12,058 |
29.85 |
2006/11 |
1,608 |
1,077 |
1,170 |
-49.30362 |
37.44 |
13,766 |
10,688 |
28.8 |
2006/10 |
1,077 |
1,058 |
1,045 |
-1.795841 |
3.06 |
12,158 |
9,518 |
27.74 |
2006/09 |
1,058 |
1,204 |
1,047 |
12.12625 |
1.05 |
11,081 |
8,473 |
30.78 |
2006/08 |
1,204 |
1,059 |
1,402 |
-13.69216 |
-14.12 |
10,023 |
7,426 |
34.97 |
2006/07 |
1,059 |
1,207 |
1,300 |
12.26181 |
-18.54 |
8,819 |
6,024 |
46.4 |
2006/06 |
1,207 |
1,516 |
1,061 |
20.38259 |
13.76 |
7,760 |
4,724 |
64.27 |
2006/05 |
1,516 |
1,514 |
762 |
-0.1321004 |
98.95 |
6,553 |
3,664 |
78.85 |
2006/04 |
1,514 |
1,284 |
685 |
-17.91277 |
121.02 |
5,037 |
2,902 |
73.57 |
2006/03 |
1,284 |
915 |
963 |
-40.32787 |
33.33 |
3,523 |
2,217 |
58.91 |
2006/02 |
915 |
1,324 |
607 |
30.89124 |
50.74 |
2,239 |
1,254 |
78.55 |
2006/01 |
1,324 |
1,370 |
647 |
3.357664 |
104.64 |
1,324 |
647 |
104.64 |
2005/12 |
1,370 |
1,170 |
839 |
-17.09402 |
63.29 |
12,058 |
18,457 |
-34.67 |
2005/11 |
1,170 |
1,045 |
899 |
-11.96172 |
30.14 |
10,688 |
17,618 |
-39.33 |
2005/10 |
1,045 |
1,047 |
1,041 |
0.191022 |
0.38 |
9,518 |
16,719 |
-43.07 |
2005/09 |
1,047 |
1,402 |
1,171 |
25.32097 |
-10.59 |
8,473 |
15,678 |
-45.96 |
2005/08 |
1,402 |
1,300 |
948 |
-7.846154 |
47.89 |
7,426 |
14,507 |
-48.81 |
2005/07 |
1,300 |
1,061 |
1,095 |
-22.52592 |
18.72 |
6,024 |
13,558 |
-55.57 |
2005/06 |
1,061 |
762 |
1,354 |
-39.23885 |
-21.64 |
4,724 |
12,463 |
-62.1 |
2005/05 |
762 |
685 |
1,425 |
-11.24088 |
-46.53 |
3,664 |
11,109 |
-67.02 |
2005/04 |
685 |
963 |
2,597 |
28.86812 |
-73.62 |
2,902 |
9,684 |
-70.03 |
2005/03 |
963 |
607 |
3,026 |
-58.64909 |
-68.18 |
2,217 |
7,087 |
-68.72 |
2005/02 |
607 |
647 |
2,550 |
6.18238 |
-76.2 |
1,254 |
4,061 |
-69.12 |
2005/01 |
647 |
839 |
1,511 |
22.88439 |
-57.18 |
647 |
1,511 |
-57.18 |
2004/12 |
839 |
899 |
1,165 |
6.674083 |
-27.98 |
18,457 |
16,824 |
9.71 |
2004/11 |
899 |
1,041 |
1,326 |
13.64073 |
-32.2 |
17,618 |
15,659 |
12.51 |
2004/10 |
1,041 |
1,171 |
1,513 |
11.10162 |
-31.2 |
16,719 |
14,333 |
16.65 |
2004/09 |
1,171 |
948 |
1,283 |
-23.52321 |
-8.73 |
15,678 |
12,820 |
22.29 |
2004/08 |
948 |
1,095 |
1,877 |
13.42466 |
-49.49 |
14,507 |
15,437 |
-6.02 |
2004/07 |
1,095 |
1,354 |
2,476 |
19.12851 |
-55.78 |
13,558 |
9,660 |
40.35 |
2004/06 |
1,354 |
1,425 |
1,661 |
4.982456 |
-18.48 |
12,463 |
7,184 |
73.48 |
2004/05 |
1,425 |
2,538 |
928 |
43.85343 |
53.56 |
11,109 |
5,523 |
101.14 |
2004/04 |
2,538 |
3,025 |
865 |
16.09917 |
193.41 |
9,694 |
4,595 |
110.97 |
2004/03 |
3,025 |
2,551 |
912 |
-18.58095 |
231.69 |
7,156 |
9,507 |
-24.73 |
2004/02 |
2,551 |
1,580 |
878 |
-61.4557 |
190.55 |
4,563 |
2,890 |
57.89 |
2004/01 |
1,580 |
1,593 |
2,012 |
0.8160703 |
-21.47 |
19,140 |
2,012 |
851.29 |
2003/12 |
1,593 |
1,326 |
1,944 |
-20.13575 |
-18.06 |
17,560 |
21,530 |
-18.44 |
2003/11 |
1,326 |
1,513 |
2,820 |
12.35955 |
-52.98 |
15,967 |
19,586 |
-18.48 |
2003/10 |
1,513 |
1,591 |
2,011 |
4.902577 |
-24.76 |
15,331 |
16,766 |
-8.56 |
2003/09 |
1,591 |
1,877 |
1,273 |
15.23708 |
24.98 |
13,128 |
14,755 |
-11.03 |
2003/08 |
1,877 |
2,476 |
2,068 |
24.19225 |
-9.24 |
11,917 |
13,482 |
-11.61 |
2003/07 |
2,476 |
1,661 |
1,668 |
-49.06683 |
48.44 |
9,660 |
11,414 |
-15.37 |
2003/06 |
1,661 |
928 |
1,330 |
-78.98707 |
24.89 |
7,184 |
9,746 |
-26.29 |
2003/05 |
928 |
865 |
1,322 |
-7.283237 |
-29.8 |
5,523 |
8,416 |
-34.38 |
2003/04 |
865 |
912 |
1,827 |
5.153509 |
-52.65 |
4,595 |
7,094 |
-35.23 |
2003/03 |
912 |
806 |
2,003 |
-13.15136 |
-54.47 |
3,730 |
5,267 |
-29.18 |
2003/02 |
806 |
2,012 |
878 |
59.94036 |
-8.2 |
2,818 |
3,264 |
-13.66 |
2003/01 |
2,012 |
|
2,386 |
|
-15.67 |
2,012 |
2,386 |
-15.67 |
|
 |