
 |
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 |
8,994 |
10,398 |
28,487 |
-13.5 |
-68.42 |
119,278 |
196,264 |
-39.22 |
2013/7 |
10,398 |
15,975 |
28,467 |
-34.91 |
-63.47 |
110,284 |
167,777 |
-34.26 |
2013/6 |
15,975 |
14,022 |
35,827 |
13.92 |
-55.41 |
99,886 |
139,310 |
-28.29 |
2013/5 |
14,022 |
18,089 |
32,291 |
-22.48 |
-56.57 |
83,911 |
103,483 |
-18.91 |
2013/4 |
18,089 |
20,078 |
16,702 |
-9.9 |
8.3 |
69,889 |
71,192 |
-1.83 |
2013/3 |
20,078 |
15,370 |
21,486 |
30.63 |
-6.55 |
51,800 |
54,490 |
-4.93 |
2013/2 |
15,370 |
16,352 |
14,940 |
-6 |
2.87 |
31,722 |
33,004 |
-3.88 |
2013/1 |
16,352 |
27,583 |
18,064 |
40.71711 |
-9.47 |
16,352 |
18,064 |
-9.47 |
2012/12 |
27,583 |
23,620 |
17,457 |
16.77 |
58 |
302,904 |
215,148 |
40.78 |
2012/11 |
23,620 |
22,673 |
12,665 |
4.17 |
86.49 |
275,321 |
197,691 |
39.26 |
2012/10 |
22,673 |
29,809 |
17,908 |
-23.93 |
26.6 |
251,701 |
185,026 |
36.03 |
2012/9 |
29,809 |
29,848 |
20,674 |
-0.13 |
44.18 |
229,028 |
167,118 |
37.04 |
2012/8 |
29,848 |
27,559 |
12,305 |
8.3 |
142.56 |
199,219 |
146,444 |
36.03 |
2012/7 |
27,559 |
39,402 |
21,556 |
-30.05 |
27.84 |
169,371 |
134,139 |
26.26 |
2012/6 |
39,402 |
31,241 |
24,469 |
26.12 |
61.02 |
141,812 |
112,583 |
25.96 |
2012/5 |
31,241 |
16,696 |
20,405 |
87.11 |
53.1 |
102,410 |
88,114 |
16.22 |
2012/4 |
16,696 |
21,480 |
15,290 |
-22.27 |
9.19 |
71,169 |
67,709 |
5.11 |
2012/3 |
21,480 |
14,939 |
15,870 |
43.78 |
35.34 |
54,473 |
52,419 |
3.91 |
2012/2 |
14,939 |
18,054 |
8,740 |
-17.25 |
70.92 |
32,993 |
36,549 |
-9.72 |
2012/1 |
18,054 |
17,457 |
27,809 |
3.41 |
-35.07 |
18,054 |
27,809 |
-35.07 |
2011/12 |
17,457 |
12,665 |
28,400 |
37.83 |
-38.53 |
215,148 |
528,891 |
-59.32 |
2011/11 |
12,665 |
17,908 |
38,320 |
-29.27 |
-66.94 |
197,691 |
500,491 |
-60.5 |
2011/10 |
17,908 |
20,674 |
49,340 |
-13.37 |
-63.7 |
185,026 |
462,171 |
-59.96 |
2011/9 |
20,674 |
12,305 |
65,466 |
68.01 |
-68.42 |
167,118 |
412,831 |
-59.51 |
2011/8 |
12,305 |
21,556 |
62,267 |
-42.91 |
-80.23 |
146,444 |
347,365 |
-57.84 |
2011/7 |
21,556 |
24,469 |
39,379 |
-11.9 |
-45.26 |
134,139 |
285,098 |
-52.94 |
2011/6 |
24,469 |
20,405 |
52,845 |
19.91 |
-53.69 |
112,583 |
245,719 |
-54.18 |
2011/5 |
20,405 |
15,290 |
55,043 |
33.45 |
-62.92 |
88,114 |
192,874 |
-54.31 |
2011/4 |
15,290 |
15,870 |
41,057 |
-3.65 |
-62.75 |
67,709 |
137,831 |
-50.87 |
2011/3 |
15,870 |
8,740 |
55,280 |
81.57 |
-71.29 |
52,419 |
96,774 |
-45.83 |
2011/2 |
8,740 |
27,809 |
20,650 |
-68.57 |
-57.67 |
36,549 |
41,494 |
-11.91 |
2011/1 |
27,809 |
28,400 |
20,844 |
-2.08 |
33.41 |
27,809 |
20,844 |
33.41 |
2010/12 |
28,400 |
38,320 |
65,861 |
-25.88 |
-56.87 |
528,891 |
519,328 |
1.84 |
2010/11 |
38,320 |
49,340 |
37,671 |
-22.33 |
1.72 |
500,491 |
453,467 |
10.36 |
2010/10 |
49,340 |
65,467 |
26,125 |
-24.63 |
88.86 |
462,171 |
415,796 |
11.15 |
2010/9 |
65,467 |
62,267 |
64,319 |
5.13 |
1.78 |
412,832 |
389,671 |
5.94 |
2010/8 |
62,267 |
39,379 |
34,781 |
58.12 |
79.02 |
347,365 |
325,352 |
6.76 |
2010/7 |
39,379 |
52,845 |
27,865 |
-25.48 |
41.32 |
285,098 |
290,571 |
-1.88 |
2010/6 |
52,845 |
55,043 |
61,641 |
-3.99 |
-14.26 |
245,719 |
262,706 |
-6.46 |
2010/5 |
55,043 |
41,057 |
32,895 |
34.06 |
67.32 |
192,874 |
201,065 |
-4.07 |
2010/4 |
41,057 |
55,280 |
42,512 |
-25.72 |
-3.42 |
137,831 |
168,171 |
-18.04 |
2010/3 |
55,280 |
20,650 |
73,906 |
167.69 |
-25.2 |
96,774 |
125,659 |
-22.98 |
2010/2 |
20,650 |
20,844 |
25,940 |
-0.93 |
-20.39 |
41,494 |
51,753 |
-19.82 |
2010/1 |
20,844 |
65,861 |
25,813 |
-68.35 |
-19.24 |
20,844 |
25,813 |
-19.24 |
2009/12 |
65,861 |
37,671 |
40,920 |
74.83 |
60.95 |
519,328 |
1,141,010 |
-54.48 |
2009/11 |
37,671 |
26,125 |
51,973 |
44.19 |
-27.51 |
453,467 |
1,100,090 |
-58.77 |
2009/10 |
26,125 |
64,319 |
69,615 |
-59.38 |
-62.47 |
415,796 |
1,048,117 |
-60.32 |
2009/9 |
64,319 |
34,781 |
129,574 |
84.92 |
-50.36 |
389,671 |
978,502 |
-60.17 |
2009/8 |
34,781 |
27,865 |
117,469 |
24.81 |
-70.39 |
325,352 |
848,928 |
-61.67 |
2009/7 |
27,865 |
61,641 |
109,979 |
-54.79 |
-74.66 |
290,571 |
731,459 |
-60.27 |
2009/6 |
61,641 |
32,895 |
120,095 |
87.38 |
-48.67 |
262,706 |
621,480 |
-57.72 |
2009/5 |
32,895 |
42,512 |
119,959 |
-22.62 |
-72.57 |
201,065 |
501,385 |
-59.89 |
2009/4 |
42,512 |
73,906 |
107,223 |
-42.47 |
-60.35 |
168,171 |
381,426 |
-55.9 |
2009/3 |
73,906 |
25,940 |
79,844 |
184.91 |
-7.43 |
125,659 |
274,203 |
-54.17 |
2009/2 |
25,940 |
25,813 |
92,446 |
0.49 |
-71.94 |
51,753 |
194,359 |
-73.37 |
2009/1 |
25,813 |
40,920 |
101,913 |
-36.91 |
-74.67 |
25,813 |
101,913 |
-74.67 |
|
 |