
 |
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 |
10,257 |
14,452 |
11,965 |
-29.02712 |
-14.27 |
140,384 |
156,194 |
-10.12 |
2013/09 |
14,452 |
16,129 |
23,372 |
-10.39742 |
-38.17 |
130,127 |
144,229 |
-9.78 |
2013/08 |
16,129 |
12,109 |
24,412 |
33.19844 |
-33.93 |
115,675 |
120,857 |
-4.29 |
2013/07 |
12,109 |
31,517 |
7,002 |
-61.57947 |
72.94 |
99,546 |
96,445 |
3.22 |
2013/06 |
31,517 |
11,685 |
25,022 |
169.7219 |
25.96 |
87,437 |
89,443 |
-2.24 |
2013/05 |
11,685 |
8,834 |
9,436 |
32.27304 |
23.83 |
55,920 |
64,421 |
-13.2 |
2013/04 |
8,834 |
13,793 |
9,122 |
-35.95302 |
-3.16 |
44,235 |
54,985 |
-19.55 |
2013/03 |
13,793 |
8,045 |
29,989 |
71.4481 |
-54.01 |
35,401 |
45,863 |
-22.81 |
2013/02 |
8,045 |
13,563 |
9,328 |
-40.68422 |
-13.75 |
21,608 |
15,874 |
36.12 |
2013/01 |
13,563 |
21,937 |
6,546 |
38.17295 |
107.2 |
13,563 |
6,546 |
107.2 |
2012/12 |
21,937 |
9,628 |
63,629 |
127.84 |
-65.52 |
151,376 |
192,550 |
-21.38 |
2012/11 |
9,628 |
7,500 |
9,162 |
28.37 |
5.08 |
129,439 |
128,921 |
0.4 |
2012/10 |
7,500 |
19,549 |
8,760 |
-61.63 |
-14.38 |
119,811 |
119,759 |
0.04 |
2012/9 |
19,549 |
15,513 |
20,202 |
26.01 |
-3.23 |
112,311 |
110,999 |
1.18 |
2012/8 |
15,513 |
5,999 |
11,717 |
158.59 |
32.39 |
92,762 |
90,797 |
2.16 |
2012/7 |
5,999 |
18,386 |
8,953 |
-67.37 |
-32.99 |
77,249 |
79,080 |
-2.31 |
2012/6 |
18,386 |
8,197 |
21,955 |
124.3 |
-16.25 |
71,250 |
70,127 |
1.6 |
2012/5 |
8,197 |
7,877 |
8,416 |
4.06 |
-2.6 |
52,864 |
48,172 |
9.74 |
2012/4 |
7,877 |
21,240 |
14,656 |
-62.91 |
-46.25 |
44,667 |
39,756 |
12.35 |
2012/3 |
21,240 |
9,219 |
14,830 |
130.39 |
43.22 |
36,790 |
25,100 |
46.57 |
2012/2 |
9,219 |
6,331 |
6,741 |
45.61 |
36.76 |
15,550 |
10,270 |
51.41 |
2012/1 |
6,331 |
63,629 |
3,529 |
-90.05 |
79.39 |
6,331 |
3,529 |
79.39 |
2011/12 |
63,629 |
9,162 |
55,065 |
594.48 |
15.55 |
192,550 |
221,558 |
-13.09 |
2011/11 |
9,162 |
8,760 |
22,346 |
4.58 |
-58.99 |
128,921 |
166,493 |
-22.56 |
2011/10 |
8,760 |
20,202 |
13,856 |
-56.63 |
-36.77 |
119,759 |
144,147 |
-16.91 |
2011/9 |
20,202 |
11,717 |
11,303 |
72.41 |
78.73 |
110,999 |
130,291 |
-14.8 |
2011/8 |
11,717 |
8,953 |
9,551 |
30.87 |
22.67 |
90,797 |
118,988 |
-23.69 |
2011/7 |
8,953 |
21,955 |
8,792 |
-59.22 |
1.83 |
79,080 |
109,437 |
-27.73 |
2011/6 |
21,955 |
8,416 |
50,427 |
160.87 |
-56.46 |
70,127 |
100,645 |
-30.32 |
2011/5 |
8,416 |
14,656 |
8,328 |
-42.57 |
1.05 |
48,172 |
50,218 |
-4.07 |
2011/4 |
14,656 |
14,830 |
3,991 |
-1.17 |
267.22 |
39,756 |
41,890 |
-5.09 |
2011/3 |
14,830 |
6,741 |
19,755 |
119.99 |
-24.93 |
25,100 |
37,899 |
-33.77 |
2011/2 |
6,741 |
3,529 |
10,755 |
91.01 |
-37.32 |
10,270 |
18,144 |
-43.39 |
2011/1 |
3,529 |
55,065 |
7,389 |
-93.59 |
-52.23 |
3,529 |
7,389 |
-52.23 |
2010/12 |
55,065 |
22,346 |
103,861 |
146.41 |
-46.98 |
221,558 |
220,564 |
0.45 |
2010/11 |
22,346 |
13,856 |
5,507 |
61.27 |
305.77 |
166,493 |
116,703 |
42.66 |
2010/10 |
13,856 |
11,303 |
15,530 |
22.58 |
-10.77 |
144,147 |
111,196 |
29.63 |
2010/9 |
11,303 |
9,551 |
15,282 |
18.34 |
-26.03 |
130,291 |
95,666 |
36.19 |
2010/8 |
9,551 |
8,792 |
10,724 |
8.63 |
-10.93 |
118,988 |
80,384 |
48.02 |
2010/7 |
8,792 |
50,427 |
10,501 |
-82.56 |
-16.27 |
109,437 |
69,660 |
57.1 |
2010/6 |
50,427 |
8,328 |
10,993 |
505.51 |
358.71 |
100,645 |
59,159 |
70.12 |
2010/5 |
8,328 |
3,991 |
5,984 |
108.66 |
39.17 |
50,218 |
48,166 |
4.26 |
2010/4 |
3,991 |
19,755 |
10,303 |
-79.79 |
-61.26 |
41,890 |
42,182 |
-0.69 |
2010/3 |
19,755 |
10,755 |
18,300 |
83.68 |
7.95 |
37,899 |
31,879 |
18.88 |
2010/2 |
10,755 |
7,389 |
9,745 |
45.55 |
10.36 |
18,144 |
13,579 |
33.61 |
2010/1 |
7,389 |
104,801 |
3,834 |
-92.94 |
92.72 |
7,389 |
3,834 |
92.72 |
2009/12 |
104,801 |
5,507 |
42,116 |
1803.05 |
148.83 |
221,504 |
245,693 |
-9.84 |
2009/11 |
5,507 |
15,530 |
5,278 |
-64.53 |
4.33 |
116,703 |
203,577 |
-42.67 |
2009/10 |
15,530 |
15,282 |
32,011 |
1.62 |
-51.48 |
111,196 |
198,299 |
-43.92 |
2009/9 |
15,282 |
0 |
10,155 |
|
50.48 |
95,666 |
166,288 |
-42.46 |
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