
 |
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 |
17,379 |
45,745 |
64,245 |
-62 |
-72.94 |
323,806 |
431,673 |
-24.98 |
2013/7 |
45,745 |
36,930 |
59,532 |
23.86 |
-23.15 |
306,427 |
367,428 |
-16.6 |
2013/6 |
36,930 |
51,200 |
52,804 |
-27.87 |
-30.06 |
260,682 |
307,896 |
-15.33 |
2013/5 |
51,200 |
56,394 |
53,801 |
-9.21 |
-4.83 |
223,752 |
255,092 |
-12.28 |
2013/4 |
56,394 |
45,633 |
40,810 |
23.58 |
38.18 |
172,552 |
201,291 |
-14.27 |
2013/3 |
45,633 |
25,624 |
67,394 |
78.08 |
-32.28 |
116,158 |
160,481 |
-27.61 |
2013/2 |
25,624 |
44,901 |
50,249 |
-42.93 |
-49 |
70,525 |
93,087 |
-24.23 |
2013/1 |
44,901 |
21,571 |
42,838 |
-108.1545 |
4.81 |
44,901 |
42,838 |
4.81 |
2012/12 |
21,571 |
26,507 |
20,362 |
-18.62 |
5.93 |
284,559 |
332,078 |
-14.3 |
2012/11 |
26,507 |
25,444 |
22,331 |
4.17 |
18.7 |
262,988 |
311,716 |
-15.63 |
2012/10 |
25,444 |
20,868 |
21,317 |
21.92 |
19.36 |
236,481 |
289,385 |
-18.28 |
2012/9 |
20,868 |
22,729 |
29,085 |
-8.18 |
-28.25 |
211,037 |
268,068 |
-21.27 |
2012/8 |
22,729 |
20,129 |
26,697 |
12.91 |
-14.86 |
190,169 |
238,983 |
-20.42 |
2012/7 |
20,129 |
24,160 |
30,478 |
-16.68 |
-33.95 |
167,440 |
212,286 |
-21.12 |
2012/6 |
24,160 |
29,451 |
23,519 |
-17.96 |
2.72 |
147,311 |
181,808 |
-18.97 |
2012/5 |
29,451 |
28,827 |
33,749 |
2.16 |
-12.73 |
123,151 |
158,289 |
-22.19 |
2012/4 |
28,827 |
24,310 |
32,252 |
18.58 |
-10.61 |
93,700 |
124,540 |
-24.76 |
2012/3 |
24,310 |
20,192 |
47,297 |
20.39 |
-48.6 |
64,873 |
92,288 |
-29.7 |
2012/2 |
20,192 |
20,371 |
15,394 |
-0.87 |
31.16 |
40,563 |
44,991 |
-9.84 |
2012/1 |
20,371 |
20,362 |
29,597 |
0.04 |
-31.17 |
20,371 |
29,597 |
-31.17 |
2011/12 |
20,362 |
22,331 |
14,272 |
-8.81 |
42.67 |
332,078 |
1,235,145 |
-73.11 |
2011/11 |
22,331 |
21,317 |
24,434 |
4.75 |
-8.6 |
311,716 |
1,220,873 |
-74.46 |
2011/10 |
21,317 |
29,085 |
21,724 |
-26.7 |
-1.87 |
289,385 |
1,196,439 |
-75.81 |
2011/9 |
29,085 |
26,697 |
31,195 |
8.94 |
-6.76 |
268,068 |
1,174,715 |
-77.18 |
2011/8 |
26,697 |
30,478 |
52,398 |
-12.4 |
-49.04 |
238,983 |
1,143,520 |
-79.1 |
2011/7 |
30,478 |
23,519 |
116,233 |
29.58 |
-73.77 |
212,286 |
1,091,122 |
-80.54 |
2011/6 |
23,519 |
33,749 |
201,440 |
-30.31 |
-88.32 |
181,808 |
974,889 |
-81.35 |
2011/5 |
33,749 |
32,252 |
234,940 |
4.64 |
-85.63 |
158,289 |
773,449 |
-79.53 |
2011/4 |
32,252 |
47,297 |
137,518 |
-31.8 |
-76.54 |
124,540 |
538,509 |
-76.87 |
2011/3 |
47,297 |
15,394 |
210,304 |
207.24 |
-77.51 |
92,288 |
400,991 |
-76.98 |
2011/2 |
15,394 |
29,597 |
87,337 |
-47.98 |
-82.37 |
44,991 |
190,687 |
-76.4 |
2011/1 |
29,597 |
14,272 |
103,350 |
107.37 |
-71.36 |
29,597 |
103,350 |
-71.36 |
2010/12 |
14,272 |
24,434 |
13,754 |
-41.58 |
3.76 |
1,235,145 |
105,656 |
1069.02 |
2010/11 |
24,434 |
21,724 |
11,224 |
12.47 |
117.69 |
1,220,873 |
91,902 |
1228.45 |
2010/10 |
21,724 |
31,195 |
11,124 |
-30.36 |
95.28 |
1,196,439 |
80,678 |
1382.98 |
2010/9 |
31,195 |
52,398 |
12,141 |
-40.46 |
156.93 |
1,174,715 |
69,554 |
1588.92 |
2010/8 |
52,398 |
116,233 |
9,734 |
-54.91 |
438.29 |
1,143,520 |
57,413 |
1891.74 |
2010/7 |
116,233 |
201,440 |
8,782 |
-42.29 |
1223.53 |
1,091,122 |
47,679 |
2188.47 |
2010/6 |
201,440 |
234,940 |
7,869 |
-14.25 |
2459.91 |
974,889 |
38,897 |
2406.33 |
2010/5 |
234,940 |
137,518 |
4,171 |
70.84 |
5532.7 |
773,449 |
31,028 |
2392.74 |
2010/4 |
137,518 |
210,304 |
9,561 |
-34.6 |
1338.32 |
538,509 |
26,857 |
1905.09 |
2010/3 |
210,304 |
87,337 |
9,300 |
140.79 |
2161.33 |
400,991 |
17,296 |
2218.4 |
2010/2 |
87,337 |
103,350 |
7,829 |
-15.49 |
1015.55 |
190,687 |
7,996 |
2284.77 |
2010/1 |
103,350 |
13,754 |
167 |
651.41 |
61786.22 |
103,350 |
167 |
61786.22 |
2009/12 |
13,754 |
11,224 |
33,659 |
22.54 |
-59.13 |
105,656 |
748,809 |
-85.89 |
2009/11 |
11,224 |
11,124 |
34,738 |
0.89 |
-67.68 |
91,902 |
715,150 |
-87.14 |
2009/10 |
11,124 |
12,141 |
76,779 |
-8.37 |
-85.51 |
80,678 |
680,412 |
-88.14 |
2009/9 |
12,141 |
9,734 |
94,146 |
24.72 |
-87.1 |
69,554 |
603,633 |
-88.47 |
2009/8 |
9,734 |
8,782 |
98,986 |
10.84 |
-90.16 |
57,413 |
509,487 |
-88.73 |
2009/7 |
8,782 |
7,869 |
67,123 |
11.6 |
-86.91 |
47,679 |
410,501 |
-88.38 |
2009/6 |
7,869 |
4,171 |
61,676 |
88.65 |
-87.24 |
38,897 |
343,378 |
-88.67 |
2009/5 |
4,171 |
9,561 |
72,620 |
-56.37 |
-94.25 |
31,028 |
281,702 |
-88.98 |
2009/4 |
9,561 |
9,300 |
76,461 |
2.8 |
-87.49 |
26,857 |
209,082 |
-87.15 |
2009/3 |
9,300 |
7,829 |
60,425 |
18.78 |
-84.6 |
17,296 |
132,621 |
-86.95 |
2009/2 |
7,829 |
167 |
41,188 |
4588.02 |
-80.99 |
7,996 |
72,196 |
-88.92 |
2009/1 |
167 |
33,659 |
31,008 |
-99.5 |
-99.46 |
167 |
31,008 |
-99.46 |
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