
 |
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(%) |
2013/06 |
2,462 |
2,621 |
13,104 |
-6.066387 |
-81.21 |
15,594 |
47,474 |
-67.15 |
2013/05 |
2,621 |
4,189 |
7,029 |
-37.43137 |
-62.71 |
13,132 |
34,371 |
-61.79 |
2013/04 |
4,189 |
2,094 |
6,314 |
100.0478 |
-33.66 |
10,512 |
27,342 |
-61.55 |
2013/03 |
2,094 |
2,314 |
7,998 |
-9.507347 |
-73.82 |
6,322 |
21,028 |
-69.94 |
2013/02 |
2,314 |
1,914 |
7,190 |
20.89864 |
-67.82 |
4,229 |
13,030 |
-67.54 |
2013/01 |
1,914 |
545 |
5,840 |
251.1927 |
-67.23 |
1,914 |
5,840 |
-67.23 |
2012/12 |
545 |
3,590 |
3,248 |
-84.81894 |
-83.22 |
71,073 |
160,636 |
-55.76 |
2012/11 |
3,590 |
3,244 |
8,441 |
10.66584 |
-57.47 |
70,528 |
157,388 |
-55.19 |
2012/10 |
3,244 |
5,333 |
6,850 |
-39.1712 |
-52.64 |
66,938 |
148,947 |
-55.06 |
2012/09 |
5,333 |
5,995 |
9,859 |
-11.04254 |
-45.91 |
63,693 |
142,098 |
-55.18 |
2012/08 |
5,995 |
4,891 |
8,135 |
22.57207 |
-26.31 |
58,360 |
132,238 |
-55.87 |
2012/07 |
4,891 |
13,104 |
10,595 |
-62.67552 |
-53.84 |
52,365 |
124,103 |
-57.81 |
2012/06 |
13,104 |
7,029 |
15,078 |
86.42766 |
-13.09 |
47,474 |
113,509 |
-58.18 |
2012/05 |
7,029 |
6,314 |
13,470 |
11.32404 |
-47.82 |
34,371 |
98,431 |
-65.08 |
2012/04 |
6,314 |
7,998 |
25,936 |
-21.05526 |
-75.66 |
27,342 |
84,960 |
-67.82 |
2012/03 |
7,998 |
7,190 |
13,348 |
11.23783 |
-40.08 |
21,028 |
59,024 |
-64.37 |
2012/02 |
7,190 |
5,840 |
14,999 |
23.11644 |
-52.06 |
13,030 |
45,676 |
-71.47 |
2012/01 |
5,840 |
3,248 |
30,677 |
79.80296 |
-80.96 |
5,840 |
30,677 |
-80.96 |
2011/12 |
3,248 |
8,441 |
14,909 |
-61.52115 |
-78.21 |
160,636 |
256,332 |
-37.33 |
2011/11 |
8,441 |
6,850 |
19,854 |
23.22628 |
-57.48 |
157,388 |
241,423 |
-34.81 |
2011/10 |
6,850 |
9,859 |
17,247 |
-30.52034 |
-60.28 |
148,947 |
221,569 |
-32.78 |
2011/09 |
9,859 |
8,135 |
13,995 |
21.19238 |
-29.55 |
142,098 |
204,322 |
-30.45 |
2011/08 |
8,135 |
10,595 |
12,466 |
-23.2185 |
-34.74 |
132,238 |
190,327 |
-30.52 |
2011/07 |
10,595 |
15,078 |
18,114 |
-29.73206 |
-41.51 |
124,103 |
177,861 |
-30.22 |
2011/06 |
15,078 |
13,470 |
19,482 |
11.93764 |
-22.61 |
113,509 |
159,747 |
-28.94 |
2011/05 |
13,470 |
25,936 |
20,935 |
-48.06447 |
-35.66 |
98,431 |
140,265 |
-29.82 |
2011/04 |
25,936 |
13,348 |
26,463 |
94.30626 |
-1.99 |
84,960 |
119,331 |
-28.8 |
2011/03 |
13,348 |
14,999 |
31,610 |
-11.0074 |
-57.77 |
59,024 |
92,867 |
-36.44 |
2011/02 |
14,999 |
30,677 |
27,139 |
-51.10669 |
-44.73 |
45,676 |
61,257 |
-25.44 |
2011/01 |
30,677 |
14,909 |
34,118 |
105.7616 |
-10.09 |
30,677 |
34,118 |
-10.09 |
2010/12 |
14,909 |
19,854 |
47,360 |
-24.90682 |
-68.52 |
256,332 |
419,060 |
-38.83 |
2010/11 |
19,854 |
17,247 |
31,125 |
15.11567 |
-36.21 |
241,423 |
371,699 |
-35.05 |
2010/10 |
17,247 |
13,995 |
31,721 |
23.23687 |
-45.63 |
221,569 |
340,574 |
-34.94 |
2010/09 |
13,995 |
12,466 |
30,411 |
12.26536 |
-53.98 |
204,322 |
308,853 |
-33.84 |
2010/08 |
12,466 |
18,114 |
33,843 |
-31.1803 |
-63.17 |
190,327 |
278,442 |
-31.65 |
2010/07 |
18,114 |
19,482 |
53,735 |
-7.021866 |
-66.29 |
177,861 |
244,599 |
-27.28 |
2010/06 |
19,482 |
20,935 |
32,468 |
-6.94053 |
-40 |
159,747 |
190,864 |
-16.3 |
2010/05 |
20,935 |
26,463 |
33,859 |
-20.88955 |
-38.17 |
140,265 |
158,395 |
-11.45 |
2010/04 |
26,463 |
31,610 |
30,373 |
-16.28282 |
-12.87 |
119,331 |
124,536 |
-4.18 |
2010/03 |
31,610 |
27,139 |
32,370 |
16.47445 |
-2.35 |
92,867 |
94,163 |
-1.38 |
2010/02 |
27,139 |
34,118 |
29,006 |
-20.45548 |
-6.44 |
61,257 |
61,793 |
-0.87 |
2010/01 |
34,118 |
47,360 |
32,787 |
-27.9603 |
4.06 |
34,118 |
32,787 |
4.06 |
2009/12 |
47,360 |
31,125 |
40,736 |
52.16064 |
16.26 |
419,060 |
608,333 |
-31.11 |
2009/11 |
31,125 |
31,721 |
45,635 |
-1.878881 |
-31.8 |
371,699 |
567,597 |
-34.51 |
2009/10 |
31,721 |
30,411 |
59,911 |
4.307652 |
-47.05 |
340,574 |
521,962 |
-34.75 |
2009/09 |
30,411 |
33,843 |
51,491 |
-10.14095 |
-40.94 |
308,853 |
462,050 |
-33.16 |
2009/08 |
33,843 |
53,735 |
62,099 |
-37.0187 |
-45.5 |
278,442 |
410,559 |
-32.18 |
2009/07 |
53,735 |
32,468 |
61,955 |
65.50142 |
-13.27 |
244,599 |
348,460 |
-29.81 |
2009/06 |
32,468 |
33,859 |
47,573 |
-4.108213 |
-31.75 |
190,864 |
286,505 |
-33.38 |
2009/05 |
33,859 |
30,373 |
65,867 |
11.4773 |
-48.59 |
158,395 |
238,931 |
-33.71 |
2009/04 |
30,373 |
32,370 |
45,291 |
-6.169293 |
-32.94 |
124,536 |
173,064 |
-28.04 |
2009/03 |
32,370 |
29,006 |
54,067 |
11.5976 |
-40.13 |
94,163 |
127,773 |
-26.3 |
2009/02 |
29,006 |
32,787 |
30,759 |
-11.53201 |
-5.7 |
61,793 |
73,706 |
-16.16 |
2009/01 |
32,787 |
40,736 |
42,947 |
-19.51345 |
-23.66 |
32,787 |
42,947 |
-23.66 |
2008/12 |
40,736 |
45,635 |
57,343 |
-10.73518 |
-28.96 |
608,333 |
572,451 |
6.27 |
2008/11 |
45,635 |
59,911 |
55,039 |
-23.82868 |
-17.09 |
567,597 |
515,107 |
10.19 |
2008/10 |
59,911 |
51,491 |
53,971 |
16.35237 |
11.01 |
521,962 |
460,068 |
13.45 |
2008/09 |
51,491 |
62,099 |
46,928 |
-17.0824 |
9.72 |
462,050 |
406,097 |
13.78 |
2008/08 |
62,099 |
61,955 |
54,421 |
0.2324267 |
14.11 |
410,559 |
359,169 |
14.31 |
2008/07 |
61,955 |
47,573 |
46,015 |
30.23143 |
34.64 |
348,460 |
304,749 |
14.34 |
2008/06 |
47,573 |
65,867 |
46,300 |
-27.77415 |
2.75 |
286,505 |
258,734 |
10.73 |
2008/05 |
65,867 |
45,291 |
40,694 |
45.43066 |
61.86 |
238,931 |
212,434 |
12.47 |
2008/04 |
45,291 |
54,067 |
46,564 |
-16.23171 |
-2.73 |
173,064 |
171,740 |
0.77 |
2008/03 |
54,067 |
30,759 |
46,419 |
75.7762 |
16.48 |
127,773 |
125,176 |
2.07 |
2008/02 |
30,759 |
42,947 |
33,576 |
-28.37917 |
-8.39 |
73,706 |
78,758 |
-6.41 |
2008/01 |
42,947 |
57,343 |
45,181 |
-25.10507 |
-4.94 |
42,947 |
45,181 |
-4.94 |
2007/12 |
57,343 |
|
30,725 |
|
86.63 |
572,451 |
466,651 |
22.67 |
|
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