
 |
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 |
47,313 |
56,043 |
47,327 |
-15.57 |
-0.02 |
487,442 |
555,173 |
-12.19 |
2013/7 |
56,043 |
71,214 |
62,730 |
-21.3 |
-10.65 |
440,130 |
507,845 |
-13.33 |
2013/6 |
71,214 |
54,228 |
69,868 |
31.32 |
1.92 |
384,087 |
445,193 |
-13.72 |
2013/5 |
54,228 |
54,603 |
82,946 |
-0.68 |
-34.62 |
312,873 |
375,248 |
-16.62 |
2013/4 |
54,603 |
74,327 |
73,217 |
-26.53 |
-25.42 |
258,645 |
292,302 |
-11.51 |
2013/3 |
74,327 |
49,074 |
117,101 |
51.45 |
-36.52 |
204,042 |
219,085 |
-6.86 |
2013/2 |
49,074 |
80,641 |
61,970 |
-39.14 |
-20.81 |
129,715 |
101,984 |
27.19 |
2013/1 |
80,641 |
65,461 |
40,014 |
-23.18938 |
101.53 |
80,641 |
40,014 |
101.53 |
2012/12 |
65,461 |
58,884 |
37,018 |
11.16 |
76.83 |
473,480 |
627,082 |
-24.49 |
2012/11 |
58,884 |
44,389 |
21,863 |
32.65 |
169.33 |
408,019 |
590,063 |
-30.85 |
2012/10 |
44,389 |
29,658 |
37,686 |
49.66 |
17.78 |
349,135 |
568,200 |
-38.55 |
2012/9 |
29,658 |
17,143 |
60,186 |
73 |
-50.72 |
304,746 |
530,514 |
-42.55 |
2012/8 |
17,143 |
27,981 |
66,511 |
-38.73 |
-74.22 |
275,088 |
470,328 |
-41.51 |
2012/7 |
27,981 |
31,701 |
56,942 |
-11.73 |
-50.86 |
257,945 |
403,817 |
-36.12 |
2012/6 |
31,701 |
41,877 |
91,080 |
-24.29 |
-65.19 |
229,964 |
346,875 |
-33.7 |
2012/5 |
41,877 |
30,131 |
72,339 |
38.98 |
-42.11 |
198,263 |
255,795 |
-22.49 |
2012/4 |
30,131 |
78,865 |
47,179 |
-61.79 |
-36.13 |
156,386 |
183,456 |
-14.75 |
2012/3 |
78,865 |
30,032 |
55,793 |
162.6 |
41.35 |
126,255 |
136,277 |
-7.35 |
2012/2 |
30,032 |
17,359 |
27,876 |
73 |
7.73 |
47,390 |
80,484 |
-41.11 |
2012/1 |
17,359 |
37,018 |
52,609 |
-53.1 |
-67 |
17,359 |
52,609 |
-67 |
2011/12 |
37,018 |
21,863 |
61,275 |
69.31 |
-39.58 |
627,082 |
377,496 |
66.11 |
2011/11 |
21,863 |
37,686 |
68,144 |
-41.98 |
-67.91 |
590,063 |
316,221 |
86.59 |
2011/10 |
37,686 |
60,186 |
58,715 |
-37.38 |
-35.81 |
568,200 |
248,077 |
129.04 |
2011/9 |
60,186 |
66,511 |
39,460 |
-9.509705 |
52.52 |
530,514 |
189,362 |
180.15 |
2011/08 |
66,511 |
56,942 |
21,857 |
16.80482 |
204.3 |
470,328 |
149,902 |
213.76 |
2011/07 |
56,942 |
91,080 |
15,616 |
-37.48133 |
264.64 |
403,817 |
128,044 |
215.37 |
2011/06 |
91,080 |
72,339 |
19,154 |
25.90719 |
375.51 |
346,875 |
112,429 |
208.53 |
2011/05 |
72,339 |
47,179 |
19,153 |
53.32881 |
277.69 |
255,795 |
93,275 |
174.24 |
2011/04 |
47,179 |
55,793 |
29,673 |
-15.43921 |
59 |
183,456 |
74,121 |
147.51 |
2011/03 |
55,793 |
27,876 |
31,012 |
100.1471 |
79.91 |
136,277 |
44,449 |
206.59 |
2011/02 |
27,876 |
52,609 |
7,368 |
-47.01287 |
278.34 |
80,484 |
13,437 |
498.97 |
2011/01 |
52,609 |
61,275 |
6,069 |
-14.1428 |
766.85 |
52,609 |
6,069 |
766.85 |
2010/12 |
61,275 |
68,144 |
14,008 |
-10.08012 |
337.43 |
377,496 |
188,955 |
99.78 |
2010/11 |
68,144 |
58,715 |
11,218 |
16.05893 |
507.45 |
316,221 |
174,947 |
80.75 |
2010/10 |
58,715 |
39,460 |
18,111 |
48.79625 |
224.2 |
248,077 |
163,729 |
51.52 |
2010/09 |
39,460 |
21,857 |
10,469 |
80.53712 |
276.92 |
189,362 |
145,618 |
30.04 |
2010/08 |
21,857 |
15,616 |
20,150 |
39.96542 |
8.47 |
149,902 |
135,149 |
10.92 |
2010/07 |
15,616 |
19,154 |
14,735 |
-18.47134 |
5.98 |
128,044 |
114,999 |
11.34 |
2010/06 |
19,154 |
19,153 |
20,494 |
5.221114E-03 |
-6.54 |
112,429 |
100,264 |
12.13 |
2010/05 |
19,153 |
29,673 |
16,538 |
-35.45311 |
15.81 |
93,275 |
79,770 |
16.93 |
2010/04 |
29,673 |
31,012 |
17,408 |
-4.317683 |
70.46 |
74,121 |
63,232 |
17.22 |
2010/03 |
31,012 |
7,368 |
15,298 |
320.9012 |
102.72 |
44,449 |
45,824 |
-3 |
2010/02 |
7,368 |
6,069 |
12,799 |
21.40385 |
-42.43 |
13,436 |
30,526 |
-55.99 |
2010/01 |
6,069 |
14,008 |
17,727 |
-56.67476 |
-65.76 |
6,069 |
17,727 |
-65.76 |
2009/12 |
14,008 |
11,218 |
45,057 |
24.87074 |
-68.91 |
188,955 |
635,635 |
-70.27 |
2009/11 |
11,218 |
18,111 |
47,526 |
-38.05974 |
-76.4 |
174,947 |
590,578 |
-70.38 |
2009/10 |
18,111 |
10,469 |
65,865 |
72.99647 |
-72.5 |
163,729 |
543,052 |
-69.85 |
2009/09 |
10,469 |
20,150 |
60,195 |
-48.04466 |
-82.61 |
145,618 |
477,187 |
-69.48 |
2009/08 |
20,150 |
14,735 |
70,745 |
36.74924 |
-71.52 |
135,149 |
416,992 |
-67.59 |
2009/07 |
14,735 |
20,494 |
59,921 |
-28.10091 |
-75.41 |
114,999 |
346,246 |
-66.79 |
2009/06 |
20,494 |
16,538 |
52,587 |
23.92067 |
-61.03 |
100,264 |
286,326 |
-64.98 |
2009/05 |
16,538 |
17,408 |
51,083 |
-4.997702 |
-67.63 |
79,770 |
233,739 |
-65.87 |
2009/04 |
17,408 |
15,298 |
38,701 |
13.79265 |
-55.02 |
63,232 |
182,656 |
-65.38 |
2009/03 |
15,298 |
12,799 |
46,707 |
19.52496 |
-67.25 |
45,824 |
143,954 |
-68.17 |
2009/02 |
12,799 |
17,727 |
34,479 |
-27.7994 |
-62.88 |
30,526 |
97,248 |
-68.61 |
2009/01 |
17,727 |
45,057 |
62,768 |
-60.6565 |
-71.76 |
17,727 |
62,768 |
-71.76 |
2008/12 |
45,057 |
47,526 |
74,085 |
-5.195051 |
-39.18 |
635,635 |
470,520 |
35.09 |
2008/11 |
47,526 |
65,865 |
103,290 |
-27.84332 |
-53.99 |
590,578 |
396,435 |
48.97 |
2008/10 |
65,865 |
60,195 |
56,602 |
9.419387 |
16.37 |
543,052 |
293,145 |
85.25 |
2008/09 |
60,195 |
70,745 |
36,751 |
-14.91271 |
63.79 |
477,187 |
236,544 |
101.73 |
2008/08 |
70,745 |
0 |
42,726 |
0 |
65.58 |
416,992 |
199,793 |
108.71 |
2008/4 |
17,408 |
15,298 |
38,701 |
13.79 |
-55.01 |
|
182,656 |
-65.38 |
|
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