
 |
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 |
26,582 |
19,346 |
48,317 |
37.4 |
-44.98 |
284,029 |
579,806 |
-51.01 |
2013/7 |
19,346 |
20,367 |
109,664 |
-5.01 |
-82.35 |
257,447 |
531,489 |
-51.56 |
2013/6 |
20,367 |
24,771 |
108,811 |
-17.77 |
-81.28 |
238,101 |
421,825 |
-43.55 |
2013/5 |
24,771 |
35,461 |
65,428 |
-30.14 |
-62.14 |
217,734 |
313,014 |
-30.43 |
2013/4 |
35,461 |
36,396 |
77,460 |
-2.56 |
-54.22 |
192,962 |
247,586 |
-22.06 |
2013/3 |
36,396 |
56,953 |
62,888 |
-36.09 |
-42.12 |
157,501 |
170,126 |
-7.42 |
2013/2 |
56,953 |
64,152 |
55,494 |
-11.22 |
2.62 |
121,105 |
107,238 |
12.93 |
2013/1 |
64,152 |
85,907 |
51,744 |
25.3239 |
23.97 |
64,152 |
51,744 |
23.97 |
2012/12 |
85,907 |
63,769 |
44,577 |
34.71 |
92.71 |
744,213 |
927,147 |
-19.73 |
2012/11 |
63,769 |
17,821 |
79,887 |
257.83 |
-20.17 |
658,306 |
882,570 |
-25.41 |
2012/10 |
17,821 |
25,955 |
74,486 |
-31.33 |
-76.07 |
594,537 |
802,683 |
-25.93 |
2012/9 |
25,955 |
44,683 |
72,685 |
-41.91 |
-64.29 |
576,716 |
728,197 |
-20.8 |
2012/8 |
44,683 |
106,136 |
97,206 |
-57.9 |
-54.03 |
550,761 |
655,512 |
-15.98 |
2012/7 |
106,136 |
105,492 |
83,422 |
0.61 |
27.22 |
506,078 |
558,306 |
-9.35 |
2012/6 |
105,492 |
60,704 |
78,443 |
73.78 |
34.48 |
399,942 |
474,884 |
-15.78 |
2012/5 |
60,704 |
74,252 |
101,287 |
-18.24 |
-40.06 |
294,450 |
396,441 |
-25.72 |
2012/4 |
74,252 |
59,568 |
78,259 |
24.65 |
-5.12 |
233,746 |
295,154 |
-20.8 |
2012/3 |
59,568 |
51,922 |
80,300 |
14.72 |
-25.81 |
159,494 |
216,895 |
-26.46 |
2012/2 |
51,922 |
48,004 |
52,901 |
8.16 |
-1.85 |
99,926 |
136,595 |
-26.84 |
2012/1 |
48,004 |
44,577 |
83,694 |
7.68 |
-42.64 |
48,004 |
83,694 |
-42.64 |
2011/12 |
44,577 |
79,887 |
48,764 |
-44.19 |
-8.58 |
927,147 |
515,758 |
79.76 |
2011/11 |
79,887 |
74,486 |
49,158 |
7.25 |
62.51 |
882,570 |
466,994 |
88.98 |
2011/10 |
74,486 |
72,685 |
62,339 |
2.47 |
19.48 |
802,683 |
417,836 |
92.1 |
2011/9 |
72,685 |
97,206 |
48,619 |
-25.22 |
49.49 |
728,197 |
355,497 |
104.83 |
2011/8 |
97,206 |
83,422 |
37,224 |
16.52 |
161.13 |
655,512 |
306,878 |
113.6 |
2011/7 |
83,422 |
78,443 |
21,897 |
6.34 |
280.97 |
558,306 |
269,272 |
107.33 |
2011/6 |
78,443 |
101,287 |
34,485 |
-22.55 |
127.46 |
474,884 |
247,379 |
91.96 |
2011/5 |
101,287 |
78,259 |
31,489 |
29.42 |
221.65 |
396,441 |
212,942 |
86.17 |
2011/4 |
78,259 |
80,300 |
35,049 |
-2.54 |
123.28 |
295,154 |
181,404 |
62.7 |
2011/3 |
80,300 |
52,901 |
41,566 |
51.79 |
93.18 |
216,895 |
153,410 |
41.38 |
2011/2 |
52,901 |
83,694 |
68,304 |
-36.79 |
-22.55 |
136,595 |
111,844 |
22.12 |
2011/1 |
83,694 |
48,764 |
44,292 |
71.63 |
88.95 |
83,694 |
44,292 |
88.95 |
2010/12 |
48,764 |
49,158 |
73,195 |
-0.8 |
-33.37 |
515,758 |
888,285 |
-41.93 |
2010/11 |
49,158 |
62,339 |
70,323 |
-21.14 |
-30.09 |
466,994 |
815,090 |
-42.7 |
2010/10 |
62,339 |
48,619 |
47,111 |
28.21 |
32.32 |
417,836 |
744,767 |
-43.89 |
2010/9 |
48,619 |
37,224 |
53,020 |
30.61 |
-8.3 |
355,497 |
697,656 |
-49.04 |
2010/8 |
37,224 |
21,897 |
31,362 |
69.9959 |
18.69 |
306,878 |
644,636 |
-52.39 |
2010/07 |
21,897 |
34,485 |
28,022 |
-36.50283 |
-21.86 |
269,272 |
613,274 |
-56.09 |
2010/06 |
34,485 |
31,489 |
42,978 |
9.514434 |
-19.76 |
247,379 |
585,252 |
-57.73 |
2010/05 |
31,489 |
35,049 |
58,155 |
-10.15721 |
-45.85 |
212,942 |
542,274 |
-60.73 |
2010/04 |
35,049 |
41,566 |
74,182 |
-15.67868 |
-52.75 |
181,404 |
484,119 |
-62.53 |
2010/03 |
41,566 |
68,304 |
73,219 |
-39.14558 |
-43.23 |
153,410 |
409,936 |
-62.58 |
2010/02 |
68,304 |
44,292 |
114,649 |
54.21295 |
-40.42 |
111,844 |
336,717 |
-66.78 |
2010/01 |
44,292 |
73,195 |
222,068 |
-39.48 |
-80.05 |
44,292 |
222,068 |
-80.05 |
2009/12 |
73,195 |
70,323 |
250,019 |
4.08 |
-70.72 |
888,285 |
915,797 |
-3 |
2009/11 |
70,323 |
47,111 |
170,055 |
49.27 |
-58.64 |
815,090 |
665,778 |
22.42 |
2009/10 |
47,111 |
53,020 |
29,724 |
-11.14 |
58.49 |
744,767 |
495,722 |
50.23 |
2009/9 |
53,020 |
0 |
33,970 |
|
56.07 |
697,656 |
465,998 |
49.71 |
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