
 |
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 |
56,865 |
55,914 |
75,448 |
1.7 |
-24.63 |
407,159 |
484,363 |
-15.93 |
2013/7 |
55,914 |
45,592 |
64,712 |
22.63 |
-13.59 |
350,294 |
408,915 |
-14.33 |
2013/6 |
45,592 |
52,282 |
49,425 |
-12.79 |
-7.75 |
294,380 |
344,203 |
-14.47 |
2013/5 |
52,282 |
58,925 |
59,293 |
-11.27 |
-11.82 |
248,788 |
294,778 |
-15.6 |
2013/4 |
58,925 |
47,700 |
71,843 |
23.53 |
-17.98 |
196,506 |
235,485 |
-16.55 |
2013/3 |
47,700 |
42,051 |
73,206 |
13.43 |
-34.84 |
137,581 |
163,642 |
-15.92 |
2013/2 |
42,051 |
47,830 |
57,631 |
-12.08 |
-27.03 |
89,881 |
90,436 |
-0.61 |
2013/1 |
47,830 |
49,830 |
32,805 |
4.013647 |
45.8 |
47,830 |
32,805 |
45.8 |
2012/12 |
49,830 |
36,785 |
25,829 |
35.46 |
92.92 |
314,993 |
248,305 |
26.85 |
2012/11 |
36,785 |
28,130 |
27,426 |
30.76 |
34.12 |
265,163 |
222,476 |
19.18 |
2012/10 |
28,130 |
18,658 |
26,160 |
50.76 |
7.53 |
228,378 |
195,050 |
17.08 |
2012/9 |
18,658 |
26,718 |
23,622 |
-30.16 |
-21.01 |
200,248 |
168,890 |
18.56 |
2012/8 |
26,718 |
22,998 |
18,418 |
16.17 |
45.06 |
181,590 |
145,268 |
25 |
2012/7 |
22,998 |
16,505 |
20,139 |
39.33 |
14.19 |
154,872 |
126,850 |
22.09 |
2012/6 |
16,505 |
20,331 |
17,535 |
-18.81 |
-5.87 |
131,874 |
106,711 |
23.58 |
2012/5 |
20,331 |
26,440 |
13,517 |
-23.1 |
50.41 |
115,369 |
89,176 |
29.37 |
2012/4 |
26,440 |
27,478 |
18,992 |
-3.77 |
39.21 |
95,038 |
75,659 |
25.61 |
2012/3 |
27,478 |
25,090 |
23,366 |
9.51 |
17.59 |
68,598 |
56,667 |
21.05 |
2012/2 |
25,090 |
16,030 |
16,171 |
56.51 |
55.15 |
41,120 |
33,301 |
23.47 |
2012/1 |
16,030 |
25,829 |
17,130 |
-37.93 |
-6.42 |
16,030 |
17,130 |
-6.42 |
2011/12 |
25,829 |
27,426 |
18,159 |
-5.82 |
42.23 |
248,305 |
116,423 |
113.27 |
2011/11 |
27,426 |
26,160 |
16,642 |
4.83 |
64.79 |
222,476 |
98,264 |
126.4 |
2011/10 |
26,160 |
23,622 |
21,476 |
10.74 |
21.81 |
195,050 |
81,622 |
138.96 |
2011/9 |
23,622 |
18,418 |
12,038 |
28.25 |
96.22 |
168,890 |
60,146 |
180.8 |
2011/8 |
18,418 |
20,139 |
8,563 |
-8.54 |
115.08 |
145,268 |
48,108 |
201.96 |
2011/7 |
20,139 |
17,535 |
6,729 |
14.85 |
199.28 |
126,850 |
39,545 |
220.77 |
2011/6 |
17,535 |
13,517 |
5,907 |
29.72 |
196.85 |
106,711 |
32,816 |
225.17 |
2011/5 |
13,517 |
18,992 |
4,389 |
-28.82 |
207.97 |
89,176 |
26,909 |
231.39 |
2011/4 |
18,992 |
23,366 |
6,304 |
-18.71 |
201.26 |
75,659 |
22,520 |
235.96 |
2011/3 |
23,366 |
16,171 |
6,608 |
44.49 |
253.6 |
56,667 |
16,216 |
249.45 |
2011/2 |
16,171 |
17,130 |
5,054 |
-5.59 |
219.96 |
33,301 |
9,608 |
246.59 |
2011/1 |
17,130 |
18,159 |
4,554 |
-5.66 |
276.15 |
17,130 |
4,554 |
276.15 |
2010/12 |
18,159 |
16,642 |
2,502 |
9.11 |
625.77 |
116,423 |
56,682 |
105.39 |
2010/11 |
16,642 |
21,475 |
2,519 |
-22.5 |
560.65 |
98,264 |
54,180 |
81.36 |
2010/10 |
21,475 |
12,038 |
6,733 |
78.39 |
218.95 |
81,622 |
51,661 |
57.99 |
2010/9 |
12,038 |
8,563 |
6,600 |
40.58 |
82.39 |
60,146 |
44,928 |
33.87 |
2010/8 |
8,563 |
6,729 |
6,209 |
27.25 |
37.91 |
48,108 |
38,328 |
25.51 |
2010/7 |
6,729 |
5,907 |
5,428 |
13.91 |
23.96 |
39,545 |
32,119 |
23.12 |
2010/6 |
5,907 |
4,389 |
4,152 |
34.58 |
42.26 |
32,816 |
26,691 |
22.94 |
2010/5 |
4,389 |
6,304 |
3,550 |
-30.37 |
23.63 |
26,909 |
22,539 |
19.38 |
2010/4 |
6,304 |
6,608 |
3,909 |
-4.6 |
61.26 |
22,520 |
18,989 |
18.59 |
2010/3 |
6,608 |
5,054 |
3,978 |
30.74 |
66.11 |
16,216 |
15,080 |
7.53 |
2010/2 |
5,054 |
4,554 |
10,512 |
10.97 |
-51.92 |
9,608 |
11,102 |
-13.45 |
2010/1 |
4,554 |
2,502 |
590 |
82.01 |
671.86 |
4,554 |
590 |
671.86 |
2009/12 |
2,502 |
2,519 |
273 |
-0.67 |
816.48 |
56,682 |
93,337 |
-39.27 |
2009/11 |
2,519 |
6,733 |
1,330 |
-62.58 |
89.39 |
54,180 |
93,064 |
-41.78 |
2009/10 |
6,733 |
6,600 |
6,785 |
2.01 |
-0.76 |
51,661 |
91,734 |
-43.68 |
2009/9 |
6,600 |
6,209 |
12,949 |
6.29 |
-49.03 |
44,928 |
84,949 |
-47.11 |
2009/8 |
6,209 |
5,428 |
14,191 |
14.38 |
-56.24 |
38,328 |
72,000 |
-46.76 |
2009/7 |
5,428 |
4,152 |
15,569 |
30.73 |
-65.13 |
32,119 |
57,809 |
-44.43 |
2009/6 |
4,152 |
3,550 |
7,352 |
16.95 |
-43.52 |
26,691 |
42,240 |
-36.81 |
2009/5 |
3,550 |
3,909 |
7,191 |
-9.18 |
-50.63 |
22,539 |
34,886 |
-35.39 |
2009/4 |
3,909 |
3,978 |
7,932 |
-1.73 |
-50.71 |
18,989 |
27,695 |
-31.43 |
2009/3 |
3,978 |
10,512 |
6,769 |
-62.15 |
-41.23 |
15,080 |
19,763 |
-23.69 |
2009/2 |
10,512 |
590 |
6,486 |
1681.69 |
62.07 |
11,102 |
12,994 |
-14.56 |
2009/1 |
590 |
273 |
6,508 |
116.11 |
-90.93 |
590 |
6,508 |
-90.93 |
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