
 |
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 |
11,607 |
15,622 |
14,644 |
-25.7 |
-20.73 |
120,986 |
116,219 |
4.1 |
2013/7 |
15,622 |
14,596 |
15,082 |
7.02 |
3.58 |
109,379 |
101,575 |
7.68 |
2013/6 |
14,596 |
32,126 |
15,537 |
-54.56 |
-6.05 |
93,757 |
86,493 |
8.39 |
2013/5 |
32,126 |
12,151 |
18,842 |
164.38 |
70.5 |
79,161 |
70,956 |
11.56 |
2013/4 |
12,151 |
12,998 |
12,257 |
-6.51 |
-0.86 |
69,020 |
52,114 |
32.44 |
2013/3 |
12,998 |
9,583 |
83,705 |
35.63 |
-84.47 |
34,884 |
105,078 |
-66.8 |
2013/2 |
9,583 |
12,303 |
10,901 |
-22.1 |
-12.09 |
21,886 |
21,373 |
2.4 |
2013/1 |
12,303 |
12,327 |
10,472 |
0.1946946 |
17.48 |
12,303 |
10,472 |
17.48 |
2012/12 |
12,327 |
14,538 |
15,825 |
-15.2 |
-22.1 |
231,807 |
224,995 |
3.02 |
2012/11 |
14,538 |
10,361 |
15,155 |
40.31 |
-4.07 |
219,480 |
209,170 |
4.92 |
2012/10 |
10,361 |
13,564 |
30,767 |
-23.61 |
-66.32 |
204,942 |
194,015 |
5.63 |
2012/9 |
13,564 |
14,580 |
19,573 |
-6.96 |
-30.7 |
194,581 |
163,248 |
19.19 |
2012/8 |
14,580 |
15,036 |
15,512 |
-3.03 |
-6 |
181,017 |
143,675 |
25.99 |
2012/7 |
15,036 |
15,283 |
20,628 |
-1.61 |
-27.1 |
166,437 |
128,163 |
29.86 |
2012/6 |
15,283 |
19,119 |
20,163 |
-20.06 |
-24.2 |
151,401 |
107,535 |
40.79 |
2012/5 |
19,119 |
12,172 |
14,973 |
57.07 |
27.68 |
136,118 |
87,372 |
55.79 |
2012/4 |
12,172 |
83,673 |
21,960 |
-85.45 |
-44.57 |
116,999 |
72,399 |
61.6 |
2012/3 |
83,673 |
10,813 |
20,010 |
673.81 |
318.15 |
104,827 |
50,439 |
107.82 |
2012/2 |
10,813 |
10,341 |
14,378 |
4.56 |
-24.79 |
21,154 |
30,429 |
-30.48 |
2012/1 |
10,341 |
15,825 |
16,051 |
-34.65 |
-35.57 |
10,341 |
16,051 |
-35.57 |
2011/12 |
15,825 |
15,155 |
21,914 |
4.42 |
-27.78 |
224,995 |
265,293 |
-15.18 |
2011/11 |
15,155 |
30,767 |
17,707 |
-50.74 |
-14.41 |
209,170 |
243,379 |
-14.05 |
2011/10 |
30,767 |
19,573 |
23,442 |
57.19 |
31.24 |
194,015 |
225,672 |
-14.02 |
2011/9 |
19,573 |
15,512 |
19,723 |
26.17 |
-0.76 |
163,248 |
202,230 |
-19.27 |
2011/8 |
15,512 |
20,628 |
19,560 |
-24.8 |
-20.69 |
143,675 |
182,507 |
-21.27 |
2011/7 |
20,628 |
20,163 |
18,219 |
2.3 |
13.22 |
128,163 |
162,947 |
-21.34 |
2011/6 |
20,163 |
14,973 |
25,785 |
34.66 |
-21.8 |
107,535 |
144,728 |
-25.69 |
2011/5 |
14,973 |
21,960 |
25,275 |
-31.81 |
-40.75 |
87,372 |
118,943 |
-26.54 |
2011/4 |
21,960 |
20,010 |
24,255 |
9.74 |
-9.46 |
72,399 |
93,668 |
-22.7 |
2011/3 |
20,010 |
14,378 |
27,412 |
39.17 |
-27 |
50,439 |
69,413 |
-27.33 |
2011/2 |
14,378 |
16,051 |
18,222 |
-10.42 |
-21.09 |
30,429 |
42,001 |
-27.55 |
2011/1 |
16,051 |
21,914 |
23,780 |
-26.75 |
-32.5 |
16,051 |
23,780 |
-32.5 |
2010/12 |
21,914 |
17,707 |
26,569 |
23.75 |
-17.52 |
265,293 |
269,609 |
-1.6 |
2010/11 |
17,707 |
23,442 |
24,439 |
-24.46 |
-27.54 |
243,379 |
243,039 |
0.13 |
2010/10 |
23,442 |
19,723 |
22,107 |
18.85 |
6.03 |
225,672 |
218,600 |
3.23 |
2010/9 |
19,723 |
19,560 |
20,198 |
0.83 |
-2.35 |
202,230 |
196,493 |
2.91 |
2010/8 |
19,560 |
18,219 |
21,909 |
7.36 |
-10.72 |
182,507 |
176,295 |
3.52 |
2010/7 |
18,219 |
25,785 |
20,058 |
-29.34 |
-9.16 |
162,947 |
154,385 |
5.54 |
2010/6 |
25,785 |
25,275 |
19,978 |
2.01 |
29.06 |
144,728 |
134,327 |
7.74 |
2010/5 |
25,275 |
24,255 |
23,121 |
4.2 |
9.31 |
118,943 |
114,349 |
4.01 |
2010/4 |
24,255 |
27,412 |
23,875 |
-11.51 |
1.59 |
93,668 |
91,228 |
2.67 |
2010/3 |
27,412 |
18,222 |
26,997 |
50.43 |
1.53 |
69,413 |
67,353 |
3.05 |
2010/2 |
18,222 |
23,780 |
20,065 |
-23.37 |
-9.18 |
42,001 |
40,356 |
4.07 |
2010/1 |
23,780 |
26,569 |
20,291 |
-10.49 |
17.19 |
23,780 |
20,291 |
17.19 |
2009/12 |
26,569 |
24,439 |
20,701 |
8.71 |
28.34 |
269,609 |
288,456 |
-6.53 |
2009/11 |
24,439 |
22,107 |
35,815 |
10.54 |
-31.76 |
243,039 |
267,755 |
-9.23 |
2009/10 |
22,107 |
20,198 |
23,958 |
9.45 |
-7.72 |
218,600 |
231,940 |
-5.75 |
2009/9 |
20,198 |
21,909 |
16,659 |
-7.8 |
21.24 |
196,493 |
207,982 |
-5.52 |
2009/8 |
21,909 |
20,058 |
23,931 |
9.22 |
-8.44 |
176,295 |
191,323 |
-7.85 |
2009/7 |
20,058 |
19,978 |
24,706 |
0.4 |
-18.81 |
154,385 |
167,392 |
-7.77 |
2009/6 |
19,978 |
23,121 |
19,967 |
-13.59 |
0.05 |
134,327 |
142,686 |
-5.85 |
2009/5 |
23,121 |
23,875 |
22,677 |
-3.15 |
1.95 |
114,349 |
122,719 |
-6.82 |
2009/4 |
23,875 |
26,997 |
19,830 |
-11.56 |
20.39 |
91,228 |
100,042 |
-8.81 |
2009/3 |
26,997 |
20,065 |
22,920 |
34.54 |
17.78 |
67,353 |
80,212 |
-16.03 |
2009/2 |
20,065 |
20,291 |
27,838 |
-1.11 |
-27.92 |
40,356 |
57,292 |
-29.56 |
2009/1 |
20,291 |
20,701 |
29,454 |
-1.98 |
-31.1 |
20,291 |
29,454 |
-31.1 |
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