
 |
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 |
43,205 |
47,258 |
58,915 |
-8.57 |
-26.66 |
361,728 |
404,117 |
-10.48 |
2013/7 |
47,258 |
47,815 |
47,514 |
-1.16 |
-0.53 |
318,523 |
345,202 |
-7.72 |
2013/6 |
47,815 |
47,645 |
64,253 |
0.35 |
-25.58 |
271,265 |
297,688 |
-8.87 |
2013/5 |
47,645 |
48,607 |
60,181 |
-1.97 |
-20.83 |
223,450 |
233,435 |
-4.27 |
2013/4 |
48,607 |
45,290 |
57,917 |
7.32 |
-16.07 |
175,805 |
173,254 |
1.47 |
2013/3 |
45,290 |
34,413 |
48,666 |
31.6 |
-6.93 |
127,198 |
115,337 |
10.28 |
2013/2 |
34,413 |
47,495 |
37,050 |
-27.54 |
-7.11 |
81,908 |
66,671 |
22.85 |
2013/1 |
47,495 |
31,712 |
29,621 |
-49.7698 |
60.34 |
47,495 |
29,621 |
60.34 |
2012/12 |
31,712 |
32,723 |
42,824 |
-3.08 |
-25.94 |
398,739 |
238,725 |
67.02 |
2012/11 |
32,723 |
36,194 |
5,303 |
-9.58 |
517.06 |
367,027 |
68,735 |
433.97 |
2012/10 |
36,194 |
35,374 |
6,804 |
2.31 |
431.95 |
334,304 |
63,432 |
427.02 |
2012/9 |
35,374 |
37,446 |
8,363 |
-5.53 |
322.98 |
298,110 |
56,628 |
426.43 |
2012/8 |
37,446 |
34,728 |
3,648 |
7.82 |
926.48 |
262,736 |
48,265 |
444.36 |
2012/7 |
34,728 |
9,210 |
8,504 |
277.06 |
308.37 |
225,290 |
44,617 |
404.94 |
2012/6 |
9,210 |
5,848 |
8,750 |
57.48 |
5.25 |
37,940 |
36,113 |
5.05 |
2012/5 |
5,848 |
6,127 |
4,318 |
-4.55 |
35.43 |
28,730 |
27,363 |
4.99 |
2012/4 |
6,127 |
9,053 |
7,410 |
-32.32 |
-17.31 |
22,882 |
23,045 |
-0.7 |
2012/3 |
9,053 |
4,656 |
6,137 |
94.43 |
47.51 |
16,755 |
15,635 |
7.16 |
2012/2 |
4,656 |
3,046 |
5,096 |
52.85 |
-8.63 |
7,702 |
9,498 |
-18.9 |
2012/1 |
3,046 |
20,457 |
4,402 |
-85.11 |
-30.8 |
3,046 |
4,402 |
-30.8 |
2011/12 |
20,457 |
5,303 |
5,088 |
285.76 |
302.06 |
89,192 |
108,150 |
-17.52 |
2011/11 |
5,303 |
6,804 |
8,196 |
-22.06 |
-35.29 |
68,735 |
103,062 |
-33.3 |
2011/10 |
6,804 |
8,363 |
7,024 |
-18.64 |
-3.13 |
63,432 |
94,866 |
-33.13 |
2011/9 |
8,363 |
3,648 |
14,000 |
129.24 |
-40.26 |
56,628 |
87,842 |
-35.53 |
2011/8 |
3,648 |
8,504 |
7,927 |
-57.1 |
-53.98 |
48,265 |
73,843 |
-34.63 |
2011/7 |
8,504 |
8,750 |
7,851 |
-2.81 |
8.31 |
44,617 |
65,916 |
-32.31 |
2011/6 |
8,750 |
4,318 |
11,784 |
102.64 |
-25.74 |
41,113 |
58,065 |
-29.19 |
2011/5 |
4,318 |
7,410 |
12,287 |
-41.72 |
-64.85 |
27,363 |
46,281 |
-40.87 |
2011/4 |
7,410 |
6,137 |
7,422 |
20.74 |
-0.16 |
23,045 |
33,994 |
-32.2 |
2011/3 |
6,137 |
5,096 |
9,471 |
20.42 |
-35.2 |
15,635 |
26,572 |
-41.15 |
2011/2 |
5,096 |
4,402 |
7,889 |
15.76 |
-35.4 |
9,498 |
17,101 |
-44.45 |
2011/1 |
4,402 |
5,088 |
9,212 |
-13.48 |
-52.21 |
4,402 |
9,212 |
-52.21 |
2010/12 |
5,088 |
8,196 |
9,698 |
-37.92 |
-47.53 |
108,150 |
137,178 |
-21.16 |
2010/11 |
8,196 |
7,024 |
14,845 |
16.68 |
-44.78 |
103,062 |
127,480 |
-19.15 |
2010/10 |
7,024 |
14,000 |
9,234 |
-49.82 |
-23.93 |
94,866 |
112,635 |
-15.77 |
2010/9 |
14,000 |
7,927 |
20,293 |
76.61 |
-31.01 |
87,842 |
103,401 |
-15.04 |
2010/8 |
7,927 |
7,851 |
15,255 |
0.96 |
-48.03 |
73,843 |
83,108 |
-11.14 |
2010/7 |
7,851 |
11,784 |
11,250 |
-33.37 |
-30.21 |
65,916 |
67,853 |
-2.85 |
2010/6 |
11,784 |
12,287 |
11,128 |
-4.09 |
5.89 |
58,065 |
56,603 |
2.58 |
2010/5 |
12,287 |
7,422 |
7,419 |
65.54 |
65.61 |
46,281 |
45,475 |
1.77 |
2010/4 |
7,422 |
9,471 |
9,714 |
-21.63 |
-23.59 |
33,994 |
38,056 |
-10.67 |
2010/3 |
9,471 |
7,889 |
10,718 |
20.05 |
-11.63 |
26,572 |
28,342 |
-6.24 |
2010/2 |
7,889 |
9,212 |
9,770 |
-14.36 |
-19.25 |
17,101 |
17,624 |
-2.96 |
2010/1 |
9,212 |
9,698 |
7,854 |
-5.01 |
17.29 |
9,212 |
7,854 |
17.29 |
2009/12 |
9,698 |
14,845 |
11,792 |
-34.67 |
-17.75 |
137,178 |
203,109 |
-32.46 |
2009/11 |
14,845 |
9,234 |
13,461 |
60.76 |
10.28 |
127,480 |
191,317 |
-33.36 |
2009/10 |
9,234 |
20,293 |
17,550 |
-54.49 |
-47.38 |
112,635 |
177,856 |
-36.67 |
2009/9 |
20,293 |
15,255 |
21,684 |
33.02 |
-6.41 |
103,401 |
160,306 |
-35.49 |
2009/8 |
15,255 |
11,250 |
19,138 |
35.6 |
-20.28 |
83,108 |
138,622 |
-40.04 |
2009/7 |
11,250 |
11,128 |
21,423 |
1.09 |
-47.48 |
67,853 |
119,484 |
-43.21 |
2009/6 |
11,128 |
7,419 |
19,535 |
49.99 |
-43.03 |
56,603 |
98,061 |
-42.27 |
2009/5 |
7,419 |
9,714 |
12,453 |
-23.62 |
-40.42 |
45,475 |
78,526 |
-42.08 |
2009/4 |
9,714 |
10,718 |
14,535 |
-9.36 |
-33.16 |
38,056 |
66,073 |
-42.4 |
2009/3 |
10,718 |
9,770 |
18,195 |
9.7 |
-41.09 |
28,342 |
51,538 |
-45 |
2009/2 |
9,770 |
7,854 |
18,790 |
24.39 |
-48 |
17,624 |
33,343 |
-47.14 |
2009/1 |
7,854 |
11,792 |
14,553 |
-33.39 |
-46.03 |
7,854 |
14,553 |
-46.03 |
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