 |
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 |
28,122 |
11,186 |
22,607 |
151.4 |
24.39 |
155,896 |
182,564 |
-14.6 |
| 2013/7 |
11,186 |
27,680 |
17,199 |
-59.58 |
-34.96 |
127,847 |
159,917 |
-20.05 |
| 2013/6 |
27,680 |
15,469 |
27,257 |
78.93 |
1.55 |
116,588 |
142,665 |
-18.27 |
| 2013/5 |
15,469 |
2,521 |
23,336 |
513.6 |
-33.71 |
88,998 |
115,438 |
-22.9 |
| 2013/4 |
2,521 |
22,452 |
32,953 |
-88.77 |
-92.34 |
73,511 |
91,906 |
-20.01 |
| 2013/3 |
22,452 |
23,375 |
25,980 |
-3.94 |
-13.57 |
70,801 |
59,072 |
19.85 |
| 2013/2 |
23,375 |
24,940 |
20,974 |
-6.27 |
11.44 |
48,332 |
33,033 |
46.31 |
| 2013/1 |
24,940 |
29,262 |
12,000 |
14.77001 |
107.83 |
24,940 |
12,000 |
107.83 |
| 2012/12 |
29,262 |
28,614 |
28,846 |
2.26 |
1.44 |
276,084 |
249,258 |
10.76 |
| 2012/11 |
28,614 |
34 |
21,922 |
84058.82 |
30.52 |
246,676 |
220,149 |
12.04 |
| 2012/10 |
34 |
35,253 |
2,978 |
-99.9 |
-98.85 |
217,873 |
198,227 |
9.91 |
| 2012/9 |
35,253 |
22,607 |
25,239 |
55.93 |
39.67 |
218,169 |
195,248 |
11.73 |
| 2012/8 |
22,607 |
17,199 |
32,129 |
31.44 |
-29.63 |
182,564 |
170,009 |
7.38 |
| 2012/7 |
17,199 |
27,257 |
20,432 |
-36.9 |
-15.82 |
159,917 |
137,880 |
15.98 |
| 2012/6 |
27,257 |
23,336 |
36,859 |
16.8 |
-26.05 |
142,665 |
117,449 |
21.46 |
| 2012/5 |
23,336 |
32,952 |
11,622 |
-29.18 |
100.79 |
115,438 |
80,589 |
43.24 |
| 2012/4 |
32,952 |
25,980 |
19,798 |
26.83 |
66.44 |
92,104 |
68,968 |
33.54 |
| 2012/3 |
25,980 |
20,974 |
21,436 |
23.86 |
21.19 |
59,072 |
49,170 |
20.13 |
| 2012/2 |
20,974 |
12,000 |
15,171 |
74.78 |
38.25 |
33,033 |
27,725 |
19.14 |
| 2012/1 |
12,000 |
38,867 |
12,562 |
-69.12 |
-4.47 |
12,000 |
12,562 |
-4.47 |
| 2011/12 |
0 |
0 |
0 |
|
|
0 |
0 |
|
| 2011/11 |
0 |
0 |
0 |
|
|
0 |
0 |
|
| 2011/10 |
0 |
0 |
0 |
|
|
0 |
0 |
|
| 2011/9 |
0 |
0 |
0 |
|
|
0 |
0 |
|
| 2011/8 |
0 |
0 |
0 |
|
|
0 |
0 |
|
| 2011/7 |
0 |
0 |
0 |
|
|
0 |
0 |
|
| 2011/6 |
0 |
0 |
0 |
|
|
0 |
0 |
|
| 2011/5 |
0 |
0 |
0 |
|
|
0 |
0 |
|
| 2011/4 |
0 |
0 |
0 |
|
|
0 |
0 |
|
| 2011/3 |
0 |
0 |
0 |
|
|
0 |
0 |
|
| 2011/2 |
0 |
0 |
0 |
|
|
0 |
0 |
|
| 2011/1 |
0 |
0 |
0 |
|
|
0 |
0 |
|
| 2010/12 |
0 |
0 |
0 |
|
|
0 |
0 |
|
| 2010/11 |
0 |
0 |
0 |
|
|
0 |
0 |
|
| 2010/10 |
0 |
0 |
0 |
|
|
0 |
0 |
|
| 2010/9 |
0 |
0 |
0 |
|
|
0 |
0 |
|
| 2010/8 |
0 |
0 |
0 |
|
|
0 |
0 |
|
| 2010/7 |
0 |
0 |
0 |
|
|
0 |
0 |
|
| 2010/6 |
0 |
0 |
0 |
|
|
0 |
0 |
|
| 2010/5 |
0 |
0 |
0 |
|
|
0 |
0 |
|
| 2010/4 |
0 |
0 |
0 |
|
|
0 |
0 |
|
| 2010/3 |
0 |
0 |
0 |
|
|
0 |
0 |
|
| 2010/2 |
0 |
0 |
0 |
|
|
0 |
0 |
|
| 2010/1 |
0 |
0 |
0 |
|
|
0 |
0 |
|
| 2009/12 |
0 |
0 |
0 |
|
|
0 |
0 |
|
|
 |
