
 |
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 |
15,169 |
14,327 |
13,898 |
5.87 |
9.14 |
130,957 |
109,421 |
19.68 |
2013/7 |
14,327 |
20,015 |
22,469 |
-28.41 |
-36.23 |
115,788 |
95,523 |
21.21 |
2013/6 |
20,015 |
15,254 |
12,897 |
31.21 |
55.19 |
101,461 |
73,054 |
38.88 |
2013/5 |
15,254 |
29,458 |
11,096 |
-48.21 |
37.47 |
81,446 |
60,157 |
35.38 |
2013/4 |
29,458 |
13,703 |
16,740 |
114.97 |
75.97 |
66,192 |
49,061 |
34.91 |
2013/3 |
13,703 |
11,189 |
17,422 |
22.46 |
-21.34 |
36,734 |
32,321 |
13.65 |
2013/2 |
11,189 |
11,842 |
6,444 |
-5.51 |
73.63 |
23,031 |
14,899 |
54.58 |
2013/1 |
11,842 |
79,760 |
8,455 |
85.15296 |
40.05 |
11,842 |
8,455 |
40.05 |
2012/12 |
79,760 |
63,490 |
140,301 |
25.62 |
-43.15 |
1,222,507 |
1,368,846 |
-10.69 |
2012/11 |
63,490 |
112,918 |
169,561 |
-43.77 |
-62.55 |
1,142,747 |
1,228,545 |
-6.98 |
2012/10 |
112,918 |
117,226 |
138,961 |
-3.67 |
-18.74 |
1,079,257 |
1,058,984 |
1.91 |
2012/9 |
117,226 |
114,103 |
124,362 |
2.73 |
-5.73 |
966,339 |
920,023 |
5.03 |
2012/8 |
114,103 |
113,746 |
431,471 |
0.31 |
-73.55 |
849,113 |
795,661 |
6.71 |
2012/7 |
113,746 |
82,886 |
87,223 |
37.23 |
30.4 |
735,010 |
364,190 |
101.82 |
2012/6 |
82,886 |
67,802 |
252,622 |
22.24 |
-67.18 |
621,264 |
276,967 |
124.3 |
2012/5 |
67,802 |
55,163 |
2,849 |
22.91 |
2279.85 |
538,378 |
24,345 |
2111.45 |
2012/4 |
55,163 |
185,174 |
9,374 |
-70.21 |
488.46 |
470,576 |
21,496 |
2089.13 |
2012/3 |
185,174 |
79,237 |
3,639 |
133.69 |
4988.59 |
415,413 |
12,122 |
3326.93 |
2012/2 |
79,237 |
151,002 |
2,647 |
-47.52 |
2893.46 |
230,239 |
8,483 |
2614.12 |
2012/1 |
151,002 |
140,301 |
5,836 |
7.62 |
2487.42 |
151,002 |
5,836 |
2487.42 |
2011/12 |
140,301 |
169,561 |
130,385 |
-17.25 |
7.6 |
1,368,846 |
399,152 |
242.93 |
2011/11 |
169,561 |
138,961 |
56,451 |
22.02 |
200.36 |
1,228,545 |
268,767 |
357.1 |
2011/10 |
138,961 |
124,362 |
9,764 |
11.73 |
1323.19 |
1,058,984 |
212,316 |
398.77 |
2011/9 |
124,362 |
431,471 |
45,642 |
-71.17 |
172.47 |
920,023 |
202,552 |
354.21 |
2011/8 |
431,471 |
87,223 |
1,554 |
394.67 |
27665.18 |
795,661 |
156,910 |
407.08 |
2011/7 |
87,223 |
252,622 |
5,190 |
-65.47 |
1580.59 |
364,190 |
155,356 |
134.42 |
2011/6 |
252,622 |
2,849 |
35,807 |
8767.04 |
605.51 |
276,967 |
150,166 |
84.44 |
2011/5 |
2,849 |
9,374 |
17,894 |
-69.6 |
-84.07 |
24,345 |
114,359 |
-78.71 |
2011/4 |
9,374 |
3,639 |
15,393 |
157.59 |
-39.1 |
21,496 |
96,465 |
-77.71 |
2011/3 |
3,639 |
2,647 |
18,445 |
37.47 |
-80.27 |
12,122 |
81,072 |
-85.04 |
2011/2 |
2,647 |
5,836 |
26,530 |
-54.64 |
-90.02 |
8,483 |
62,627 |
-86.45 |
2011/1 |
5,836 |
130,385 |
36,097 |
-95.52 |
-83.83 |
5,836 |
36,097 |
-83.83 |
2010/12 |
130,385 |
56,451 |
5,442 |
130.97 |
2295.9 |
399,152 |
439,358 |
-9.15 |
2010/11 |
56,451 |
9,764 |
129,139 |
478.15 |
-56.28 |
268,767 |
343,916 |
-21.85 |
2010/10 |
9,764 |
45,642 |
97,465 |
-78.6 |
-89.98 |
212,316 |
214,777 |
-1.14 |
2010/9 |
45,642 |
1,554 |
18,276 |
2837.06 |
149.73 |
202,552 |
117,312 |
72.66 |
2010/8 |
1,554 |
5,190 |
11,901 |
-70.05 |
-86.94 |
156,910 |
99,036 |
58.43 |
2010/7 |
5,190 |
35,807 |
20,391 |
-85.5 |
-74.54 |
155,356 |
87,135 |
78.29 |
2010/6 |
35,807 |
17,894 |
18,756 |
100.1 |
90.9 |
150,166 |
66,744 |
124.98 |
2010/5 |
17,894 |
15,393 |
13,181 |
16.24 |
35.75 |
114,359 |
47,987 |
138.31 |
2010/4 |
15,393 |
18,445 |
11,399 |
-16.54 |
35.03 |
96,465 |
34,806 |
177.15 |
2010/3 |
18,445 |
26,530 |
9,262 |
-30.47 |
99.14 |
81,072 |
23,407 |
246.35 |
2010/2 |
26,530 |
36,097 |
4,393 |
-26.5 |
503.91 |
62,627 |
14,145 |
342.75 |
2010/1 |
36,097 |
95,442 |
9,752 |
-62.17 |
270.14 |
36,097 |
9,752 |
270.14 |
2009/12 |
95,442 |
129,139 |
14,844 |
-26.09 |
542.96 |
439,358 |
323,826 |
35.67 |
2009/11 |
129,139 |
97,465 |
14,638 |
32.49 |
782.21 |
343,916 |
308,982 |
11.3 |
2009/10 |
97,465 |
18,276 |
19,111 |
433.29 |
409.99 |
214,777 |
294,344 |
-27.03 |
2009/9 |
18,276 |
11,901 |
26,769 |
53.56 |
-31.72 |
117,312 |
275,233 |
-57.37 |
2009/8 |
11,901 |
20,391 |
18,963 |
-41.63 |
-37.24 |
99,036 |
248,464 |
-60.14 |
2009/7 |
20,391 |
18,756 |
24,875 |
8.71 |
-18.02 |
87,135 |
229,501 |
-62.03 |
2009/6 |
18,756 |
13,181 |
30,161 |
42.29 |
-37.81 |
66,744 |
204,626 |
-67.38 |
2009/5 |
13,181 |
11,399 |
32,255 |
15.63 |
-59.13 |
47,987 |
174,465 |
-72.49 |
2009/4 |
11,399 |
9,262 |
40,079 |
23.07 |
-71.55 |
34,806 |
142,210 |
-75.52 |
2009/3 |
9,262 |
4,393 |
43,147 |
110.83 |
-78.53 |
23,407 |
102,131 |
-77.08 |
2009/2 |
4,393 |
9,752 |
12,358 |
-54.95 |
-64.45 |
14,145 |
58,984 |
-76.01 |
2009/1 |
9,752 |
14,844 |
46,626 |
-34.3 |
-79.08 |
9,752 |
46,626 |
-79.08 |
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