
 |
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 |
47,107 |
52,232 |
52,893 |
-9.81 |
-10.93 |
352,549 |
647,604 |
-45.56 |
2013/7 |
52,232 |
44,577 |
63,671 |
17.17 |
-17.96 |
305,442 |
594,710 |
-48.64 |
2013/6 |
44,577 |
50,527 |
79,044 |
-11.77 |
-43.6 |
253,210 |
531,039 |
-52.31 |
2013/5 |
50,527 |
44,962 |
85,031 |
12.37 |
-40.57 |
208,633 |
452,266 |
-53.86 |
2013/4 |
44,962 |
42,212 |
104,690 |
6.51 |
-57.05 |
158,106 |
366,963 |
-56.91 |
2013/3 |
42,212 |
27,224 |
95,360 |
55.05 |
-55.73 |
113,145 |
262,273 |
-56.85 |
2013/2 |
27,224 |
43,708 |
92,744 |
-37.71 |
-70.64 |
70,932 |
166,913 |
-57.5 |
2013/1 |
43,708 |
49 |
74,169 |
-89100 |
-41.06 |
43,708 |
74,169 |
-41.06 |
2012/12 |
49 |
259 |
13,140 |
-81.08 |
-99.62 |
38,620 |
555,161 |
-93.04 |
2012/11 |
259 |
59 |
9,442 |
338.98 |
-97.25 |
38,571 |
542,021 |
-92.88 |
2012/10 |
59 |
238 |
27,147 |
-75.21 |
-99.78 |
38,312 |
532,579 |
-92.8 |
2012/9 |
238 |
4,343 |
15,445 |
-94.51 |
-98.45 |
38,253 |
505,432 |
-92.43 |
2012/8 |
4,343 |
6,574 |
37,398 |
-33.93 |
-88.38 |
38,015 |
489,987 |
-92.24 |
2012/7 |
6,574 |
6,700 |
53,587 |
-1.88 |
-87.73 |
33,672 |
452,589 |
-92.56 |
2012/6 |
6,700 |
2,246 |
73,381 |
198.3 |
-90.86 |
27,098 |
399,002 |
-93.2 |
2012/5 |
2,246 |
1,380 |
29,015 |
62.75 |
-92.25 |
20,398 |
325,621 |
-93.73 |
2012/4 |
1,380 |
1,930 |
42,729 |
-28.49 |
-96.77 |
18,152 |
296,606 |
-93.88 |
2012/3 |
1,930 |
1,989 |
83,777 |
-2.96 |
-97.69 |
16,772 |
253,877 |
-93.39 |
2012/2 |
1,989 |
12,853 |
74,015 |
-84.52 |
-97.31 |
14,842 |
170,100 |
-91.27 |
2012/1 |
12,853 |
13,140 |
96,085 |
-2.18 |
-86.62 |
12,853 |
96,085 |
-86.62 |
2011/12 |
13,140 |
9,442 |
96,398 |
39.16 |
-86.36 |
555,161 |
1,413,426 |
-60.72 |
2011/11 |
9,442 |
27,147 |
92,385 |
-65.21 |
-89.77 |
542,021 |
1,317,028 |
-58.84 |
2011/10 |
27,147 |
15,445 |
87,537 |
75.76 |
-68.98 |
532,579 |
1,224,643 |
-56.51 |
2011/9 |
15,445 |
37,398 |
104,713 |
-58.7 |
-85.25 |
505,432 |
1,137,106 |
-55.55 |
2011/8 |
37,398 |
53,587 |
107,723 |
-30.21 |
-65.28 |
489,987 |
1,032,393 |
-52.53 |
2011/7 |
53,587 |
73,381 |
115,132 |
-26.97 |
-53.45 |
452,589 |
924,670 |
-51.05 |
2011/6 |
73,381 |
29,015 |
146,920 |
152.9 |
-50.05 |
399,002 |
809,538 |
-50.71 |
2011/5 |
29,015 |
42,729 |
118,533 |
-32.09 |
-75.52 |
325,621 |
662,618 |
-50.85 |
2011/4 |
42,729 |
83,777 |
125,034 |
-48.99 |
-65.82 |
296,606 |
544,085 |
-45.48 |
2011/3 |
83,777 |
74,015 |
128,672 |
13.18 |
-34.89 |
253,877 |
419,051 |
-39.41 |
2011/2 |
74,015 |
96,085 |
141,132 |
-22.96 |
-47.55 |
170,100 |
290,379 |
-41.42 |
2011/1 |
96,085 |
96,398 |
149,247 |
-0.32 |
-35.62 |
96,085 |
149,247 |
-35.62 |
2010/12 |
96,398 |
92,385 |
183,222 |
4.34 |
-47.38 |
1,413,426 |
2,072,210 |
-31.79 |
2010/11 |
92,385 |
87,537 |
155,710 |
5.53 |
-40.66 |
1,317,028 |
1,888,988 |
-30.27 |
2010/10 |
87,537 |
104,713 |
159,444 |
-16.4 |
-45.09 |
1,224,643 |
1,733,278 |
-29.34 |
2010/9 |
104,713 |
107,723 |
155,275 |
-2.79 |
-32.56 |
1,137,106 |
1,573,834 |
-27.74 |
2010/8 |
107,723 |
115,132 |
157,433 |
-6.43 |
-31.57 |
885,473 |
1,418,559 |
-37.57 |
2010/7 |
115,132 |
146,920 |
179,993 |
-21.63 |
-36.03 |
777,750 |
1,261,126 |
-38.32 |
2010/6 |
146,920 |
118,533 |
207,875 |
23.94 |
-29.32 |
809,538 |
1,081,133 |
-25.12 |
2010/5 |
118,533 |
125,034 |
196,859 |
-5.19 |
-39.78 |
662,618 |
873,258 |
-24.12 |
2010/4 |
125,034 |
128,672 |
194,961 |
-2.82 |
-35.86 |
544,084 |
676,399 |
-19.56 |
2010/3 |
128,672 |
141,132 |
170,542 |
-8.82 |
-24.55 |
419,051 |
481,438 |
-12.95 |
2010/2 |
141,132 |
149,247 |
155,004 |
-5.43 |
-8.94 |
290,379 |
310,896 |
-6.59 |
2010/1 |
149,247 |
183,222 |
155,892 |
-18.54 |
-4.26 |
149,247 |
155,892 |
-4.26 |
2009/12 |
183,222 |
155,710 |
193,339 |
17.66 |
-5.23 |
2,072,210 |
3,151,922 |
-34.25 |
2009/11 |
155,710 |
159,444 |
206,798 |
-2.34 |
-24.7 |
1,888,988 |
2,958,583 |
-36.15 |
2009/10 |
159,444 |
155,275 |
263,453 |
2.68 |
-39.47 |
1,733,278 |
2,751,785 |
-37.01 |
2009/9 |
155,275 |
157,433 |
254,631 |
-1.37 |
-39.01 |
1,573,834 |
2,488,332 |
-36.75 |
2009/8 |
157,433 |
179,993 |
235,225 |
-12.53 |
-33.07 |
1,418,559 |
2,233,701 |
-36.49 |
2009/7 |
179,993 |
207,875 |
218,190 |
-13.41 |
-17.5 |
1,261,126 |
1,998,476 |
-36.89 |
2009/6 |
207,875 |
196,859 |
252,089 |
5.59 |
-17.53 |
1,081,133 |
1,780,286 |
-39.27 |
2009/5 |
196,859 |
194,961 |
265,832 |
0.97 |
-25.94 |
873,258 |
1,528,197 |
-42.85 |
2009/4 |
194,961 |
170,542 |
305,373 |
14.31 |
-36.15 |
676,399 |
1,262,365 |
-46.41 |
2009/3 |
170,542 |
160,020 |
308,059 |
6.57 |
-44.63 |
481,438 |
640,387 |
-24.82 |
2009/2 |
160,020 |
155,892 |
308,059 |
2.64 |
-48.05 |
315,912 |
640,387 |
-50.66 |
2009/1 |
155,892 |
193,339 |
332,328 |
-19.36 |
-53.09 |
155,892 |
332,328 |
-53.09 |
|
 |