
 |
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 |
191,943 |
264,157 |
430,373 |
-27.33 |
-55.4 |
2,185,217 |
3,532,252 |
-38.13 |
2013/7 |
264,157 |
300,257 |
373,277 |
-12.02 |
-29.23 |
1,993,274 |
3,101,879 |
-35.73 |
2013/6 |
300,257 |
179,963 |
422,086 |
66.84 |
-28.86 |
1,729,117 |
2,728,602 |
-36.62 |
2013/5 |
179,963 |
251,302 |
414,827 |
-28.38 |
-56.61 |
1,428,860 |
2,306,516 |
-38.05 |
2013/4 |
251,302 |
219,241 |
437,946 |
14.62 |
-42.61 |
1,248,897 |
1,891,689 |
-33.97 |
2013/3 |
219,241 |
202,386 |
560,075 |
8.32 |
-60.85 |
997,595 |
1,453,743 |
-31.37 |
2013/2 |
202,386 |
575,968 |
426,500 |
-64.86 |
-52.54 |
778,354 |
893,668 |
-12.9 |
2013/1 |
575,968 |
1,031,467 |
467,168 |
44.16031 |
23.28 |
575,968 |
467,168 |
23.28 |
2012/12 |
1,031,467 |
437,174 |
243,119 |
135.93 |
324.26 |
4,050,142 |
4,946,226 |
-18.11 |
2012/11 |
437,174 |
237,598 |
420,236 |
83.99 |
4.03 |
3,018,675 |
4,703,107 |
-35.81 |
2012/10 |
237,598 |
188,592 |
413,960 |
25.98 |
-42.6 |
2,581,501 |
4,282,871 |
-39.72 |
2012/9 |
188,592 |
226,538 |
304,638 |
-16.75 |
-38.09 |
2,343,903 |
3,868,911 |
-39.41 |
2012/8 |
226,538 |
162,521 |
290,677 |
39.38 |
-22.06 |
2,155,311 |
3,564,273 |
-39.53 |
2012/7 |
162,521 |
243,752 |
351,218 |
-33.32 |
-53.72 |
1,928,773 |
3,273,596 |
-41.08 |
2012/6 |
243,752 |
195,636 |
1,212,348 |
24.59 |
-79.89 |
1,766,252 |
2,922,378 |
-39.56 |
2012/5 |
195,636 |
516,208 |
340,505 |
-62.1 |
-42.54 |
1,522,500 |
1,710,030 |
-10.96 |
2012/4 |
516,208 |
299,420 |
45,823 |
72.4 |
1026.52 |
1,326,864 |
1,369,525 |
-3.11 |
2012/3 |
299,420 |
144,125 |
955,379 |
107.75 |
-68.65 |
810,656 |
1,323,702 |
-38.75 |
2012/2 |
144,125 |
367,111 |
205,388 |
-60.74 |
-29.82 |
511,236 |
368,323 |
38.8 |
2012/1 |
367,111 |
243,119 |
162,935 |
51 |
125.31 |
367,111 |
162,935 |
125.31 |
2011/12 |
243,119 |
420,236 |
185,550 |
-42.14 |
31.02 |
4,946,226 |
5,733,651 |
-13.73 |
2011/11 |
420,236 |
413,960 |
156,857 |
1.51 |
167.91 |
4,703,107 |
5,548,101 |
-15.23 |
2011/10 |
413,960 |
304,638 |
741,777 |
35.88 |
-44.19 |
4,282,871 |
5,391,244 |
-20.55 |
2011/9 |
304,638 |
290,677 |
186,383 |
4.8 |
63.44 |
3,868,911 |
4,649,467 |
-16.78 |
2011/8 |
290,677 |
351,218 |
296,180 |
-17.23 |
-1.85 |
3,564,273 |
4,463,084 |
-20.13 |
2011/7 |
351,218 |
1,212,348 |
229,995 |
-71.02 |
52.7 |
3,273,596 |
4,166,904 |
-21.43 |
2011/6 |
1,212,348 |
340,505 |
741,850 |
256.04 |
63.42 |
2,922,378 |
3,936,908 |
-25.76 |
2011/5 |
340,505 |
45,823 |
1,226,890 |
643.08 |
-72.24 |
1,710,030 |
3,195,058 |
-46.47 |
2011/4 |
45,823 |
955,379 |
380,826 |
-95.2 |
-87.96 |
1,369,525 |
1,968,168 |
-30.41 |
2011/3 |
955,379 |
205,388 |
410,948 |
365.15 |
132.48 |
1,323,702 |
1,587,340 |
-16.6 |
2011/2 |
205,388 |
162,935 |
1,026,439 |
26.05 |
-79.99 |
368,323 |
1,176,392 |
-68.69 |
2011/1 |
162,935 |
185,550 |
149,953 |
-12.18 |
8.65 |
162,935 |
149,953 |
8.65 |
2010/12 |
185,550 |
156,857 |
175,793 |
18.29 |
5.55 |
5,733,651 |
4,377,876 |
30.96 |
2010/11 |
156,857 |
741,777 |
617,184 |
-78.85 |
-74.58 |
5,548,101 |
4,202,082 |
32.03 |
2010/10 |
741,777 |
186,383 |
220,243 |
297.98 |
236.79 |
5,391,244 |
3,584,898 |
50.38 |
2010/9 |
186,383 |
296,180 |
554,668 |
-37.07 |
-66.39 |
4,649,467 |
3,364,655 |
38.18 |
2010/8 |
296,180 |
229,995 |
540,313 |
28.77 |
-45.18 |
4,463,084 |
2,809,988 |
58.82 |
2010/7 |
229,995 |
741,850 |
508,712 |
-68.99 |
-54.78 |
4,166,904 |
2,269,675 |
83.59 |
2010/6 |
741,850 |
1,226,890 |
369,090 |
-39.53 |
100.99 |
3,936,908 |
1,760,963 |
123.56 |
2010/5 |
1,226,890 |
380,826 |
184,757 |
222.16 |
564.05 |
3,195,058 |
1,391,873 |
129.55 |
2010/4 |
380,826 |
410,948 |
78,509 |
-7.32 |
385.07 |
1,968,168 |
1,207,116 |
63.04 |
2010/3 |
410,948 |
1,026,439 |
647,306 |
-59.96 |
-36.51 |
1,587,340 |
1,128,605 |
40.64 |
2010/2 |
1,026,439 |
149,953 |
186,156 |
584.5 |
451.38 |
1,176,392 |
481,301 |
144.41 |
2010/1 |
149,953 |
175,793 |
295,145 |
-14.69 |
-49.19 |
149,953 |
295,145 |
-49.19 |
2009/12 |
175,793 |
617,184 |
2,745 |
-71.51 |
6304.11 |
4,377,876 |
2,801,088 |
56.29 |
2009/11 |
617,184 |
220,243 |
42,172 |
180.22 |
1363.49 |
4,202,082 |
2,798,344 |
50.16 |
2009/10 |
220,243 |
554,668 |
94,060 |
-60.29 |
134.15 |
3,584,898 |
2,756,173 |
30.06 |
2009/9 |
554,668 |
540,313 |
145,492 |
2.65 |
281.23 |
3,364,655 |
2,662,112 |
26.39 |
2009/8 |
540,313 |
508,712 |
212,042 |
6.21 |
154.81 |
2,809,988 |
2,516,620 |
11.65 |
2009/7 |
508,712 |
369,090 |
482,354 |
37.82 |
5.46 |
2,269,675 |
2,304,577 |
-1.51 |
2009/6 |
369,090 |
184,757 |
534,933 |
99.77 |
-31 |
1,760,963 |
1,822,223 |
-3.36 |
2009/5 |
184,757 |
78,509 |
169,042 |
135.33 |
9.29 |
1,391,873 |
1,287,290 |
8.12 |
2009/4 |
78,509 |
647,306 |
240,282 |
-87.87 |
-67.32 |
1,207,116 |
1,118,248 |
7.94 |
2009/3 |
647,306 |
186,156 |
579,274 |
247.72 |
11.74 |
1,128,605 |
877,966 |
28.54 |
2009/2 |
186,156 |
295,145 |
194,701 |
-36.92 |
-4.38 |
481,301 |
298,692 |
61.13 |
2009/1 |
295,145 |
2,745 |
103,991 |
10652.09 |
183.81 |
295,145 |
103,991 |
183.81 |
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