
 |
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 |
16,115 |
16,977 |
549 |
-5.07 |
2835.33 |
600,797 |
7,292 |
8139.12 |
2013/7 |
16,977 |
29,996 |
3,399 |
-43.4 |
399.47 |
584,682 |
6,743 |
8570.94 |
2013/6 |
29,996 |
560 |
577 |
5256.42 |
5098.61 |
567,705 |
3,344 |
16876.82 |
2013/5 |
560 |
121,554 |
549 |
-99.53 |
2 |
537,709 |
2,767 |
19332.92 |
2013/4 |
121,554 |
560 |
545 |
21606.07 |
22203.48 |
537,149 |
2,218 |
24117.71 |
2013/3 |
560 |
64,540 |
577 |
-99.13 |
-2.94 |
415,595 |
1,673 |
24741.3 |
2013/2 |
64,540 |
350,495 |
547 |
-81.58 |
11698.9 |
415,035 |
1,096 |
37768.15 |
2013/1 |
350,495 |
17,106 |
549 |
-1948.959 |
63742.44 |
350,495 |
549 |
63742.44 |
2012/12 |
17,106 |
36,127 |
12,634 |
-52.65 |
35.39 |
256,408 |
1,308,673 |
-80.4 |
2012/11 |
36,127 |
37,149 |
62,605 |
-2.75 |
-42.29 |
239,302 |
1,296,039 |
-81.53 |
2012/10 |
37,149 |
19,720 |
16,694 |
88.38 |
122.52 |
203,175 |
1,233,434 |
-83.52 |
2012/9 |
19,720 |
15,028 |
11,834 |
31.22 |
66.63 |
166,026 |
1,216,740 |
-86.35 |
2012/8 |
15,028 |
19,761 |
24,424 |
-23.95 |
-38.47 |
146,305 |
1,204,906 |
-87.85 |
2012/7 |
19,761 |
441 |
189 |
4380.95 |
10355.55 |
131,277 |
1,180,482 |
-88.87 |
2012/6 |
441 |
26,825 |
304,519 |
-98.35 |
-99.85 |
111,516 |
1,180,293 |
-90.55 |
2012/5 |
26,825 |
17,135 |
86,636 |
56.55 |
-69.03 |
111,075 |
875,774 |
-87.31 |
2012/4 |
17,135 |
17,169 |
55,052 |
-0.19 |
-68.87 |
84,250 |
789,138 |
-89.32 |
2012/3 |
17,169 |
25,135 |
57,033 |
-31.69 |
-69.89 |
67,115 |
734,085 |
-90.85 |
2012/2 |
25,135 |
24,810 |
633,562 |
1.3 |
-96.03 |
49,946 |
677,052 |
-92.62 |
2012/1 |
24,810 |
12,634 |
43,490 |
96.37 |
-42.95 |
24,810 |
43,490 |
-42.95 |
2011/12 |
12,634 |
62,605 |
106,471 |
-79.81 |
-88.13 |
1,308,673 |
1,635,049 |
-19.96 |
2011/11 |
62,605 |
16,694 |
28,712 |
275.01 |
118.04 |
1,296,039 |
1,528,578 |
-15.21 |
2011/10 |
16,694 |
11,834 |
93,842 |
41.06 |
-82.21 |
1,233,434 |
1,499,866 |
-17.76 |
2011/9 |
11,834 |
24,424 |
96,677 |
-51.54 |
-87.75 |
1,216,740 |
1,406,024 |
-13.46 |
2011/8 |
24,424 |
189 |
101,141 |
12822.75 |
-75.85 |
1,204,906 |
1,309,348 |
-7.97 |
2011/7 |
189 |
304,519 |
58,034 |
-99.93 |
-99.67 |
1,180,482 |
1,208,207 |
-2.29 |
2011/6 |
304,519 |
86,636 |
50,847 |
251.49 |
498.89 |
1,180,293 |
1,150,172 |
2.61 |
2011/5 |
86,636 |
55,052 |
29,763 |
57.37 |
191.08 |
875,774 |
1,099,325 |
-20.33 |
2011/4 |
55,052 |
57,033 |
279,656 |
-3.47 |
-80.31 |
789,138 |
1,069,562 |
-26.21 |
2011/3 |
57,033 |
633,562 |
88,549 |
-90.99 |
-35.59 |
734,085 |
789,906 |
-7.06 |
2011/2 |
633,562 |
43,490 |
220,775 |
1356.79 |
186.97 |
677,052 |
701,357 |
-3.46 |
2011/1 |
43,490 |
106,471 |
480,582 |
-59.15 |
-90.95 |
43,490 |
480,582 |
-90.95 |
2010/12 |
106,471 |
28,712 |
338,679 |
270.82 |
-68.56 |
1,635,049 |
1,628,290 |
0.41 |
2010/11 |
28,712 |
93,842 |
40,659 |
-69.4 |
-29.38 |
1,528,578 |
1,289,611 |
18.53 |
2010/10 |
93,842 |
96,677 |
39,079 |
-2.93 |
140.13 |
1,499,866 |
1,248,952 |
20.08 |
2010/9 |
96,677 |
101,141 |
51,581 |
-4.41 |
87.42 |
1,406,024 |
1,209,873 |
16.21 |
2010/8 |
101,141 |
58,034 |
35,962 |
74.27 |
181.24 |
1,309,348 |
1,158,292 |
13.04 |
2010/7 |
58,034 |
50,847 |
227,562 |
14.13 |
-74.49 |
1,208,207 |
1,122,330 |
7.65 |
2010/6 |
50,847 |
29,763 |
415,405 |
70.83 |
-87.75 |
1,150,172 |
894,768 |
28.54 |
2010/5 |
29,763 |
279,656 |
62,504 |
-89.35 |
-52.38 |
1,099,325 |
479,363 |
129.33 |
2010/4 |
279,656 |
88,549 |
188,858 |
215.82 |
48.07 |
1,069,562 |
416,859 |
156.57 |
2010/3 |
88,549 |
220,775 |
99,518 |
-59.89 |
-11.02 |
789,906 |
228,002 |
246.44 |
2010/2 |
220,775 |
480,582 |
44,018 |
-54.06 |
401.55 |
701,357 |
128,483 |
445.87 |
2010/1 |
480,582 |
338,679 |
84,465 |
41.89 |
468.97 |
480,582 |
84,465 |
468.97 |
2009/12 |
338,679 |
40,659 |
159,887 |
732.97 |
111.82 |
1,628,290 |
418,386 |
289.18 |
2009/11 |
40,659 |
39,079 |
3,613 |
4.04 |
1025.35 |
1,289,611 |
258,499 |
398.88 |
2009/10 |
39,079 |
51,581 |
3,943 |
-24.23 |
891.09 |
1,248,952 |
254,886 |
390 |
2009/9 |
51,581 |
35,962 |
3,286 |
43.43 |
1469.72 |
1,209,873 |
250,943 |
382.13 |
2009/8 |
35,962 |
227,562 |
21,746 |
-84.19 |
65.37 |
1,158,292 |
247,658 |
367.69 |
2009/7 |
227,562 |
415,405 |
5,153 |
-45.21 |
4316.1 |
1,122,330 |
225,912 |
396.79 |
2009/6 |
415,405 |
62,504 |
5,865 |
564.6 |
6982.77 |
894,768 |
220,759 |
305.31 |
2009/5 |
62,504 |
188,858 |
183,199 |
-66.9 |
-65.88 |
479,363 |
214,894 |
123.06 |
2009/4 |
188,858 |
99,518 |
10,290 |
89.77 |
1735.35 |
416,859 |
31,695 |
1215.22 |
2009/3 |
99,518 |
44,018 |
4,575 |
126.08 |
2075.25 |
228,002 |
21,405 |
965.18 |
2009/2 |
44,018 |
84,465 |
5,379 |
-47.88 |
718.33 |
128,483 |
16,830 |
663.41 |
2009/1 |
84,465 |
159,887 |
11,451 |
-47.17 |
637.62 |
84,465 |
11,451 |
637.62 |
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