
 |
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 |
3,481 |
3,453 |
932,260 |
0.81 |
-99.62 |
880,173 |
1,487,448 |
-40.82 |
2013/7 |
3,453 |
213,968 |
134,045 |
-98.38 |
-97.42 |
876,691 |
555,188 |
57.9 |
2013/6 |
213,968 |
73,892 |
39,707 |
189.56 |
438.86 |
873,238 |
421,143 |
107.34 |
2013/5 |
73,892 |
121,256 |
52,696 |
-39.06 |
40.22 |
659,270 |
381,436 |
72.83 |
2013/4 |
121,256 |
119,463 |
1,661 |
1.5 |
7200.18 |
585,378 |
328,740 |
78.06 |
2013/3 |
119,463 |
183,718 |
323,381 |
-34.97 |
-63.05 |
464,122 |
327,079 |
41.89 |
2013/2 |
183,718 |
160,941 |
2,447 |
14.15 |
7407.88 |
344,659 |
3,698 |
9220.14 |
2013/1 |
160,941 |
270,447 |
1,251 |
40.49074 |
12764.98 |
160,941 |
1,251 |
12764.98 |
2012/12 |
270,447 |
257,354 |
337,387 |
5.08 |
-19.84 |
4,398,956 |
2,951,199 |
49.05 |
2012/11 |
257,354 |
434,822 |
272,942 |
-40.81 |
-5.71 |
4,128,509 |
2,613,812 |
57.94 |
2012/10 |
434,822 |
246,432 |
311,878 |
76.44 |
39.42 |
3,871,155 |
2,340,870 |
65.37 |
2012/9 |
246,432 |
439,017 |
308,472 |
-43.86 |
-20.11 |
3,436,333 |
2,028,992 |
69.36 |
2012/8 |
439,017 |
471,751 |
185,187 |
-6.93 |
137.06 |
3,189,901 |
1,720,520 |
85.4 |
2012/7 |
471,751 |
399,633 |
265,541 |
18.04 |
77.65 |
2,750,884 |
1,535,333 |
79.17 |
2012/6 |
399,633 |
369,444 |
368,254 |
8.17 |
8.52 |
2,279,133 |
1,269,792 |
79.48 |
2012/5 |
369,444 |
251,967 |
115,235 |
46.62 |
220.6 |
1,879,500 |
901,538 |
108.47 |
2012/4 |
251,967 |
704,976 |
341,604 |
-64.25 |
-26.24 |
1,510,056 |
786,303 |
92.04 |
2012/3 |
704,976 |
263,897 |
197,948 |
167.14 |
256.14 |
1,258,089 |
444,699 |
182.9 |
2012/2 |
263,897 |
289,216 |
89,995 |
-8.75 |
193.23 |
553,113 |
246,751 |
124.15 |
2012/1 |
289,216 |
337,380 |
156,756 |
-14.27 |
84.5 |
289,216 |
156,756 |
84.5 |
2011/12 |
337,380 |
272,942 |
88,486 |
23.6 |
281.28 |
2,951,192 |
3,743,656 |
-21.16 |
2011/11 |
272,942 |
311,878 |
251,162 |
-12.48 |
8.67 |
2,613,812 |
3,655,170 |
-28.49 |
2011/10 |
311,878 |
308,472 |
184,676 |
1.1 |
68.87 |
2,340,870 |
3,404,008 |
-31.23 |
2011/9 |
308,472 |
185,187 |
248,627 |
66.57 |
24.07 |
2,028,992 |
3,219,332 |
-36.97 |
2011/8 |
185,187 |
265,541 |
446,129 |
-30.26 |
-58.49 |
1,720,520 |
2,970,705 |
-42.08 |
2011/7 |
265,541 |
368,254 |
477,604 |
-27.89 |
-44.4 |
1,535,333 |
2,524,576 |
-39.18 |
2011/6 |
368,254 |
115,235 |
381,193 |
219.56 |
-3.39 |
1,269,792 |
2,046,972 |
-37.96 |
2011/5 |
115,235 |
341,604 |
650,644 |
-66.26 |
-82.28 |
901,538 |
1,665,779 |
-45.87 |
2011/4 |
341,604 |
197,948 |
170,565 |
72.57 |
100.27 |
786,303 |
1,015,135 |
-22.54 |
2011/3 |
197,948 |
89,995 |
170,648 |
119.95 |
15.99 |
444,699 |
844,570 |
-47.34 |
2011/2 |
89,995 |
156,756 |
33,224 |
-42.58 |
170.87 |
246,751 |
673,922 |
-63.38 |
2011/1 |
156,756 |
88,486 |
640,698 |
77.15 |
-75.53 |
156,756 |
640,698 |
-75.53 |
2010/12 |
88,486 |
251,162 |
-1,045,870 |
-64.76 |
108.46 |
3,743,656 |
5,017,499 |
-25.38 |
2010/11 |
251,162 |
184,676 |
608,532 |
36 |
-58.72 |
3,655,170 |
6,063,369 |
-39.71 |
2010/10 |
184,676 |
248,627 |
293,652 |
-25.72 |
-37.11 |
3,404,008 |
5,454,837 |
-37.59 |
2010/9 |
248,627 |
446,129 |
647,158 |
-44.27 |
-61.58 |
3,219,332 |
5,161,185 |
-37.62 |
2010/8 |
446,129 |
477,604 |
1,211,436 |
-6.59 |
-63.17 |
2,970,705 |
4,514,027 |
-34.18 |
2010/7 |
477,604 |
381,193 |
386,337 |
25.29 |
23.62 |
2,524,576 |
3,302,591 |
-23.55 |
2010/6 |
381,193 |
650,644 |
408,292 |
-41.41 |
-6.63 |
2,046,972 |
2,916,254 |
-29.8 |
2010/5 |
650,644 |
170,565 |
581,024 |
281.46 |
11.98 |
1,665,779 |
2,507,962 |
-33.58 |
2010/4 |
170,565 |
170,648 |
467,059 |
-0.04 |
-63.48 |
1,015,135 |
1,926,938 |
-47.31 |
2010/3 |
170,648 |
33,224 |
364,827 |
413.62 |
-53.22 |
844,570 |
1,459,879 |
-42.14 |
2010/2 |
33,224 |
640,698 |
488,531 |
-94.81 |
-93.19 |
673,922 |
1,095,052 |
-38.45 |
2010/1 |
640,698 |
-1,045,870 |
606,521 |
161.25 |
5.63 |
640,698 |
606,521 |
5.63 |
2009/12 |
-1,045,870 |
608,532 |
23,195 |
-271.86 |
-4609.03 |
5,017,499 |
7,056,592 |
-28.89 |
2009/11 |
608,532 |
293,652 |
536,689 |
107.22 |
13.38 |
6,063,369 |
7,033,397 |
-13.79 |
2009/10 |
293,652 |
647,158 |
307,733 |
-54.62 |
-4.57 |
5,454,837 |
6,496,708 |
-16.03 |
2009/9 |
647,158 |
1,211,436 |
271,602 |
-46.57 |
138.27 |
5,161,185 |
6,188,975 |
-16.6 |
2009/8 |
1,211,436 |
386,337 |
843,244 |
213.56 |
43.66 |
4,514,027 |
5,917,373 |
-23.71 |
2009/7 |
386,337 |
408,292 |
520,922 |
-5.37 |
-25.83 |
3,302,591 |
5,074,129 |
-34.91 |
2009/6 |
408,292 |
581,024 |
370,494 |
-29.72 |
10.2 |
2,916,254 |
4,553,207 |
-35.95 |
2009/5 |
581,024 |
467,059 |
897,284 |
24.4 |
-35.24 |
2,507,962 |
4,182,713 |
-40.03 |
2009/4 |
467,059 |
364,827 |
1,787,653 |
28.02 |
-73.87 |
1,926,938 |
3,285,429 |
-41.34 |
2009/3 |
364,827 |
488,531 |
623,746 |
-25.32 |
-41.51 |
1,459,879 |
1,497,776 |
-2.53 |
2009/2 |
488,531 |
606,521 |
542,445 |
-19.45 |
-9.93 |
1,095,052 |
874,030 |
25.28 |
2009/1 |
606,521 |
23,195 |
331,585 |
2514.87 |
82.91 |
606,521 |
331,585 |
82.91 |
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