
 |
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 |
27,112 |
148,535 |
72 |
-81.74 |
37555.55 |
1,765,932 |
252,759 |
598.66 |
2013/7 |
148,535 |
127,961 |
33 |
16.07 |
450006.1 |
1,738,820 |
252,687 |
588.13 |
2013/6 |
127,961 |
26,850 |
30,759 |
376.57 |
316.01 |
1,590,285 |
252,654 |
529.43 |
2013/5 |
26,850 |
549,157 |
69,660 |
-95.11 |
-61.45 |
1,462,324 |
221,895 |
559.01 |
2013/4 |
549,157 |
695,913 |
45,164 |
-21.08 |
1115.91 |
1,435,474 |
152,236 |
842.92 |
2013/3 |
695,913 |
95,020 |
48,762 |
632.38 |
1327.16 |
886,317 |
107,072 |
727.77 |
2013/2 |
95,020 |
95,384 |
25,883 |
-0.38 |
267.11 |
190,404 |
58,309 |
226.54 |
2013/1 |
95,384 |
124,294 |
32,426 |
23.25937 |
194.15 |
95,384 |
32,426 |
194.15 |
2012/12 |
124,294 |
69,621 |
96,677 |
78.52 |
28.56 |
930,996 |
694,290 |
34.09 |
2012/11 |
69,621 |
144,978 |
72,269 |
-51.97 |
-3.66 |
806,702 |
597,613 |
34.98 |
2012/10 |
144,978 |
60,730 |
80,002 |
138.72 |
81.21 |
737,081 |
525,344 |
40.3 |
2012/9 |
60,730 |
72,059 |
98,100 |
-15.72 |
-38.09 |
592,103 |
445,342 |
32.95 |
2012/8 |
72,059 |
10,031 |
117,286 |
618.36 |
-38.56 |
531,373 |
347,242 |
53.02 |
2012/7 |
10,031 |
95,813 |
116,594 |
-89.53 |
-91.39 |
459,314 |
229,956 |
99.73 |
2012/6 |
95,813 |
111,251 |
11,716 |
-13.87 |
717.79 |
449,283 |
113,362 |
296.32 |
2012/5 |
111,251 |
52,363 |
59,082 |
112.46 |
88.29 |
353,470 |
101,646 |
247.74 |
2012/4 |
52,363 |
86,755 |
21,106 |
-39.64 |
148.09 |
242,219 |
42,564 |
469.07 |
2012/3 |
86,755 |
45,213 |
21,371 |
91.88 |
305.94 |
189,856 |
21,458 |
784.77 |
2012/2 |
45,213 |
57,888 |
42 |
-21.89 |
107550 |
103,101 |
87 |
118406.9 |
2012/1 |
57,888 |
96,677 |
45 |
-40.12 |
128540 |
57,888 |
45 |
128540 |
2011/12 |
96,677 |
72,269 |
154,012 |
33.77 |
-37.22 |
694,290 |
249,772 |
177.96 |
2011/11 |
72,269 |
80,002 |
42 |
-9.66 |
171969 |
597,613 |
95,760 |
524.07 |
2011/10 |
80,002 |
98,100 |
10,998 |
-18.44 |
627.42 |
525,344 |
95,718 |
448.84 |
2011/9 |
98,100 |
117,286 |
47 |
-16.35 |
208623.4 |
445,342 |
84,720 |
425.66 |
2011/8 |
117,286 |
116,594 |
75 |
0.59 |
156281.3 |
347,242 |
84,673 |
310.09 |
2011/7 |
116,594 |
11,716 |
52 |
895.16 |
224119.2 |
229,956 |
84,598 |
171.82 |
2011/6 |
11,716 |
59,082 |
46 |
-80.16 |
25369.56 |
113,362 |
84,546 |
34.08 |
2011/5 |
59,082 |
21,106 |
18,963 |
179.92 |
211.56 |
101,646 |
84,500 |
20.29 |
2011/4 |
21,106 |
21,371 |
9,894 |
-1.23 |
113.32 |
42,564 |
65,537 |
-35.05 |
2011/3 |
21,371 |
42 |
12,881 |
50783.33 |
65.91 |
21,458 |
55,643 |
-61.43 |
2011/2 |
42 |
45 |
24,315 |
-6.66 |
-99.82 |
87 |
42,762 |
-99.79 |
2011/1 |
45 |
154,012 |
18,447 |
-99.97 |
-99.75 |
45 |
18,447 |
-99.75 |
2010/12 |
154,012 |
42 |
183,515 |
366595.2 |
-16.07 |
249,772 |
851,387 |
-70.66 |
2010/11 |
42 |
10,998 |
75,395 |
-99.61 |
-99.94 |
95,760 |
667,872 |
-85.66 |
2010/10 |
10,998 |
47 |
74,594 |
23300 |
-85.25 |
95,718 |
592,477 |
-83.84 |
2010/9 |
47 |
75 |
75,540 |
-37.33 |
-99.93 |
84,720 |
517,883 |
-83.64 |
2010/8 |
75 |
52 |
87,755 |
44.23 |
-99.91 |
84,673 |
442,343 |
-80.85 |
2010/7 |
52 |
46 |
120,724 |
13.04 |
-99.95 |
84,598 |
354,588 |
-76.14 |
2010/6 |
46 |
18,963 |
123,973 |
-99.75 |
-99.96 |
84,546 |
233,864 |
-63.84 |
2010/5 |
18,963 |
9,894 |
87,512 |
91.66 |
-78.33 |
84,500 |
109,891 |
-23.1 |
2010/4 |
9,894 |
12,881 |
65 |
-23.18 |
15121.53 |
65,537 |
22,379 |
192.85 |
2010/3 |
12,881 |
24,315 |
56 |
-47.02 |
22901.78 |
55,643 |
22,314 |
149.36 |
2010/2 |
24,315 |
18,447 |
22,218 |
31.81 |
9.43 |
42,762 |
22,258 |
92.11 |
2010/1 |
18,447 |
183,515 |
40 |
-89.94 |
46017.5 |
18,447 |
40 |
46017.5 |
2009/12 |
183,515 |
75,395 |
568 |
143.4 |
32208.97 |
851,387 |
78,649 |
982.51 |
2009/11 |
75,395 |
74,594 |
30,017 |
1.07 |
151.17 |
667,872 |
78,081 |
755.35 |
2009/10 |
74,594 |
75,540 |
140 |
-1.25 |
53181.42 |
592,477 |
48,064 |
1132.68 |
2009/9 |
75,540 |
87,755 |
138 |
-13.91 |
54639.13 |
517,883 |
47,924 |
980.63 |
2009/8 |
87,755 |
120,724 |
15,955 |
-27.3 |
450.01 |
442,343 |
47,786 |
825.67 |
2009/7 |
120,724 |
123,973 |
200 |
-2.62 |
60262 |
354,588 |
31,831 |
1013.97 |
2009/6 |
123,973 |
87,512 |
30,898 |
41.66 |
301.23 |
233,864 |
31,631 |
639.35 |
2009/5 |
87,512 |
65 |
136 |
134533.8 |
64247.05 |
109,891 |
733 |
14891.95 |
2009/4 |
65 |
56 |
122 |
16.07 |
-46.72 |
22,379 |
597 |
3648.57 |
2009/3 |
56 |
22,218 |
141 |
-99.74 |
-60.28 |
22,314 |
475 |
4597.68 |
2009/2 |
22,218 |
40 |
167 |
55445 |
13204.19 |
22,258 |
334 |
6564.07 |
2009/1 |
40 |
568 |
167 |
-92.95 |
-76.04 |
40 |
167 |
-76.04 |
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