
 |
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 |
699,356 |
192,928 |
104,658 |
262.49 |
568.22 |
1,201,770 |
800,470 |
50.13 |
2013/7 |
192,928 |
279,276 |
46,470 |
-30.91 |
315.16 |
502,414 |
326,703 |
53.78 |
2013/6 |
279,276 |
1,140 |
11,554 |
24397.89 |
2317.13 |
309,486 |
280,233 |
10.43 |
2013/5 |
1,140 |
12,197 |
26,084 |
-90.65 |
-95.62 |
30,210 |
268,679 |
-88.75 |
2013/4 |
12,197 |
8,281 |
222,079 |
47.28 |
-94.5 |
29,070 |
242,595 |
-88.01 |
2013/3 |
8,281 |
7,251 |
15,151 |
14.2 |
-45.34 |
16,873 |
20,516 |
-17.75 |
2013/2 |
7,251 |
1,341 |
1,246 |
440.71 |
481.94 |
8,592 |
5,365 |
60.14 |
2013/1 |
1,341 |
936,780 |
4,119 |
99.85685 |
-67.44 |
1,341 |
4,119 |
-67.44 |
2012/12 |
936,780 |
124,097 |
188,271 |
654.87 |
397.56 |
5,525,066 |
2,386,829 |
131.48 |
2012/11 |
124,097 |
3,285,605 |
37,943 |
-96.22 |
227.06 |
4,588,286 |
2,198,558 |
108.69 |
2012/10 |
3,285,605 |
378,114 |
31,431 |
768.94 |
10353.38 |
4,464,189 |
2,160,615 |
106.61 |
2012/9 |
378,114 |
104,658 |
859,705 |
261.28 |
-56.01 |
1,178,584 |
2,129,184 |
-44.64 |
2012/8 |
104,658 |
46,470 |
41,841 |
125.21 |
150.13 |
800,470 |
1,269,479 |
-36.94 |
2012/7 |
46,470 |
252,228 |
21,059 |
-81.57 |
120.66 |
695,812 |
1,227,638 |
-43.32 |
2012/6 |
252,228 |
120,369 |
485,744 |
109.54 |
-48.07 |
649,342 |
1,206,579 |
-46.18 |
2012/5 |
120,369 |
113,660 |
115,139 |
5.9 |
4.54 |
397,114 |
720,835 |
-44.9 |
2012/4 |
113,660 |
88,059 |
112,289 |
29.07 |
1.22 |
276,745 |
605,696 |
-54.3 |
2012/3 |
88,059 |
41,264 |
349,271 |
113.4 |
-74.78 |
163,085 |
493,407 |
-66.94 |
2012/2 |
41,264 |
33,762 |
73,075 |
22.22 |
-43.53 |
75,026 |
144,136 |
-47.94 |
2012/1 |
33,762 |
188,271 |
71,061 |
-82.06 |
-52.48 |
33,762 |
71,061 |
-52.48 |
2011/12 |
188,271 |
37,943 |
950,549 |
396.19 |
-80.19 |
2,386,829 |
3,239,717 |
-26.32 |
2011/11 |
37,943 |
31,431 |
250,821 |
20.71 |
-84.87 |
2,198,558 |
2,289,168 |
-3.95 |
2011/10 |
31,431 |
859,705 |
102,147 |
-96.34 |
-69.22 |
2,160,615 |
2,038,347 |
5.99 |
2011/9 |
859,705 |
41,841 |
277,931 |
1954.69 |
209.32 |
2,129,184 |
1,936,200 |
9.96 |
2011/8 |
41,841 |
21,059 |
153,864 |
98.68 |
-72.8 |
1,269,479 |
1,658,269 |
-23.44 |
2011/7 |
21,059 |
485,744 |
55,457 |
-95.66 |
-62.02 |
1,227,638 |
1,504,405 |
-18.39 |
2011/6 |
485,744 |
115,139 |
728,921 |
321.87 |
-33.36 |
1,206,579 |
1,448,948 |
-16.72 |
2011/5 |
115,139 |
112,289 |
111,001 |
2.53 |
3.72 |
720,835 |
720,027 |
0.11 |
2011/4 |
112,289 |
349,271 |
110,000 |
-67.85 |
2.08 |
604,418 |
609,026 |
-0.75 |
2011/3 |
349,271 |
73,075 |
361,012 |
377.96 |
-3.25 |
493,407 |
499,026 |
-1.12 |
2011/2 |
73,075 |
71,061 |
70,027 |
2.83 |
4.35 |
144,136 |
138,014 |
4.43 |
2011/1 |
71,061 |
950,549 |
67,987 |
-92.52 |
4.52 |
71,061 |
67,987 |
4.52 |
2010/12 |
950,549 |
250,821 |
419,315 |
278.97 |
126.69 |
3,239,717 |
3,266,257 |
-0.81 |
2010/11 |
250,821 |
102,147 |
141,770 |
145.54 |
76.92 |
2,289,168 |
2,846,942 |
-19.59 |
2010/10 |
102,147 |
277,931 |
59,340 |
-63.24 |
72.13 |
2,038,347 |
2,705,172 |
-24.65 |
2010/9 |
277,931 |
153,864 |
912,534 |
80.63 |
-69.54 |
1,936,200 |
2,645,832 |
-26.82 |
2010/8 |
153,864 |
55,457 |
180,219 |
177.44 |
-14.62 |
1,658,269 |
1,733,298 |
-4.32 |
2010/7 |
55,457 |
728,921 |
52,368 |
-92.39 |
5.89 |
1,504,405 |
1,553,079 |
-3.13 |
2010/6 |
728,921 |
111,001 |
735,141 |
556.67 |
-0.84 |
1,448,948 |
1,500,711 |
-3.44 |
2010/5 |
111,001 |
110,000 |
108,664 |
0.91 |
2.15 |
720,027 |
765,570 |
-5.94 |
2010/4 |
110,000 |
361,012 |
102,245 |
-69.53 |
7.58 |
609,026 |
656,906 |
-7.28 |
2010/3 |
361,012 |
70,027 |
432,319 |
415.53 |
-16.49 |
499,026 |
554,661 |
-10.03 |
2010/2 |
70,027 |
67,987 |
61,697 |
3 |
13.5 |
138,014 |
122,342 |
12.8 |
2010/1 |
67,987 |
419,315 |
60,645 |
-83.78 |
12.1 |
67,987 |
60,645 |
12.1 |
2009/12 |
419,315 |
141,770 |
392,883 |
195.77 |
6.72 |
3,266,257 |
2,243,674 |
45.57 |
2009/11 |
141,770 |
59,340 |
137,491 |
138.91 |
3.11 |
2,846,942 |
1,850,791 |
53.82 |
2009/10 |
59,340 |
912,534 |
51,922 |
-93.49 |
14.28 |
2,705,172 |
1,713,300 |
57.89 |
2009/9 |
912,534 |
180,219 |
435,472 |
406.34 |
109.55 |
2,645,832 |
1,661,378 |
59.25 |
2009/8 |
180,219 |
52,368 |
162,968 |
244.13 |
10.58 |
1,733,298 |
1,225,906 |
41.38 |
2009/7 |
52,368 |
735,141 |
48,746 |
-92.87 |
7.43 |
1,553,079 |
1,062,938 |
46.11 |
2009/6 |
735,141 |
108,664 |
530,640 |
576.52 |
38.53 |
1,500,711 |
1,014,192 |
47.97 |
2009/5 |
108,664 |
102,245 |
88,265 |
6.27 |
23.11 |
765,570 |
483,552 |
58.32 |
2009/4 |
102,245 |
432,319 |
85,021 |
-76.34 |
20.25 |
656,906 |
395,287 |
66.18 |
2009/3 |
432,319 |
61,697 |
201,573 |
600.71 |
114.47 |
554,661 |
310,266 |
78.76 |
2009/2 |
61,697 |
60,645 |
53,196 |
1.73 |
15.98 |
122,342 |
108,693 |
12.55 |
2009/1 |
60,645 |
392,883 |
55,497 |
-84.56 |
9.27 |
60,645 |
55,497 |
9.27 |
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