
 |
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 |
261 |
249 |
270 |
4.81 |
-3.33 |
957,213 |
143,784 |
565.72 |
2013/7 |
249 |
150,039 |
235 |
-99.83 |
5.95 |
956,952 |
143,514 |
566.8 |
2013/6 |
150,039 |
805,622 |
238 |
-81.37 |
62941.59 |
956,703 |
143,279 |
567.72 |
2013/5 |
805,622 |
261 |
-373 |
308567.4 |
216084.5 |
806,664 |
143,041 |
463.93 |
2013/4 |
261 |
261 |
-571 |
0 |
145.7 |
1,042 |
143,414 |
-99.27 |
2013/3 |
261 |
270 |
129,963 |
-3.33 |
-99.79 |
781 |
143,985 |
-99.45 |
2013/2 |
270 |
250 |
11,965 |
8 |
-97.74 |
521 |
14,022 |
-96.28 |
2013/1 |
250 |
262 |
2,057 |
4.580153 |
-87.84 |
250 |
2,057 |
-87.84 |
2012/12 |
262 |
244 |
131,784 |
7.37 |
-99.8 |
628,092 |
1,137,781 |
-44.79 |
2012/11 |
244 |
17,973 |
151,537 |
-98.64 |
-99.83 |
627,830 |
1,005,997 |
-37.59 |
2012/10 |
17,973 |
465,829 |
100,199 |
-96.14 |
-82.06 |
627,586 |
854,460 |
-26.55 |
2012/9 |
465,829 |
270 |
633,869 |
172429.3 |
-26.51 |
609,613 |
754,261 |
-19.17 |
2012/8 |
270 |
235 |
235 |
14.89 |
14.89 |
143,784 |
120,392 |
19.42 |
2012/7 |
235 |
238 |
234 |
-1.26 |
0.42 |
143,514 |
120,157 |
19.43 |
2012/6 |
238 |
-373 |
237 |
163.8 |
0.42 |
143,279 |
119,923 |
19.47 |
2012/5 |
-373 |
-571 |
234 |
34.67 |
-259.4 |
143,041 |
119,686 |
19.51 |
2012/4 |
-571 |
129,963 |
1,374 |
-100.43 |
-141.55 |
143,414 |
119,452 |
20.05 |
2012/3 |
129,963 |
11,965 |
16,307 |
986.19 |
696.97 |
143,985 |
118,078 |
21.94 |
2012/2 |
11,965 |
2,057 |
4,089 |
481.67 |
192.61 |
14,022 |
101,771 |
-86.22 |
2012/1 |
2,057 |
131,784 |
97,682 |
-98.43 |
-97.89 |
2,057 |
97,682 |
-97.89 |
2011/12 |
131,784 |
151,537 |
227,115 |
-13.03 |
-41.97 |
1,137,781 |
1,432,845 |
-20.59 |
2011/11 |
151,537 |
100,199 |
537,482 |
51.23 |
-71.8 |
1,005,997 |
1,154,129 |
-12.83 |
2011/10 |
100,199 |
633,869 |
39,438 |
-84.19 |
154.06 |
854,460 |
616,647 |
38.56 |
2011/9 |
633,869 |
235 |
56,472 |
269631.5 |
1022.44 |
754,261 |
577,209 |
30.67 |
2011/8 |
235 |
234 |
45,415 |
0.42 |
-99.48 |
120,392 |
520,737 |
-76.88 |
2011/7 |
234 |
237 |
34,188 |
-1.26 |
-99.31 |
120,157 |
475,322 |
-74.72 |
2011/6 |
237 |
234 |
81,661 |
1.28 |
-99.7 |
119,923 |
441,134 |
-72.81 |
2011/5 |
234 |
1,374 |
80,508 |
-82.96 |
-99.7 |
119,686 |
359,473 |
-66.7 |
2011/4 |
1,374 |
16,307 |
138,630 |
-91.57 |
-99 |
119,452 |
278,965 |
-57.18 |
2011/3 |
16,307 |
4,089 |
68,711 |
298.8 |
-76.26 |
118,078 |
140,335 |
-15.85 |
2011/2 |
4,089 |
97,682 |
33,259 |
-95.81 |
-87.7 |
101,771 |
71,624 |
42.09 |
2011/1 |
97,682 |
227,115 |
38,365 |
-56.99 |
154.61 |
97,682 |
38,365 |
154.61 |
2010/12 |
227,115 |
537,482 |
108,740 |
-57.74 |
108.86 |
1,432,845 |
674,295 |
112.49 |
2010/11 |
537,482 |
39,438 |
55,596 |
1262.85 |
866.76 |
1,154,129 |
565,555 |
104.07 |
2010/10 |
39,438 |
56,472 |
73,838 |
-30.16 |
-46.58 |
616,647 |
509,959 |
20.92 |
2010/9 |
56,472 |
45,415 |
57,611 |
24.34 |
-1.97 |
577,209 |
436,121 |
32.35 |
2010/8 |
45,415 |
34,188 |
36,741 |
32.83 |
23.6 |
520,737 |
378,510 |
37.57 |
2010/7 |
34,188 |
81,661 |
53,384 |
-58.13 |
-35.95 |
475,322 |
341,769 |
39.07 |
2010/6 |
81,661 |
80,508 |
34,740 |
1.43 |
135.06 |
441,134 |
288,385 |
52.96 |
2010/5 |
80,508 |
138,630 |
33,909 |
-41.92 |
137.42 |
359,473 |
253,645 |
41.72 |
2010/4 |
138,630 |
68,711 |
29,958 |
101.75 |
362.74 |
278,965 |
219,736 |
26.95 |
2010/3 |
68,711 |
33,259 |
30,189 |
106.59 |
127.6 |
140,335 |
189,778 |
-26.05 |
2010/2 |
33,259 |
38,365 |
24,581 |
-13.3 |
35.3 |
71,624 |
159,589 |
-55.11 |
2010/1 |
38,365 |
108,740 |
135,008 |
-64.71 |
-71.58 |
38,365 |
135,008 |
-71.58 |
2009/12 |
108,740 |
55,596 |
230,591 |
95.58 |
-52.84 |
674,295 |
370,195 |
82.14 |
2009/11 |
55,596 |
73,838 |
3,075 |
-24.7 |
1708 |
565,555 |
139,604 |
305.11 |
2009/10 |
73,838 |
57,611 |
6,920 |
28.16 |
967.02 |
509,959 |
136,529 |
273.51 |
2009/9 |
57,611 |
36,741 |
8,888 |
56.8 |
548.18 |
436,121 |
129,609 |
236.48 |
2009/8 |
36,741 |
53,384 |
17,306 |
-31.17 |
112.3 |
378,510 |
120,721 |
213.54 |
2009/7 |
53,384 |
34,740 |
13,184 |
53.66 |
304.91 |
341,769 |
103,415 |
230.48 |
2009/6 |
34,740 |
33,909 |
23,695 |
2.45 |
46.61 |
288,385 |
90,231 |
219.6 |
2009/5 |
33,909 |
29,958 |
10,147 |
13.18 |
234.17 |
253,645 |
66,536 |
281.21 |
2009/4 |
29,958 |
30,189 |
23,206 |
-0.76 |
29.09 |
219,736 |
56,389 |
289.67 |
2009/3 |
30,189 |
24,581 |
29,161 |
22.81 |
3.52 |
189,778 |
33,183 |
471.91 |
2009/2 |
24,581 |
135,008 |
3,706 |
-81.79 |
563.27 |
159,589 |
4,022 |
3867.9 |
2009/1 |
135,008 |
230,591 |
316 |
-41.45 |
42624.05 |
135,008 |
316 |
42624.05 |
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