
 |
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 |
400,508 |
476,433 |
442,798 |
-15.93 |
-9.55 |
3,466,160 |
4,192,081 |
-17.31 |
2013/7 |
476,433 |
411,961 |
497,993 |
15.65 |
-4.32 |
3,071,182 |
3,755,769 |
-18.22 |
2013/6 |
411,961 |
438,674 |
549,032 |
-6.08 |
-24.96 |
2,568,475 |
3,223,049 |
-20.3 |
2013/5 |
438,674 |
417,060 |
530,470 |
5.18 |
-17.3 |
2,175,028 |
2,690,569 |
-19.16 |
2013/4 |
417,060 |
328,120 |
557,941 |
27.1 |
-25.25 |
1,714,119 |
2,110,501 |
-18.78 |
2013/3 |
328,120 |
446,595 |
598,642 |
-26.52 |
-45.18 |
1,294,470 |
1,581,353 |
-18.14 |
2013/2 |
446,595 |
523,468 |
477,094 |
-14.68 |
-6.39 |
972,162 |
972,485 |
-0.03 |
2013/1 |
523,468 |
9,234 |
498,685 |
-5568.919 |
4.96 |
523,468 |
498,685 |
4.96 |
2012/12 |
9,234 |
7,135 |
38,740 |
29.41 |
-76.16 |
158,903 |
273,452 |
-41.88 |
2012/11 |
7,135 |
7,484 |
8,601 |
-4.66 |
-17.04 |
149,669 |
234,712 |
-36.23 |
2012/10 |
7,484 |
8,795 |
16,622 |
-14.9 |
-54.97 |
142,535 |
226,110 |
-36.96 |
2012/9 |
8,795 |
9,269 |
24,844 |
-5.11 |
-64.59 |
135,051 |
209,488 |
-35.53 |
2012/8 |
9,269 |
14,717 |
22,882 |
-37.01 |
-59.49 |
126,255 |
184,644 |
-31.62 |
2012/7 |
14,717 |
14,726 |
24,864 |
-0.06 |
-40.81 |
116,986 |
161,762 |
-27.68 |
2012/6 |
14,726 |
12,649 |
30,068 |
16.42 |
-51.02 |
102,269 |
136,897 |
-25.29 |
2012/5 |
12,649 |
20,326 |
19,414 |
-37.76 |
-34.84 |
87,543 |
106,830 |
-18.05 |
2012/4 |
20,326 |
20,736 |
23,469 |
-1.97 |
-13.39 |
74,894 |
87,416 |
-14.32 |
2012/3 |
20,736 |
19,376 |
27,359 |
7.01 |
-24.2 |
54,568 |
63,947 |
-14.66 |
2012/2 |
19,376 |
14,456 |
20,339 |
34.03 |
-4.73 |
33,832 |
36,588 |
-7.53 |
2012/1 |
14,456 |
38,740 |
16,249 |
-62.68 |
-11.03 |
14,456 |
16,249 |
-11.03 |
2011/12 |
38,740 |
8,601 |
24,051 |
350.41 |
61.07 |
273,452 |
223,969 |
22.09 |
2011/11 |
8,601 |
16,622 |
20,808 |
-48.25 |
-58.66 |
234,712 |
199,918 |
17.4 |
2011/10 |
16,622 |
24,844 |
25,505 |
-33.09 |
-34.82 |
226,110 |
179,110 |
26.24 |
2011/9 |
24,844 |
22,882 |
25,099 |
8.57 |
-1.01 |
209,488 |
153,606 |
36.38 |
2011/8 |
22,882 |
24,864 |
17,598 |
-7.97 |
30.02 |
184,644 |
128,507 |
43.68 |
2011/7 |
24,864 |
30,068 |
5,937 |
-17.3 |
318.79 |
161,762 |
110,909 |
45.85 |
2011/6 |
30,068 |
19,414 |
9,606 |
54.87 |
213.01 |
136,897 |
104,842 |
30.57 |
2011/5 |
19,414 |
23,469 |
20,823 |
-17.27 |
-6.76 |
106,830 |
95,236 |
12.17 |
2011/4 |
23,469 |
27,359 |
21,272 |
-14.21 |
10.32 |
87,416 |
74,413 |
17.47 |
2011/3 |
27,359 |
20,339 |
18,621 |
34.51 |
46.92 |
63,947 |
53,141 |
20.33 |
2011/2 |
20,339 |
16,249 |
16,108 |
25.17 |
26.26 |
36,588 |
34,520 |
5.99 |
2011/1 |
16,249 |
24,051 |
18,412 |
-32.43 |
-11.74 |
16,249 |
18,412 |
-11.74 |
2010/12 |
24,051 |
20,808 |
16,434 |
15.58 |
46.34 |
223,969 |
232,715 |
-3.75 |
2010/11 |
20,808 |
25,505 |
153 |
-18.41 |
13500 |
199,918 |
216,282 |
-7.56 |
2010/10 |
25,505 |
25,099 |
153 |
1.61 |
16569.93 |
179,110 |
216,128 |
-17.12 |
2010/9 |
25,099 |
17,598 |
18,877 |
42.62 |
32.96 |
153,606 |
215,975 |
-28.87 |
2010/8 |
17,598 |
5,937 |
7,137 |
196.41 |
146.57 |
128,507 |
197,098 |
-34.8 |
2010/7 |
5,937 |
9,606 |
24,698 |
-38.19 |
-75.96 |
110,909 |
189,961 |
-41.61 |
2010/6 |
9,606 |
20,823 |
19,077 |
-53.86 |
-49.64 |
104,842 |
165,263 |
-36.56 |
2010/5 |
20,823 |
21,272 |
13,228 |
-2.11 |
57.41 |
95,236 |
146,186 |
-34.85 |
2010/4 |
21,272 |
18,621 |
29,326 |
14.23 |
-27.46 |
74,413 |
132,957 |
-44.03 |
2010/3 |
18,621 |
16,108 |
43,545 |
15.6 |
-57.23 |
53,141 |
103,632 |
-48.72 |
2010/2 |
16,108 |
18,412 |
28,849 |
-12.51 |
-44.16 |
34,520 |
60,087 |
-42.54 |
2010/1 |
18,412 |
16,434 |
31,238 |
12.03 |
-41.05 |
18,412 |
31,238 |
-41.05 |
2009/12 |
16,434 |
153 |
40,016 |
10641.17 |
-58.93 |
232,715 |
1,348,793 |
-82.74 |
2009/11 |
153 |
153 |
45,831 |
0 |
-99.66 |
216,282 |
1,308,776 |
-83.47 |
2009/10 |
153 |
18,877 |
65,302 |
-99.18 |
-99.76 |
216,128 |
1,262,945 |
-82.88 |
2009/9 |
18,877 |
7,137 |
178,670 |
164.49 |
-89.43 |
215,975 |
1,197,644 |
-81.96 |
2009/8 |
7,137 |
24,698 |
53,595 |
-71.1 |
-86.68 |
197,098 |
1,018,974 |
-80.65 |
2009/7 |
24,698 |
19,077 |
118,317 |
29.46 |
-79.12 |
189,961 |
965,379 |
-80.32 |
2009/6 |
19,077 |
13,228 |
144,460 |
44.21 |
-86.79 |
165,263 |
847,062 |
-80.48 |
2009/5 |
13,228 |
29,326 |
162,071 |
-54.89 |
-91.83 |
146,186 |
702,602 |
-79.19 |
2009/4 |
29,326 |
43,545 |
215,117 |
-32.65 |
-86.36 |
132,957 |
540,531 |
-75.4 |
2009/3 |
43,545 |
28,849 |
34,063 |
50.94 |
27.83 |
103,632 |
325,414 |
-68.15 |
2009/2 |
28,849 |
31,238 |
136,956 |
-7.64 |
-78.93 |
60,087 |
291,351 |
-79.37 |
2009/1 |
31,238 |
40,016 |
154,395 |
-21.93 |
-79.76 |
31,238 |
154,395 |
-79.76 |
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