
 |
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 |
24,723 |
644,052 |
2,211 |
-96.16 |
1018.18 |
4,449,189 |
625,825 |
610.93 |
2013/7 |
644,052 |
396,499 |
11,939 |
62.43 |
5294.52 |
4,424,466 |
623,614 |
609.48 |
2013/6 |
396,499 |
30,974 |
543,540 |
1180.1 |
-27.05 |
3,780,414 |
611,675 |
518.04 |
2013/5 |
30,974 |
22,732 |
18,892 |
36.25 |
63.95 |
3,383,915 |
68,135 |
4866.48 |
2013/4 |
22,732 |
1,519,941 |
11,871 |
-98.5 |
91.49 |
3,352,941 |
49,243 |
6708.96 |
2013/3 |
1,519,941 |
742,068 |
2,584 |
104.82 |
58721.24 |
3,330,209 |
37,372 |
8810.97 |
2013/2 |
742,068 |
1,068,200 |
30,782 |
-30.53 |
2310.72 |
1,810,268 |
34,788 |
5103.71 |
2013/1 |
1,068,200 |
590,163 |
4,006 |
-81.00084 |
26565 |
1,068,200 |
4,006 |
26565 |
2012/12 |
590,163 |
92,664 |
121,496 |
536.88 |
385.74 |
2,589,516 |
3,398,112 |
-23.79 |
2012/11 |
92,664 |
82,774 |
122,994 |
11.94 |
-24.65 |
1,999,353 |
3,276,616 |
-38.98 |
2012/10 |
82,774 |
133,177 |
102,933 |
-37.84 |
-19.58 |
1,906,689 |
3,153,622 |
-39.53 |
2012/9 |
133,177 |
149,079 |
105,254 |
-10.66 |
26.52 |
1,823,915 |
3,050,689 |
-40.21 |
2012/8 |
149,079 |
103,300 |
47,455 |
44.31 |
214.14 |
1,690,738 |
2,945,435 |
-42.59 |
2012/7 |
103,300 |
736,190 |
65,815 |
-85.96 |
56.95 |
1,541,659 |
2,897,980 |
-46.8 |
2012/6 |
736,190 |
111,481 |
50,064 |
560.37 |
1370.49 |
1,438,359 |
2,832,165 |
-49.21 |
2012/5 |
111,481 |
35,239 |
53,542 |
216.35 |
108.21 |
702,169 |
2,782,101 |
-74.76 |
2012/4 |
35,239 |
286,784 |
123,843 |
-87.71 |
-71.54 |
590,688 |
2,728,559 |
-78.35 |
2012/3 |
286,784 |
74,535 |
2,067,505 |
284.76 |
-86.12 |
555,449 |
2,604,716 |
-78.67 |
2012/2 |
74,535 |
194,130 |
241,592 |
-61.6 |
-69.14 |
268,665 |
537,211 |
-49.98 |
2012/1 |
194,130 |
121,496 |
295,619 |
59.78 |
-34.33 |
194,130 |
295,619 |
-34.33 |
2011/12 |
121,496 |
122,994 |
156,016 |
-1.21 |
-22.12 |
3,398,112 |
2,201,405 |
54.36 |
2011/11 |
122,994 |
102,933 |
466 |
19.48 |
26293.56 |
3,276,616 |
2,045,389 |
60.19 |
2011/10 |
102,933 |
105,254 |
454 |
-2.2 |
22572.46 |
3,153,622 |
2,044,923 |
54.21 |
2011/9 |
105,254 |
47,455 |
458 |
121.79 |
22881.22 |
3,050,689 |
2,044,469 |
49.21 |
2011/8 |
47,455 |
65,815 |
1,017,731 |
-27.89 |
-95.33 |
2,945,435 |
2,044,011 |
44.1 |
2011/7 |
65,815 |
50,064 |
3,919 |
31.46 |
1579.38 |
2,897,980 |
1,026,280 |
182.37 |
2011/6 |
50,064 |
53,542 |
199,403 |
-6.49 |
-74.89 |
2,832,165 |
1,022,361 |
177.02 |
2011/5 |
53,542 |
123,843 |
926 |
-56.76 |
5682.07 |
2,782,101 |
822,958 |
238.06 |
2011/4 |
123,843 |
2,067,505 |
431 |
-94.01 |
28633.87 |
2,728,559 |
822,032 |
231.92 |
2011/3 |
2,067,505 |
241,592 |
5,076 |
755.78 |
40630.98 |
2,604,716 |
821,601 |
217.02 |
2011/2 |
241,592 |
295,619 |
10,253 |
-18.27 |
2256.3 |
537,211 |
816,525 |
-34.2 |
2011/1 |
295,619 |
156,016 |
806,272 |
89.47 |
-63.33 |
295,619 |
806,272 |
-63.33 |
2010/12 |
156,016 |
466 |
431,409 |
33379.82 |
-63.83 |
2,201,405 |
1,751,971 |
25.65 |
2010/11 |
466 |
454 |
81,380 |
2.64 |
-99.42 |
2,045,389 |
1,320,562 |
54.88 |
2010/10 |
454 |
458 |
57,970 |
-0.87 |
-99.21 |
2,044,923 |
1,239,182 |
65.02 |
2010/9 |
458 |
1,017,731 |
133,567 |
-99.95 |
-99.65 |
2,044,469 |
1,181,212 |
73.08 |
2010/8 |
1,017,731 |
3,919 |
58,645 |
25869.15 |
1635.4 |
2,044,011 |
1,047,645 |
95.1 |
2010/7 |
3,919 |
199,403 |
139,883 |
-98.03 |
-97.19 |
1,026,280 |
989,000 |
3.76 |
2010/6 |
199,403 |
926 |
514,332 |
21433.8 |
-61.23 |
1,022,361 |
849,117 |
20.4 |
2010/5 |
926 |
431 |
89,402 |
114.84 |
-98.96 |
822,958 |
334,785 |
145.81 |
2010/4 |
431 |
5,076 |
64,123 |
-91.5 |
-99.32 |
822,032 |
245,383 |
234.99 |
2010/3 |
5,076 |
10,253 |
104,192 |
-50.49 |
-95.12 |
821,601 |
181,260 |
353.27 |
2010/2 |
10,253 |
806,272 |
9,992 |
-98.72 |
2.61 |
816,525 |
77,068 |
959.48 |
2010/1 |
806,272 |
431,409 |
67,076 |
86.89 |
1102.02 |
806,272 |
67,076 |
1102.02 |
2009/12 |
431,409 |
81,380 |
264,775 |
430.11 |
62.93 |
1,751,971 |
1,113,020 |
57.4 |
2009/11 |
81,380 |
57,970 |
102,150 |
40.38 |
-20.33 |
1,320,562 |
848,245 |
55.68 |
2009/10 |
57,970 |
133,567 |
66,426 |
-56.59 |
-12.72 |
1,239,182 |
746,095 |
66.08 |
2009/9 |
133,567 |
58,645 |
216,489 |
127.75 |
-38.3 |
1,181,212 |
679,669 |
73.79 |
2009/8 |
58,645 |
139,883 |
15,850 |
-58.07 |
270 |
1,047,645 |
463,180 |
126.18 |
2009/7 |
139,883 |
514,332 |
12,206 |
-72.8 |
1046.01 |
989,000 |
447,330 |
121.08 |
2009/6 |
514,332 |
89,402 |
207,595 |
475.3 |
147.75 |
849,117 |
435,124 |
95.14 |
2009/5 |
89,402 |
64,123 |
80,987 |
39.42 |
10.39 |
334,785 |
227,529 |
47.13 |
2009/4 |
64,123 |
104,192 |
20,897 |
-38.45 |
206.85 |
245,383 |
146,542 |
67.44 |
2009/3 |
104,192 |
9,992 |
75,487 |
942.75 |
38.02 |
181,260 |
125,645 |
44.26 |
2009/2 |
9,992 |
67,076 |
5,208 |
-85.1 |
91.85 |
77,068 |
50,158 |
53.65 |
2009/1 |
67,076 |
264,775 |
44,950 |
-74.66 |
49.22 |
67,076 |
44,950 |
49.22 |
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