
 |
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 |
463,874 |
1,129,421 |
150,999 |
-58.92 |
207.2 |
2,974,763 |
2,197,268 |
35.38 |
| 2013/7 |
1,129,421 |
204,375 |
187,699 |
452.62 |
501.71 |
2,510,890 |
2,046,269 |
22.7 |
| 2013/6 |
204,375 |
233,615 |
352,448 |
-12.51 |
-42.01 |
1,381,468 |
1,858,570 |
-25.67 |
| 2013/5 |
233,615 |
332,425 |
270,405 |
-29.72 |
-13.6 |
1,177,093 |
1,506,122 |
-21.84 |
| 2013/4 |
332,425 |
228,094 |
201,205 |
45.74 |
65.21 |
943,478 |
1,235,717 |
-23.64 |
| 2013/3 |
228,094 |
156,763 |
439,595 |
45.5 |
-48.11 |
611,054 |
1,034,513 |
-40.93 |
| 2013/2 |
156,763 |
226,196 |
364,434 |
-30.69 |
-56.98 |
382,960 |
594,918 |
-35.62 |
| 2013/1 |
226,196 |
142,665 |
230,483 |
-58.55045 |
-1.86 |
226,196 |
230,483 |
-1.86 |
| 2012/12 |
142,665 |
141,512 |
435,739 |
0.81 |
-67.25 |
2,216,781 |
2,395,857 |
-7.47 |
| 2012/11 |
141,512 |
162,062 |
242,593 |
-12.68 |
-41.66 |
2,074,116 |
1,960,118 |
5.81 |
| 2012/10 |
162,062 |
130,889 |
159,926 |
23.81 |
1.33 |
1,932,604 |
1,717,525 |
12.52 |
| 2012/9 |
130,889 |
153,164 |
411,820 |
-14.54 |
-68.21 |
1,770,542 |
1,557,599 |
13.67 |
| 2012/8 |
153,164 |
127,683 |
248,349 |
19.95 |
-38.32 |
1,639,653 |
1,145,779 |
43.1 |
| 2012/7 |
127,683 |
136,040 |
133,225 |
-6.14 |
-4.15 |
1,486,489 |
897,430 |
65.63 |
| 2012/6 |
136,040 |
150,723 |
103,820 |
-9.74 |
31.03 |
1,358,806 |
764,205 |
77.8 |
| 2012/5 |
150,723 |
153,650 |
143,945 |
-1.9 |
4.7 |
1,222,766 |
660,385 |
85.15 |
| 2012/4 |
153,650 |
451,093 |
126,876 |
-65.93 |
21.1 |
1,072,043 |
516,440 |
107.58 |
| 2012/3 |
451,093 |
293,221 |
146,270 |
53.84 |
208.39 |
918,393 |
389,564 |
135.74 |
| 2012/2 |
293,221 |
174,079 |
102,274 |
68.44 |
186.7 |
467,300 |
243,294 |
92.07 |
| 2012/1 |
174,079 |
435,739 |
141,020 |
-60.04 |
23.44 |
174,079 |
141,020 |
23.44 |
| 2011/12 |
435,739 |
242,593 |
134,303 |
79.61 |
224.44 |
2,395,857 |
2,083,801 |
14.97 |
| 2011/11 |
242,593 |
159,926 |
73,029 |
51.69 |
232.18 |
1,960,118 |
1,949,498 |
0.54 |
| 2011/10 |
159,926 |
411,820 |
117,816 |
-61.16 |
35.74 |
1,717,525 |
1,876,469 |
-8.47 |
| 2011/9 |
411,820 |
248,349 |
138,296 |
65.82 |
197.78 |
1,557,599 |
1,758,653 |
-11.43 |
| 2011/8 |
248,349 |
133,225 |
232,421 |
86.41 |
6.85 |
1,145,779 |
1,620,357 |
-29.28 |
| 2011/7 |
133,225 |
103,820 |
157,058 |
28.32 |
-15.17 |
897,430 |
1,387,936 |
-35.34 |
| 2011/6 |
103,820 |
143,945 |
373,756 |
-27.87 |
-72.22 |
764,205 |
1,230,878 |
-37.91 |
| 2011/5 |
143,945 |
126,876 |
113,843 |
13.45 |
26.44 |
660,385 |
857,122 |
-22.95 |
| 2011/4 |
126,876 |
146,270 |
120,664 |
-13.25 |
5.14 |
516,440 |
743,279 |
-30.51 |
| 2011/3 |
146,270 |
102,274 |
142,104 |
43.01 |
2.93 |
389,564 |
622,615 |
-37.43 |
| 2011/2 |
102,274 |
141,020 |
239,555 |
-27.47 |
-57.3 |
243,294 |
480,511 |
-49.36 |
| 2011/1 |
141,020 |
134,303 |
240,956 |
5 |
-41.47 |
141,020 |
240,956 |
-41.47 |
| 2010/12 |
134,303 |
73,029 |
165,570 |
83.9 |
-18.88 |
2,083,801 |
2,852,149 |
-26.93 |
| 2010/11 |
73,029 |
117,816 |
378,374 |
-38.01 |
-80.69 |
1,949,498 |
2,686,579 |
-27.43 |
| 2010/10 |
117,816 |
138,296 |
143,170 |
-14.8 |
-17.7 |
1,876,469 |
2,308,205 |
-18.7 |
| 2010/9 |
138,296 |
232,421 |
273,835 |
-40.49 |
-49.49 |
1,758,653 |
2,165,035 |
-18.77 |
| 2010/8 |
232,421 |
157,058 |
239,863 |
47.98 |
-3.1 |
1,620,357 |
1,891,200 |
-14.32 |
| 2010/7 |
157,058 |
373,756 |
158,419 |
-57.97 |
-0.85 |
1,367,872 |
1,651,337 |
-17.16 |
| 2010/6 |
373,756 |
113,843 |
346,433 |
228.3 |
7.88 |
1,230,878 |
1,492,918 |
-17.55 |
| 2010/5 |
113,843 |
120,664 |
203,625 |
-5.65 |
-44.09 |
857,122 |
1,146,485 |
-25.23 |
| 2010/4 |
120,664 |
142,104 |
155,919 |
-15.08 |
-22.61 |
743,279 |
942,860 |
-21.16 |
| 2010/3 |
142,104 |
239,555 |
415,759 |
-40.68 |
-65.82 |
622,615 |
786,941 |
-20.88 |
| 2010/2 |
239,555 |
240,956 |
214,627 |
-0.58 |
11.61 |
480,511 |
371,182 |
29.45 |
| 2010/1 |
240,956 |
165,570 |
156,555 |
45.53 |
53.91 |
240,956 |
156,555 |
53.91 |
| 2009/12 |
165,570 |
378,374 |
491,858 |
-56.24 |
-66.33 |
2,852,149 |
2,619,221 |
8.89 |
| 2009/11 |
378,374 |
143,170 |
229,312 |
164.28 |
65 |
2,686,579 |
2,127,363 |
26.28 |
| 2009/10 |
143,170 |
273,835 |
175,352 |
-47.71 |
-18.35 |
2,308,205 |
1,898,051 |
21.6 |
| 2009/9 |
273,835 |
239,863 |
512,895 |
14.16 |
-46.6 |
2,165,035 |
1,722,699 |
25.67 |
| 2009/8 |
239,863 |
158,419 |
158,163 |
51.41 |
51.65 |
1,891,200 |
1,209,804 |
56.32 |
| 2009/7 |
158,419 |
346,433 |
195,269 |
-54.27 |
-18.87 |
1,651,337 |
1,051,641 |
57.02 |
| 2009/6 |
346,433 |
203,625 |
272,092 |
70.13 |
27.32 |
1,492,918 |
856,372 |
74.33 |
| 2009/5 |
203,625 |
155,919 |
150,981 |
30.59 |
34.86 |
1,146,485 |
584,280 |
96.22 |
| 2009/4 |
155,919 |
415,759 |
89,234 |
-62.49 |
74.73 |
942,860 |
433,299 |
117.6 |
| 2009/3 |
415,759 |
214,627 |
201,720 |
93.71 |
106.1 |
786,941 |
344,065 |
128.71 |
| 2009/2 |
214,627 |
156,555 |
61,299 |
37.09 |
250.13 |
371,182 |
142,345 |
160.76 |
| 2009/1 |
156,555 |
491,858 |
81,046 |
-68.17 |
93.16 |
156,555 |
81,046 |
93.16 |
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