
 |
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 |
379,441 |
389,006 |
127,970 |
-2.45 |
196.5 |
2,912,360 |
3,105,424 |
-6.21 |
2013/7 |
389,006 |
753,373 |
132,030 |
-48.36 |
194.63 |
2,532,919 |
2,977,454 |
-14.93 |
2013/6 |
753,373 |
512,092 |
2,674,520 |
47.11 |
-71.83 |
2,143,913 |
2,845,424 |
-24.65 |
2013/5 |
512,092 |
158,925 |
87,097 |
222.22 |
487.95 |
1,390,540 |
170,904 |
713.63 |
2013/4 |
158,925 |
418,319 |
71,603 |
-62 |
121.95 |
878,448 |
83,807 |
948.17 |
2013/3 |
418,319 |
94,404 |
10,976 |
343.11 |
3711.21 |
719,523 |
12,204 |
5795.79 |
2013/2 |
94,404 |
206,800 |
450 |
-54.35 |
20878.66 |
301,204 |
1,228 |
24428.01 |
2013/1 |
206,800 |
461,635 |
778 |
55.20271 |
26480.97 |
206,800 |
778 |
26480.97 |
2012/12 |
461,635 |
175,546 |
29,662 |
162.97 |
1456.31 |
4,147,900 |
1,639,245 |
153.03 |
2012/11 |
175,546 |
145,688 |
44,457 |
20.49 |
294.86 |
3,686,265 |
1,609,583 |
129.01 |
2012/10 |
145,688 |
259,607 |
64,461 |
-43.88 |
126 |
3,510,719 |
1,565,126 |
124.3 |
2012/9 |
259,607 |
127,970 |
58,832 |
102.86 |
341.26 |
3,365,031 |
1,500,665 |
124.23 |
2012/8 |
127,970 |
132,030 |
122,044 |
-3.07 |
4.85 |
3,105,424 |
1,441,833 |
115.38 |
2012/7 |
132,030 |
2,674,520 |
123,405 |
-95.06 |
6.98 |
2,977,454 |
1,319,789 |
125.6 |
2012/6 |
2,674,520 |
87,097 |
150,846 |
2970.73 |
1673.01 |
2,845,424 |
1,196,384 |
137.83 |
2012/5 |
87,097 |
71,603 |
145,428 |
21.63 |
-40.1 |
170,904 |
1,045,538 |
-83.65 |
2012/4 |
71,603 |
10,976 |
270,673 |
552.35 |
-73.54 |
83,807 |
900,110 |
-90.68 |
2012/3 |
10,976 |
450 |
204,314 |
2339.11 |
-94.62 |
12,204 |
629,437 |
-98.06 |
2012/2 |
450 |
778 |
161,608 |
-42.15 |
-99.72 |
1,228 |
425,123 |
-99.71 |
2012/1 |
778 |
29,662 |
263,515 |
-97.37 |
-99.7 |
778 |
263,515 |
-99.7 |
2011/12 |
29,662 |
44,457 |
260,994 |
-33.27 |
-88.63 |
1,639,245 |
2,711,129 |
-39.53 |
2011/11 |
44,457 |
64,461 |
239,935 |
-31.03 |
-81.47 |
1,609,583 |
2,450,135 |
-34.3 |
2011/10 |
64,461 |
58,832 |
403,945 |
9.56 |
-84.04 |
1,565,126 |
2,210,200 |
-29.18 |
2011/9 |
58,832 |
122,044 |
143,379 |
-51.79 |
-58.96 |
1,500,665 |
1,806,255 |
-16.91 |
2011/8 |
122,044 |
123,405 |
48,970 |
-1.1 |
149.22 |
1,441,833 |
1,662,876 |
-13.29 |
2011/7 |
123,405 |
150,846 |
222,626 |
-18.19 |
-44.56 |
1,319,789 |
1,613,906 |
-18.22 |
2011/6 |
150,846 |
145,428 |
239,827 |
3.72 |
-37.1 |
1,196,384 |
1,391,280 |
-14 |
2011/5 |
145,428 |
270,673 |
536,584 |
-46.27 |
-72.89 |
1,045,538 |
1,151,453 |
-9.19 |
2011/4 |
270,673 |
204,314 |
154,252 |
32.47 |
75.47 |
900,110 |
614,869 |
46.39 |
2011/3 |
204,314 |
161,608 |
182,809 |
26.42 |
11.76 |
629,437 |
460,617 |
36.65 |
2011/2 |
161,608 |
263,515 |
118,266 |
-38.67 |
36.64 |
425,123 |
277,808 |
53.02 |
2011/1 |
263,515 |
260,994 |
159,542 |
0.96 |
65.16 |
263,515 |
159,542 |
65.16 |
2010/12 |
260,994 |
239,935 |
273,923 |
8.77 |
-4.71 |
2,711,129 |
2,601,974 |
4.19 |
2010/11 |
239,935 |
403,945 |
285,298 |
-40.6 |
-15.9 |
2,450,135 |
2,328,051 |
5.24 |
2010/10 |
403,945 |
143,379 |
153,326 |
181.73 |
163.45 |
2,210,200 |
2,042,753 |
8.19 |
2010/9 |
143,379 |
48,970 |
151,911 |
192.78 |
-5.61 |
1,806,255 |
1,889,427 |
-4.4 |
2010/8 |
48,970 |
222,626 |
276,831 |
-78 |
-82.31 |
1,662,876 |
1,737,516 |
-4.29 |
2010/7 |
222,626 |
239,827 |
335,189 |
-7.17 |
-33.58 |
1,613,906 |
1,460,685 |
10.48 |
2010/6 |
239,827 |
536,584 |
288,043 |
-55.3 |
-16.73 |
1,391,280 |
1,125,496 |
23.61 |
2010/5 |
536,584 |
154,252 |
182,577 |
247.86 |
193.89 |
1,151,453 |
837,453 |
37.49 |
2010/4 |
154,252 |
182,809 |
143,063 |
-15.62 |
7.82 |
614,869 |
654,876 |
-6.1 |
2010/3 |
182,809 |
118,266 |
222,998 |
54.57 |
-18.02 |
460,617 |
511,813 |
-10 |
2010/2 |
118,266 |
159,542 |
131,996 |
-25.87 |
-10.4 |
277,808 |
288,815 |
-3.81 |
2010/1 |
159,542 |
273,923 |
156,819 |
-41.75 |
1.73 |
159,542 |
156,819 |
1.73 |
2009/12 |
273,923 |
285,298 |
338,742 |
-3.98 |
-19.13 |
2,601,974 |
3,405,797 |
-23.6 |
2009/11 |
285,298 |
153,326 |
83,778 |
86.07 |
240.54 |
2,328,051 |
3,067,055 |
-24.09 |
2009/10 |
153,326 |
151,911 |
156,162 |
0.93 |
-1.81 |
2,042,753 |
2,983,277 |
-31.52 |
2009/9 |
151,911 |
276,831 |
176,549 |
-45.12 |
-13.95 |
1,889,427 |
2,827,115 |
-33.16 |
2009/8 |
276,831 |
335,189 |
183,452 |
-17.41 |
50.9 |
1,737,516 |
2,650,566 |
-34.44 |
2009/7 |
335,189 |
288,043 |
274,303 |
16.36 |
22.19 |
1,460,685 |
2,467,114 |
-40.79 |
2009/6 |
288,043 |
182,577 |
227,262 |
57.76 |
26.74 |
1,125,496 |
2,192,811 |
-48.67 |
2009/5 |
182,577 |
143,063 |
522,730 |
27.61 |
-65.07 |
837,453 |
1,965,549 |
-57.39 |
2009/4 |
143,063 |
222,998 |
514,180 |
-35.84 |
-72.17 |
654,876 |
1,442,819 |
-54.61 |
2009/3 |
222,998 |
131,996 |
464,492 |
68.94 |
-51.99 |
511,813 |
928,639 |
-44.88 |
2009/2 |
131,996 |
156,819 |
199,994 |
-15.82 |
-34 |
288,815 |
464,147 |
-37.77 |
2009/1 |
156,819 |
338,742 |
264,153 |
-53.7 |
-40.63 |
156,819 |
264,153 |
-40.63 |
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