
 |
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 |
232,081 |
529,842 |
3,037,481 |
-56.19 |
-92.35 |
1,666,317 |
6,133,119 |
-72.83 |
2013/7 |
529,842 |
153,071 |
1,866,169 |
246.14 |
-71.6 |
1,434,236 |
3,095,638 |
-53.66 |
2013/6 |
153,071 |
155,937 |
150,429 |
-1.83 |
1.75 |
904,394 |
1,229,469 |
-26.44 |
2013/5 |
155,937 |
132,382 |
227,308 |
17.79 |
-31.39 |
751,323 |
1,079,040 |
-30.37 |
2013/4 |
132,382 |
141,636 |
145,258 |
-6.53 |
-8.86 |
595,386 |
851,732 |
-30.09 |
2013/3 |
141,636 |
155,021 |
372,983 |
-8.63 |
-62.02 |
463,004 |
706,474 |
-34.46 |
2013/2 |
155,021 |
166,347 |
220,201 |
-6.8 |
-29.6 |
321,368 |
333,491 |
-3.63 |
2013/1 |
166,347 |
112,023 |
113,290 |
-48.49361 |
46.83 |
166,347 |
113,290 |
46.83 |
2012/12 |
112,023 |
116,608 |
87,463 |
-3.93 |
28.08 |
6,868,528 |
2,363,710 |
190.58 |
2012/11 |
116,608 |
170,045 |
173,859 |
-31.42 |
-32.92 |
6,756,505 |
2,276,247 |
196.82 |
2012/10 |
170,045 |
91,415 |
67,062 |
86.01 |
153.56 |
6,639,897 |
2,102,388 |
215.82 |
2012/9 |
91,415 |
2,941,823 |
561,819 |
-96.89 |
-83.72 |
6,469,852 |
2,035,326 |
217.87 |
2012/8 |
2,941,823 |
1,684,456 |
351,713 |
74.64 |
736.42 |
6,378,437 |
1,473,507 |
332.87 |
2012/7 |
1,684,456 |
1,452,024 |
86,669 |
16 |
1843.55 |
3,436,614 |
1,121,794 |
206.34 |
2012/6 |
1,452,024 |
65,315 |
325,257 |
2123.1 |
346.42 |
1,752,158 |
1,035,125 |
69.27 |
2012/5 |
65,315 |
122,952 |
120,539 |
-46.87 |
-45.81 |
300,134 |
709,868 |
-57.71 |
2012/4 |
122,952 |
64,208 |
190,724 |
91.49 |
-35.53 |
234,819 |
589,329 |
-60.15 |
2012/3 |
64,208 |
21,693 |
146,689 |
195.98 |
-56.22 |
111,867 |
398,605 |
-71.93 |
2012/2 |
21,693 |
25,966 |
104,681 |
-16.45 |
-79.27 |
47,659 |
251,916 |
-81.08 |
2012/1 |
25,966 |
87,463 |
147,235 |
-70.31 |
-82.36 |
25,966 |
147,235 |
-82.36 |
2011/12 |
87,463 |
173,859 |
665,072 |
-49.69 |
-86.84 |
2,363,710 |
3,734,417 |
-36.7 |
2011/11 |
173,859 |
67,062 |
568,220 |
159.25 |
-69.4 |
2,276,247 |
3,069,345 |
-25.83 |
2011/10 |
67,062 |
561,819 |
126,888 |
-88.06 |
-47.14 |
2,102,388 |
2,501,125 |
-15.94 |
2011/9 |
561,819 |
351,713 |
152,045 |
59.73 |
269.5 |
2,035,326 |
2,374,237 |
-14.27 |
2011/8 |
351,713 |
86,669 |
1,411,840 |
305.81 |
-75.08 |
1,473,507 |
2,222,192 |
-33.69 |
2011/7 |
86,669 |
325,257 |
190,014 |
-73.35 |
-54.38 |
1,121,794 |
810,352 |
38.43 |
2011/6 |
325,257 |
120,539 |
141,267 |
169.83 |
130.24 |
1,035,125 |
620,338 |
66.86 |
2011/5 |
120,539 |
190,724 |
44,127 |
-36.79 |
173.16 |
709,868 |
479,071 |
48.17 |
2011/4 |
190,724 |
146,689 |
161,703 |
30.01 |
17.94 |
589,329 |
434,944 |
35.49 |
2011/3 |
146,689 |
104,681 |
178,727 |
40.12 |
-17.92 |
398,605 |
273,241 |
45.88 |
2011/2 |
104,681 |
147,235 |
46,688 |
-28.9 |
124.21 |
251,916 |
94,514 |
166.53 |
2011/1 |
147,235 |
665,072 |
47,826 |
-77.86 |
207.85 |
147,235 |
47,826 |
207.85 |
2010/12 |
665,072 |
568,220 |
1,416,225 |
17.04 |
-53.03 |
3,734,417 |
4,477,189 |
-16.59 |
2010/11 |
568,220 |
126,888 |
82,114 |
347.81 |
591.98 |
3,069,345 |
3,060,964 |
0.27 |
2010/10 |
126,888 |
152,045 |
139,295 |
-16.54 |
-8.9 |
2,501,125 |
2,978,850 |
-16.03 |
2010/9 |
152,045 |
1,411,840 |
156,884 |
-89.23 |
-3.08 |
2,374,237 |
2,839,555 |
-16.38 |
2010/8 |
1,411,840 |
190,014 |
159,461 |
643.01 |
785.38 |
2,222,192 |
2,682,671 |
-17.16 |
2010/7 |
190,014 |
141,267 |
320,922 |
34.5 |
-40.79 |
810,352 |
2,523,210 |
-67.88 |
2010/6 |
141,267 |
44,127 |
429,627 |
220.13 |
-67.11 |
620,338 |
2,202,288 |
-71.83 |
2010/5 |
44,127 |
161,703 |
167,774 |
-72.71 |
-73.69 |
479,071 |
1,772,661 |
-72.97 |
2010/4 |
161,703 |
178,727 |
228,529 |
-9.52 |
-29.24 |
434,944 |
1,604,887 |
-72.89 |
2010/3 |
178,727 |
46,688 |
547,103 |
282.81 |
-67.33 |
273,241 |
1,376,358 |
-80.14 |
2010/2 |
46,688 |
47,826 |
473,570 |
-2.37 |
-90.14 |
94,514 |
829,255 |
-88.6 |
2010/1 |
47,826 |
1,416,225 |
355,685 |
-96.62 |
-86.55 |
47,826 |
355,685 |
-86.55 |
2009/12 |
1,416,225 |
82,114 |
547,333 |
1624.7 |
158.75 |
4,477,189 |
3,415,992 |
31.06 |
2009/11 |
82,114 |
139,295 |
374,110 |
-41.05 |
-78.05 |
3,060,964 |
2,868,659 |
6.7 |
2009/10 |
139,295 |
156,884 |
217,580 |
-11.21 |
-35.97 |
2,978,850 |
2,494,549 |
19.41 |
2009/9 |
156,884 |
159,461 |
331,328 |
-1.61 |
-52.64 |
2,839,555 |
2,276,969 |
24.7 |
2009/8 |
159,461 |
320,922 |
246,163 |
-50.31 |
-35.22 |
2,682,671 |
1,945,641 |
37.88 |
2009/7 |
320,922 |
429,627 |
329,000 |
-25.3 |
-2.45 |
2,523,210 |
1,699,478 |
48.46 |
2009/6 |
429,627 |
167,774 |
499,331 |
156.07 |
-13.95 |
2,202,288 |
1,370,478 |
60.69 |
2009/5 |
167,774 |
228,529 |
132,392 |
-26.58 |
26.72 |
1,772,661 |
871,147 |
103.48 |
2009/4 |
228,529 |
547,103 |
271,252 |
-58.22 |
-15.75 |
1,604,887 |
738,755 |
117.24 |
2009/3 |
547,103 |
473,570 |
317,677 |
15.52 |
72.21 |
1,376,358 |
467,503 |
194.4 |
2009/2 |
473,570 |
355,685 |
54,613 |
33.14 |
767.13 |
829,255 |
149,826 |
453.47 |
2009/1 |
355,685 |
547,333 |
95,213 |
-35.01 |
273.56 |
355,685 |
95,213 |
273.56 |
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