
 |
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 |
110,618 |
2,608 |
2,641 |
4141.48 |
4088.48 |
125,026 |
27,513 |
354.42 |
2013/7 |
2,608 |
5,016 |
2,870 |
-48 |
-9.12 |
14,408 |
24,873 |
-42.07 |
2013/6 |
5,016 |
2,079 |
3,106 |
141.26 |
61.49 |
11,800 |
22,002 |
-46.36 |
2013/5 |
2,079 |
1,010 |
3,472 |
105.84 |
-40.12 |
6,784 |
18,897 |
-64.1 |
2013/4 |
1,010 |
1,008 |
3,097 |
0.19 |
-67.38 |
4,705 |
15,424 |
-69.49 |
2013/3 |
1,008 |
1,342 |
7,079 |
-24.88 |
-85.76 |
3,695 |
12,327 |
-70.02 |
2013/2 |
1,342 |
1,345 |
1,724 |
-0.22 |
-22.15 |
2,687 |
5,248 |
-48.79 |
2013/1 |
1,345 |
83,504 |
3,525 |
98.3893 |
-61.84 |
1,345 |
3,525 |
-61.84 |
2012/12 |
83,504 |
28,196 |
31,603 |
196.15 |
164.22 |
873,573 |
614,359 |
42.19 |
2012/11 |
28,196 |
116,580 |
30,661 |
-75.81 |
-8.03 |
790,069 |
582,756 |
35.57 |
2012/10 |
116,580 |
87,328 |
40,903 |
33.49 |
185.01 |
761,874 |
552,095 |
37.99 |
2012/9 |
87,328 |
44,827 |
35,506 |
94.81 |
145.95 |
645,293 |
511,192 |
26.23 |
2012/8 |
44,827 |
63,911 |
30,010 |
-29.86 |
49.37 |
557,966 |
475,686 |
17.29 |
2012/7 |
63,911 |
71,287 |
31,289 |
-10.34 |
104.26 |
513,139 |
445,676 |
15.13 |
2012/6 |
71,287 |
68,834 |
59,443 |
3.56 |
19.92 |
449,228 |
414,388 |
8.4 |
2012/5 |
68,834 |
68,263 |
88,638 |
0.83 |
-22.34 |
377,941 |
354,945 |
6.47 |
2012/4 |
68,263 |
156,839 |
88,384 |
-56.47 |
-22.76 |
309,107 |
266,307 |
16.07 |
2012/3 |
156,839 |
23,293 |
117,938 |
573.33 |
32.98 |
240,845 |
177,922 |
35.36 |
2012/2 |
23,293 |
60,713 |
30,065 |
-61.63 |
-22.52 |
84,006 |
59,984 |
40.04 |
2012/1 |
60,713 |
31,603 |
29,919 |
92.11 |
102.92 |
60,713 |
29,919 |
102.92 |
2011/12 |
31,603 |
30,661 |
74,757 |
3.07 |
-57.72 |
614,359 |
311,982 |
96.92 |
2011/11 |
30,661 |
40,903 |
11,241 |
-25.03 |
172.76 |
582,756 |
237,225 |
145.65 |
2011/10 |
40,903 |
35,506 |
43,679 |
15.2 |
-6.35 |
552,095 |
225,984 |
144.3 |
2011/9 |
35,506 |
30,010 |
106,839 |
18.31 |
-66.76 |
511,192 |
182,305 |
180.4 |
2011/8 |
30,010 |
31,289 |
642 |
-4.08 |
4574.45 |
475,686 |
75,466 |
530.33 |
2011/7 |
31,289 |
59,443 |
444 |
-47.36 |
6947.07 |
445,676 |
74,824 |
495.63 |
2011/6 |
59,443 |
88,638 |
517 |
-32.93 |
11397.67 |
414,388 |
74,380 |
457.12 |
2011/5 |
88,638 |
88,384 |
46,240 |
0.28 |
91.69 |
354,945 |
73,863 |
380.54 |
2011/4 |
88,384 |
117,938 |
2,607 |
-25.05 |
3290.25 |
266,307 |
27,623 |
864.07 |
2011/3 |
117,938 |
30,065 |
3,882 |
292.27 |
2938.07 |
177,922 |
25,017 |
611.2 |
2011/2 |
30,065 |
29,919 |
5,312 |
0.48 |
465.98 |
59,984 |
21,135 |
183.81 |
2011/1 |
29,919 |
74,757 |
15,823 |
-59.97 |
89.08 |
29,919 |
15,823 |
89.08 |
2010/12 |
74,757 |
11,241 |
26,175 |
565.03 |
185.6 |
311,982 |
216,330 |
44.21 |
2010/11 |
11,241 |
43,679 |
2,126 |
-74.26 |
428.73 |
237,225 |
190,155 |
24.75 |
2010/10 |
43,679 |
106,839 |
50,480 |
-59.11 |
-13.47 |
225,984 |
188,029 |
20.18 |
2010/9 |
106,839 |
642 |
15,097 |
16541.58 |
607.68 |
182,305 |
137,550 |
32.53 |
2010/8 |
642 |
444 |
8,079 |
44.59 |
-92.05 |
75,466 |
122,452 |
-38.37 |
2010/7 |
444 |
517 |
8,313 |
-14.11 |
-94.65 |
74,824 |
114,374 |
-34.57 |
2010/6 |
517 |
46,240 |
13,570 |
-98.88 |
-96.19 |
74,380 |
106,060 |
-29.86 |
2010/5 |
46,240 |
2,607 |
13,568 |
1673.68 |
240.8 |
73,863 |
92,490 |
-20.13 |
2010/4 |
2,607 |
3,882 |
14,144 |
-32.84 |
-81.56 |
27,623 |
78,923 |
-65 |
2010/3 |
3,882 |
5,312 |
21,737 |
-26.92 |
-82.14 |
25,017 |
64,779 |
-61.38 |
2010/2 |
5,312 |
15,823 |
21,783 |
-66.42 |
-75.61 |
21,135 |
43,042 |
-50.89 |
2010/1 |
15,823 |
26,175 |
21,259 |
-39.54 |
-25.57 |
15,823 |
21,259 |
-25.57 |
2009/12 |
26,175 |
2,126 |
36,238 |
1131.18 |
-27.76 |
216,330 |
412,574 |
-47.56 |
2009/11 |
2,126 |
50,480 |
37,921 |
-95.78 |
-94.39 |
190,155 |
376,336 |
-49.47 |
2009/10 |
50,480 |
15,097 |
39,745 |
234.37 |
27 |
188,029 |
338,416 |
-44.43 |
2009/9 |
15,097 |
8,079 |
39,713 |
86.86 |
-61.98 |
137,550 |
298,671 |
-53.94 |
2009/8 |
8,079 |
8,313 |
25,155 |
-2.81 |
-67.88 |
122,452 |
258,958 |
-52.71 |
2009/7 |
8,313 |
13,570 |
18,272 |
-38.73 |
-54.5 |
114,374 |
233,803 |
-51.08 |
2009/6 |
13,570 |
13,568 |
36,026 |
0.01 |
-62.33 |
106,060 |
215,532 |
-50.79 |
2009/5 |
13,568 |
14,144 |
18,860 |
-4.07 |
-28.05 |
92,490 |
179,506 |
-48.47 |
2009/4 |
14,144 |
21,737 |
41,810 |
-34.93 |
-66.17 |
78,923 |
160,645 |
-50.87 |
2009/3 |
21,737 |
21,783 |
69,719 |
-0.21 |
-68.82 |
64,779 |
118,835 |
-45.48 |
2009/2 |
21,783 |
21,259 |
18,164 |
2.46 |
19.92 |
43,042 |
49,116 |
-12.36 |
2009/1 |
21,259 |
36,238 |
30,952 |
-41.33 |
-31.31 |
21,259 |
30,952 |
-31.31 |
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