
 |
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 |
0 |
0 |
14,048 |
|
-100 |
248,987 |
187,813 |
32.57 |
| 2013/7 |
0 |
4,424 |
9,826 |
-100 |
-100 |
248,987 |
173,768 |
43.28 |
| 2013/6 |
4,424 |
4,769 |
3,084 |
-7.23 |
43.45 |
22,192 |
163,942 |
-86.46 |
| 2013/5 |
4,769 |
4,768 |
31,010 |
0.02 |
-84.62 |
17,768 |
160,858 |
-88.95 |
| 2013/4 |
4,768 |
3,552 |
24,041 |
34.23 |
-80.16 |
12,999 |
129,848 |
-89.98 |
| 2013/3 |
3,552 |
2,370 |
37,662 |
49.87 |
-90.56 |
8,231 |
105,807 |
-92.22 |
| 2013/2 |
2,370 |
2,308 |
23,345 |
2.68 |
-89.84 |
4,679 |
68,145 |
-93.13 |
| 2013/1 |
2,308 |
23,486 |
44,800 |
90.17287 |
-94.84 |
2,308 |
44,800 |
-94.84 |
| 2012/12 |
23,486 |
4 |
46,887 |
587050 |
-49.9 |
211,354 |
1,000,768 |
-78.88 |
| 2012/11 |
4 |
54 |
94,953 |
-92.59 |
-99.99 |
187,868 |
953,881 |
-80.3 |
| 2012/10 |
54 |
0 |
90,721 |
|
-99.94 |
251,326 |
858,928 |
-70.73 |
| 2012/9 |
0 |
14,048 |
83,304 |
-100 |
-100 |
187,810 |
768,207 |
-75.55 |
| 2012/8 |
14,048 |
9,827 |
105,984 |
42.95 |
-86.74 |
187,813 |
684,903 |
-72.57 |
| 2012/7 |
9,827 |
3,083 |
67,179 |
218.74 |
-85.37 |
173,765 |
578,919 |
-69.98 |
| 2012/6 |
3,083 |
31,007 |
102,714 |
-90.05 |
-96.99 |
163,938 |
511,740 |
-67.96 |
| 2012/5 |
31,007 |
24,041 |
70,943 |
28.97 |
-56.29 |
160,858 |
409,026 |
-60.67 |
| 2012/4 |
24,041 |
37,662 |
90,538 |
-36.16 |
-73.44 |
129,848 |
338,083 |
-61.59 |
| 2012/3 |
37,662 |
23,345 |
87,942 |
61.32 |
-57.17 |
105,807 |
247,545 |
-57.25 |
| 2012/2 |
23,345 |
44,800 |
57,990 |
-47.89 |
-59.74 |
68,145 |
159,603 |
-57.3 |
| 2012/1 |
44,800 |
46,887 |
101,613 |
-4.45 |
-55.91 |
44,800 |
101,613 |
-55.91 |
| 2011/12 |
46,887 |
94,953 |
90,770 |
-50.62 |
-48.34 |
1,000,768 |
1,090,237 |
-8.2 |
| 2011/11 |
94,953 |
90,721 |
91,113 |
4.66 |
4.21 |
953,881 |
999,467 |
-4.56 |
| 2011/10 |
90,721 |
83,304 |
78,037 |
8.9 |
16.25 |
858,928 |
908,354 |
-5.44 |
| 2011/9 |
83,304 |
105,984 |
88,824 |
-21.39 |
-6.21 |
768,207 |
830,317 |
-7.48 |
| 2011/8 |
105,984 |
67,179 |
90,954 |
57.76 |
16.52 |
684,903 |
741,493 |
-7.63 |
| 2011/7 |
67,179 |
102,714 |
65,823 |
-34.59 |
2.06 |
578,919 |
650,539 |
-11 |
| 2011/6 |
102,714 |
70,943 |
81,898 |
44.78 |
25.41 |
511,740 |
584,716 |
-12.48 |
| 2011/5 |
70,943 |
90,538 |
79,467 |
-21.64 |
-10.72 |
409,026 |
502,818 |
-18.65 |
| 2011/4 |
90,538 |
87,942 |
99,156 |
2.95 |
-8.69 |
338,083 |
423,351 |
-20.14 |
| 2011/3 |
87,942 |
57,990 |
122,934 |
51.65 |
-28.46 |
247,545 |
324,195 |
-23.64 |
| 2011/2 |
57,990 |
101,613 |
82,082 |
-42.93 |
-29.35 |
159,603 |
201,261 |
-20.69 |
| 2011/1 |
101,613 |
90,770 |
119,179 |
11.94 |
-14.73 |
101,613 |
119,179 |
-14.73 |
| 2010/12 |
90,770 |
91,113 |
84,722 |
-0.37 |
7.13 |
1,090,237 |
1,210,784 |
-9.95 |
| 2010/11 |
91,113 |
78,037 |
114,469 |
16.75 |
-20.4 |
999,467 |
1,126,062 |
-11.24 |
| 2010/10 |
78,037 |
88,824 |
95,291 |
-12.14 |
-18.1 |
908,354 |
1,011,593 |
-10.2 |
| 2010/9 |
88,824 |
90,954 |
100,849 |
-2.34 |
-11.92 |
830,317 |
916,302 |
-9.38 |
| 2010/8 |
90,954 |
65,823 |
87,469 |
38.17 |
3.98 |
741,493 |
815,453 |
-9.06 |
| 2010/7 |
65,823 |
81,898 |
86,380 |
-19.62 |
-23.79 |
650,539 |
727,984 |
-10.63 |
| 2010/6 |
81,898 |
79,467 |
104,849 |
3.05 |
-21.88 |
584,716 |
641,604 |
-8.86 |
| 2010/5 |
79,467 |
99,156 |
97,731 |
-19.85 |
-18.68 |
502,818 |
536,755 |
-6.32 |
| 2010/4 |
99,156 |
122,934 |
107,431 |
-19.34 |
-7.7 |
423,351 |
439,024 |
-3.56 |
| 2010/3 |
122,934 |
82,082 |
121,102 |
49.76 |
1.51 |
324,195 |
331,593 |
-2.23 |
| 2010/2 |
82,082 |
119,179 |
112,146 |
-31.12 |
-26.8 |
201,261 |
210,491 |
-4.38 |
| 2010/1 |
119,179 |
84,722 |
98,345 |
40.67 |
21.18 |
119,179 |
98,345 |
21.18 |
| 2009/12 |
84,722 |
114,469 |
101,440 |
-25.98 |
-16.48 |
1,210,784 |
2,077,812 |
-41.72 |
| 2009/11 |
114,469 |
95,291 |
155,671 |
20.12 |
-26.46 |
1,126,062 |
1,976,372 |
-43.02 |
| 2009/10 |
95,291 |
100,849 |
175,882 |
-5.51 |
-45.82 |
1,011,593 |
1,820,701 |
-44.43 |
| 2009/9 |
100,849 |
87,469 |
198,048 |
15.29 |
-49.07 |
916,302 |
1,644,819 |
-44.29 |
| 2009/8 |
87,469 |
86,380 |
167,028 |
1.26 |
-47.63 |
815,453 |
1,446,771 |
-43.63 |
| 2009/7 |
86,380 |
104,849 |
150,004 |
-17.61 |
-42.41 |
727,984 |
1,279,743 |
-43.11 |
| 2009/6 |
104,849 |
97,731 |
186,670 |
7.28 |
-43.83 |
641,604 |
1,129,739 |
-43.2 |
| 2009/5 |
97,731 |
107,431 |
159,379 |
-9.02 |
-38.68 |
536,755 |
943,069 |
-43.08 |
| 2009/4 |
107,431 |
121,102 |
195,115 |
-11.28 |
-44.93 |
439,024 |
783,690 |
-43.97 |
| 2009/3 |
121,102 |
112,146 |
238,149 |
7.98 |
-49.14 |
331,593 |
588,575 |
-43.66 |
| 2009/2 |
112,146 |
98,345 |
132,124 |
14.03 |
-15.12 |
210,491 |
350,426 |
-39.93 |
| 2009/1 |
98,345 |
101,440 |
218,302 |
-3.05 |
-54.95 |
98,345 |
218,302 |
-54.95 |
|
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