
 |
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 |
66,868 |
70,237 |
85,527 |
-4.79 |
-21.81 |
965,983 |
1,827,081 |
-47.12 |
| 2013/7 |
70,237 |
138,366 |
169,706 |
-49.23 |
-58.61 |
899,115 |
1,741,554 |
-48.37 |
| 2013/6 |
138,366 |
66,322 |
301,549 |
108.62 |
-54.11 |
828,878 |
1,571,848 |
-47.26 |
| 2013/5 |
66,322 |
75,591 |
311,557 |
-12.26 |
-78.71 |
690,512 |
1,270,299 |
-45.64 |
| 2013/4 |
75,591 |
280,401 |
282,932 |
-73.04 |
-73.28 |
624,190 |
958,742 |
-34.89 |
| 2013/3 |
280,401 |
119,450 |
317,276 |
134.74 |
-11.62 |
548,599 |
675,810 |
-18.82 |
| 2013/2 |
119,450 |
148,748 |
151,321 |
-19.69 |
-21.06 |
268,198 |
358,534 |
-25.19 |
| 2013/1 |
148,748 |
82,962 |
207,213 |
-79.29655 |
-28.21 |
148,748 |
207,213 |
-28.21 |
| 2012/12 |
82,962 |
61,641 |
250,100 |
34.58 |
-66.82 |
2,116,720 |
4,139,057 |
-48.85 |
| 2012/11 |
61,641 |
75,911 |
226,943 |
-18.79 |
-72.83 |
2,033,758 |
3,888,957 |
-47.7 |
| 2012/10 |
75,911 |
69,125 |
207,993 |
9.81 |
-63.5 |
1,972,117 |
3,662,014 |
-46.14 |
| 2012/9 |
69,125 |
85,527 |
218,173 |
-19.17 |
-68.31 |
1,896,206 |
3,454,021 |
-45.1 |
| 2012/8 |
85,527 |
169,706 |
150,459 |
-49.6 |
-43.15 |
1,827,081 |
3,235,848 |
-43.53 |
| 2012/7 |
169,706 |
301,549 |
336,127 |
-43.72 |
-49.51 |
1,741,554 |
3,085,389 |
-43.55 |
| 2012/6 |
301,549 |
311,557 |
524,494 |
-3.21 |
-42.5 |
1,571,848 |
2,749,262 |
-42.82 |
| 2012/5 |
311,557 |
282,932 |
485,266 |
10.11 |
-35.79 |
1,270,299 |
2,224,768 |
-42.9 |
| 2012/4 |
282,932 |
317,276 |
389,579 |
-10.82 |
-27.37 |
958,742 |
1,739,502 |
-44.88 |
| 2012/3 |
317,276 |
151,321 |
553,694 |
109.67 |
-42.69 |
675,810 |
1,349,923 |
-49.93 |
| 2012/2 |
151,321 |
207,213 |
422,805 |
-26.97 |
-64.21 |
358,534 |
796,229 |
-54.97 |
| 2012/1 |
207,213 |
250,100 |
373,424 |
-17.14 |
-44.5 |
207,213 |
373,424 |
-44.5 |
| 2011/12 |
250,100 |
226,943 |
682,025 |
10.2 |
-63.32 |
4,139,057 |
9,521,914 |
-56.53 |
| 2011/11 |
226,943 |
207,993 |
340,637 |
9.11 |
-33.37 |
3,888,957 |
8,839,889 |
-56 |
| 2011/10 |
207,993 |
218,173 |
270,014 |
-4.66 |
-22.96 |
3,662,014 |
8,499,252 |
-56.91 |
| 2011/9 |
218,173 |
150,459 |
715,765 |
45 |
-69.51 |
3,454,021 |
8,229,238 |
-58.02 |
| 2011/8 |
150,459 |
336,127 |
874,103 |
-55.23 |
-82.78 |
3,235,848 |
7,513,473 |
-56.93 |
| 2011/7 |
336,127 |
524,494 |
1,225,935 |
-35.91 |
-72.58 |
3,085,389 |
6,639,370 |
-53.52 |
| 2011/6 |
524,494 |
485,266 |
1,321,154 |
8.08 |
-60.3 |
2,749,262 |
5,413,435 |
-49.21 |
| 2011/5 |
485,266 |
389,579 |
985,450 |
24.56 |
-50.75 |
2,224,768 |
4,092,281 |
-45.63 |
| 2011/4 |
389,579 |
553,694 |
680,761 |
-29.64 |
-42.77 |
1,739,502 |
3,106,831 |
-44.01 |
| 2011/3 |
553,694 |
422,805 |
920,274 |
30.95 |
-39.83 |
1,349,923 |
2,426,070 |
-44.35 |
| 2011/2 |
422,805 |
373,424 |
623,249 |
13.22 |
-32.16 |
796,229 |
1,505,796 |
-47.12 |
| 2011/1 |
373,424 |
682,025 |
882,547 |
-45.24 |
-57.68 |
373,424 |
882,547 |
-57.68 |
| 2010/12 |
682,025 |
340,637 |
890,626 |
100.22 |
-23.42 |
9,521,914 |
6,893,243 |
38.13 |
| 2010/11 |
340,637 |
270,014 |
1,118,050 |
26.15 |
-69.53 |
8,839,889 |
6,002,617 |
47.26 |
| 2010/10 |
270,014 |
715,765 |
1,138,852 |
-62.27 |
-76.29 |
8,499,252 |
4,884,567 |
74 |
| 2010/9 |
715,765 |
874,103 |
942,062 |
-18.11 |
-24.02 |
8,229,238 |
3,745,715 |
119.69 |
| 2010/8 |
874,103 |
1,225,935 |
537,719 |
-28.69 |
62.55 |
7,513,473 |
2,803,653 |
167.98 |
| 2010/7 |
1,225,935 |
1,321,154 |
387,863 |
-7.2 |
216.07 |
6,639,370 |
2,265,934 |
193 |
| 2010/6 |
1,321,154 |
985,450 |
553,398 |
34.06 |
138.73 |
5,413,435 |
1,878,071 |
188.24 |
| 2010/5 |
985,450 |
680,761 |
333,764 |
44.75 |
195.25 |
4,092,281 |
1,324,673 |
208.92 |
| 2010/4 |
680,761 |
920,274 |
245,594 |
-26.02 |
177.18 |
3,106,831 |
990,909 |
213.53 |
| 2010/3 |
920,274 |
623,249 |
338,544 |
47.65 |
171.83 |
2,426,070 |
745,315 |
225.5 |
| 2010/2 |
623,249 |
882,547 |
271,626 |
-29.38 |
129.45 |
1,505,796 |
406,771 |
270.18 |
| 2010/1 |
882,547 |
890,626 |
135,145 |
-0.9 |
553.03 |
882,547 |
135,145 |
553.03 |
| 2009/12 |
890,626 |
1,118,050 |
453,234 |
-20.34 |
96.5 |
6,893,243 |
7,569,818 |
-8.93 |
| 2009/11 |
1,118,050 |
1,138,852 |
325,614 |
-1.82 |
243.36 |
6,002,617 |
7,116,584 |
-15.65 |
| 2009/10 |
1,138,852 |
942,062 |
437,825 |
20.88 |
160.11 |
4,884,567 |
6,790,970 |
-28.07 |
| 2009/9 |
942,062 |
537,719 |
532,638 |
75.19 |
76.86 |
3,745,715 |
6,353,145 |
-41.04 |
| 2009/8 |
537,719 |
387,863 |
758,227 |
38.63 |
-29.08 |
2,803,653 |
5,820,507 |
-51.83 |
| 2009/7 |
387,863 |
553,398 |
969,107 |
-29.91 |
-59.97 |
2,265,934 |
5,062,280 |
-55.23 |
| 2009/6 |
553,398 |
333,764 |
798,272 |
65.8 |
-30.67 |
1,878,071 |
4,093,173 |
-54.11 |
| 2009/5 |
333,764 |
245,594 |
794,981 |
35.9 |
-58.01 |
1,324,673 |
3,294,901 |
-59.79 |
| 2009/4 |
245,594 |
338,544 |
678,616 |
-27.45 |
-63.8 |
990,909 |
2,499,920 |
-60.36 |
| 2009/3 |
338,544 |
271,626 |
657,632 |
24.63 |
-48.52 |
745,315 |
1,821,304 |
-59.07 |
| 2009/2 |
271,626 |
135,145 |
548,644 |
100.98 |
-50.49 |
406,771 |
1,163,672 |
-65.04 |
| 2009/1 |
135,145 |
453,234 |
615,028 |
-70.18 |
-78.02 |
135,145 |
615,028 |
-78.02 |
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