
 |
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 |
48,834 |
85,963 |
80,180 |
-43.19 |
-39.09 |
511,555 |
824,062 |
-37.92 |
| 2013/7 |
85,963 |
74,628 |
63,556 |
15.18 |
35.25 |
462,721 |
743,882 |
-37.79 |
| 2013/6 |
74,628 |
75,252 |
94,644 |
-0.82 |
-21.14 |
376,758 |
680,326 |
-44.62 |
| 2013/5 |
75,252 |
70,172 |
110,157 |
7.23 |
-31.68 |
302,130 |
585,682 |
-48.41 |
| 2013/4 |
70,172 |
51,035 |
166,567 |
37.49 |
-57.87 |
226,878 |
475,525 |
-52.28 |
| 2013/3 |
51,035 |
48,066 |
109,558 |
6.17 |
-53.41 |
156,706 |
308,958 |
-49.27 |
| 2013/2 |
48,066 |
57,628 |
96,508 |
-16.59 |
-50.19 |
105,671 |
199,400 |
-47 |
| 2013/1 |
57,628 |
56,648 |
102,629 |
-1.729982 |
-43.84 |
57,628 |
102,629 |
-43.84 |
| 2012/12 |
56,648 |
41,013 |
101,641 |
38.12 |
-44.26 |
963,352 |
1,088,579 |
-11.5 |
| 2012/11 |
41,013 |
57,493 |
83,364 |
-28.66 |
-50.8 |
906,704 |
986,938 |
-8.12 |
| 2012/10 |
57,493 |
65,210 |
92,649 |
-11.83 |
-37.94 |
865,691 |
903,574 |
-4.19 |
| 2012/9 |
65,210 |
67,713 |
94,771 |
-3.69 |
-31.19 |
808,198 |
810,925 |
-0.33 |
| 2012/8 |
67,713 |
69,890 |
94,314 |
-3.11 |
-28.2 |
742,988 |
716,154 |
3.74 |
| 2012/7 |
69,890 |
90,014 |
93,342 |
-22.35 |
-25.12 |
675,275 |
621,840 |
8.59 |
| 2012/6 |
90,014 |
97,257 |
90,282 |
-7.44 |
-0.29 |
605,384 |
528,498 |
14.54 |
| 2012/5 |
97,257 |
151,401 |
79,417 |
-35.76 |
22.46 |
515,370 |
438,216 |
17.6 |
| 2012/4 |
151,401 |
92,419 |
85,632 |
63.82 |
76.8 |
418,113 |
358,799 |
16.53 |
| 2012/3 |
92,419 |
81,109 |
92,412 |
13.94 |
0 |
266,712 |
273,167 |
-2.36 |
| 2012/2 |
81,109 |
93,184 |
86,908 |
-12.95 |
-6.67 |
174,293 |
180,755 |
-3.57 |
| 2012/1 |
93,184 |
101,641 |
93,847 |
-8.32 |
-0.7 |
93,184 |
93,847 |
-0.7 |
| 2011/12 |
101,641 |
83,364 |
78,453 |
21.92 |
29.55 |
1,088,579 |
929,234 |
17.14 |
| 2011/11 |
83,364 |
92,649 |
57,878 |
-10.02 |
44.03 |
986,938 |
850,781 |
16 |
| 2011/10 |
92,649 |
94,771 |
81,098 |
-2.23 |
14.24 |
903,574 |
792,903 |
13.95 |
| 2011/9 |
94,771 |
94,314 |
107,963 |
0.48 |
-12.21 |
810,925 |
711,805 |
13.92 |
| 2011/8 |
94,314 |
93,342 |
72,748 |
1.04 |
29.64 |
716,154 |
603,842 |
18.59 |
| 2011/7 |
93,342 |
90,282 |
91,402 |
3.38 |
2.12 |
621,840 |
531,094 |
17.08 |
| 2011/6 |
90,282 |
79,417 |
75,152 |
13.68 |
20.13 |
528,498 |
439,692 |
20.19 |
| 2011/5 |
79,417 |
85,632 |
73,748 |
-7.25 |
7.68 |
438,216 |
364,540 |
20.21 |
| 2011/4 |
85,632 |
92,412 |
69,212 |
-7.33 |
23.72 |
358,799 |
290,792 |
23.38 |
| 2011/3 |
92,412 |
86,908 |
67,026 |
6.33 |
37.87 |
273,167 |
221,580 |
23.28 |
| 2011/2 |
86,908 |
93,847 |
73,764 |
-7.39 |
17.81 |
180,755 |
154,554 |
16.95 |
| 2011/1 |
93,847 |
78,453 |
80,790 |
19.62 |
16.16 |
93,847 |
80,790 |
16.16 |
| 2010/12 |
78,453 |
57,878 |
72,314 |
35.54 |
8.48 |
929,234 |
698,089 |
33.11 |
| 2010/11 |
57,878 |
81,098 |
53,698 |
-28.63 |
7.78 |
850,781 |
625,775 |
35.95 |
| 2010/10 |
81,098 |
107,963 |
71,050 |
-24.88 |
14.14 |
792,903 |
572,077 |
38.6 |
| 2010/9 |
107,963 |
72,748 |
52,459 |
48.4 |
105.8 |
711,805 |
52,459 |
1256.87 |
| 2010/8 |
72,748 |
91,402 |
0 |
-20.40874 |
|
603,842 |
0 |
|
| 2010/07 |
91,402 |
75,152 |
0 |
21.62284 |
1000000 |
531,094 |
0 |
1000000 |
| 2010/06 |
75,152 |
73,748 |
0 |
1.90378 |
1000000 |
439,692 |
0 |
1000000 |
| 2010/05 |
73,748 |
69,212 |
0 |
6.55 |
1000000 |
364,540 |
0 |
1000000 |
| 2010/4 |
69,212 |
67,026 |
0 |
3.26 |
|
290,792 |
0 |
|
| 2010/3 |
67,026 |
73,764 |
0 |
-9.13 |
|
221,580 |
0 |
|
| 2010/2 |
73,764 |
80,790 |
0 |
-8.69 |
|
154,554 |
0 |
|
| 2010/1 |
80,790 |
72,315 |
0 |
11.71 |
|
80,790 |
0 |
|
| 2009/12 |
72,315 |
53,698 |
0 |
34.66982 |
|
249,521 |
0 |
|
| 2009/11 |
53,698 |
71,050 |
0 |
-24.42224 |
1000000 |
177,207 |
0 |
1000000 |
| 2009/10 |
71,050 |
52,459 |
0 |
35.4391 |
1000000 |
123,509 |
0 |
1000000 |
| 2009/09 |
52,459 |
0 |
0 |
|
1000000 |
52,459 |
0 |
1000000 |
|
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