|
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 |
43,610 |
135,829 |
35,086 |
-67.89 |
24.29 |
551,791 |
444,971 |
24 |
2013/7 |
135,829 |
25,665 |
105,245 |
429.23 |
29.05 |
508,181 |
409,885 |
23.98 |
2013/6 |
25,665 |
53,962 |
22,218 |
-52.43 |
15.51 |
372,352 |
304,640 |
22.22 |
2013/5 |
53,962 |
127,813 |
41,253 |
-57.78 |
30.8 |
346,687 |
282,422 |
22.75 |
2013/4 |
127,813 |
25,430 |
83,029 |
402.6 |
53.93 |
292,725 |
241,169 |
21.37 |
2013/3 |
25,430 |
25,110 |
27,419 |
1.27 |
-7.25 |
164,912 |
158,140 |
4.28 |
2013/2 |
25,110 |
114,372 |
35,999 |
-78.04 |
-30.24 |
139,482 |
130,720 |
6.7 |
2013/1 |
114,372 |
10,292 |
94,721 |
-1011.271 |
20.74 |
114,372 |
94,721 |
20.74 |
2012/12 |
10,292 |
30,927 |
16,056 |
-66.72 |
-35.89 |
611,235 |
644,071 |
-5.09 |
2012/11 |
30,927 |
113,891 |
40,943 |
-72.84 |
-24.46 |
600,943 |
628,016 |
-4.31 |
2012/10 |
113,891 |
11,153 |
75,735 |
921.16 |
50.38 |
570,016 |
587,073 |
-2.9 |
2012/9 |
11,153 |
35,086 |
32,702 |
-68.21 |
-65.89 |
456,125 |
511,338 |
-10.79 |
2012/8 |
35,086 |
105,245 |
45,492 |
-66.66 |
-22.87 |
444,971 |
478,636 |
-7.03 |
2012/7 |
105,245 |
22,218 |
87,911 |
373.69 |
19.71 |
409,885 |
433,144 |
-5.36 |
2012/6 |
22,218 |
41,253 |
43,102 |
-46.14 |
-48.45 |
304,640 |
345,232 |
-11.75 |
2012/5 |
41,253 |
83,029 |
60,361 |
-50.31 |
-31.65 |
282,422 |
302,131 |
-6.52 |
2012/4 |
83,029 |
27,419 |
78,169 |
202.81 |
6.21 |
241,169 |
241,769 |
-0.24 |
2012/3 |
27,419 |
35,999 |
40,661 |
-23.83 |
-32.56 |
158,140 |
163,600 |
-3.33 |
2012/2 |
35,999 |
94,721 |
58,000 |
-61.99 |
-37.93 |
130,720 |
122,939 |
6.32 |
2012/1 |
94,721 |
16,056 |
64,939 |
489.94 |
45.86 |
94,721 |
64,939 |
45.86 |
2011/12 |
16,056 |
40,943 |
28,725 |
-60.78 |
-44.1 |
644,071 |
843,167 |
-23.61 |
2011/11 |
40,943 |
75,735 |
63,178 |
-45.93 |
-35.19 |
628,016 |
814,442 |
-22.89 |
2011/10 |
75,735 |
32,702 |
115,051 |
131.59 |
-34.17 |
587,073 |
751,264 |
-21.85 |
2011/9 |
32,702 |
45,492 |
61,598 |
-28.11 |
-46.91 |
511,338 |
636,213 |
-19.62 |
2011/8 |
45,492 |
87,911 |
94,071 |
-48.25 |
-51.64 |
478,636 |
574,615 |
-16.7 |
2011/7 |
87,911 |
43,102 |
80,290 |
103.96 |
9.49 |
433,144 |
480,544 |
-9.86 |
2011/6 |
43,102 |
60,361 |
61,162 |
-28.59 |
-29.52 |
345,232 |
400,254 |
-13.74 |
2011/5 |
60,361 |
78,169 |
71,859 |
-22.78 |
-16 |
302,131 |
339,092 |
-10.89 |
2011/4 |
78,169 |
40,661 |
97,728 |
92.24 |
-20.01 |
241,769 |
267,234 |
-9.52 |
2011/3 |
40,661 |
58,000 |
46,795 |
-29.89 |
-13.1 |
163,600 |
169,506 |
-3.48 |
2011/2 |
58,000 |
64,939 |
40,247 |
-10.68 |
44.11 |
122,939 |
122,711 |
0.18 |
2011/1 |
64,939 |
28,725 |
82,465 |
126.0714 |
-21.25 |
64,939 |
82,465 |
-21.25 |
2010/12 |
28,725 |
63,178 |
50,276 |
-54.53 |
-42.87 |
843,167 |
615,035 |
37.09 |
2010/11 |
63,178 |
115,051 |
50,016 |
-45.08 |
26.31 |
814,442 |
564,759 |
44.21 |
2010/10 |
115,051 |
61,598 |
97,657 |
86.77 |
17.81 |
751,264 |
514,744 |
45.94 |
2010/9 |
61,598 |
94,071 |
50,882 |
-34.51 |
21.06 |
636,213 |
417,087 |
52.53 |
2010/8 |
94,071 |
80,290 |
31,969 |
17.16403 |
194.25 |
574,615 |
366,205 |
56.91 |
2010/07 |
80,290 |
61,162 |
92,610 |
31.27432 |
-13.3 |
480,544 |
334,237 |
43.77 |
2010/06 |
61,162 |
71,859 |
27,123 |
-14.8861 |
125.5 |
400,254 |
241,627 |
65.65 |
2010/05 |
71,859 |
97,728 |
41,454 |
-26.47041 |
73.35 |
339,092 |
214,504 |
58.08 |
2010/04 |
97,728 |
46,795 |
69,366 |
108.8428 |
40.89 |
267,234 |
173,051 |
54.42 |
2010/03 |
46,795 |
40,247 |
35,264 |
16.26954 |
32.7 |
169,506 |
103,685 |
63.48 |
2010/02 |
40,247 |
82,465 |
41,598 |
-51.19506 |
-3.25 |
122,711 |
68,421 |
79.35 |
2010/01 |
82,465 |
50,276 |
26,823 |
64.02458 |
207.44 |
82,465 |
26,823 |
207.44 |
2009/12 |
50,276 |
50,016 |
34,458 |
0.5198337 |
45.91 |
615,035 |
482,765 |
27.4 |
2009/11 |
50,016 |
97,657 |
55,848 |
-48.78401 |
-10.44 |
564,759 |
448,307 |
25.98 |
2009/10 |
97,657 |
50,882 |
24,523 |
91.92838 |
298.23 |
514,744 |
392,458 |
31.16 |
2009/09 |
50,882 |
31,969 |
25,984 |
59.16043 |
95.82 |
417,087 |
367,936 |
13.36 |
2009/08 |
31,969 |
92,610 |
75,845 |
-65.47997 |
-57.85 |
366,205 |
341,951 |
7.09 |
2009/07 |
92,610 |
27,123 |
55,858 |
241.4445 |
65.8 |
334,237 |
266,107 |
25.6 |
2009/06 |
27,123 |
41,454 |
30,148 |
-34.57085 |
-10.03 |
241,627 |
210,249 |
14.92 |
2009/05 |
41,454 |
69,366 |
55,022 |
-40.23874 |
-24.66 |
214,504 |
180,101 |
19.1 |
2009/04 |
69,366 |
35,264 |
25,650 |
96.70485 |
170.43 |
173,051 |
125,078 |
38.35 |
2009/03 |
35,264 |
41,598 |
29,016 |
-15.22669 |
21.53 |
103,685 |
99,428 |
4.28 |
2009/02 |
41,598 |
26,823 |
40,991 |
55.08332 |
1.48 |
68,421 |
70,413 |
-2.83 |
2009/01 |
26,823 |
34,458 |
29,422 |
-22.15741 |
-8.83 |
26,823 |
29,422 |
-8.83 |
2008/12 |
34,458 |
55,848 |
36,838 |
-38.30038 |
-6.46 |
482,765 |
352,132 |
37.1 |
2008/11 |
55,848 |
24,523 |
37,970 |
127.7372 |
47.08 |
448,307 |
315,294 |
42.19 |
2008/10 |
24,523 |
25,984 |
24,871 |
-5.622691 |
-1.4 |
392,458 |
277,324 |
41.52 |
2008/09 |
25,984 |
75,845 |
36,613 |
-65.74065 |
-29.03 |
367,936 |
252,453 |
45.74 |
2008/08 |
75,845 |
55,858 |
19,568 |
35.7818 |
287.6 |
341,951 |
215,841 |
58.43 |
2008/07 |
55,858 |
30,148 |
22,841 |
85.27929 |
144.55 |
266,107 |
196,273 |
35.58 |
2008/06 |
30,148 |
55,022 |
33,208 |
-45.20737 |
-9.21 |
210,249 |
173,432 |
21.23 |
2008/05 |
55,022 |
25,650 |
11,900 |
114.5107 |
362.37 |
180,101 |
140,224 |
28.44 |
2008/04 |
25,650 |
29,016 |
25,445 |
-11.6005 |
0.81 |
125,078 |
128,324 |
-2.53 |
2008/03 |
29,016 |
40,991 |
54,777 |
-29.21373 |
-47.03 |
99,428 |
102,879 |
-3.35 |
2008/02 |
40,991 |
29,422 |
32,648 |
39.32092 |
25.55 |
70,413 |
48,102 |
46.38 |
2008/01 |
29,422 |
36,838 |
15,454 |
-20.13139 |
90.38 |
29,422 |
15,454 |
90.38 |
2007/12 |
36,838 |
37,970 |
23,281 |
-2.981301 |
58.23 |
352,132 |
258,115 |
36.42 |
2007/11 |
37,970 |
24,871 |
23,295 |
52.66777 |
63 |
315,294 |
234,834 |
34.26 |
2007/10 |
24,871 |
36,613 |
16,958 |
-32.07058 |
46.66 |
277,324 |
211,539 |
31.1 |
2007/09 |
36,613 |
19,568 |
10,651 |
87.1065 |
243.75 |
252,453 |
194,581 |
29.74 |
2007/08 |
19,568 |
22,841 |
30,933 |
-14.32949 |
-36.74 |
215,841 |
183,930 |
17.35 |
2007/07 |
22,841 |
33,208 |
14,437 |
-31.21838 |
58.21 |
196,273 |
152,997 |
28.29 |
2007/06 |
33,208 |
11,900 |
8,892 |
179.0588 |
273.46 |
173,432 |
138,560 |
25.17 |
2007/05 |
11,900 |
25,445 |
32,400 |
-53.23246 |
-63.27 |
140,224 |
129,668 |
8.14 |
2007/04 |
25,445 |
54,777 |
20,000 |
-53.54802 |
27.22 |
128,324 |
97,268 |
31.93 |
2007/03 |
54,777 |
32,648 |
31,265 |
67.78056 |
75.2 |
102,879 |
77,268 |
33.15 |
2007/02 |
32,648 |
15,454 |
25,074 |
111.2592 |
30.21 |
48,102 |
46,003 |
4.56 |
2007/01 |
15,454 |
23,281 |
20,929 |
-33.61969 |
-26.16 |
15,454 |
20,929 |
-26.16 |
2006/12 |
23,281 |
23,295 |
32,017 |
-6.009873E-02 |
-27.29 |
258,115 |
173,200 |
49.03 |
2006/11 |
23,295 |
16,958 |
24,744 |
37.36879 |
-5.86 |
234,834 |
142,358 |
64.96 |
2006/10 |
16,958 |
10,651 |
12,834 |
59.2151 |
32.13 |
211,539 |
117,614 |
79.86 |
2006/09 |
10,651 |
|
18,592 |
|
-42.71 |
194,581 |
104,780 |
85.7 |
|
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