|
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(%) |
2013/06 |
4,753 |
10,659 |
42,972 |
-55.40857 |
-88.94 |
139,732 |
255,281 |
-45.26 |
2013/05 |
10,659 |
31,238 |
31,864 |
-65.8781 |
-66.55 |
134,979 |
214,669 |
-37.12 |
2013/04 |
31,238 |
28,827 |
62,872 |
8.363687 |
-50.31 |
124,320 |
180,507 |
-31.13 |
2013/03 |
28,827 |
23,087 |
65,181 |
24.86248 |
-55.77 |
93,082 |
117,635 |
-20.87 |
2013/02 |
23,087 |
41,168 |
31,991 |
-43.92003 |
-27.83 |
64,255 |
52,453 |
22.5 |
2013/01 |
41,168 |
29,610 |
20,462 |
39.03411 |
101.19 |
41,168 |
20,462 |
101.19 |
2012/12 |
29,610 |
42,470 |
61,934 |
-30.2802 |
-52.19 |
500,152 |
705,305 |
-29.09 |
2012/11 |
42,470 |
41,382 |
94,197 |
2.629162 |
-54.91 |
472,651 |
643,371 |
-26.54 |
2012/10 |
41,382 |
40,684 |
67,447 |
1.715662 |
-38.65 |
430,182 |
549,174 |
-21.67 |
2012/09 |
40,684 |
44,052 |
53,565 |
-7.64551 |
-24.05 |
388,800 |
481,725 |
-19.29 |
2012/08 |
44,052 |
48,783 |
45,978 |
-9.69805 |
-4.19 |
348,116 |
428,159 |
-18.69 |
2012/07 |
48,783 |
42,972 |
45,107 |
13.52276 |
8.15 |
304,063 |
382,181 |
-20.44 |
2012/06 |
42,972 |
31,864 |
44,827 |
34.86066 |
-4.14 |
255,281 |
337,074 |
-24.27 |
2012/05 |
31,864 |
62,872 |
65,041 |
-49.31925 |
-51.01 |
214,669 |
292,246 |
-26.55 |
2012/04 |
62,872 |
65,181 |
53,143 |
-3.542443 |
18.31 |
180,507 |
227,206 |
-20.55 |
2012/03 |
65,181 |
31,991 |
71,210 |
103.7479 |
-8.47 |
117,635 |
174,062 |
-32.42 |
2012/02 |
31,991 |
20,462 |
43,079 |
56.34347 |
-25.74 |
52,453 |
102,852 |
-49 |
2012/01 |
20,462 |
61,934 |
59,773 |
-66.9616 |
-65.77 |
20,462 |
59,773 |
-65.77 |
2011/12 |
61,934 |
94,197 |
67,223 |
-34.25056 |
-7.87 |
705,305 |
626,357 |
12.6 |
2011/11 |
94,197 |
67,447 |
102,510 |
39.66077 |
-8.11 |
643,371 |
559,135 |
15.07 |
2011/10 |
67,447 |
53,565 |
85,819 |
25.91618 |
-21.41 |
549,174 |
456,625 |
20.27 |
2011/09 |
53,565 |
45,924 |
72,130 |
16.63836 |
-25.74 |
481,725 |
370,806 |
29.91 |
2011/08 |
45,924 |
45,107 |
43,874 |
1.811249 |
4.67 |
428,105 |
298,676 |
43.33 |
2011/07 |
45,107 |
44,827 |
60,911 |
0.6246236 |
-25.95 |
382,181 |
254,801 |
49.99 |
2011/06 |
44,827 |
65,041 |
17,871 |
-31.07886 |
150.84 |
337,074 |
193,891 |
73.85 |
2011/05 |
65,041 |
53,143 |
43,531 |
22.38865 |
49.41 |
292,246 |
176,019 |
66.03 |
2011/04 |
53,143 |
71,210 |
23,006 |
-25.37144 |
131 |
227,206 |
132,488 |
71.49 |
2011/03 |
71,210 |
43,079 |
32,650 |
65.30096 |
118.1 |
174,062 |
109,482 |
58.99 |
2011/02 |
43,079 |
59,773 |
28,109 |
-27.929 |
53.26 |
102,852 |
76,832 |
33.87 |
2011/01 |
59,773 |
67,111 |
48,723 |
-10.93412 |
22.68 |
59,773 |
48,723 |
22.68 |
2010/12 |
67,111 |
102,510 |
51,138 |
-34.53224 |
31.24 |
626,246 |
834,574 |
-24.96 |
2010/11 |
102,510 |
85,819 |
116,978 |
19.44907 |
-12.37 |
559,135 |
783,436 |
-28.63 |
2010/10 |
85,819 |
72,130 |
131,469 |
18.97823 |
-34.72 |
456,625 |
666,458 |
-31.48 |
2010/09 |
72,130 |
43,874 |
127,057 |
64.40261 |
-43.23 |
370,806 |
534,989 |
-30.69 |
2010/08 |
43,874 |
60,911 |
42,939 |
-27.97032 |
2.18 |
298,676 |
407,932 |
-26.78 |
2010/07 |
60,911 |
18,965 |
59,682 |
221.1759 |
2.06 |
255,895 |
364,993 |
-29.89 |
2010/06 |
18,965 |
43,531 |
66,882 |
-56.43334 |
-71.64 |
194,984 |
305,311 |
-36.14 |
2010/05 |
43,531 |
23,006 |
42,713 |
89.21586 |
1.92 |
176,019 |
238,429 |
-26.18 |
2010/04 |
23,006 |
32,650 |
49,736 |
-29.53752 |
-53.74 |
132,488 |
195,716 |
-32.31 |
2010/03 |
32,650 |
28,109 |
71,700 |
16.15497 |
-54.46 |
109,482 |
145,980 |
-25 |
2010/02 |
28,109 |
48,723 |
33,836 |
-42.30856 |
-16.93 |
76,832 |
74,280 |
3.44 |
2010/01 |
48,723 |
51,138 |
40,443 |
-4.722516 |
20.47 |
48,723 |
40,443 |
20.47 |
2009/12 |
51,138 |
116,978 |
23,352 |
-56.28409 |
118.99 |
834,574 |
1,432,809 |
-41.75 |
2009/11 |
116,978 |
131,469 |
62,016 |
-11.02237 |
88.63 |
783,436 |
1,409,457 |
-44.42 |
2009/10 |
131,469 |
127,057 |
281,811 |
3.472457 |
-53.35 |
666,458 |
1,347,441 |
-50.54 |
2009/09 |
127,057 |
42,939 |
336,030 |
195.9012 |
-62.19 |
534,989 |
1,065,630 |
-49.8 |
2009/08 |
42,939 |
59,682 |
121,468 |
-28.05368 |
-64.65 |
407,932 |
729,600 |
-44.09 |
2009/07 |
59,682 |
95,683 |
105,056 |
-37.62528 |
-43.19 |
393,795 |
608,133 |
-35.25 |
2009/06 |
95,683 |
42,713 |
113,827 |
124.0138 |
-15.94 |
334,113 |
503,077 |
-33.59 |
2009/05 |
42,713 |
49,736 |
114,467 |
-14.12056 |
-62.69 |
238,429 |
389,250 |
-38.75 |
2009/04 |
49,736 |
71,700 |
82,457 |
-30.63319 |
-39.68 |
195,716 |
274,783 |
-28.77 |
2009/03 |
71,700 |
33,836 |
53,774 |
111.9045 |
33.34 |
145,980 |
192,326 |
-24.1 |
2009/02 |
33,836 |
40,443 |
42,931 |
-16.33657 |
-21.19 |
74,280 |
138,552 |
-46.39 |
2009/01 |
40,443 |
23,352 |
95,622 |
73.18859 |
-57.71 |
40,443 |
95,622 |
-57.71 |
2008/12 |
23,352 |
62,016 |
84,589 |
-62.3452 |
-72.39 |
1,432,809 |
1,200,787 |
19.32 |
2008/11 |
62,016 |
281,811 |
182,397 |
-77.99376 |
-66 |
1,409,457 |
1,116,199 |
26.27 |
2008/10 |
281,811 |
336,030 |
272,271 |
-16.13517 |
3.5 |
1,347,441 |
933,802 |
44.3 |
2008/09 |
336,030 |
121,468 |
273,813 |
176.6408 |
22.72 |
1,065,630 |
661,531 |
61.09 |
2008/08 |
121,468 |
105,056 |
203,690 |
15.62214 |
-40.37 |
729,600 |
387,718 |
88.18 |
2008/07 |
105,056 |
|
62,918 |
|
66.97 |
608,133 |
184,028 |
230.46 |
|
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