|
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(%) |
2013/10 |
12,057 |
10,183 |
13,314 |
18.40322 |
-9.44 |
115,219 |
38,181 |
201.77 |
2013/09 |
10,183 |
13,805 |
7,250 |
-26.23687 |
40.46 |
103,162 |
24,867 |
314.86 |
2013/08 |
13,805 |
15,589 |
2,979 |
-11.44397 |
363.41 |
92,979 |
17,617 |
427.78 |
2013/07 |
15,589 |
17,307 |
3,371 |
-9.92662 |
362.44 |
79,174 |
14,639 |
440.84 |
2013/06 |
17,307 |
9,492 |
3,905 |
82.33249 |
343.2 |
63,585 |
11,267 |
464.35 |
2013/05 |
9,492 |
8,984 |
1,436 |
5.654497 |
561 |
46,278 |
7,362 |
528.61 |
2013/04 |
8,984 |
832 |
246 |
979.8077 |
3552.03 |
36,786 |
5,926 |
520.76 |
2013/03 |
832 |
23,766 |
4,177 |
-96.4992 |
-80.08 |
27,801 |
5,680 |
389.45 |
2013/02 |
23,766 |
3,204 |
1,464 |
641.7603 |
1523.36 |
26,969 |
1,503 |
1694.34 |
2013/01 |
3,204 |
7,535 |
39 |
-57.47844 |
8115.38 |
3,204 |
39 |
8115.38 |
2012/12 |
7,535 |
9,878 |
32,376 |
-23.71938 |
-76.73 |
55,594 |
716,115 |
-92.24 |
2012/11 |
9,878 |
13,314 |
65,018 |
-25.80742 |
-84.81 |
48,059 |
683,739 |
-92.97 |
2012/10 |
13,314 |
7,250 |
2,457 |
83.64138 |
441.88 |
38,181 |
618,722 |
-93.83 |
2012/09 |
7,250 |
2,979 |
40,262 |
143.3703 |
-81.99 |
24,867 |
616,264 |
-95.96 |
2012/08 |
2,979 |
3,371 |
51,287 |
-11.6286 |
-94.19 |
17,617 |
576,003 |
-96.94 |
2012/07 |
3,371 |
3,906 |
1,468 |
-13.69688 |
129.63 |
14,639 |
524,716 |
-97.21 |
2012/06 |
3,906 |
1,436 |
123,421 |
172.0056 |
-96.84 |
11,267 |
523,247 |
-97.85 |
2012/05 |
1,436 |
246 |
149,838 |
483.7399 |
-99.04 |
7,362 |
399,826 |
-98.16 |
2012/04 |
246 |
4,177 |
9,038 |
-94.11061 |
-97.28 |
5,926 |
249,987 |
-97.63 |
2012/03 |
4,177 |
1,464 |
67,753 |
185.3142 |
-93.83 |
5,680 |
240,949 |
-97.64 |
2012/02 |
1,464 |
39 |
66,276 |
3653.846 |
-97.79 |
1,464 |
173,197 |
-99.15 |
2012/01 |
39 |
32,376 |
106,921 |
-99.87954 |
-99.96 |
39 |
106,921 |
-99.96 |
2011/12 |
32,376 |
65,018 |
68,809 |
-50.20456 |
-52.95 |
716,115 |
374,116 |
91.42 |
2011/11 |
65,018 |
2,457 |
34,816 |
2546.235 |
86.75 |
683,739 |
305,307 |
123.95 |
2011/10 |
2,457 |
40,262 |
31,530 |
-93.89748 |
-92.21 |
618,722 |
270,491 |
128.74 |
2011/09 |
40,262 |
51,287 |
44,466 |
-21.49668 |
-9.45 |
616,264 |
238,961 |
157.89 |
2011/08 |
51,287 |
1,468 |
50,248 |
3393.665 |
2.07 |
576,003 |
194,495 |
196.15 |
2011/07 |
1,468 |
123,421 |
49,534 |
-98.81058 |
-97.04 |
524,716 |
144,247 |
263.76 |
2011/06 |
123,421 |
149,838 |
17,167 |
-17.63037 |
618.94 |
523,247 |
94,713 |
452.46 |
2011/05 |
149,838 |
9,038 |
24,520 |
1557.867 |
511.08 |
399,826 |
77,546 |
415.6 |
2011/04 |
9,038 |
67,753 |
19,864 |
-86.66037 |
-54.5 |
249,987 |
53,026 |
371.44 |
2011/03 |
67,753 |
66,276 |
18,461 |
2.228559 |
267.01 |
240,949 |
33,162 |
626.58 |
2011/02 |
66,276 |
106,921 |
9,753 |
-38.01405 |
579.54 |
173,197 |
14,701 |
1078.13 |
2011/01 |
106,921 |
68,809 |
4,947 |
55.3881 |
2061.33 |
106,921 |
4,947 |
2061.33 |
2010/12 |
68,809 |
34,816 |
4,825 |
97.63 |
1326.09 |
374,116 |
134,959 |
177.21 |
2010/11 |
34,816 |
31,530 |
26,718 |
10.42 |
30.3 |
305,307 |
130,134 |
134.6 |
2010/10 |
31,530 |
44,466 |
10,629 |
-29.09 |
196.64 |
270,491 |
103,416 |
161.55 |
2010/9 |
44,466 |
50,248 |
12,058 |
-11.5 |
268.76 |
238,961 |
92,787 |
157.53 |
2010/8 |
50,248 |
49,534 |
7,333 |
1.441434 |
585.23 |
194,495 |
80,728 |
140.92 |
2010/07 |
49,534 |
17,167 |
11,325 |
188.542 |
337.39 |
144,247 |
73,396 |
96.53 |
2010/06 |
17,167 |
24,520 |
22,835 |
-29.98776 |
-24.82 |
94,713 |
62,071 |
52.59 |
2010/05 |
24,520 |
19,864 |
2,643 |
23.43939 |
827.73 |
77,546 |
39,236 |
97.64 |
2010/04 |
19,864 |
18,461 |
5,011 |
7.599805 |
296.41 |
53,026 |
36,593 |
44.91 |
2010/03 |
18,461 |
9,753 |
11,966 |
89.28535 |
54.28 |
33,162 |
31,582 |
5 |
2010/02 |
9,753 |
4,947 |
14,550 |
97.14979 |
-32.97 |
14,701 |
19,616 |
-25.06 |
2010/01 |
4,947 |
4,825 |
5,066 |
2.528497 |
-2.35 |
4,947 |
5,066 |
-2.35 |
2009/12 |
4,825 |
26,718 |
1,343 |
-81.94102 |
259.27 |
134,959 |
762,489 |
-82.3 |
2009/11 |
26,718 |
10,629 |
-287 |
151.3689 |
9409.41 |
130,134 |
762,873 |
-82.94 |
2009/10 |
10,629 |
12,058 |
16,660 |
-11.85105 |
-36.2 |
103,416 |
763,160 |
-86.45 |
2009/09 |
12,058 |
7,333 |
164,777 |
64.43475 |
-92.68 |
92,787 |
746,500 |
-87.57 |
2009/08 |
7,333 |
11,325 |
179,208 |
-35.24945 |
-95.91 |
80,728 |
581,722 |
-86.12 |
2009/07 |
11,325 |
22,835 |
76,675 |
-50.40508 |
-85.23 |
73,396 |
402,514 |
-81.77 |
2009/06 |
22,835 |
2,643 |
29,077 |
763.9803 |
-21.47 |
62,071 |
325,839 |
-80.95 |
2009/05 |
2,643 |
5,011 |
75,809 |
-47.25604 |
-96.51 |
39,236 |
296,762 |
-86.78 |
2009/04 |
5,011 |
11,966 |
71,577 |
-58.12302 |
-93 |
36,593 |
220,953 |
-83.44 |
2009/03 |
11,966 |
14,550 |
56,202 |
-17.75945 |
-78.71 |
31,582 |
149,376 |
-78.86 |
2009/02 |
14,550 |
5,066 |
42,634 |
187.2088 |
-65.87 |
19,616 |
93,174 |
-78.95 |
2009/01 |
5,066 |
1,343 |
50,540 |
277.2152 |
-89.98 |
5,066 |
50,540 |
-89.98 |
2008/12 |
1,343 |
-286 |
46,807 |
-5.695804E-02 |
-97.13 |
762,489 |
217,057 |
251.29 |
2008/11 |
-286 |
16,670 |
41,795 |
-101.7157 |
-100.68 |
762,884 |
170,250 |
348.1 |
2008/10 |
16,670 |
164,777 |
38,485 |
-89.8833 |
-56.68 |
763,170 |
128,455 |
494.11 |
2008/09 |
164,777 |
179,208 |
52,543 |
-8.052654 |
213.6 |
746,500 |
89,970 |
729.72 |
2008/08 |
179,208 |
76,675 |
17,634 |
133.7242 |
916.26 |
581,722 |
37,427 |
1454.28 |
2008/07 |
76,675 |
31,469 |
19,794 |
143.6525 |
287.36 |
512,681 |
19,794 |
2490.08 |
2008/06 |
31,469 |
|
0 |
|
1000000 |
436,006 |
0 |
1000000 |
2008/04 |
77,267 |
95,096 |
0 |
-18.74842 |
1000000 |
300,955 |
0 |
1000000 |
2008/03 |
95,096 |
73,337 |
0 |
29.66988 |
1000000 |
223,688 |
0 |
1000000 |
2008/02 |
73,337 |
55,255 |
0 |
32.72464 |
1000000 |
128,592 |
0 |
1000000 |
2008/01 |
55,255 |
46,807 |
0 |
18.04858 |
1000000 |
55,255 |
0 |
1000000 |
2007/12 |
46,807 |
41,795 |
0 |
11.99187 |
1000000 |
217,057 |
0 |
1000000 |
2007/11 |
41,795 |
|
0 |
|
1000000 |
170,250 |
0 |
1000000 |
|
|