|
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(%) |
2013/07 |
40,314 |
31,263 |
27,462 |
28.95116 |
46.8 |
153,409 |
246,625 |
-37.8 |
2013/06 |
31,263 |
36,881 |
22,131 |
-15.23278 |
41.26 |
113,096 |
219,163 |
-48.4 |
2013/05 |
36,881 |
19,279 |
22,913 |
91.30141 |
60.96 |
115,135 |
205,487 |
-43.97 |
2013/04 |
19,279 |
17,936 |
30,260 |
7.487734 |
-36.29 |
78,255 |
182,573 |
-57.14 |
2013/03 |
17,936 |
11,053 |
61,308 |
62.27269 |
-70.74 |
65,185 |
152,314 |
-57.2 |
2013/02 |
11,053 |
36,197 |
58,797 |
-69.46432 |
-81.2 |
47,250 |
91,006 |
-48.08 |
2013/01 |
36,197 |
62,718 |
32,209 |
-42.28611 |
12.38 |
36,197 |
32,209 |
12.38 |
2012/12 |
62,718 |
128,432 |
34,208 |
-51.16637 |
83.34 |
564,654 |
898,720 |
-37.17 |
2012/11 |
128,432 |
40,039 |
39,771 |
220.7673 |
222.93 |
501,936 |
864,512 |
-41.94 |
2012/10 |
40,039 |
40,147 |
48,555 |
-0.2690114 |
-17.54 |
373,504 |
824,741 |
-54.71 |
2012/09 |
40,147 |
46,694 |
58,507 |
-14.02107 |
-31.38 |
333,465 |
776,185 |
-57.04 |
2012/08 |
46,694 |
27,462 |
69,823 |
70.03132 |
-33.13 |
293,319 |
717,678 |
-59.13 |
2012/07 |
27,462 |
22,131 |
53,333 |
24.08838 |
-48.51 |
246,625 |
647,855 |
-61.93 |
2012/06 |
22,131 |
23,455 |
126,534 |
-5.644852 |
-82.51 |
219,163 |
594,522 |
-63.14 |
2012/05 |
23,455 |
28,749 |
91,334 |
-18.41455 |
-74.32 |
197,032 |
467,988 |
-57.9 |
2012/04 |
28,749 |
59,896 |
100,466 |
-52.0018 |
-71.38 |
173,577 |
376,654 |
-53.92 |
2012/03 |
59,896 |
55,462 |
92,343 |
7.994663 |
-35.14 |
144,827 |
276,188 |
-47.56 |
2012/02 |
55,462 |
29,469 |
50,783 |
88.20456 |
9.21 |
84,931 |
183,845 |
-53.8 |
2012/01 |
29,469 |
34,208 |
133,062 |
-13.85348 |
-77.85 |
29,469 |
133,062 |
-77.85 |
2011/12 |
34,208 |
39,771 |
62,245 |
-13.98758 |
-45.04 |
898,720 |
1,315,862 |
-31.7 |
2011/11 |
39,771 |
48,555 |
158,033 |
-18.09082 |
-74.83 |
864,512 |
1,253,617 |
-31.04 |
2011/10 |
48,555 |
58,508 |
151,334 |
-17.01135 |
-67.92 |
824,741 |
1,095,584 |
-24.72 |
2011/09 |
58,508 |
69,823 |
121,533 |
-16.20526 |
-51.86 |
776,185 |
944,250 |
-17.8 |
2011/08 |
69,823 |
53,333 |
130,270 |
30.91894 |
-46.4 |
717,678 |
822,717 |
-12.77 |
2011/07 |
53,333 |
126,534 |
146,456 |
-57.85086 |
-63.58 |
647,855 |
692,447 |
-6.44 |
2011/06 |
126,534 |
91,334 |
96,575 |
38.53987 |
31.02 |
594,522 |
545,991 |
8.89 |
2011/05 |
91,334 |
100,466 |
92,363 |
-9.089642 |
-1.11 |
467,988 |
449,416 |
4.13 |
2011/04 |
100,466 |
92,343 |
98,412 |
8.796552 |
2.09 |
376,654 |
357,053 |
5.49 |
2011/03 |
92,343 |
50,783 |
75,275 |
81.83841 |
22.67 |
276,188 |
258,641 |
6.78 |
2011/02 |
50,783 |
133,062 |
74,382 |
-61.83509 |
-31.73 |
183,845 |
183,367 |
0.26 |
2011/01 |
133,062 |
135,516 |
108,985 |
-1.810856 |
22.09 |
133,062 |
108,985 |
22.09 |
2010/12 |
135,516 |
158,033 |
99,737 |
-14.24829 |
35.87 |
1,389,132 |
1,139,767 |
21.88 |
2010/11 |
158,033 |
151,334 |
111,761 |
4.426632 |
41.4 |
1,253,617 |
1,040,030 |
20.54 |
2010/10 |
151,334 |
121,533 |
116,300 |
24.52091 |
30.12 |
1,095,584 |
928,269 |
18.02 |
2010/09 |
121,533 |
130,270 |
137,499 |
-6.70684 |
-11.61 |
944,250 |
811,969 |
16.29 |
2010/08 |
130,270 |
|
102,364 |
|
27.26 |
822,717 |
674,471 |
21.98 |
2005/06 |
11,299 |
5,604 |
17,846 |
101.6238 |
-36.69 |
35,046 |
82,622 |
-57.58 |
2005/05 |
5,604 |
10,132 |
19,586 |
-44.69009 |
-71.39 |
23,747 |
64,777 |
-63.34 |
2005/04 |
10,132 |
3,390 |
9,914 |
198.8791 |
2.2 |
18,143 |
45,191 |
-59.85 |
2005/03 |
3,390 |
907 |
21,887 |
273.7596 |
-84.51 |
8,011 |
35,277 |
-77.29 |
2005/02 |
907 |
3,713 |
6,023 |
-75.57231 |
-84.94 |
4,620 |
13,390 |
-65.5 |
2005/01 |
3,713 |
3,899 |
7,367 |
-4.770454 |
-49.6 |
3,713 |
7,368 |
-49.61 |
2004/12 |
3,899 |
-17,198 |
8,467 |
-1.226712E-02 |
-53.95 |
123,080 |
117,871 |
4.42 |
2004/11 |
-17,198 |
5,778 |
4,581 |
-397.6462 |
-475.42 |
119,181 |
109,404 |
8.94 |
2004/10 |
5,778 |
9,801 |
1,434 |
-41.04683 |
302.93 |
136,378 |
104,823 |
30.1 |
2004/09 |
9,801 |
16,705 |
6,290 |
-41.32894 |
55.82 |
130,600 |
103,389 |
26.32 |
2004/08 |
16,705 |
21,472 |
14,043 |
-22.20101 |
18.96 |
120,799 |
97,099 |
24.41 |
2004/07 |
21,472 |
17,846 |
9,471 |
20.31828 |
126.71 |
104,094 |
83,056 |
25.33 |
2004/06 |
17,846 |
19,586 |
6,641 |
-8.883897 |
168.72 |
82,622 |
73,584 |
12.28 |
2004/05 |
19,586 |
9,914 |
13,651 |
97.55901 |
43.48 |
64,777 |
66,943 |
-3.24 |
2004/04 |
9,914 |
21,887 |
18,131 |
-54.7037 |
-45.32 |
45,191 |
53,292 |
-15.2 |
2004/03 |
21,887 |
6,023 |
13,627 |
263.3903 |
60.61 |
35,277 |
35,161 |
0.33 |
2004/02 |
6,023 |
7,367 |
13,247 |
-18.24352 |
-54.53 |
13,390 |
21,534 |
-37.82 |
2004/01 |
7,367 |
8,467 |
8,288 |
-12.99161 |
-11.11 |
7,368 |
8,288 |
-11.1 |
2003/12 |
8,467 |
4,581 |
1,635 |
84.82864 |
417.86 |
117,871 |
93,662 |
25.85 |
2003/11 |
4,581 |
1,434 |
24,193 |
219.4561 |
-81.06 |
109,404 |
92,028 |
18.88 |
2003/10 |
1,434 |
6,290 |
19,290 |
-77.20191 |
-92.57 |
104,823 |
67,834 |
54.53 |
2003/09 |
6,290 |
14,043 |
9,168 |
-55.209 |
-31.39 |
103,389 |
48,544 |
112.98 |
2003/08 |
14,043 |
9,471 |
7,782 |
48.27368 |
80.45 |
97,099 |
39,376 |
146.59 |
2003/07 |
9,471 |
|
5,237 |
|
80.85 |
83,056 |
31,594 |
162.89 |
|
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