
 |
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 |
110,471 |
127,207 |
93,933 |
-13.15 |
17.6 |
726,265 |
705,737 |
2.9 |
2013/7 |
127,207 |
106,576 |
144,696 |
19.35 |
-12.08 |
615,794 |
611,804 |
0.65 |
2013/6 |
106,576 |
129,302 |
132,765 |
-17.57 |
-19.72 |
488,587 |
467,108 |
4.59 |
2013/5 |
129,302 |
134,059 |
115,628 |
-3.54 |
11.82 |
382,011 |
334,343 |
14.25 |
2013/4 |
134,059 |
67,057 |
72,730 |
99.91 |
84.32 |
258,522 |
222,787 |
16.03 |
2013/3 |
67,057 |
30,532 |
74,622 |
119.62 |
-10.13 |
118,650 |
145,985 |
-18.72 |
2013/2 |
30,532 |
21,061 |
35,005 |
44.96 |
-12.77 |
51,593 |
71,363 |
-27.7 |
2013/1 |
21,061 |
456 |
36,358 |
-4518.641 |
-42.07 |
21,061 |
36,358 |
-42.07 |
2012/12 |
456 |
455 |
1,699 |
0.21 |
-73.16 |
11,678 |
14,390 |
-18.84 |
2012/11 |
455 |
454 |
1,472 |
0.22 |
-69.08 |
11,222 |
12,691 |
-11.57 |
2012/10 |
454 |
454 |
461 |
0 |
-1.51 |
10,767 |
11,219 |
-4.02 |
2012/9 |
454 |
455 |
461 |
-0.21 |
-1.51 |
10,313 |
10,758 |
-4.13 |
2012/8 |
455 |
2,399 |
461 |
-81.03 |
-1.3 |
9,859 |
10,297 |
-4.25 |
2012/7 |
2,399 |
694 |
1,099 |
245.67 |
118.28 |
9,404 |
9,836 |
-4.39 |
2012/6 |
694 |
802 |
949 |
-13.46 |
-26.87 |
7,005 |
8,737 |
-19.82 |
2012/5 |
802 |
454 |
461 |
76.65 |
73.96 |
6,311 |
7,788 |
-18.96 |
2012/4 |
454 |
1,535 |
1,987 |
-70.42 |
-77.15 |
5,509 |
7,327 |
-24.81 |
2012/3 |
1,535 |
2,371 |
1,108 |
-35.25 |
38.53 |
5,055 |
5,340 |
-5.33 |
2012/2 |
2,371 |
1,149 |
3,581 |
106.35 |
-33.78 |
3,520 |
4,232 |
-16.82 |
2012/1 |
1,149 |
1,699 |
651 |
-32.37 |
76.49 |
1,149 |
651 |
76.49 |
2011/12 |
1,699 |
1,472 |
381,416 |
15.42 |
-99.55 |
14,390 |
1,236,267 |
-98.83 |
2011/11 |
1,472 |
461 |
457 |
219.3 |
222.1 |
12,691 |
854,851 |
-98.51 |
2011/10 |
461 |
461 |
60 |
0 |
668.33 |
11,219 |
854,394 |
-98.68 |
2011/9 |
461 |
461 |
60 |
0 |
668.33 |
10,758 |
854,334 |
-98.74 |
2011/8 |
461 |
1,099 |
60 |
-58.05 |
668.33 |
10,297 |
854,274 |
-98.79 |
2011/7 |
1,099 |
949 |
60 |
15.8 |
1731.66 |
9,836 |
854,214 |
-98.84 |
2011/6 |
949 |
461 |
410 |
105.85 |
131.46 |
8,737 |
854,154 |
-98.97 |
2011/5 |
461 |
1,987 |
849,071 |
-76.79 |
-99.94 |
7,788 |
853,744 |
-99.08 |
2011/4 |
1,987 |
1,108 |
1,627 |
79.33 |
22.12 |
7,327 |
4,673 |
56.79 |
2011/3 |
1,108 |
3,581 |
2,609 |
-69.05 |
-57.53 |
5,340 |
3,046 |
75.31 |
2011/2 |
3,581 |
651 |
60 |
450.07 |
5868.33 |
4,232 |
437 |
868.42 |
2011/1 |
651 |
381,416 |
377 |
-99.82 |
72.67 |
651 |
377 |
72.67 |
2010/12 |
381,416 |
457 |
743 |
83360.83 |
51234.58 |
1,236,267 |
21,213 |
5727.87 |
2010/11 |
457 |
60 |
1,734 |
661.66 |
-73.64 |
854,851 |
20,470 |
4076.11 |
2010/10 |
60 |
60 |
162 |
0 |
-62.96 |
854,394 |
18,736 |
4460.17 |
2010/9 |
60 |
60 |
4,885 |
0 |
-98.77 |
854,334 |
18,574 |
4499.62 |
2010/8 |
60 |
60 |
11,077 |
0 |
-99.45 |
854,274 |
13,689 |
6140.58 |
2010/7 |
60 |
410 |
972 |
-85.36 |
-93.82 |
854,214 |
2,612 |
32603.44 |
2010/6 |
410 |
849,071 |
878 |
-99.95 |
-53.3 |
854,154 |
1,640 |
51982.56 |
2010/5 |
849,071 |
1,627 |
183 |
52086.29 |
463873.2 |
853,744 |
762 |
111939.9 |
2010/4 |
1,627 |
2,609 |
13 |
-37.63 |
12415.38 |
4,673 |
579 |
707.08 |
2010/3 |
2,609 |
60 |
12 |
4248.33 |
21641.66 |
3,046 |
566 |
438.16 |
2010/2 |
60 |
377 |
37 |
-84.08 |
62.16 |
437 |
554 |
-21.11 |
2010/1 |
377 |
743 |
517 |
-49.25 |
-27.07 |
377 |
517 |
-27.07 |
2009/12 |
743 |
1,734 |
185 |
-57.15 |
301.62 |
21,213 |
55,188 |
-61.56 |
2009/11 |
1,734 |
162 |
5,469 |
970.37 |
-68.29 |
20,470 |
55,003 |
-62.78 |
2009/10 |
162 |
4,885 |
9,198 |
-96.68 |
-98.23 |
18,736 |
49,534 |
-62.17 |
2009/9 |
4,885 |
11,077 |
6,237 |
-55.89 |
-21.67 |
18,574 |
40,336 |
-53.95 |
2009/8 |
11,077 |
972 |
0 |
1039.6 |
|
13,689 |
34,099 |
-59.85 |
2009/7 |
972 |
878 |
0 |
10.7 |
|
2,612 |
34,099 |
-92.33 |
2009/6 |
878 |
183 |
0 |
379.78 |
|
1,640 |
34,099 |
-95.19 |
2009/5 |
183 |
13 |
4,287 |
1307.69 |
-95.73 |
762 |
34,099 |
-97.76 |
2009/4 |
13 |
12 |
2,058 |
8.33 |
-99.36 |
580 |
29,812 |
-98.05 |
2009/3 |
12 |
37 |
5,756 |
-67.56 |
-99.79 |
566 |
27,754 |
-97.96 |
2009/2 |
37 |
517 |
19,681 |
-92.84 |
-99.81 |
554 |
21,998 |
-97.48 |
2009/1 |
517 |
185 |
2,317 |
179.45 |
-77.68 |
517 |
2,317 |
-77.68 |
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