
 |
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 |
54,162 |
6,613 |
15,290 |
719.02 |
254.23 |
226,837 |
262,453 |
-13.57 |
2013/7 |
6,613 |
28,738 |
4,401 |
-76.98 |
50.26 |
172,675 |
247,163 |
-30.13 |
2013/6 |
28,738 |
10,219 |
34,667 |
181.22 |
-17.1 |
166,062 |
242,762 |
-31.59 |
2013/5 |
10,219 |
34,587 |
38,146 |
-70.45 |
-73.21 |
137,324 |
208,095 |
-34 |
2013/4 |
34,587 |
23,975 |
44,435 |
44.26 |
-22.16 |
127,105 |
169,949 |
-25.2 |
2013/3 |
23,975 |
54,302 |
46,169 |
-55.84 |
-48.07 |
92,518 |
125,514 |
-26.28 |
2013/2 |
54,302 |
14,241 |
42,029 |
281.3 |
29.2 |
68,543 |
79,345 |
-13.61 |
2013/1 |
14,241 |
18,686 |
37,316 |
23.78786 |
-61.83 |
14,241 |
37,316 |
-61.83 |
2012/12 |
18,686 |
11,843 |
168,171 |
57.78 |
-88.88 |
1,947,014 |
2,286,824 |
-14.85 |
2012/11 |
11,843 |
69,355 |
323,654 |
-82.92 |
-96.34 |
1,928,328 |
2,118,653 |
-8.98 |
2012/10 |
69,355 |
115,295 |
373,828 |
-39.84 |
-81.44 |
1,916,485 |
1,794,999 |
6.76 |
2012/9 |
115,295 |
212,256 |
378,250 |
-45.68 |
-69.51 |
1,847,130 |
1,421,171 |
29.97 |
2012/8 |
212,256 |
201,367 |
295,000 |
5.4 |
-28.04 |
1,731,835 |
1,042,921 |
66.05 |
2012/7 |
201,367 |
186,502 |
227,033 |
7.97 |
-11.3 |
1,519,579 |
747,921 |
103.17 |
2012/6 |
186,502 |
236,058 |
203,832 |
-20.99 |
-8.5 |
1,318,212 |
520,888 |
153.07 |
2012/5 |
236,058 |
308,318 |
55,773 |
-23.43 |
323.24 |
1,131,710 |
317,056 |
256.94 |
2012/4 |
308,318 |
244,104 |
55,387 |
26.3 |
456.66 |
895,652 |
261,283 |
242.79 |
2012/3 |
244,104 |
206,954 |
55,804 |
17.95 |
337.43 |
587,334 |
205,896 |
185.25 |
2012/2 |
206,954 |
136,276 |
82,211 |
51.86 |
151.73 |
343,230 |
150,092 |
128.67 |
2012/1 |
136,276 |
168,171 |
67,881 |
-18.96 |
100.75 |
136,276 |
67,881 |
100.75 |
2011/12 |
168,171 |
323,654 |
69,446 |
-48.03 |
142.16 |
2,286,824 |
1,332,842 |
71.57 |
2011/11 |
323,654 |
373,828 |
112,528 |
-13.42 |
187.62 |
2,118,653 |
1,263,396 |
67.69 |
2011/10 |
373,828 |
378,250 |
67,060 |
-1.16 |
457.45 |
1,794,999 |
1,150,868 |
55.96 |
2011/9 |
378,250 |
295,000 |
72,744 |
28.22 |
419.97 |
1,421,171 |
1,083,808 |
31.12 |
2011/8 |
295,000 |
227,033 |
123,959 |
29.93 |
137.98 |
1,042,921 |
1,011,064 |
3.15 |
2011/7 |
227,033 |
203,832 |
84,781 |
11.38 |
167.78 |
747,921 |
887,105 |
-15.68 |
2011/6 |
203,832 |
55,773 |
104,885 |
265.46 |
94.33 |
520,888 |
802,324 |
-35.07 |
2011/5 |
55,773 |
55,387 |
171,562 |
0.69 |
-67.49 |
317,056 |
697,439 |
-54.53 |
2011/4 |
55,387 |
55,804 |
120,807 |
-0.74 |
-54.15 |
261,283 |
525,877 |
-50.31 |
2011/3 |
55,804 |
82,211 |
222,835 |
-32.12 |
-74.95 |
205,896 |
405,070 |
-49.17 |
2011/2 |
82,211 |
67,881 |
42,531 |
21.11 |
93.29 |
150,092 |
182,235 |
-17.63 |
2011/1 |
67,881 |
69,446 |
139,704 |
-2.25 |
-51.41 |
67,881 |
139,704 |
-51.41 |
2010/12 |
69,446 |
112,528 |
94,247 |
-38.28 |
-26.31 |
1,332,842 |
964,104 |
38.24 |
2010/11 |
112,528 |
67,060 |
158,149 |
67.8 |
-28.84 |
1,263,396 |
869,856 |
45.24 |
2010/10 |
67,060 |
72,744 |
62,760 |
-7.81 |
6.85 |
1,150,868 |
711,707 |
61.7 |
2010/9 |
72,744 |
123,959 |
85,182 |
-41.31 |
-14.6 |
1,083,808 |
648,947 |
67.01 |
2010/8 |
123,959 |
84,781 |
65,438 |
46.21 |
89.42 |
1,011,064 |
563,765 |
79.34 |
2010/7 |
84,781 |
104,885 |
63,552 |
-19.16 |
33.4 |
887,105 |
498,327 |
78.01 |
2010/6 |
104,885 |
171,562 |
78,437 |
-38.86 |
33.71 |
802,324 |
434,775 |
84.53 |
2010/5 |
171,562 |
120,807 |
76,228 |
42.01 |
125.06 |
697,439 |
356,338 |
95.72 |
2010/4 |
120,807 |
222,835 |
74,926 |
-45.78 |
61.23 |
525,877 |
280,110 |
87.73 |
2010/3 |
222,835 |
42,531 |
111,056 |
423.93 |
100.65 |
405,070 |
205,184 |
97.41 |
2010/2 |
42,531 |
139,704 |
41,967 |
-69.55 |
1.34 |
182,235 |
94,128 |
93.6 |
2010/1 |
139,704 |
94,247 |
52,161 |
48.23 |
167.83 |
139,704 |
52,161 |
167.83 |
2009/12 |
94,247 |
158,149 |
115,207 |
-40.4 |
-18.19 |
964,104 |
872,310 |
10.52 |
2009/11 |
158,149 |
62,760 |
102,519 |
151.99 |
54.26 |
869,856 |
757,103 |
14.89 |
2009/10 |
62,760 |
85,182 |
53,466 |
-26.32 |
17.38 |
711,707 |
654,584 |
8.72 |
2009/9 |
85,182 |
65,438 |
149,535 |
30.17 |
-43.03 |
648,947 |
601,118 |
7.95 |
2009/8 |
65,438 |
63,552 |
58,663 |
2.96 |
11.54 |
563,765 |
451,583 |
24.84 |
2009/7 |
63,552 |
78,437 |
53,710 |
-18.97 |
18.32 |
498,327 |
392,920 |
26.82 |
2009/6 |
78,437 |
76,228 |
81,564 |
2.89 |
-3.83 |
434,775 |
339,210 |
28.17 |
2009/5 |
76,228 |
74,926 |
36,429 |
1.73 |
109.25 |
356,338 |
257,646 |
38.3 |
2009/4 |
74,926 |
111,056 |
81,350 |
-32.53 |
-7.89 |
280,110 |
221,217 |
26.62 |
2009/3 |
111,056 |
41,967 |
60,888 |
164.62 |
82.39 |
205,184 |
139,867 |
46.69 |
2009/2 |
41,967 |
52,161 |
34,606 |
-19.54 |
21.27 |
94,128 |
78,979 |
19.18 |
2009/1 |
52,161 |
115,207 |
44,373 |
-54.72 |
17.55 |
52,161 |
44,373 |
17.55 |
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