
 |
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 |
126,089 |
111,255 |
90,341 |
13.33 |
39.57 |
822,468 |
1,782,909 |
-53.86 |
2013/7 |
111,255 |
108,972 |
68,970 |
2.09 |
61.3 |
696,379 |
1,692,568 |
-58.85 |
2013/6 |
108,972 |
92,858 |
91,907 |
17.35 |
18.56 |
585,124 |
1,623,598 |
-63.96 |
2013/5 |
92,858 |
113,010 |
185,271 |
-17.83 |
-49.87 |
476,152 |
1,531,691 |
-68.91 |
2013/4 |
113,010 |
83,514 |
262,749 |
35.31 |
-56.98 |
383,294 |
1,346,420 |
-71.53 |
2013/3 |
83,514 |
70,213 |
325,655 |
18.94 |
-74.35 |
270,284 |
1,083,671 |
-75.05 |
2013/2 |
70,213 |
116,557 |
415,116 |
-39.76 |
-83.08 |
186,770 |
758,016 |
-75.36 |
2013/1 |
116,557 |
127,390 |
342,900 |
8.503807 |
-66 |
116,557 |
342,900 |
-66 |
2012/12 |
127,390 |
125,682 |
400,335 |
1.35 |
-68.17 |
2,212,158 |
5,234,351 |
-57.73 |
2012/11 |
125,682 |
97,616 |
389,829 |
28.75 |
-67.75 |
2,084,768 |
4,834,015 |
-56.87 |
2012/10 |
97,616 |
78,561 |
270,189 |
24.25 |
-63.87 |
1,959,086 |
4,444,186 |
-55.91 |
2012/9 |
78,561 |
90,341 |
392,556 |
-13.03 |
-79.98 |
1,861,470 |
4,173,997 |
-55.4 |
2012/8 |
90,341 |
68,970 |
516,119 |
30.98 |
-82.49 |
1,782,909 |
3,781,441 |
-52.85 |
2012/7 |
68,970 |
91,907 |
431,274 |
-24.95 |
-84 |
1,692,568 |
3,265,322 |
-48.16 |
2012/6 |
91,907 |
185,271 |
401,781 |
-50.39 |
-77.12 |
1,623,598 |
2,834,048 |
-42.71 |
2012/5 |
185,271 |
262,749 |
412,027 |
-29.48 |
-55.03 |
1,531,691 |
2,432,267 |
-37.02 |
2012/4 |
262,749 |
325,655 |
473,444 |
-19.31 |
-44.5 |
1,346,420 |
2,020,240 |
-33.35 |
2012/3 |
325,655 |
415,116 |
579,058 |
-21.55 |
-43.76 |
1,083,671 |
1,546,796 |
-29.94 |
2012/2 |
415,116 |
342,900 |
399,896 |
21.06 |
3.8 |
758,016 |
967,738 |
-21.67 |
2012/1 |
342,900 |
400,335 |
567,842 |
-14.34 |
-39.61 |
342,900 |
567,842 |
-39.61 |
2011/12 |
400,335 |
389,829 |
668,590 |
2.69 |
-40.12 |
5,234,351 |
6,889,734 |
-24.02 |
2011/11 |
389,829 |
270,189 |
510,362 |
44.28 |
-23.61 |
4,834,015 |
6,221,144 |
-22.29 |
2011/10 |
270,189 |
392,556 |
497,907 |
-31.17 |
-45.73 |
4,444,186 |
5,710,782 |
-22.17 |
2011/9 |
392,556 |
516,119 |
575,452 |
-23.94 |
-31.78 |
4,173,997 |
5,212,875 |
-19.92 |
2011/8 |
516,119 |
431,274 |
583,533 |
19.67 |
-11.55 |
3,781,441 |
4,637,423 |
-18.45 |
2011/7 |
431,274 |
401,781 |
454,764 |
7.34 |
-5.16 |
3,265,322 |
4,053,890 |
-19.45 |
2011/6 |
401,781 |
412,027 |
285,691 |
-2.48 |
40.63 |
2,834,048 |
3,599,126 |
-21.25 |
2011/5 |
412,027 |
473,444 |
567,255 |
-12.97 |
-27.36 |
2,432,267 |
3,313,435 |
-26.59 |
2011/4 |
473,444 |
579,058 |
806,683 |
-18.23 |
-41.3 |
2,020,240 |
2,746,180 |
-26.43 |
2011/3 |
579,058 |
399,896 |
797,374 |
44.8 |
-27.37 |
1,546,796 |
1,939,497 |
-20.24 |
2011/2 |
399,896 |
567,842 |
480,753 |
-29.57 |
-16.81 |
967,738 |
1,142,123 |
-15.26 |
2011/1 |
567,842 |
668,590 |
661,370 |
-15.06 |
-14.14 |
567,842 |
661,370 |
-14.14 |
2010/12 |
668,590 |
510,362 |
726,453 |
31 |
-7.96 |
6,889,734 |
6,469,124 |
6.5 |
2010/11 |
510,362 |
497,907 |
445,163 |
2.5 |
14.64 |
6,221,144 |
5,742,671 |
8.33 |
2010/10 |
497,907 |
575,452 |
508,902 |
-13.47 |
-2.16 |
5,710,782 |
5,297,508 |
7.8 |
2010/9 |
575,452 |
583,533 |
533,814 |
-1.38 |
7.8 |
5,212,875 |
4,788,606 |
8.85 |
2010/8 |
583,533 |
454,764 |
589,622 |
28.31 |
-1.03 |
4,637,423 |
4,254,792 |
8.99 |
2010/7 |
454,764 |
285,691 |
587,622 |
59.18 |
-22.6 |
4,053,890 |
3,665,170 |
10.6 |
2010/6 |
285,691 |
567,255 |
544,966 |
-49.63 |
-47.57 |
3,599,126 |
3,077,548 |
16.94 |
2010/5 |
567,255 |
806,683 |
489,170 |
-29.68 |
15.96 |
3,313,435 |
2,532,582 |
30.83 |
2010/4 |
806,683 |
797,374 |
505,326 |
1.16 |
59.63 |
2,746,180 |
2,043,412 |
34.39 |
2010/3 |
797,374 |
480,753 |
592,171 |
65.85 |
34.65 |
1,939,497 |
1,538,086 |
26.09 |
2010/2 |
480,753 |
661,370 |
542,424 |
-27.3 |
-11.36 |
1,142,123 |
945,915 |
20.74 |
2010/1 |
661,370 |
726,453 |
403,491 |
-8.95 |
63.91 |
661,370 |
403,491 |
63.91 |
2009/12 |
726,453 |
445,163 |
459,072 |
63.18 |
58.24 |
6,469,124 |
11,403,620 |
-43.27 |
2009/11 |
445,163 |
508,902 |
503,256 |
-12.52 |
-11.54 |
5,742,671 |
10,944,550 |
-47.52 |
2009/10 |
508,902 |
533,814 |
378,033 |
-4.66 |
34.61 |
5,297,508 |
10,441,290 |
-49.26 |
2009/9 |
533,814 |
589,622 |
769,965 |
-9.46 |
-30.67 |
4,788,606 |
10,063,260 |
-52.41 |
2009/8 |
589,622 |
587,622 |
938,121 |
0.34 |
-37.14 |
4,254,792 |
9,293,292 |
-54.21 |
2009/7 |
587,622 |
544,966 |
1,261,203 |
7.82 |
-53.4 |
3,665,170 |
8,355,171 |
-56.13 |
2009/6 |
544,966 |
489,170 |
1,416,367 |
11.4 |
-61.52 |
3,077,548 |
7,093,968 |
-56.61 |
2009/5 |
489,170 |
505,326 |
1,328,349 |
-3.19 |
-63.17 |
2,532,582 |
5,677,601 |
-55.39 |
2009/4 |
505,326 |
592,171 |
1,101,416 |
-14.66 |
-54.12 |
2,043,412 |
4,349,252 |
-53.01 |
2009/3 |
592,171 |
542,424 |
1,252,735 |
9.17 |
-52.72 |
1,538,086 |
3,247,836 |
-52.64 |
2009/2 |
542,424 |
403,491 |
971,058 |
34.43 |
-44.14 |
945,915 |
1,995,101 |
-52.58 |
2009/1 |
403,491 |
459,072 |
1,024,043 |
-12.1 |
-60.59 |
403,491 |
1,024,043 |
-60.59 |
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