
 |
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 |
375,170 |
849,874 |
1,737,081 |
-55.85 |
-78.4 |
6,770,924 |
5,786,387 |
17.01 |
2013/7 |
849,874 |
1,507,159 |
97,614 |
-43.61 |
770.64 |
6,395,754 |
4,049,306 |
57.94 |
2013/6 |
1,507,159 |
1,334,297 |
332,532 |
12.95 |
353.23 |
5,545,880 |
3,951,692 |
40.34 |
2013/5 |
1,334,297 |
1,235,398 |
1,348,900 |
8 |
-1.08 |
4,038,721 |
3,619,160 |
11.59 |
2013/4 |
1,235,398 |
879,078 |
1,007,555 |
40.53 |
22.61 |
2,704,424 |
2,270,260 |
19.12 |
2013/3 |
879,078 |
281,071 |
347,046 |
212.76 |
153.3 |
1,469,026 |
1,262,705 |
16.33 |
2013/2 |
281,071 |
308,877 |
347,470 |
-9 |
-19.1 |
589,948 |
915,659 |
-35.57 |
2013/1 |
308,877 |
1,002,344 |
568,189 |
69.18453 |
-45.63 |
308,877 |
568,189 |
-45.63 |
2012/12 |
1,002,344 |
169,272 |
746,009 |
492.14 |
34.36 |
7,699,050 |
7,144,398 |
7.76 |
2012/11 |
169,272 |
287,831 |
433,394 |
-41.19 |
-60.94 |
6,696,706 |
6,398,389 |
4.66 |
2012/10 |
287,831 |
643,568 |
3,910,251 |
-55.27 |
-92.63 |
6,527,434 |
5,964,995 |
9.42 |
2012/9 |
643,568 |
1,705,627 |
221,392 |
-62.26 |
190.69 |
6,239,603 |
2,054,744 |
203.66 |
2012/8 |
1,705,627 |
69,515 |
152,054 |
2353.61 |
1021.72 |
5,596,035 |
1,833,352 |
205.23 |
2012/7 |
69,515 |
309,476 |
694,920 |
-77.53 |
-89.99 |
3,890,408 |
1,681,298 |
131.39 |
2012/6 |
309,476 |
1,322,730 |
440,104 |
-76.6 |
-29.68 |
3,820,893 |
986,378 |
287.36 |
2012/5 |
1,322,730 |
987,913 |
432,848 |
33.89 |
205.58 |
3,511,417 |
546,274 |
542.79 |
2012/4 |
987,913 |
313,949 |
15,512 |
214.67 |
6268.7 |
2,188,687 |
113,426 |
1829.61 |
2012/3 |
313,949 |
330,448 |
42,600 |
-4.99 |
636.96 |
1,200,774 |
97,914 |
1126.35 |
2012/2 |
330,448 |
556,377 |
34,093 |
-40.6 |
869.25 |
886,825 |
55,314 |
1503.25 |
2012/1 |
556,377 |
746,009 |
21,221 |
-25.41 |
2521.82 |
556,377 |
21,221 |
2521.82 |
2011/12 |
746,009 |
433,394 |
47,988 |
72.13 |
1454.57 |
7,144,398 |
3,961,153 |
80.36 |
2011/11 |
433,394 |
3,910,251 |
91,765 |
-88.91 |
372.28 |
6,398,389 |
3,913,165 |
63.5 |
2011/10 |
3,910,251 |
221,392 |
12,066 |
1666.21 |
32307.18 |
5,964,995 |
3,821,400 |
56.09 |
2011/9 |
221,392 |
152,054 |
302,764 |
45.6 |
-26.87 |
2,054,744 |
3,809,334 |
-46.06 |
2011/8 |
152,054 |
694,920 |
292,613 |
-78.11 |
-48.03 |
1,833,352 |
3,506,570 |
-47.71 |
2011/7 |
694,920 |
440,104 |
543,065 |
57.89 |
27.96 |
1,681,298 |
3,213,957 |
-47.68 |
2011/6 |
440,104 |
432,848 |
472,725 |
1.67 |
-6.9 |
986,378 |
2,670,892 |
-63.06 |
2011/5 |
432,848 |
15,512 |
888,095 |
2690.4 |
-51.26 |
546,274 |
2,198,167 |
-75.14 |
2011/4 |
15,512 |
42,600 |
753,733 |
-63.58 |
-97.94 |
113,426 |
1,310,072 |
-91.34 |
2011/3 |
42,600 |
34,093 |
482,282 |
24.95 |
-91.16 |
97,914 |
556,339 |
-82.4 |
2011/2 |
34,093 |
21,221 |
16,334 |
60.65 |
108.72 |
55,314 |
74,057 |
-25.3 |
2011/1 |
21,221 |
47,988 |
57,723 |
-55.77 |
-63.23 |
21,221 |
57,723 |
-63.23 |
2010/12 |
47,988 |
91,765 |
1,224,507 |
-47.7 |
-96.08 |
3,961,153 |
4,800,914 |
-17.49 |
2010/11 |
91,765 |
12,066 |
346,281 |
660.52 |
-73.49 |
3,913,165 |
3,576,407 |
9.41 |
2010/10 |
12,066 |
302,764 |
239,356 |
-96.01 |
-94.95 |
3,821,400 |
3,230,126 |
18.3 |
2010/9 |
302,764 |
292,613 |
692,590 |
3.46 |
-56.28 |
3,809,334 |
2,990,770 |
27.36 |
2010/8 |
292,613 |
543,065 |
329,437 |
-46.11 |
-11.17 |
3,506,570 |
2,298,180 |
52.58 |
2010/7 |
543,065 |
472,725 |
111,236 |
14.87 |
388.2 |
3,213,957 |
1,968,743 |
63.24 |
2010/6 |
472,725 |
888,095 |
571,558 |
-46.77 |
-17.29 |
2,670,892 |
1,857,507 |
43.78 |
2010/5 |
888,095 |
753,733 |
166,140 |
17.82 |
434.54 |
2,198,167 |
1,285,949 |
70.93 |
2010/4 |
753,733 |
482,282 |
268,536 |
56.28 |
180.68 |
1,310,072 |
1,119,809 |
16.99 |
2010/3 |
482,282 |
16,334 |
326,895 |
2852.62 |
47.53 |
556,339 |
851,273 |
-34.64 |
2010/2 |
16,334 |
57,723 |
35,413 |
-71.7 |
-53.87 |
74,057 |
524,378 |
-85.87 |
2010/1 |
57,723 |
1,224,507 |
488,965 |
-95.28 |
-88.19 |
57,723 |
488,965 |
-88.19 |
2009/12 |
1,224,507 |
346,281 |
143,448 |
253.61 |
753.62 |
4,800,914 |
3,425,064 |
40.17 |
2009/11 |
346,281 |
239,356 |
213,898 |
44.67 |
61.89 |
3,576,407 |
3,281,616 |
8.98 |
2009/10 |
239,356 |
692,590 |
59,940 |
-65.44 |
299.32 |
3,230,126 |
3,067,718 |
5.29 |
2009/9 |
692,590 |
329,437 |
1,124,220 |
110.23 |
-38.39 |
2,990,770 |
3,007,778 |
-0.56 |
2009/8 |
329,437 |
111,236 |
97,865 |
196.16 |
236.62 |
2,298,180 |
1,883,558 |
22.01 |
2009/7 |
111,236 |
571,558 |
175,192 |
-80.53 |
-36.5 |
1,968,743 |
1,785,693 |
10.25 |
2009/6 |
571,558 |
166,140 |
260,023 |
244.02 |
119.81 |
1,857,507 |
1,610,501 |
15.33 |
2009/5 |
166,140 |
268,536 |
262,527 |
-38.13 |
-36.71 |
1,285,949 |
1,350,478 |
-4.77 |
2009/4 |
268,536 |
326,895 |
194,154 |
-17.85 |
38.31 |
1,119,809 |
1,087,951 |
2.92 |
2009/3 |
326,895 |
35,413 |
276,871 |
823.09 |
18.06 |
851,273 |
893,797 |
-4.75 |
2009/2 |
35,413 |
488,965 |
370,532 |
-92.75 |
-90.44 |
524,378 |
616,926 |
-15 |
2009/1 |
488,965 |
143,448 |
246,394 |
240.86 |
98.44 |
488,965 |
246,394 |
98.44 |
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