
 |
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 |
29,597 |
78,795 |
2,620,020 |
-62.43 |
-98.87 |
321,907 |
3,593,435 |
-91.04 |
2013/7 |
78,795 |
30,540 |
4,565 |
158 |
1626.06 |
292,310 |
973,415 |
-69.97 |
2013/6 |
30,540 |
56,342 |
945,850 |
-45.79 |
-96.77 |
213,515 |
968,850 |
-77.96 |
2013/5 |
56,342 |
29,032 |
4,594 |
94.06 |
1126.42 |
182,975 |
23,000 |
695.54 |
2013/4 |
29,032 |
62,649 |
4,625 |
-53.65 |
527.71 |
126,633 |
18,406 |
587.99 |
2013/3 |
62,649 |
29,861 |
4,631 |
109.8 |
1252.81 |
97,601 |
13,781 |
608.22 |
2013/2 |
29,861 |
5,091 |
4,555 |
486.54 |
555.56 |
34,952 |
9,150 |
281.98 |
2013/1 |
5,091 |
47,762 |
4,595 |
89.3409 |
10.79 |
5,091 |
4,595 |
10.79 |
2012/12 |
47,762 |
28,543 |
198,061 |
67.33 |
-75.88 |
1,399,316 |
2,097,850 |
-33.29 |
2012/11 |
28,543 |
6,872 |
115,477 |
315.35 |
-75.28 |
1,351,554 |
1,899,789 |
-28.85 |
2012/10 |
6,872 |
2,247 |
88,139 |
205.82 |
-92.2 |
1,323,012 |
1,784,312 |
-25.85 |
2012/9 |
2,247 |
246,650 |
96,620 |
-99.08 |
-97.67 |
1,316,140 |
1,696,173 |
-22.4 |
2012/8 |
246,650 |
54,324 |
317,077 |
354.03 |
-22.21 |
1,313,893 |
1,599,553 |
-17.85 |
2012/7 |
54,324 |
266,582 |
193,362 |
-79.62 |
-71.9 |
1,067,243 |
1,282,476 |
-16.78 |
2012/6 |
266,582 |
102,827 |
152,816 |
159.25 |
74.44 |
1,012,919 |
1,089,114 |
-6.99 |
2012/5 |
102,827 |
105,425 |
222,909 |
-2.46 |
-53.87 |
746,337 |
936,298 |
-20.28 |
2012/4 |
105,425 |
164,538 |
107,517 |
-35.92 |
-1.94 |
643,510 |
713,389 |
-9.79 |
2012/3 |
164,538 |
240,687 |
143,202 |
-31.63 |
14.89 |
538,085 |
605,872 |
-11.18 |
2012/2 |
240,687 |
132,860 |
64,449 |
81.15 |
273.45 |
373,547 |
462,670 |
-19.26 |
2012/1 |
132,860 |
198,061 |
398,221 |
-32.91 |
-66.63 |
132,860 |
398,221 |
-66.63 |
2011/12 |
198,061 |
115,477 |
653,847 |
71.51 |
-69.7 |
2,097,850 |
1,932,437 |
8.55 |
2011/11 |
115,477 |
88,139 |
32,126 |
31.01 |
259.45 |
1,899,789 |
1,278,590 |
48.58 |
2011/10 |
88,139 |
96,620 |
50,425 |
-8.77 |
74.79 |
1,784,312 |
1,246,464 |
43.14 |
2011/9 |
96,620 |
317,077 |
54,415 |
-69.52 |
77.56 |
1,696,173 |
1,196,039 |
41.81 |
2011/8 |
317,077 |
193,362 |
56,120 |
63.98 |
464.99 |
1,599,553 |
1,141,624 |
40.11 |
2011/7 |
193,362 |
152,816 |
44,714 |
26.53 |
332.44 |
1,282,476 |
1,085,504 |
18.14 |
2011/6 |
152,816 |
222,909 |
125,380 |
-31.44 |
21.88 |
1,089,114 |
1,040,790 |
4.64 |
2011/5 |
222,909 |
107,517 |
76,444 |
107.32 |
191.59 |
936,298 |
915,410 |
2.28 |
2011/4 |
107,517 |
143,202 |
175,306 |
-24.91 |
-38.66 |
713,389 |
838,966 |
-14.96 |
2011/3 |
143,202 |
64,449 |
213,808 |
122.19 |
-33.02 |
605,872 |
663,660 |
-8.7 |
2011/2 |
64,449 |
398,221 |
197,466 |
-83.81 |
-67.36 |
462,670 |
449,852 |
2.84 |
2011/1 |
398,221 |
653,847 |
252,386 |
-39.09 |
57.78 |
398,221 |
252,386 |
57.78 |
2010/12 |
653,847 |
32,126 |
69,898 |
1935.25 |
835.43 |
1,932,437 |
1,313,994 |
47.06 |
2010/11 |
32,126 |
50,425 |
145,190 |
-36.28 |
-77.87 |
1,278,590 |
1,244,096 |
2.77 |
2010/10 |
50,425 |
54,415 |
84,071 |
-7.33 |
-40.02 |
1,246,464 |
1,098,906 |
13.42 |
2010/9 |
54,415 |
56,120 |
104,506 |
-3.03 |
-47.93 |
1,196,039 |
1,014,835 |
17.85 |
2010/8 |
56,120 |
44,714 |
312,500 |
25.5 |
-82.04 |
1,141,624 |
910,329 |
25.4 |
2010/7 |
44,714 |
125,380 |
120,854 |
-64.33 |
-63 |
1,085,504 |
597,829 |
81.57 |
2010/6 |
125,380 |
76,444 |
116,095 |
64.01 |
7.99 |
1,040,790 |
476,975 |
118.2 |
2010/5 |
76,444 |
175,306 |
95,089 |
-56.39 |
-19.6 |
915,410 |
360,880 |
153.66 |
2010/4 |
175,306 |
213,808 |
67,635 |
-18 |
159.19 |
838,966 |
265,791 |
215.64 |
2010/3 |
213,808 |
197,466 |
71,905 |
8.27 |
197.34 |
663,660 |
198,156 |
234.91 |
2010/2 |
197,466 |
252,386 |
58,173 |
-21.76 |
239.44 |
449,852 |
126,251 |
256.31 |
2010/1 |
252,386 |
69,898 |
68,078 |
261.07 |
270.73 |
252,386 |
68,078 |
270.73 |
2009/12 |
69,898 |
145,190 |
432,051 |
-51.85 |
-83.82 |
1,313,994 |
2,287,782 |
-42.56 |
2009/11 |
145,190 |
84,071 |
27,299 |
72.69 |
431.85 |
1,244,096 |
1,855,731 |
-32.95 |
2009/10 |
84,071 |
104,506 |
29,121 |
-19.55 |
188.69 |
1,098,906 |
1,828,432 |
-39.89 |
2009/9 |
104,506 |
312,500 |
200,469 |
-66.55 |
-47.86 |
1,014,835 |
1,799,311 |
-43.59 |
2009/8 |
312,500 |
120,854 |
19,495 |
158.57 |
1502.97 |
910,329 |
1,598,842 |
-43.06 |
2009/7 |
120,854 |
116,095 |
49,500 |
4.09 |
144.14 |
597,829 |
1,579,347 |
-62.14 |
2009/6 |
116,095 |
95,089 |
41,156 |
22.09 |
182.08 |
476,975 |
1,529,847 |
-68.82 |
2009/5 |
95,089 |
67,635 |
116,879 |
40.59 |
-18.64 |
360,880 |
1,488,691 |
-75.75 |
2009/4 |
67,635 |
71,905 |
34,712 |
-5.93 |
94.84 |
265,791 |
1,371,812 |
-80.62 |
2009/3 |
71,905 |
58,173 |
84,669 |
23.6 |
-15.07 |
198,156 |
1,337,100 |
-85.18 |
2009/2 |
58,173 |
68,078 |
971,396 |
-14.54 |
-94.01 |
126,251 |
1,252,431 |
-89.91 |
2009/1 |
68,078 |
432,051 |
281,035 |
-84.24 |
-75.77 |
68,078 |
281,035 |
-75.77 |
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