
 |
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 |
29,312,580 |
45,297,960 |
24,752,590 |
-35.28 |
18.42 |
253,917,300 |
280,312,700 |
-9.41 |
2013/7 |
45,297,960 |
33,213,650 |
53,649,460 |
36.38 |
-15.56 |
224,604,700 |
255,541,900 |
-12.1 |
2013/6 |
33,213,650 |
31,908,200 |
43,595,750 |
4.09 |
-23.81 |
179,306,700 |
201,872,900 |
-11.17 |
2013/5 |
31,908,200 |
28,148,870 |
31,229,950 |
13.35 |
2.17 |
146,093,100 |
158,252,900 |
-7.68 |
2013/4 |
28,148,870 |
26,526,230 |
28,492,070 |
6.11 |
-1.2 |
114,184,900 |
126,965,200 |
-10.06 |
2013/3 |
26,526,230 |
20,856,460 |
32,180,880 |
27.18 |
-17.57 |
86,036,020 |
98,259,050 |
-12.43 |
2013/2 |
20,856,460 |
38,653,340 |
29,713,320 |
-46.04 |
-29.8 |
59,509,790 |
65,816,510 |
-9.58 |
2013/1 |
38,653,340 |
2,260,619 |
36,090,580 |
-1609.856 |
7.1 |
38,653,340 |
36,090,580 |
7.1 |
2012/12 |
2,260,619 |
1,928,447 |
-2,127,550 |
17.22 |
206.25 |
30,021,720 |
32,107,990 |
-6.49 |
2012/11 |
1,928,447 |
1,807,413 |
212,274 |
6.69 |
808.47 |
27,761,100 |
34,235,540 |
-18.91 |
2012/10 |
1,807,413 |
2,958,798 |
1,444,034 |
-38.91 |
25.16 |
25,832,660 |
34,023,270 |
-24.07 |
2012/9 |
2,958,798 |
2,257,563 |
1,753,837 |
31.06 |
68.7 |
24,025,240 |
32,579,230 |
-26.25 |
2012/8 |
2,257,563 |
7,193,995 |
-342,829 |
-68.61 |
758.5 |
21,066,450 |
30,825,400 |
-31.65 |
2012/7 |
7,193,995 |
1,463,194 |
12,884,420 |
391.66 |
-44.16 |
18,808,880 |
31,168,230 |
-39.65 |
2012/6 |
1,463,194 |
1,698,574 |
4,193,312 |
-13.85 |
-65.1 |
11,614,890 |
18,283,800 |
-36.47 |
2012/5 |
1,698,574 |
1,712,350 |
2,070,570 |
-0.8 |
-17.96 |
10,151,690 |
14,090,490 |
-27.95 |
2012/4 |
1,712,350 |
1,735,237 |
1,484,925 |
-1.31 |
15.31 |
8,453,120 |
12,019,920 |
-29.67 |
2012/3 |
1,735,237 |
2,763,941 |
1,747,370 |
-37.21 |
-0.69 |
6,740,769 |
10,535,000 |
-36.01 |
2012/2 |
2,763,941 |
2,241,591 |
3,515,123 |
23.3 |
-21.37 |
5,005,532 |
8,787,627 |
-43.03 |
2012/1 |
2,241,591 |
-2,127,550 |
5,269,504 |
205.36 |
-57.46 |
2,241,591 |
5,269,504 |
-57.46 |
2011/12 |
-2,127,550 |
212,274 |
-2,253,772 |
-1102.26 |
5.6 |
32,107,990 |
22,558,920 |
42.32 |
2011/11 |
212,274 |
1,444,034 |
1,414,789 |
-85.29 |
-84.99 |
34,235,540 |
24,811,760 |
37.98 |
2011/10 |
1,444,034 |
1,753,837 |
2,054,528 |
-17.66 |
-29.71 |
34,023,270 |
23,397,900 |
45.41 |
2011/9 |
1,753,837 |
-342,829 |
1,398,274 |
611.57 |
25.42 |
32,579,230 |
21,343,370 |
52.64 |
2011/8 |
-342,829 |
12,884,420 |
3,291,560 |
-102.66 |
-110.41 |
30,825,400 |
19,945,100 |
54.55 |
2011/7 |
12,884,420 |
4,193,312 |
5,394,360 |
207.26 |
138.84 |
31,168,230 |
16,653,540 |
87.15 |
2011/6 |
4,193,312 |
2,070,570 |
1,532,515 |
102.51 |
173.62 |
18,283,800 |
11,259,180 |
62.39 |
2011/5 |
2,070,570 |
1,484,925 |
1,861,913 |
39.43 |
11.2 |
14,090,490 |
9,726,661 |
44.86 |
2011/4 |
1,484,925 |
1,747,370 |
1,329,606 |
-15.01 |
11.68 |
12,019,920 |
7,864,748 |
52.83 |
2011/3 |
1,747,370 |
3,515,123 |
1,690,014 |
-50.28 |
3.39 |
10,535,000 |
6,535,142 |
61.2 |
2011/2 |
3,515,123 |
5,269,504 |
2,126,111 |
-33.29 |
65.33 |
8,787,627 |
4,845,127 |
81.37 |
2011/1 |
5,269,504 |
-2,253,772 |
2,719,016 |
333.8 |
93.8 |
5,269,504 |
2,719,016 |
93.8 |
2010/12 |
-2,253,772 |
1,414,789 |
604,812 |
-259.3 |
-472.64 |
22,558,920 |
19,699,580 |
14.51 |
2010/11 |
1,414,789 |
2,054,528 |
1,885,075 |
-31.13 |
-24.94 |
24,812,690 |
19,094,760 |
29.94 |
2010/10 |
2,054,528 |
1,398,274 |
2,533,483 |
46.93 |
-18.9 |
23,397,900 |
17,209,690 |
35.95 |
2010/9 |
1,398,274 |
3,291,560 |
1,970,911 |
-57.51 |
-29.05 |
21,343,370 |
14,676,210 |
45.42 |
2010/8 |
3,291,560 |
5,394,360 |
-1,004,045 |
-38.98 |
427.82 |
19,945,100 |
12,705,290 |
56.98 |
2010/7 |
5,394,360 |
1,532,515 |
4,564,336 |
251.99 |
18.18 |
16,653,540 |
13,709,340 |
21.47 |
2010/6 |
1,532,515 |
1,861,913 |
2,286,045 |
-17.69 |
-32.96 |
11,259,180 |
9,145,003 |
23.11 |
2010/5 |
1,861,913 |
1,329,606 |
2,802,553 |
40.03 |
-33.56 |
9,726,661 |
6,858,958 |
41.8 |
2010/4 |
1,329,606 |
1,690,014 |
1,574,785 |
-21.32 |
-15.56 |
7,864,748 |
4,056,405 |
93.88 |
2010/3 |
1,690,014 |
2,126,111 |
-51,578 |
-20.51 |
3376.61 |
6,535,142 |
2,481,620 |
163.34 |
2010/2 |
2,126,111 |
2,719,016 |
1,709,530 |
-21.8 |
24.36 |
4,845,127 |
2,533,198 |
91.26 |
2010/1 |
2,719,016 |
604,812 |
823,668 |
349.56 |
230.11 |
2,719,016 |
823,668 |
230.11 |
2009/12 |
604,812 |
1,885,075 |
-186,315 |
-67.91 |
424.61 |
19,699,580 |
11,321,590 |
74 |
2009/11 |
1,885,075 |
2,533,483 |
467,612 |
-25.59 |
303.12 |
19,094,760 |
11,507,910 |
65.92 |
2009/10 |
2,533,483 |
1,970,911 |
921,615 |
28.54 |
174.89 |
17,209,690 |
11,040,300 |
55.88 |
2009/9 |
1,970,911 |
-1,004,045 |
-445,198 |
296.29 |
542.7 |
14,676,210 |
10,118,680 |
45.04 |
2009/8 |
-1,004,045 |
4,564,336 |
1,031,465 |
-121.99 |
-197.34 |
12,705,290 |
10,563,880 |
20.27 |
2009/7 |
4,564,336 |
2,286,045 |
2,125,529 |
99.66 |
114.73 |
13,709,340 |
9,532,416 |
43.81 |
2009/6 |
2,286,045 |
2,802,553 |
1,045,941 |
-18.42 |
118.56 |
9,145,003 |
7,406,887 |
23.46 |
2009/5 |
2,802,553 |
1,574,785 |
1,340,564 |
77.96 |
109.05 |
6,858,958 |
6,360,946 |
7.82 |
2009/4 |
1,574,785 |
-51,578 |
1,600,665 |
3153.21 |
-1.61 |
4,056,405 |
5,020,381 |
-19.2 |
2009/3 |
-51,578 |
1,709,530 |
2,151,235 |
-103.01 |
-102.39 |
2,481,620 |
3,419,716 |
-27.43 |
2009/2 |
1,709,530 |
823,668 |
967,944 |
107.55 |
76.61 |
2,533,198 |
1,268,481 |
99.7 |
2009/1 |
823,668 |
-186,315 |
300,537 |
542.08 |
174.06 |
823,668 |
300,537 |
174.06 |
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