
 |
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 |
22,929,680 |
44,079,690 |
18,831,900 |
-47.98 |
21.75 |
235,783,700 |
278,438,700 |
-15.31 |
2013/7 |
44,079,690 |
17,390,570 |
46,870,500 |
153.46 |
-5.95 |
212,854,000 |
259,606,800 |
-18 |
2013/6 |
17,390,570 |
28,958,000 |
21,615,840 |
-39.94 |
-19.54 |
169,187,600 |
206,174,700 |
-17.93 |
2013/5 |
28,958,000 |
35,014,060 |
44,770,730 |
-17.29 |
-35.31 |
151,797,000 |
184,558,900 |
-17.75 |
2013/4 |
35,014,060 |
28,297,100 |
22,421,580 |
23.73 |
56.16 |
122,839,000 |
139,788,100 |
-12.12 |
2013/3 |
28,297,100 |
16,910,100 |
50,809,770 |
67.33 |
-44.3 |
87,234,060 |
117,617,500 |
-25.83 |
2013/2 |
16,910,100 |
42,026,860 |
31,740,750 |
-59.76 |
-46.72 |
58,936,960 |
66,807,710 |
-11.78 |
2013/1 |
42,026,860 |
1,283,565 |
35,066,950 |
-3174.23 |
19.84 |
42,026,860 |
35,066,950 |
19.84 |
2012/12 |
1,283,565 |
1,401,355 |
-514,507 |
-8.4 |
349.47 |
17,361,690 |
11,388,350 |
52.45 |
2012/11 |
1,401,355 |
1,337,959 |
-1,288,627 |
4.73 |
208.74 |
16,078,120 |
11,902,860 |
35.07 |
2012/10 |
1,337,959 |
1,895,182 |
1,408,242 |
-29.4 |
-4.99 |
14,676,770 |
13,191,490 |
11.25 |
2012/9 |
1,895,182 |
1,253,799 |
168,338 |
51.15 |
1025.81 |
13,338,810 |
11,783,250 |
13.2 |
2012/8 |
1,253,799 |
4,614,171 |
1,432,416 |
-72.82 |
-12.46 |
11,443,630 |
11,614,910 |
-1.47 |
2012/7 |
4,614,171 |
1,334,304 |
3,373,505 |
245.81 |
36.77 |
10,189,830 |
10,182,490 |
0.07 |
2012/6 |
1,334,304 |
1,116,679 |
3,085,437 |
19.48 |
-56.75 |
5,575,658 |
6,808,986 |
-18.11 |
2012/5 |
1,116,679 |
1,049,048 |
654,615 |
6.44 |
70.58 |
4,241,354 |
3,723,549 |
13.9 |
2012/4 |
1,049,048 |
1,940,575 |
1,098,109 |
-45.94 |
-4.46 |
3,124,675 |
3,068,934 |
1.81 |
2012/3 |
1,940,575 |
1,218,726 |
-695,859 |
59.22 |
378.87 |
2,075,627 |
1,932,766 |
7.39 |
2012/2 |
1,218,726 |
-1,083,674 |
1,207,566 |
212.46 |
0.92 |
135,052 |
2,628,625 |
-94.86 |
2012/1 |
-1,083,674 |
-488,582 |
1,421,059 |
-121.79 |
-176.25 |
-1,083,674 |
1,421,059 |
-176.25 |
2011/12 |
-488,582 |
-1,288,627 |
-2,722,486 |
62.08 |
82.05 |
11,414,280 |
5,105,214 |
123.58 |
2011/11 |
-1,288,627 |
1,395,268 |
1,508,050 |
-192.35 |
-185.44 |
11,902,860 |
7,827,700 |
52.06 |
2011/10 |
1,395,268 |
181,312 |
1,398,880 |
669.53 |
-0.25 |
13,191,490 |
6,319,650 |
108.73 |
2011/9 |
181,312 |
1,432,416 |
2,093,451 |
-87.34 |
-91.33 |
11,796,220 |
4,931,484 |
139.2 |
2011/8 |
1,432,416 |
3,393,596 |
1,794,926 |
-57.79 |
-20.19 |
11,614,910 |
2,838,033 |
309.25 |
2011/7 |
3,393,596 |
3,065,346 |
1,439,558 |
10.7 |
135.73 |
10,182,490 |
1,043,107 |
876.16 |
2011/6 |
3,065,346 |
654,615 |
-770,567 |
368.26 |
497.8 |
6,788,895 |
-396,451 |
1812.41 |
2011/5 |
654,615 |
1,136,168 |
1,656,848 |
-42.38 |
-60.49 |
3,723,549 |
374,116 |
895.29 |
2011/4 |
1,136,168 |
-695,859 |
31,698 |
263.27 |
3484.35 |
3,068,934 |
-1,282,732 |
339.24 |
2011/3 |
-695,859 |
1,207,566 |
239,417 |
-157.62 |
-390.64 |
1,932,766 |
-1,314,430 |
247.04 |
2011/2 |
1,207,566 |
1,421,059 |
-1,060,971 |
-15.02 |
213.81 |
2,628,625 |
-1,553,847 |
269.16 |
2011/1 |
1,421,059 |
-2,603,226 |
-492,876 |
154.58 |
388.31 |
1,421,059 |
-492,876 |
388.31 |
2010/12 |
-2,603,226 |
1,508,050 |
1,659,443 |
-272.62 |
-256.87 |
5,224,474 |
12,245,380 |
-57.33 |
2010/11 |
1,508,050 |
1,398,880 |
1,156,453 |
7.8 |
30.4 |
7,827,700 |
10,585,930 |
-26.05 |
2010/10 |
1,398,880 |
2,082,737 |
1,000,434 |
-32.83 |
39.82 |
6,319,650 |
9,429,479 |
-32.97 |
2010/9 |
2,082,737 |
1,794,926 |
1,418,054 |
16.03 |
46.87 |
4,920,770 |
8,429,045 |
-41.62 |
2010/8 |
1,794,926 |
1,434,613 |
903,520 |
25.11 |
98.65 |
2,838,033 |
7,010,991 |
-59.52 |
2010/7 |
1,434,613 |
-765,622 |
331,930 |
287.37 |
332.2 |
1,043,107 |
6,107,471 |
-82.92 |
2010/6 |
-765,622 |
1,656,848 |
298,591 |
-146.2 |
-356.41 |
-391,506 |
5,658,022 |
-106.91 |
2010/5 |
1,656,848 |
31,460 |
-292,210 |
5166.52 |
667 |
374,116 |
5,359,431 |
-93.01 |
2010/4 |
31,460 |
239,655 |
645,846 |
-86.87 |
-95.12 |
-1,282,732 |
5,651,641 |
-122.69 |
2010/3 |
239,655 |
-1,060,971 |
900,772 |
122.58 |
-73.39 |
-1,314,192 |
5,043,308 |
-126.05 |
2010/2 |
-1,060,971 |
-492,876 |
2,226,040 |
-115.26 |
-147.66 |
-1,553,847 |
4,142,536 |
-137.5 |
2010/1 |
-492,876 |
1,621,941 |
1,916,496 |
-130.38 |
-125.71 |
-492,876 |
1,916,496 |
-125.71 |
2009/12 |
1,621,941 |
1,156,453 |
-2,273,139 |
40.25 |
171.35 |
12,207,870 |
3,328,591 |
266.75 |
2009/11 |
1,156,453 |
1,008,891 |
219,089 |
14.62 |
427.84 |
10,585,930 |
5,601,730 |
88.97 |
2009/10 |
1,008,891 |
1,409,597 |
503,935 |
-28.42 |
100.2 |
9,429,479 |
5,382,641 |
75.18 |
2009/9 |
1,409,597 |
903,520 |
257,410 |
56.01 |
447.6 |
8,420,588 |
4,878,706 |
72.59 |
2009/8 |
903,520 |
331,930 |
4,168,094 |
172.2 |
-78.32 |
7,010,991 |
4,621,296 |
51.71 |
2009/7 |
331,930 |
416,110 |
37,756 |
-20.23 |
779.14 |
6,107,471 |
453,202 |
1247.62 |
2009/6 |
416,110 |
-292,210 |
85,815 |
242.4 |
384.89 |
5,775,541 |
415,446 |
1290.2 |
2009/5 |
-292,210 |
645,846 |
-21,862 |
-145.24 |
-1236.61 |
5,359,431 |
329,631 |
1525.88 |
2009/4 |
645,846 |
863,259 |
-29,154 |
-25.18 |
2315.29 |
5,651,641 |
351,493 |
1507.89 |
2009/3 |
863,259 |
2,226,040 |
-85,785 |
-61.21 |
1106.3 |
5,005,795 |
380,647 |
1215.07 |
2009/2 |
2,226,040 |
1,916,496 |
463,702 |
16.15 |
380.05 |
4,142,536 |
466,432 |
788.13 |
2009/1 |
1,916,496 |
-2,051,164 |
2,730 |
193.43 |
70101.31 |
1,916,496 |
2,730 |
70101.31 |
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