
 |
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 |
9,490,107 |
17,233,330 |
5,764,812 |
-44.93 |
64.62 |
94,961,050 |
99,236,580 |
-4.3 |
2013/7 |
17,233,330 |
11,608,590 |
16,648,740 |
48.45 |
3.51 |
85,470,940 |
93,471,770 |
-8.55 |
2013/6 |
11,608,590 |
10,700,710 |
13,507,490 |
8.48 |
-14.05 |
68,237,620 |
76,823,030 |
-11.17 |
2013/5 |
10,700,710 |
9,350,053 |
17,419,870 |
14.44 |
-38.57 |
56,629,020 |
63,315,540 |
-10.56 |
2013/4 |
9,350,053 |
15,025,710 |
11,145,340 |
-37.77 |
-16.1 |
45,928,320 |
45,895,680 |
0.07 |
2013/3 |
15,025,710 |
7,675,067 |
9,788,747 |
95.77 |
53.49 |
36,578,260 |
34,750,340 |
5.26 |
2013/2 |
7,675,067 |
13,877,490 |
12,474,800 |
-44.69 |
-38.47 |
21,552,560 |
24,961,590 |
-13.65 |
2013/1 |
13,877,490 |
-313,191 |
12,486,800 |
0.4531 |
11.13 |
13,877,490 |
12,486,800 |
11.13 |
2012/12 |
-313,191 |
-421,418 |
82,448 |
25.68 |
-479.86 |
10,326,450 |
6,047,527 |
70.75 |
2012/11 |
-421,418 |
401,564 |
-674,454 |
-204.94 |
37.51 |
10,639,640 |
5,965,079 |
78.36 |
2012/10 |
401,564 |
-64,636 |
97,907 |
721.26 |
310.14 |
11,061,060 |
6,639,533 |
66.59 |
2012/9 |
-64,636 |
651,243 |
635,259 |
-109.92 |
-110.17 |
10,659,490 |
6,541,626 |
62.94 |
2012/8 |
651,243 |
2,225,706 |
658,682 |
-70.73 |
-1.12 |
10,724,130 |
5,906,367 |
81.56 |
2012/7 |
2,225,706 |
417,294 |
3,058,963 |
433.36 |
-27.23 |
10,072,890 |
5,247,685 |
91.94 |
2012/6 |
417,294 |
5,065,596 |
675,861 |
-91.76 |
-38.25 |
7,847,181 |
2,188,722 |
258.52 |
2012/5 |
5,065,596 |
-700,173 |
585,864 |
823.47 |
764.63 |
7,429,887 |
-2,148,679 |
445.78 |
2012/4 |
-700,173 |
769,590 |
588,327 |
-190.98 |
-219.01 |
2,364,291 |
2,013,452 |
17.42 |
2012/3 |
769,590 |
898,741 |
-211,894 |
-14.37 |
463.19 |
3,064,464 |
1,425,125 |
115.03 |
2012/2 |
898,741 |
1,396,133 |
3,349,600 |
-35.62 |
-73.16 |
2,294,874 |
1,637,019 |
40.18 |
2012/1 |
1,396,133 |
82,448 |
-1,712,581 |
1593.34 |
181.52 |
1,396,133 |
-1,712,581 |
181.52 |
2011/12 |
82,448 |
-674,454 |
-1,620,892 |
112.22 |
105.08 |
6,047,527 |
3,148,092 |
92.1 |
2011/11 |
-674,454 |
97,907 |
1,563,707 |
-788.87 |
-143.13 |
5,965,079 |
4,768,984 |
25.08 |
2011/10 |
97,907 |
635,259 |
1,115,705 |
-84.58 |
-91.22 |
6,639,533 |
3,205,277 |
107.14 |
2011/9 |
635,259 |
658,682 |
931,322 |
-3.55 |
-31.78 |
6,541,626 |
2,089,572 |
213.06 |
2011/8 |
658,682 |
3,058,963 |
1,956,955 |
-78.46 |
-66.34 |
5,906,367 |
1,158,250 |
409.93 |
2011/7 |
3,058,963 |
675,861 |
1,877,239 |
352.6 |
62.95 |
5,247,685 |
-798,705 |
757.02 |
2011/6 |
675,861 |
-500,591 |
-527,265 |
235.01 |
228.18 |
2,188,722 |
-2,675,944 |
181.79 |
2011/5 |
-500,591 |
588,327 |
585,864 |
-185.08 |
-185.44 |
1,512,861 |
-2,148,679 |
170.4 |
2011/4 |
588,327 |
-211,894 |
-14,822 |
377.65 |
4069.28 |
2,013,452 |
-2,734,543 |
173.63 |
2011/3 |
-211,894 |
3,349,600 |
-1,309,883 |
-106.32 |
83.82 |
1,425,125 |
-2,719,721 |
152.39 |
2011/2 |
3,349,600 |
-1,712,581 |
-279,734 |
295.58 |
1297.42 |
1,637,019 |
-1,409,838 |
216.11 |
2011/1 |
-1,712,581 |
-1,620,892 |
-1,130,104 |
-5.65 |
-51.54 |
-1,712,581 |
-1,130,104 |
-51.54 |
2010/12 |
-1,620,892 |
1,563,707 |
778,574 |
-203.65 |
-308.18 |
3,148,092 |
1,673,460 |
88.11 |
2010/11 |
1,563,707 |
1,115,705 |
-247,173 |
40.15 |
732.63 |
4,768,984 |
894,886 |
432.91 |
2010/10 |
1,115,705 |
931,322 |
146,530 |
19.79 |
661.41 |
3,205,277 |
1,142,059 |
180.65 |
2010/9 |
931,322 |
1,956,955 |
671,347 |
-52.4 |
38.72 |
2,089,572 |
995,529 |
109.89 |
2010/8 |
1,956,955 |
1,877,239 |
1,560,568 |
4.24 |
25.4 |
1,158,250 |
324,182 |
257.28 |
2010/7 |
1,877,239 |
-527,265 |
-868,329 |
456.03 |
316.18 |
-798,705 |
-1,236,386 |
35.4 |
2010/6 |
-527,265 |
585,864 |
-2,763,302 |
-189.99 |
80.91 |
-2,675,944 |
-368,057 |
-627.04 |
2010/5 |
585,864 |
-14,822 |
-1,355,613 |
4052.66 |
143.21 |
-2,148,679 |
2,395,245 |
-189.7 |
2010/4 |
-14,822 |
-1,309,883 |
4,289,132 |
98.86 |
-100.34 |
-2,734,543 |
3,750,858 |
-172.9 |
2010/3 |
-1,309,883 |
-279,734 |
-2,848,853 |
-368.26 |
54.02 |
-2,719,721 |
-538,274 |
-405.26 |
2010/2 |
-279,734 |
-1,130,104 |
1,310,479 |
75.24 |
-121.34 |
-1,409,838 |
2,310,579 |
-161.01 |
2010/1 |
-1,130,104 |
778,574 |
1,000,100 |
-245.15 |
-212.99 |
-1,130,104 |
1,000,100 |
-212.99 |
2009/12 |
778,574 |
-247,173 |
-4,282,698 |
414.99 |
118.17 |
1,673,460 |
-20,015,920 |
108.36 |
2009/11 |
-247,173 |
146,530 |
-390,156 |
-268.68 |
36.64 |
894,886 |
-15,733,220 |
105.68 |
2009/10 |
146,530 |
671,347 |
-226,656 |
-78.17 |
164.64 |
1,142,059 |
-15,343,070 |
107.44 |
2009/9 |
671,347 |
1,560,568 |
-6,099,899 |
-56.98 |
111 |
995,529 |
-15,116,410 |
106.58 |
2009/8 |
1,560,568 |
-868,329 |
2,641,401 |
279.72 |
-40.91 |
324,182 |
-9,016,510 |
103.59 |
2009/7 |
-868,329 |
-2,763,302 |
-70,751 |
68.57 |
-1127.3 |
-1,236,386 |
-11,657,910 |
89.39 |
2009/6 |
-2,763,302 |
-1,355,613 |
-3,344,808 |
-103.84 |
17.38 |
-368,057 |
-11,587,160 |
96.82 |
2009/5 |
-1,355,613 |
4,289,132 |
-1,077,321 |
-131.6 |
-25.83 |
2,395,245 |
-8,242,352 |
129.06 |
2009/4 |
4,289,132 |
-2,848,853 |
-456,635 |
250.55 |
1039.29 |
3,750,858 |
-7,165,031 |
152.34 |
2009/3 |
-2,848,853 |
1,310,479 |
-3,057,841 |
-317.39 |
6.83 |
-538,274 |
-6,708,396 |
91.97 |
2009/2 |
1,310,479 |
1,000,100 |
-2,108,084 |
31.03 |
162.16 |
2,310,579 |
-3,650,555 |
163.29 |
2009/1 |
1,000,100 |
-4,282,698 |
-1,542,471 |
123.35 |
164.83 |
1,000,100 |
-1,542,471 |
164.83 |
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