
 |
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 |
350,814 |
380,425 |
376,645 |
-7.78 |
-6.85 |
2,623,322 |
3,245,548 |
-19.17 |
2013/7 |
380,425 |
57,220 |
312,939 |
564.84 |
21.56 |
2,272,508 |
2,868,903 |
-20.78 |
2013/6 |
57,220 |
448,366 |
215,429 |
-87.23 |
-73.43 |
1,892,083 |
2,555,964 |
-25.97 |
2013/5 |
448,366 |
398,630 |
412,184 |
12.47 |
8.77 |
1,834,863 |
2,340,535 |
-21.6 |
2013/4 |
398,630 |
315,527 |
692,096 |
26.33 |
-42.4 |
1,386,497 |
1,928,351 |
-28.09 |
2013/3 |
315,527 |
299,290 |
343,893 |
5.42 |
-8.24 |
987,867 |
1,236,255 |
-20.09 |
2013/2 |
299,290 |
373,050 |
524,028 |
-19.77 |
-42.88 |
672,340 |
892,362 |
-24.65 |
2013/1 |
373,050 |
21,799 |
368,334 |
-1611.317 |
1.28 |
373,050 |
368,334 |
1.28 |
2012/12 |
21,799 |
110,411 |
-694,186 |
-80.25 |
103.14 |
1,587,593 |
1,708,877 |
-7.09 |
2012/11 |
110,411 |
46,135 |
20,806 |
139.32 |
430.66 |
1,565,794 |
2,403,063 |
-34.84 |
2012/10 |
46,135 |
74,971 |
109,142 |
-38.46 |
-57.72 |
1,455,383 |
2,382,257 |
-38.9 |
2012/9 |
74,971 |
134,247 |
29,571 |
-44.15 |
153.52 |
1,409,248 |
2,273,115 |
-38 |
2012/8 |
134,247 |
96,732 |
292,401 |
38.78 |
-54.08 |
1,334,277 |
2,243,544 |
-40.52 |
2012/7 |
96,732 |
42,437 |
130,045 |
127.94 |
-25.61 |
1,200,030 |
1,951,142 |
-38.49 |
2012/6 |
42,437 |
171,513 |
68,164 |
-75.25 |
-37.74 |
1,103,298 |
1,821,097 |
-39.41 |
2012/5 |
171,513 |
439,718 |
124,933 |
-60.99 |
37.28 |
1,060,860 |
1,752,933 |
-39.48 |
2012/4 |
439,718 |
105,565 |
150,340 |
316.53 |
192.48 |
889,347 |
1,628,000 |
-45.37 |
2012/3 |
105,565 |
205,587 |
210,127 |
-48.65 |
-49.76 |
449,629 |
1,477,660 |
-69.57 |
2012/2 |
205,587 |
138,477 |
1,083,167 |
48.46 |
-81.01 |
344,064 |
1,267,533 |
-72.85 |
2012/1 |
138,477 |
-694,186 |
184,366 |
119.94 |
-24.89 |
138,477 |
184,366 |
-24.89 |
2011/12 |
-694,186 |
20,806 |
537,221 |
-3436.47 |
-229.21 |
1,708,877 |
2,406,740 |
-28.99 |
2011/11 |
20,806 |
109,142 |
200,139 |
-80.93 |
-89.6 |
2,403,063 |
1,869,519 |
28.53 |
2011/10 |
109,142 |
29,571 |
209,138 |
269.08 |
-47.81 |
2,382,257 |
1,669,380 |
42.7 |
2011/9 |
29,571 |
292,401 |
246,771 |
-89.88 |
-88.01 |
2,273,115 |
1,460,242 |
55.66 |
2011/8 |
292,401 |
130,045 |
207,580 |
124.84 |
40.86 |
2,243,544 |
1,213,471 |
84.88 |
2011/7 |
130,045 |
68,164 |
241,731 |
90.78 |
-46.2 |
1,951,142 |
1,005,891 |
93.97 |
2011/6 |
68,164 |
124,933 |
47,105 |
-45.43 |
44.7 |
1,821,097 |
764,160 |
138.31 |
2011/5 |
124,933 |
150,340 |
137,451 |
-16.89 |
-9.1 |
1,752,933 |
717,053 |
144.46 |
2011/4 |
150,340 |
210,127 |
196,236 |
-28.45 |
-23.38 |
1,628,000 |
579,602 |
180.88 |
2011/3 |
210,127 |
1,083,167 |
169,121 |
-80.6 |
24.24 |
1,477,660 |
383,366 |
285.44 |
2011/2 |
1,083,167 |
184,366 |
141,526 |
487.5 |
665.34 |
1,267,533 |
214,245 |
491.62 |
2011/1 |
184,366 |
537,221 |
72,719 |
-65.68 |
153.53 |
184,366 |
72,719 |
153.53 |
2010/12 |
537,221 |
200,139 |
121,320 |
168.42 |
342.81 |
2,406,740 |
2,814,985 |
-14.5 |
2010/11 |
200,139 |
209,138 |
237,647 |
-4.3 |
-15.78 |
1,869,519 |
2,693,665 |
-30.59 |
2010/10 |
209,138 |
246,771 |
205,473 |
-15.25 |
1.78 |
1,669,380 |
2,456,018 |
-32.02 |
2010/9 |
246,771 |
207,580 |
191,841 |
18.87 |
28.63 |
1,460,242 |
2,250,545 |
-35.11 |
2010/8 |
207,580 |
241,731 |
146,083 |
-14.12 |
42.09 |
1,213,471 |
2,058,704 |
-41.05 |
2010/7 |
241,731 |
47,105 |
293,116 |
413.17 |
-17.53 |
1,005,891 |
1,912,621 |
-47.4 |
2010/6 |
47,105 |
137,451 |
204,768 |
-65.72 |
-76.99 |
764,160 |
1,619,505 |
-52.81 |
2010/5 |
137,451 |
196,236 |
299,502 |
-29.95 |
-54.1 |
717,053 |
1,414,736 |
-49.31 |
2010/4 |
196,236 |
169,121 |
300,159 |
16.03 |
-34.62 |
579,602 |
1,115,235 |
-48.02 |
2010/3 |
169,121 |
141,526 |
337,190 |
19.49 |
-49.84 |
383,366 |
815,076 |
-52.96 |
2010/2 |
141,526 |
72,719 |
278,208 |
94.62 |
-49.12 |
214,245 |
477,885 |
-55.16 |
2010/1 |
72,719 |
121,320 |
199,677 |
-40.06 |
-63.58 |
72,719 |
199,677 |
-63.58 |
2009/12 |
121,320 |
237,647 |
-1,423,397 |
-48.94 |
108.52 |
2,814,985 |
-2,579,775 |
209.11 |
2009/11 |
237,647 |
205,473 |
275,765 |
15.65 |
-13.82 |
2,693,665 |
-1,156,378 |
332.93 |
2009/10 |
205,473 |
191,841 |
-2,186,954 |
7.1 |
109.39 |
2,456,018 |
-1,432,143 |
271.49 |
2009/9 |
191,841 |
146,083 |
56,581 |
31.32 |
239.05 |
2,250,545 |
754,811 |
198.16 |
2009/8 |
146,083 |
293,116 |
97,532 |
-50.16 |
49.77 |
2,058,704 |
698,229 |
194.84 |
2009/7 |
293,116 |
204,768 |
-8,663 |
43.14 |
3483.53 |
1,912,621 |
600,697 |
218.4 |
2009/6 |
204,768 |
299,502 |
-15,826 |
-31.63 |
1393.87 |
1,619,505 |
609,360 |
165.77 |
2009/5 |
299,502 |
300,159 |
118,590 |
-0.21 |
152.55 |
1,414,736 |
625,185 |
126.29 |
2009/4 |
300,159 |
337,190 |
199,850 |
-10.98 |
50.19 |
1,115,235 |
506,595 |
120.14 |
2009/3 |
337,190 |
278,208 |
144,936 |
21.2 |
132.64 |
815,076 |
306,745 |
165.71 |
2009/2 |
278,208 |
199,677 |
160,034 |
39.32 |
73.84 |
477,885 |
161,809 |
195.33 |
2009/1 |
199,677 |
-348,397 |
1,774 |
157.31 |
11155.74 |
199,677 |
1,774 |
11155.74 |
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