
 |
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 |
916,513 |
1,064,575 |
1,083,747 |
-13.9 |
-15.43 |
7,969,600 |
9,404,264 |
-15.25 |
2013/7 |
1,064,575 |
1,021,078 |
1,164,697 |
4.25 |
-8.59 |
7,053,088 |
8,320,517 |
-15.23 |
2013/6 |
1,021,078 |
1,151,233 |
1,204,937 |
-11.3 |
-15.25 |
5,988,513 |
7,155,820 |
-16.31 |
2013/5 |
1,151,233 |
1,196,245 |
1,270,981 |
-3.76 |
-9.42 |
4,967,435 |
5,950,883 |
-16.52 |
2013/4 |
1,196,245 |
972,400 |
1,142,439 |
23.01 |
4.7 |
3,816,201 |
4,679,902 |
-18.45 |
2013/3 |
972,400 |
587,050 |
1,366,206 |
65.64 |
-28.82 |
2,619,957 |
3,537,463 |
-25.93 |
2013/2 |
587,050 |
1,060,507 |
1,169,504 |
-44.64 |
-49.8 |
1,647,557 |
2,171,257 |
-24.11 |
2013/1 |
1,060,507 |
1,536 |
1,001,753 |
-68943.43 |
5.86 |
1,060,507 |
1,001,753 |
5.86 |
2012/12 |
1,536 |
1,541 |
1,873 |
-0.32 |
-17.99 |
20,483 |
27,515 |
-25.55 |
2012/11 |
1,541 |
1,549 |
1,772 |
-0.51 |
-13.03 |
18,947 |
25,641 |
-26.1 |
2012/10 |
1,549 |
1,566 |
1,897 |
-1.08 |
-18.34 |
17,406 |
23,869 |
-27.07 |
2012/9 |
1,566 |
1,568 |
1,848 |
-0.12 |
-15.25 |
15,857 |
21,972 |
-27.83 |
2012/8 |
1,568 |
1,566 |
1,843 |
0.12 |
-14.92 |
14,291 |
20,125 |
-28.98 |
2012/7 |
1,566 |
1,867 |
1,841 |
-16.12 |
-14.93 |
12,723 |
18,281 |
-30.4 |
2012/6 |
1,867 |
1,845 |
1,837 |
1.19 |
1.63 |
11,157 |
16,440 |
-32.13 |
2012/5 |
1,845 |
1,854 |
1,835 |
-0.48 |
0.54 |
9,290 |
14,603 |
-36.38 |
2012/4 |
1,854 |
1,853 |
1,858 |
0.05 |
-0.21 |
7,445 |
12,768 |
-41.69 |
2012/3 |
1,853 |
1,859 |
3,648 |
-0.32 |
-49.2 |
5,591 |
10,910 |
-48.75 |
2012/2 |
1,859 |
1,879 |
3,631 |
-1.06 |
-48.8 |
3,738 |
7,262 |
-48.52 |
2012/1 |
1,879 |
1,873 |
3,631 |
0.32 |
-48.25 |
1,879 |
3,631 |
-48.25 |
2011/12 |
1,873 |
1,772 |
3,881 |
5.69 |
-51.73 |
27,515 |
48,397 |
-43.14 |
2011/11 |
1,772 |
1,897 |
4,017 |
-6.58 |
-55.88 |
25,641 |
44,516 |
-42.4 |
2011/10 |
1,897 |
1,848 |
4,036 |
2.65 |
-52.99 |
23,869 |
40,499 |
-41.06 |
2011/9 |
1,848 |
1,843 |
-115,381 |
0.27 |
101.6 |
21,972 |
36,463 |
-39.74 |
2011/8 |
1,843 |
1,841 |
4,049 |
0.1 |
-54.48 |
20,125 |
151,844 |
-86.74 |
2011/7 |
1,841 |
1,837 |
4,045 |
0.21 |
-54.48 |
18,281 |
147,795 |
-87.63 |
2011/6 |
1,837 |
1,835 |
-24,110 |
0.1 |
107.61 |
16,440 |
143,750 |
-88.56 |
2011/5 |
1,835 |
1,858 |
4,038 |
-1.23 |
-54.55 |
14,603 |
167,859 |
-91.3 |
2011/4 |
1,858 |
3,648 |
4,058 |
-49.06 |
-54.21 |
12,768 |
163,822 |
-92.2 |
2011/3 |
3,648 |
3,631 |
151,656 |
0.46 |
-97.59 |
10,910 |
159,764 |
-93.17 |
2011/2 |
3,631 |
3,631 |
4,019 |
0 |
-9.65 |
7,262 |
8,109 |
-10.44 |
2011/1 |
3,631 |
3,881 |
4,090 |
-6.44 |
-11.22 |
3,631 |
4,090 |
-11.22 |
2010/12 |
3,881 |
4,017 |
4,124 |
-3.38 |
-5.89 |
48,397 |
50,572 |
-4.3 |
2010/11 |
4,017 |
4,036 |
4,132 |
-0.47 |
-2.78 |
44,516 |
46,448 |
-4.15 |
2010/10 |
4,036 |
-115,381 |
4,116 |
103.49 |
-1.94 |
40,499 |
42,316 |
-4.29 |
2010/9 |
-115,381 |
4,049 |
3,663 |
-2949.61 |
-3249.9 |
36,463 |
38,200 |
-4.54 |
2010/8 |
4,049 |
4,045 |
4,236 |
0.09 |
-4.41 |
151,844 |
34,537 |
339.65 |
2010/7 |
4,045 |
-24,110 |
4,232 |
116.77 |
-4.41 |
147,795 |
30,301 |
387.75 |
2010/6 |
-24,110 |
4,038 |
4,168 |
-697.07 |
-678.45 |
143,750 |
26,069 |
451.42 |
2010/5 |
4,038 |
4,058 |
4,237 |
-0.49 |
-4.69 |
167,859 |
21,900 |
666.47 |
2010/4 |
4,058 |
151,656 |
4,265 |
-97.32 |
-4.85 |
163,822 |
17,663 |
827.48 |
2010/3 |
151,656 |
4,019 |
4,308 |
3673.47 |
3420.33 |
159,764 |
13,398 |
1092.44 |
2010/2 |
4,019 |
4,090 |
4,551 |
-1.73 |
-11.68 |
8,109 |
9,091 |
-10.8 |
2010/1 |
4,090 |
4,124 |
4,539 |
-0.82 |
-9.89 |
4,090 |
4,539 |
-9.89 |
2009/12 |
4,124 |
4,132 |
4,539 |
-0.19 |
-9.14 |
50,572 |
55,996 |
-9.68 |
2009/11 |
4,132 |
4,116 |
4,145 |
0.38 |
-0.31 |
46,448 |
51,456 |
-9.73 |
2009/10 |
4,116 |
3,663 |
6,393 |
12.36 |
-35.61 |
42,316 |
47,311 |
-10.55 |
2009/9 |
3,663 |
4,236 |
4,593 |
-13.52 |
-20.24 |
38,200 |
40,917 |
-6.64 |
2009/8 |
4,236 |
4,232 |
5,055 |
0.09 |
-16.2 |
34,537 |
36,324 |
-4.91 |
2009/7 |
4,232 |
4,168 |
4,555 |
1.53 |
-7.09 |
30,301 |
31,269 |
-3.09 |
2009/6 |
4,168 |
4,237 |
4,791 |
-1.62 |
-13 |
26,069 |
26,714 |
-2.41 |
2009/5 |
4,237 |
4,265 |
4,833 |
-0.65 |
-12.33 |
21,900 |
21,923 |
-0.1 |
2009/4 |
4,265 |
4,308 |
4,794 |
-0.99 |
-11.03 |
17,663 |
17,090 |
3.35 |
2009/3 |
4,308 |
4,551 |
4,824 |
-5.33 |
-10.69 |
13,398 |
12,296 |
8.96 |
2009/2 |
4,551 |
4,539 |
3,733 |
0.26 |
21.91 |
9,091 |
7,472 |
21.66 |
2009/1 |
4,539 |
4,539 |
3,739 |
0 |
21.39 |
4,539 |
3,739 |
21.39 |
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