
 |
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 |
337,739 |
1,297,954 |
379,440 |
-73.97 |
-10.99 |
14,376,120 |
4,499,546 |
219.5 |
2013/7 |
1,297,954 |
2,743,625 |
197,175 |
-52.69 |
558.27 |
14,038,380 |
4,120,106 |
240.72 |
2013/6 |
2,743,625 |
2,332,872 |
944,399 |
17.6 |
190.51 |
12,740,430 |
3,922,930 |
224.76 |
2013/5 |
2,332,872 |
2,741,872 |
777,656 |
-14.91 |
199.98 |
9,996,800 |
2,978,531 |
235.62 |
2013/4 |
2,741,872 |
2,552,309 |
156,475 |
7.42 |
1652.27 |
7,663,928 |
2,200,875 |
248.22 |
2013/3 |
2,552,309 |
1,251,864 |
899,065 |
103.88 |
183.88 |
4,922,056 |
2,044,400 |
140.75 |
2013/2 |
1,251,864 |
1,117,883 |
596,700 |
11.98 |
109.79 |
2,369,746 |
1,145,335 |
106.9 |
2013/1 |
1,117,883 |
1,246,686 |
548,635 |
10.33163 |
103.75 |
1,117,883 |
548,635 |
103.75 |
2012/12 |
1,246,686 |
1,244,971 |
1,797,995 |
0.13 |
-30.66 |
16,498,210 |
18,816,930 |
-12.32 |
2012/11 |
1,244,971 |
1,331,189 |
1,479,053 |
-6.47 |
-15.82 |
15,251,530 |
17,018,940 |
-10.38 |
2012/10 |
1,331,189 |
1,440,101 |
2,247,129 |
-7.56 |
-40.76 |
14,006,560 |
15,539,880 |
-9.86 |
2012/9 |
1,440,101 |
1,236,309 |
1,092,490 |
16.48 |
31.81 |
12,675,370 |
13,292,750 |
-4.64 |
2012/8 |
1,236,309 |
1,210,429 |
1,177,302 |
2.13 |
5.01 |
11,235,270 |
12,200,260 |
-7.9 |
2012/7 |
1,210,429 |
2,372,664 |
1,480,861 |
-48.98 |
-18.26 |
9,998,957 |
11,022,960 |
-9.28 |
2012/6 |
2,372,664 |
1,932,255 |
1,472,338 |
22.79 |
61.14 |
8,788,528 |
9,542,101 |
-7.89 |
2012/5 |
1,932,255 |
1,390,936 |
1,598,849 |
38.91 |
20.85 |
6,415,864 |
8,069,763 |
-20.49 |
2012/4 |
1,390,936 |
1,111,457 |
1,857,828 |
25.14 |
-25.13 |
4,483,609 |
6,470,914 |
-30.71 |
2012/3 |
1,111,457 |
943,921 |
869,181 |
17.74 |
27.87 |
3,092,674 |
4,613,086 |
-32.95 |
2012/2 |
943,921 |
1,037,296 |
1,926,148 |
-9 |
-50.99 |
1,981,216 |
3,743,905 |
-47.08 |
2012/1 |
1,037,296 |
1,797,995 |
1,817,757 |
-42.3 |
-42.93 |
1,037,296 |
1,817,757 |
-42.93 |
2011/12 |
1,797,995 |
1,479,053 |
1,646,385 |
21.56 |
9.2 |
18,816,930 |
19,569,080 |
-3.84 |
2011/11 |
1,479,053 |
2,247,129 |
807,921 |
-34.18 |
83.06 |
17,018,940 |
17,922,700 |
-5.04 |
2011/10 |
2,247,129 |
1,092,490 |
804,033 |
105.68 |
179.48 |
15,539,880 |
17,114,780 |
-9.2 |
2011/9 |
1,092,490 |
1,177,302 |
1,347,183 |
-7.2 |
-18.9 |
13,292,750 |
16,310,740 |
-18.5 |
2011/8 |
1,177,302 |
1,480,861 |
509,442 |
-20.49 |
131.09 |
12,200,260 |
14,963,560 |
-18.46 |
2011/7 |
1,480,861 |
1,472,338 |
300,309 |
0.57 |
393.11 |
11,022,960 |
14,454,120 |
-23.73 |
2011/6 |
1,472,338 |
1,598,849 |
2,203,631 |
-7.91 |
-33.18 |
9,542,101 |
14,153,810 |
-32.58 |
2011/5 |
1,598,849 |
1,857,827 |
1,320,754 |
-13.93 |
21.05 |
8,069,763 |
11,950,180 |
-32.47 |
2011/4 |
1,857,827 |
869,181 |
3,674,677 |
113.74 |
-49.44 |
6,470,914 |
10,629,420 |
-39.12 |
2011/3 |
869,181 |
1,926,148 |
3,147,277 |
-54.87 |
-72.38 |
4,613,086 |
6,954,746 |
-33.66 |
2011/2 |
1,926,148 |
1,817,757 |
621,153 |
5.96 |
210.09 |
3,743,905 |
3,807,469 |
-1.66 |
2011/1 |
1,817,757 |
1,646,385 |
3,186,317 |
10.4 |
-42.95 |
1,817,757 |
3,186,317 |
-42.95 |
2010/12 |
1,646,385 |
807,921 |
1,993,037 |
103.78 |
-17.39 |
19,569,080 |
20,046,870 |
-2.38 |
2010/11 |
807,921 |
804,033 |
1,501,691 |
0.48 |
-46.19 |
17,922,700 |
18,053,840 |
-0.72 |
2010/10 |
804,033 |
1,347,183 |
5,134,207 |
-40.31 |
-84.33 |
17,114,780 |
16,552,150 |
3.39 |
2010/9 |
1,347,183 |
509,442 |
2,418,211 |
164.44 |
-44.29 |
16,310,740 |
11,417,940 |
42.85 |
2010/8 |
509,442 |
300,308 |
1,700,865 |
69.63 |
-70.04 |
14,963,560 |
8,999,727 |
66.26 |
2010/7 |
300,308 |
2,203,631 |
1,269,396 |
-86.37 |
-76.34 |
14,454,120 |
7,298,861 |
98.03 |
2010/6 |
2,203,631 |
1,320,754 |
1,062,226 |
66.84 |
107.45 |
14,153,810 |
6,029,465 |
134.74 |
2010/5 |
1,320,754 |
3,674,677 |
867,227 |
-64.05 |
52.29 |
11,950,180 |
4,967,239 |
140.57 |
2010/4 |
3,674,677 |
3,147,277 |
904,965 |
16.75 |
306.05 |
10,629,420 |
4,100,012 |
159.25 |
2010/3 |
3,147,277 |
621,153 |
1,323,705 |
406.68 |
137.76 |
6,954,746 |
3,195,047 |
117.67 |
2010/2 |
621,153 |
3,186,317 |
1,162,747 |
-80.5 |
-46.57 |
3,807,469 |
1,871,342 |
103.46 |
2010/1 |
3,186,317 |
1,993,037 |
708,595 |
59.87 |
349.66 |
3,186,317 |
708,595 |
349.66 |
2009/12 |
1,993,037 |
1,501,691 |
2,750,804 |
32.71 |
-27.54 |
20,046,870 |
17,113,250 |
17.14 |
2009/11 |
1,501,691 |
5,134,207 |
1,003,565 |
-70.75 |
49.63 |
18,053,840 |
14,362,450 |
25.7 |
2009/10 |
5,134,207 |
2,418,211 |
1,909,455 |
112.31 |
168.88 |
16,552,150 |
13,358,880 |
23.9 |
2009/9 |
2,418,211 |
1,700,865 |
1,697,018 |
42.17 |
42.49 |
11,417,940 |
11,449,430 |
-0.27 |
2009/8 |
1,700,865 |
1,269,396 |
1,710,005 |
33.99 |
-0.53 |
8,999,727 |
9,752,408 |
-7.71 |
2009/7 |
1,269,396 |
1,062,226 |
1,438,764 |
19.5 |
-11.77 |
7,298,861 |
8,042,403 |
-9.24 |
2009/6 |
1,062,226 |
867,227 |
1,719,252 |
22.48 |
-38.21 |
6,029,465 |
6,603,639 |
-8.69 |
2009/5 |
867,227 |
904,965 |
1,230,947 |
-4.17 |
-29.54 |
4,967,239 |
4,884,387 |
1.69 |
2009/4 |
904,965 |
1,323,705 |
1,514,301 |
-31.63 |
-40.23 |
4,100,012 |
3,653,440 |
12.22 |
2009/3 |
1,323,705 |
1,162,747 |
637,802 |
13.84 |
107.54 |
3,195,047 |
2,139,138 |
49.36 |
2009/2 |
1,162,747 |
708,595 |
792,204 |
64.09 |
46.77 |
1,871,342 |
1,501,336 |
24.64 |
2009/1 |
708,595 |
2,750,804 |
709,132 |
-74.24 |
-0.07 |
708,595 |
709,132 |
-0.07 |
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