
 |
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 |
60,755 |
26,957 |
42,638 |
125.37 |
42.49 |
1,920,447 |
1,081,280 |
77.6 |
2013/7 |
26,957 |
36,357 |
221,552 |
-25.85 |
-87.83 |
1,859,692 |
1,038,642 |
79.05 |
2013/6 |
36,357 |
1,646,008 |
610,481 |
-97.79 |
-94.04 |
1,832,735 |
817,090 |
124.3 |
2013/5 |
1,646,008 |
26,832 |
175,137 |
6034.49 |
839.84 |
1,796,377 |
206,610 |
769.45 |
2013/4 |
26,832 |
52,020 |
9,702 |
-48.41 |
176.56 |
150,369 |
31,472 |
377.78 |
2013/3 |
52,020 |
22,284 |
2,409 |
133.44 |
2059.4 |
123,537 |
21,771 |
467.43 |
2013/2 |
22,284 |
49,233 |
10,907 |
-54.73 |
104.3 |
71,517 |
19,361 |
269.38 |
2013/1 |
49,233 |
214,184 |
8,454 |
77.01369 |
482.36 |
49,233 |
8,454 |
482.36 |
2012/12 |
214,184 |
348,986 |
23,798 |
-38.62 |
800 |
2,425,848 |
1,058,424 |
129.19 |
2012/11 |
348,986 |
675,168 |
22,108 |
-48.31 |
1478.55 |
2,211,664 |
1,034,626 |
113.76 |
2012/10 |
675,168 |
277,373 |
193,563 |
143.41 |
248.81 |
1,862,678 |
1,012,518 |
83.96 |
2012/9 |
277,373 |
40,535 |
359,478 |
584.28 |
-22.84 |
1,187,510 |
818,955 |
45 |
2012/8 |
40,535 |
219,885 |
33,444 |
-81.56 |
21.2 |
910,137 |
459,477 |
98.08 |
2012/7 |
219,885 |
595,289 |
35,088 |
-63.06 |
526.66 |
869,602 |
426,033 |
104.11 |
2012/6 |
595,289 |
25,754 |
26,091 |
2211.44 |
2181.58 |
649,717 |
390,945 |
66.19 |
2012/5 |
25,754 |
6,757 |
44,720 |
281.14 |
-42.41 |
54,428 |
364,854 |
-85.08 |
2012/4 |
6,757 |
9,398 |
59,189 |
-28.1 |
-88.58 |
28,674 |
320,134 |
-91.04 |
2012/3 |
9,398 |
6,252 |
46,696 |
50.31 |
-79.87 |
21,917 |
260,945 |
-91.6 |
2012/2 |
6,252 |
6,267 |
81,843 |
-0.23 |
-92.36 |
12,519 |
214,249 |
-94.15 |
2012/1 |
6,267 |
23,798 |
132,406 |
-73.66 |
-95.26 |
6,267 |
132,406 |
-95.26 |
2011/12 |
23,798 |
22,108 |
274,720 |
7.64 |
-91.33 |
1,058,424 |
1,078,628 |
-1.87 |
2011/11 |
22,108 |
193,563 |
28,094 |
-88.57 |
-21.3 |
1,034,626 |
803,908 |
28.69 |
2011/10 |
193,563 |
359,478 |
38,594 |
-46.15 |
401.53 |
1,012,518 |
775,814 |
30.51 |
2011/9 |
359,478 |
33,444 |
70,354 |
974.86 |
410.95 |
818,955 |
737,220 |
11.08 |
2011/8 |
33,444 |
35,088 |
14,136 |
-4.68 |
136.58 |
459,477 |
666,866 |
-31.09 |
2011/7 |
35,088 |
26,091 |
49,789 |
34.48 |
-29.52 |
426,033 |
652,730 |
-34.73 |
2011/6 |
26,091 |
44,720 |
108,344 |
-41.65 |
-75.91 |
390,945 |
602,941 |
-35.16 |
2011/5 |
44,720 |
59,189 |
114,703 |
-24.44 |
-61.01 |
364,854 |
494,597 |
-26.23 |
2011/4 |
59,189 |
46,696 |
113,947 |
26.75 |
-48.05 |
320,134 |
379,894 |
-15.73 |
2011/3 |
46,696 |
81,843 |
180,523 |
-42.94 |
-74.13 |
260,945 |
265,947 |
-1.88 |
2011/2 |
81,843 |
132,406 |
37,374 |
-38.18 |
118.98 |
214,249 |
85,424 |
150.8 |
2011/1 |
132,406 |
274,720 |
48,050 |
-51.8 |
175.55 |
132,406 |
48,050 |
175.55 |
2010/12 |
274,720 |
28,094 |
511,314 |
877.86 |
-46.27 |
1,078,628 |
979,574 |
10.11 |
2010/11 |
28,094 |
38,594 |
29,123 |
-27.2 |
-3.53 |
803,908 |
468,260 |
71.67 |
2010/10 |
38,594 |
70,354 |
41,298 |
-45.14 |
-6.54 |
775,814 |
439,137 |
76.66 |
2010/9 |
70,354 |
14,136 |
53,344 |
397.69 |
31.88 |
737,220 |
397,839 |
85.3 |
2010/8 |
14,136 |
49,789 |
30,086 |
-71.6 |
-53.01 |
666,866 |
344,495 |
93.57 |
2010/7 |
49,789 |
108,344 |
42,677 |
-54.04 |
16.66 |
652,730 |
314,409 |
107.6 |
2010/6 |
108,344 |
114,703 |
45,936 |
-5.54 |
135.85 |
602,941 |
271,731 |
121.88 |
2010/5 |
114,703 |
113,947 |
21,411 |
0.66 |
435.71 |
494,597 |
225,796 |
119.04 |
2010/4 |
113,947 |
180,523 |
46,122 |
-36.87 |
147.05 |
379,894 |
204,385 |
85.87 |
2010/3 |
180,523 |
37,374 |
90,742 |
383.01 |
98.94 |
265,947 |
158,263 |
68.04 |
2010/2 |
37,374 |
48,050 |
33,815 |
-22.21 |
10.52 |
85,424 |
67,521 |
26.51 |
2010/1 |
48,050 |
511,314 |
33,706 |
-90.6 |
42.55 |
48,050 |
33,706 |
42.55 |
2009/12 |
511,314 |
29,123 |
424,322 |
1655.7 |
20.5 |
979,574 |
1,484,296 |
-34 |
2009/11 |
29,123 |
41,298 |
3,921 |
-29.48 |
642.74 |
468,260 |
1,059,974 |
-55.82 |
2009/10 |
41,298 |
53,344 |
7,689 |
-22.58 |
437.1 |
439,137 |
1,056,053 |
-58.41 |
2009/9 |
53,344 |
30,086 |
28,298 |
77.3 |
88.5 |
397,839 |
1,048,364 |
-62.05 |
2009/8 |
30,086 |
42,677 |
7,497 |
-29.5 |
301.3 |
344,495 |
1,020,066 |
-66.22 |
2009/7 |
42,677 |
45,936 |
134,328 |
-7.09 |
-68.22 |
314,409 |
1,012,569 |
-68.94 |
2009/6 |
45,936 |
21,411 |
237,742 |
114.54 |
-80.67 |
271,731 |
878,241 |
-69.05 |
2009/5 |
21,411 |
46,122 |
247,719 |
-53.57 |
-91.35 |
225,796 |
640,499 |
-64.74 |
2009/4 |
46,122 |
90,742 |
14,248 |
-49.17 |
223.7 |
204,385 |
392,780 |
-47.96 |
2009/3 |
90,742 |
33,815 |
26,541 |
168.34 |
241.89 |
158,263 |
378,532 |
-58.19 |
2009/2 |
33,815 |
33,706 |
324,594 |
0.32 |
-89.58 |
67,521 |
351,991 |
-80.81 |
2009/1 |
33,706 |
424,322 |
27,397 |
-92.05 |
23.02 |
33,706 |
27,397 |
23.02 |
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