
 |
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 |
143,180 |
1,245,352 |
131,279 |
-88.5 |
9.06 |
2,401,272 |
1,695,208 |
41.65 |
2013/7 |
1,245,352 |
242,466 |
237,526 |
413.61 |
424.3 |
2,258,092 |
1,563,930 |
44.38 |
2013/6 |
242,466 |
187,731 |
400,210 |
29.15 |
-39.41 |
1,012,740 |
1,326,403 |
-23.64 |
2013/5 |
187,731 |
96,719 |
356,619 |
94.09 |
-47.35 |
770,274 |
926,193 |
-16.83 |
2013/4 |
96,719 |
244,591 |
167,434 |
-60.45 |
-42.23 |
582,544 |
569,574 |
2.27 |
2013/3 |
244,591 |
126,987 |
218,054 |
92.61 |
12.16 |
485,824 |
402,140 |
20.8 |
2013/2 |
126,987 |
114,246 |
102,315 |
11.15 |
24.11 |
241,234 |
184,086 |
31.04 |
2013/1 |
114,246 |
203,820 |
81,770 |
43.9476 |
39.71 |
114,246 |
81,770 |
39.71 |
2012/12 |
203,820 |
391,236 |
121,493 |
-47.9 |
67.76 |
3,658,932 |
2,326,928 |
57.24 |
2012/11 |
391,236 |
172,927 |
106,583 |
126.24 |
267.07 |
3,455,112 |
2,205,435 |
56.66 |
2012/10 |
172,927 |
1,282,061 |
122,755 |
-86.51 |
40.87 |
3,063,876 |
2,098,852 |
45.97 |
2012/9 |
1,282,061 |
123,704 |
93,095 |
936.39 |
1277.15 |
2,890,948 |
1,976,097 |
46.29 |
2012/8 |
123,704 |
227,465 |
34,023 |
-45.61 |
263.58 |
1,608,887 |
1,883,002 |
-14.55 |
2012/7 |
227,465 |
388,763 |
147,566 |
-41.49 |
54.14 |
1,485,183 |
1,848,979 |
-19.67 |
2012/6 |
388,763 |
347,142 |
112,151 |
11.98 |
246.64 |
1,257,718 |
1,701,413 |
-26.07 |
2012/5 |
347,142 |
150,123 |
175,865 |
131.23 |
97.39 |
868,956 |
1,589,262 |
-45.32 |
2012/4 |
150,123 |
214,075 |
332,306 |
-29.87 |
-54.82 |
521,814 |
1,413,397 |
-63.08 |
2012/3 |
214,075 |
78,906 |
643,330 |
171.3 |
-66.72 |
371,691 |
1,081,091 |
-65.61 |
2012/2 |
78,906 |
78,710 |
141,849 |
0.24 |
-44.37 |
157,616 |
437,761 |
-63.99 |
2012/1 |
78,710 |
121,493 |
295,912 |
-35.21 |
-73.4 |
78,710 |
295,912 |
-73.4 |
2011/12 |
121,493 |
106,583 |
362 |
13.98 |
33461.6 |
2,326,928 |
3,343,512 |
-30.4 |
2011/11 |
106,583 |
122,755 |
72,535 |
-13.17 |
46.94 |
2,205,435 |
3,343,150 |
-34.03 |
2011/10 |
122,755 |
93,095 |
368,709 |
31.85 |
-66.7 |
2,098,852 |
3,270,615 |
-35.82 |
2011/9 |
93,095 |
34,023 |
53,024 |
173.62 |
75.57 |
1,976,097 |
2,901,906 |
-31.9 |
2011/8 |
34,023 |
147,566 |
1,433,287 |
-76.94 |
-97.62 |
1,883,002 |
2,848,883 |
-33.9 |
2011/7 |
147,566 |
112,151 |
86,651 |
31.57 |
70.29 |
1,848,979 |
1,415,595 |
30.61 |
2011/6 |
112,151 |
175,865 |
45,304 |
-36.22 |
147.55 |
1,701,413 |
1,328,944 |
28.02 |
2011/5 |
175,865 |
332,306 |
102,371 |
-47.07 |
71.79 |
1,589,262 |
1,283,640 |
23.8 |
2011/4 |
332,306 |
643,330 |
266,645 |
-48.34 |
24.62 |
1,413,397 |
1,181,269 |
19.65 |
2011/3 |
643,330 |
141,849 |
341,299 |
353.53 |
88.49 |
1,081,091 |
914,624 |
18.2 |
2011/2 |
141,849 |
295,912 |
78,224 |
-52.06 |
81.33 |
437,761 |
573,325 |
-23.64 |
2011/1 |
295,912 |
362 |
495,101 |
81643.64 |
-40.23 |
295,912 |
495,101 |
-40.23 |
2010/12 |
362 |
72,535 |
33,682 |
-99.5 |
-98.92 |
3,343,512 |
3,135,046 |
6.64 |
2010/11 |
72,535 |
368,709 |
44,010 |
-80.32 |
64.81 |
3,343,150 |
3,101,364 |
7.79 |
2010/10 |
368,709 |
53,024 |
99,963 |
595.36 |
268.84 |
3,270,615 |
3,057,354 |
6.97 |
2010/9 |
53,024 |
1,433,287 |
676,505 |
-96.3 |
-92.16 |
2,901,906 |
2,957,391 |
-1.87 |
2010/8 |
1,433,287 |
86,651 |
224,937 |
1554.09 |
537.19 |
2,848,883 |
2,280,886 |
24.9 |
2010/7 |
86,651 |
45,304 |
328,416 |
91.26 |
-73.61 |
1,415,595 |
2,055,949 |
-31.14 |
2010/6 |
45,304 |
102,371 |
192,400 |
-55.74 |
-76.45 |
1,328,944 |
1,727,533 |
-23.07 |
2010/5 |
102,371 |
266,645 |
1,304,317 |
-61.6 |
-92.15 |
1,283,640 |
1,535,133 |
-16.38 |
2010/4 |
266,645 |
341,299 |
61,178 |
-21.87 |
335.85 |
1,181,269 |
230,816 |
411.77 |
2010/3 |
341,299 |
78,224 |
98,384 |
336.3 |
246.9 |
914,624 |
169,638 |
439.16 |
2010/2 |
78,224 |
495,101 |
35,626 |
-84.2 |
119.56 |
573,325 |
71,254 |
704.62 |
2010/1 |
495,101 |
33,682 |
35,628 |
1369.92 |
1289.64 |
495,101 |
35,628 |
1289.64 |
2009/12 |
33,682 |
44,010 |
81,831 |
-23.46 |
-58.83 |
3,135,046 |
1,650,606 |
89.93 |
2009/11 |
44,010 |
99,963 |
103 |
-55.97 |
42628.15 |
3,101,364 |
1,568,775 |
97.69 |
2009/10 |
99,963 |
676,505 |
95 |
-85.22 |
105124.2 |
3,057,354 |
1,568,673 |
94.9 |
2009/9 |
676,505 |
224,937 |
596,839 |
200.75 |
13.34 |
2,957,391 |
1,568,578 |
88.53 |
2009/8 |
224,937 |
328,416 |
65,994 |
-31.5 |
240.84 |
2,280,886 |
971,739 |
134.72 |
2009/7 |
328,416 |
192,400 |
109 |
70.69 |
301199.1 |
2,055,949 |
905,745 |
126.98 |
2009/6 |
192,400 |
1,304,317 |
387,774 |
-85.24 |
-50.38 |
1,727,533 |
905,636 |
90.75 |
2009/5 |
1,304,317 |
61,178 |
166,519 |
2032 |
683.28 |
1,535,133 |
517,862 |
196.43 |
2009/4 |
61,178 |
98,384 |
87,797 |
-37.81 |
-30.31 |
230,816 |
351,343 |
-34.3 |
2009/3 |
98,384 |
35,626 |
109,051 |
176.15 |
-9.78 |
169,638 |
263,546 |
-35.63 |
2009/2 |
35,626 |
35,628 |
121 |
0 |
29342.97 |
71,254 |
154,495 |
-53.87 |
2009/1 |
35,628 |
81,831 |
154,374 |
-56.46 |
-76.92 |
35,628 |
154,374 |
-76.92 |
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