
 |
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 |
140,043 |
126,218 |
328,961 |
10.95 |
-57.42 |
7,336,462 |
4,039,187 |
81.63 |
2013/7 |
126,218 |
2,032 |
2,147,095 |
6111.51 |
-94.12 |
7,196,419 |
3,710,226 |
93.96 |
2013/6 |
2,032 |
66,091 |
1,487 |
-96.92 |
36.65 |
7,070,201 |
1,563,131 |
352.31 |
2013/5 |
66,091 |
6,784 |
81,153 |
874.21 |
-18.56 |
7,068,169 |
1,561,644 |
352.61 |
2013/4 |
6,784 |
2,003 |
91,031 |
238.69 |
-92.54 |
7,002,078 |
1,480,491 |
372.95 |
2013/3 |
2,003 |
2,097 |
446,983 |
-4.48 |
-99.55 |
6,995,294 |
1,389,460 |
403.45 |
2013/2 |
2,097 |
6,991,195 |
819,664 |
-99.97 |
-99.74 |
6,993,291 |
942,477 |
642.01 |
2013/1 |
6,991,195 |
3,834,534 |
122,813 |
-82.32189 |
5592.55 |
6,991,195 |
122,813 |
5592.55 |
2012/12 |
3,834,534 |
512,517 |
696,137 |
648.17 |
450.83 |
9,891,872 |
5,015,947 |
97.2 |
2012/11 |
512,517 |
788,116 |
593,712 |
-34.96 |
-13.67 |
6,057,338 |
4,319,810 |
40.22 |
2012/10 |
788,116 |
370,195 |
134,273 |
112.89 |
486.95 |
5,544,822 |
3,726,098 |
48.81 |
2012/9 |
370,195 |
304,121 |
195,406 |
21.72 |
89.44 |
4,756,706 |
3,591,825 |
32.43 |
2012/8 |
304,121 |
3,537,271 |
124,147 |
-91.4 |
144.96 |
4,386,511 |
3,396,419 |
29.15 |
2012/7 |
3,537,271 |
26,997 |
366,826 |
13002.45 |
864.29 |
4,082,390 |
3,272,273 |
24.75 |
2012/6 |
26,997 |
52,384 |
203,124 |
-48.46 |
-86.7 |
545,119 |
2,907,902 |
-81.25 |
2012/5 |
52,384 |
56,095 |
240,218 |
-6.61 |
-78.19 |
518,122 |
2,704,778 |
-80.84 |
2012/4 |
56,095 |
328,052 |
270,140 |
-82.9 |
-79.23 |
465,738 |
2,464,560 |
-81.1 |
2012/3 |
328,052 |
24,832 |
896,150 |
1221.08 |
-63.39 |
409,643 |
2,194,420 |
-81.33 |
2012/2 |
24,832 |
56,759 |
532,204 |
-56.25 |
-95.33 |
81,591 |
1,298,270 |
-93.71 |
2012/1 |
56,759 |
696,137 |
766,066 |
-91.84 |
-92.59 |
56,759 |
766,066 |
-92.59 |
2011/12 |
696,137 |
593,712 |
328,021 |
17.25 |
112.22 |
5,015,947 |
6,592,144 |
-23.91 |
2011/11 |
593,712 |
134,273 |
271,009 |
342.16 |
119.07 |
4,319,810 |
6,264,124 |
-31.03 |
2011/10 |
134,273 |
195,406 |
297,420 |
-31.28 |
-54.85 |
3,726,098 |
5,993,114 |
-37.82 |
2011/9 |
195,406 |
124,147 |
780,798 |
57.39 |
-74.97 |
3,591,825 |
5,695,695 |
-36.93 |
2011/8 |
124,147 |
366,826 |
887,270 |
-66.15 |
-86 |
3,396,419 |
4,914,331 |
-30.88 |
2011/7 |
366,826 |
203,124 |
460,837 |
80.59 |
-20.4 |
3,272,273 |
4,027,061 |
-18.74 |
2011/6 |
203,124 |
240,218 |
695,954 |
-15.44 |
-70.81 |
2,907,902 |
3,566,224 |
-18.45 |
2011/5 |
240,218 |
270,140 |
832,629 |
-11.07 |
-71.14 |
2,704,778 |
2,870,270 |
-5.76 |
2011/4 |
270,140 |
896,150 |
469,758 |
-69.85 |
-42.49 |
2,464,560 |
2,037,641 |
20.95 |
2011/3 |
896,150 |
532,204 |
220,170 |
68.38 |
307.02 |
2,194,420 |
1,567,883 |
39.96 |
2011/2 |
532,204 |
766,066 |
501,121 |
-30.52 |
6.2 |
1,298,270 |
1,347,713 |
-3.66 |
2011/1 |
766,066 |
328,021 |
846,592 |
133.54 |
-9.51 |
766,066 |
846,592 |
-9.51 |
2010/12 |
328,021 |
271,009 |
565,837 |
21.03 |
-42.02 |
6,592,144 |
3,821,902 |
72.48 |
2010/11 |
271,009 |
297,420 |
221,464 |
-8.88 |
22.37 |
6,264,124 |
3,256,065 |
92.38 |
2010/10 |
297,420 |
780,798 |
443,877 |
-61.9 |
-32.99 |
5,993,114 |
3,034,601 |
97.49 |
2010/9 |
780,798 |
887,270 |
530,327 |
-11.99 |
47.22 |
5,695,695 |
2,590,724 |
119.84 |
2010/8 |
887,270 |
460,837 |
395,584 |
92.53 |
124.29 |
4,914,331 |
2,060,397 |
138.51 |
2010/7 |
460,837 |
695,954 |
206,229 |
-33.78 |
123.45 |
4,027,061 |
1,664,813 |
141.89 |
2010/6 |
695,954 |
832,629 |
110,102 |
-16.41 |
532.09 |
3,566,224 |
1,458,584 |
144.49 |
2010/5 |
832,629 |
469,758 |
108,681 |
77.24 |
666.12 |
2,870,270 |
1,348,482 |
112.85 |
2010/4 |
469,758 |
220,170 |
181,169 |
113.36 |
159.29 |
2,037,641 |
1,239,801 |
64.35 |
2010/3 |
220,170 |
501,121 |
139,010 |
-56.06 |
58.38 |
1,567,883 |
1,058,632 |
48.1 |
2010/2 |
501,121 |
846,592 |
521,592 |
-40.8 |
-3.92 |
1,347,713 |
919,622 |
46.55 |
2010/1 |
846,592 |
565,837 |
398,030 |
49.61 |
112.69 |
846,592 |
398,030 |
112.69 |
2009/12 |
565,837 |
221,464 |
638,625 |
155.49 |
-11.39 |
3,821,902 |
4,151,156 |
-7.93 |
2009/11 |
221,464 |
443,877 |
183,988 |
-50.1 |
20.36 |
3,256,065 |
3,512,530 |
-7.3 |
2009/10 |
443,877 |
530,327 |
358,250 |
-16.3 |
23.9 |
3,034,601 |
3,328,543 |
-8.83 |
2009/9 |
530,327 |
395,584 |
194,495 |
34.06 |
172.66 |
2,590,724 |
2,970,293 |
-12.77 |
2009/8 |
395,584 |
206,229 |
190,619 |
91.81 |
107.52 |
2,060,397 |
2,775,798 |
-25.77 |
2009/7 |
206,229 |
110,102 |
263,730 |
87.3 |
-21.8 |
1,664,813 |
2,585,209 |
-35.6 |
2009/6 |
110,102 |
108,681 |
435,658 |
1.3 |
-74.72 |
1,458,584 |
2,321,479 |
-37.17 |
2009/5 |
108,681 |
181,169 |
385,478 |
-40.01 |
-71.8 |
1,348,482 |
1,885,821 |
-28.49 |
2009/4 |
181,169 |
139,010 |
941,715 |
30.32 |
-80.76 |
1,239,801 |
1,500,344 |
-17.36 |
2009/3 |
139,010 |
521,592 |
95,702 |
-73.34 |
45.25 |
1,058,632 |
558,629 |
89.5 |
2009/2 |
521,592 |
398,030 |
170,120 |
31.04 |
206.6 |
919,622 |
462,927 |
98.65 |
2009/1 |
398,030 |
638,625 |
292,807 |
-37.67 |
35.93 |
398,030 |
292,807 |
35.93 |
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