
 |
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 |
101,066 |
115,412 |
103,640 |
-12.43 |
-2.48 |
814,054 |
780,609 |
4.28 |
2013/7 |
115,412 |
100,553 |
111,095 |
14.77 |
3.88 |
712,987 |
676,969 |
5.32 |
2013/6 |
100,553 |
104,131 |
101,257 |
-3.43 |
-0.69 |
597,576 |
565,874 |
5.6 |
2013/5 |
104,131 |
101,488 |
107,066 |
2.6 |
-2.74 |
497,023 |
464,617 |
6.97 |
2013/4 |
101,488 |
106,434 |
104,069 |
-4.64 |
-2.48 |
392,892 |
357,552 |
9.88 |
2013/3 |
106,434 |
81,601 |
100,891 |
30.43 |
5.49 |
291,405 |
253,483 |
14.96 |
2013/2 |
81,601 |
103,370 |
79,840 |
-21.05 |
2.2 |
184,971 |
152,592 |
21.21 |
2013/1 |
103,370 |
6,420 |
72,753 |
-1510.125 |
42.08 |
103,370 |
72,753 |
42.08 |
2012/12 |
6,420 |
12,696 |
5,565 |
-49.43 |
15.36 |
117,665 |
40,899 |
187.69 |
2012/11 |
12,696 |
12,099 |
1,230 |
4.93 |
932.19 |
111,245 |
35,334 |
214.83 |
2012/10 |
12,099 |
16,145 |
-1,594 |
-25.06 |
859.03 |
98,549 |
34,104 |
188.96 |
2012/9 |
16,145 |
7,680 |
-1,220 |
110.22 |
1423.36 |
86,450 |
35,698 |
142.17 |
2012/8 |
7,680 |
32,671 |
-1,150 |
-76.49 |
767.82 |
70,305 |
36,918 |
90.43 |
2012/7 |
32,671 |
7,620 |
33,033 |
328.75 |
-1.09 |
62,625 |
38,068 |
64.5 |
2012/6 |
7,620 |
10,996 |
442 |
-30.7 |
1623.98 |
29,954 |
5,035 |
494.91 |
2012/5 |
10,996 |
11,312 |
-3,287 |
-2.79 |
434.52 |
22,334 |
4,593 |
386.26 |
2012/4 |
11,312 |
-22 |
925 |
51518.18 |
1122.91 |
11,338 |
7,880 |
43.88 |
2012/3 |
-22 |
37 |
6,950 |
-159.45 |
-100.31 |
26 |
6,955 |
-99.62 |
2012/2 |
37 |
11 |
-7,240 |
236.36 |
100.51 |
48 |
5 |
860 |
2012/1 |
11 |
5,565 |
7,245 |
-99.8 |
-99.84 |
11 |
7,245 |
-99.84 |
2011/12 |
5,565 |
1,230 |
-4,226 |
352.43 |
231.68 |
40,899 |
14,810 |
176.15 |
2011/11 |
1,230 |
-1,594 |
3,885 |
177.16 |
-68.33 |
35,334 |
19,036 |
85.61 |
2011/10 |
-1,594 |
-1,220 |
-1,773 |
-30.65 |
10.09 |
34,104 |
15,151 |
125.09 |
2011/9 |
-1,220 |
-1,150 |
-998 |
-6.08 |
-22.24 |
35,698 |
16,924 |
110.93 |
2011/8 |
-1,150 |
33,033 |
1,087 |
-103.48 |
-205.79 |
36,918 |
17,922 |
105.99 |
2011/7 |
33,033 |
442 |
16,779 |
7373.52 |
96.87 |
38,068 |
16,835 |
126.12 |
2011/6 |
442 |
-3,287 |
41 |
113.44 |
978.04 |
5,035 |
56 |
8891.07 |
2011/5 |
-3,287 |
925 |
3 |
-455.35 |
-109666.7 |
4,593 |
15 |
30520 |
2011/4 |
925 |
6,950 |
3 |
-86.69 |
30733.33 |
7,880 |
12 |
65566.66 |
2011/3 |
6,950 |
-7,240 |
3 |
195.99 |
231566.7 |
6,955 |
9 |
77177.77 |
2011/2 |
-7,240 |
7,245 |
2 |
-199.93 |
-362100 |
5 |
6 |
-16.66 |
2011/1 |
7,245 |
-4,226 |
4 |
271.43 |
181025 |
7,245 |
4 |
181025 |
2010/12 |
-4,226 |
3,885 |
3 |
-208.77 |
-140966.7 |
14,810 |
18,096 |
-18.15 |
2010/11 |
3,885 |
-1,773 |
4 |
319.12 |
97025 |
19,036 |
18,093 |
5.21 |
2010/10 |
-1,773 |
-998 |
3 |
-77.65 |
-59200 |
15,151 |
18,089 |
-16.24 |
2010/9 |
-998 |
1,087 |
6,141 |
-191.81 |
-116.25 |
16,924 |
18,086 |
-6.42 |
2010/8 |
1,087 |
16,779 |
1,634 |
-93.52 |
-33.47 |
17,922 |
11,945 |
50.03 |
2010/7 |
16,779 |
41 |
3 |
40824.39 |
559200 |
16,835 |
10,311 |
63.27 |
2010/6 |
41 |
3 |
86 |
1266.66 |
-52.32 |
56 |
10,308 |
-99.45 |
2010/5 |
3 |
3 |
10,140 |
0 |
-99.97 |
15 |
10,222 |
-99.85 |
2010/4 |
3 |
3 |
-284 |
0 |
101.05 |
12 |
82 |
-85.36 |
2010/3 |
3 |
2 |
316 |
50 |
-99.05 |
9 |
366 |
-97.54 |
2010/2 |
2 |
4 |
27 |
-50 |
-92.59 |
6 |
50 |
-88 |
2010/1 |
4 |
3 |
23 |
33.33 |
-82.6 |
4 |
23 |
-82.6 |
2009/12 |
3 |
4 |
64 |
-25 |
-95.31 |
18,096 |
498,613 |
-96.37 |
2009/11 |
4 |
3 |
71 |
33.33 |
-94.36 |
18,093 |
498,549 |
-96.37 |
2009/10 |
3 |
6,141 |
532 |
-99.95 |
-99.43 |
18,089 |
498,478 |
-96.37 |
2009/9 |
6,141 |
1,634 |
10,891 |
275.82 |
-43.61 |
18,086 |
497,946 |
-96.36 |
2009/8 |
1,634 |
3 |
171 |
54366.66 |
855.55 |
11,945 |
487,055 |
-97.54 |
2009/7 |
3 |
86 |
0 |
-96.51 |
|
10,311 |
486,884 |
-97.88 |
2009/6 |
86 |
10,140 |
110 |
-99.15 |
-21.81 |
10,308 |
486,884 |
-97.88 |
2009/5 |
10,140 |
-284 |
13 |
3670.42 |
77900 |
10,222 |
486,774 |
-97.9 |
2009/4 |
-284 |
316 |
117,030 |
-189.87 |
-100.24 |
82 |
486,761 |
-99.98 |
2009/3 |
316 |
27 |
369,727 |
1070.37 |
-99.91 |
366 |
369,731 |
-99.9 |
2009/2 |
27 |
23 |
0 |
17.39 |
|
50 |
4 |
1150 |
2009/1 |
23 |
64 |
4 |
-64.06 |
475 |
23 |
4 |
475 |
|
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