
 |
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 |
561,713 |
652,618 |
1,222,033 |
-13.92 |
-54.03 |
7,902,061 |
3,489,112 |
126.47 |
2013/7 |
652,618 |
594,686 |
749,507 |
9.74 |
-12.92 |
7,340,348 |
2,267,079 |
223.77 |
2013/6 |
594,686 |
587,710 |
175,756 |
1.18 |
238.35 |
6,687,730 |
1,517,572 |
340.68 |
2013/5 |
587,710 |
681,704 |
227,992 |
-13.78 |
157.77 |
6,093,044 |
1,341,816 |
354.08 |
2013/4 |
681,704 |
976,699 |
285,847 |
-30.2 |
138.48 |
5,505,334 |
1,113,824 |
394.27 |
2013/3 |
976,699 |
1,187,024 |
322,296 |
-17.71 |
203.04 |
4,823,630 |
827,977 |
482.58 |
2013/2 |
1,187,024 |
2,659,907 |
258,903 |
-55.37 |
358.48 |
3,846,931 |
505,681 |
660.74 |
2013/1 |
2,659,907 |
99,407 |
246,778 |
-2575.774 |
977.85 |
2,659,907 |
246,778 |
977.85 |
2012/12 |
99,407 |
185,795 |
307,769 |
-46.49 |
-67.7 |
2,441,782 |
6,311,448 |
-61.31 |
2012/11 |
185,795 |
221,924 |
652,486 |
-16.27 |
-71.52 |
2,342,375 |
6,003,679 |
-60.98 |
2012/10 |
221,924 |
176,312 |
474,168 |
25.87 |
-53.19 |
2,156,580 |
5,351,193 |
-59.69 |
2012/9 |
176,312 |
167,417 |
528,707 |
5.31 |
-66.65 |
1,934,656 |
4,877,025 |
-60.33 |
2012/8 |
167,417 |
151,746 |
382,925 |
10.32 |
-56.27 |
1,758,344 |
4,348,318 |
-59.56 |
2012/7 |
151,746 |
162,771 |
441,199 |
-6.77 |
-65.6 |
1,590,927 |
3,965,393 |
-59.87 |
2012/6 |
162,771 |
209,467 |
482,345 |
-22.29 |
-66.25 |
1,439,181 |
3,524,194 |
-59.16 |
2012/5 |
209,467 |
255,144 |
489,097 |
-17.9 |
-57.17 |
1,276,410 |
3,041,849 |
-58.03 |
2012/4 |
255,144 |
322,429 |
569,473 |
-20.86 |
-55.19 |
1,066,942 |
2,552,751 |
-58.2 |
2012/3 |
322,429 |
246,025 |
739,946 |
31.05 |
-56.42 |
811,798 |
1,983,278 |
-59.06 |
2012/2 |
246,025 |
243,344 |
516,171 |
1.1 |
-52.33 |
489,369 |
1,243,332 |
-60.64 |
2012/1 |
243,344 |
307,769 |
727,161 |
-20.93 |
-66.53 |
243,344 |
727,161 |
-66.53 |
2011/12 |
307,769 |
652,486 |
662,052 |
-52.83 |
-53.51 |
6,311,448 |
17,705,690 |
-64.35 |
2011/11 |
652,486 |
474,168 |
698,964 |
37.6 |
-6.64 |
6,003,679 |
17,043,640 |
-64.77 |
2011/10 |
474,168 |
528,707 |
901,494 |
-10.31 |
-47.4 |
5,351,193 |
16,344,670 |
-67.26 |
2011/9 |
528,707 |
382,925 |
988,216 |
38.07 |
-46.49 |
4,877,025 |
15,443,180 |
-68.41 |
2011/8 |
382,925 |
441,199 |
1,111,318 |
-13.2 |
-65.54 |
4,348,318 |
14,454,960 |
-69.91 |
2011/7 |
441,199 |
482,345 |
1,294,495 |
-8.53 |
-65.91 |
3,965,393 |
13,343,650 |
-70.28 |
2011/6 |
482,345 |
489,097 |
1,815,216 |
-1.38 |
-73.42 |
3,524,194 |
12,049,150 |
-70.75 |
2011/5 |
489,097 |
569,473 |
1,357,527 |
-14.11 |
-63.97 |
3,041,849 |
10,233,930 |
-70.27 |
2011/4 |
569,473 |
739,946 |
1,511,435 |
-23.03 |
-62.32 |
2,552,751 |
8,876,407 |
-71.24 |
2011/3 |
739,946 |
516,171 |
2,659,272 |
43.35 |
-72.17 |
1,983,278 |
7,364,971 |
-73.07 |
2011/2 |
516,171 |
727,161 |
2,134,453 |
-29.01 |
-75.81 |
1,243,332 |
4,705,699 |
-73.57 |
2011/1 |
727,161 |
662,052 |
2,571,246 |
9.83 |
-71.71 |
727,161 |
2,571,246 |
-71.71 |
2010/12 |
662,052 |
698,964 |
2,455,537 |
-5.28 |
-73.03 |
17,705,690 |
17,061,700 |
3.77 |
2010/11 |
698,964 |
901,494 |
2,078,245 |
-22.46 |
-66.36 |
17,043,640 |
14,606,170 |
16.68 |
2010/10 |
901,494 |
988,216 |
2,082,804 |
-8.77 |
-56.71 |
16,344,670 |
12,527,920 |
30.46 |
2010/9 |
988,216 |
1,111,318 |
2,322,362 |
-11.07 |
-57.44 |
15,443,180 |
10,445,120 |
47.85 |
2010/8 |
1,111,318 |
1,294,495 |
1,376,323 |
-14.15 |
-19.25 |
14,454,960 |
8,122,756 |
77.95 |
2010/7 |
1,294,495 |
1,815,216 |
1,385,768 |
-28.68 |
-6.58 |
13,343,650 |
6,746,433 |
97.78 |
2010/6 |
1,815,216 |
1,357,527 |
1,491,113 |
33.71 |
21.73 |
12,049,150 |
5,360,665 |
124.76 |
2010/5 |
1,357,527 |
1,511,435 |
524,085 |
-10.18 |
159.02 |
10,233,930 |
3,869,551 |
164.47 |
2010/4 |
1,511,435 |
2,659,272 |
903,457 |
-43.16 |
67.29 |
8,876,407 |
3,345,466 |
165.32 |
2010/3 |
2,659,272 |
2,134,453 |
895,981 |
24.58 |
196.8 |
7,364,971 |
2,442,009 |
201.59 |
2010/2 |
2,134,453 |
2,571,246 |
798,435 |
-16.98 |
167.32 |
4,705,699 |
1,546,028 |
204.37 |
2010/1 |
2,571,246 |
2,455,537 |
747,593 |
4.71 |
243.93 |
2,571,246 |
747,593 |
243.93 |
2009/12 |
2,455,537 |
2,078,245 |
897,488 |
18.15 |
173.6 |
17,061,700 |
13,089,140 |
30.35 |
2009/11 |
2,078,245 |
2,082,804 |
889,424 |
-0.21 |
133.66 |
14,606,170 |
12,191,650 |
19.8 |
2009/10 |
2,082,804 |
2,322,362 |
1,133,434 |
-10.31 |
83.76 |
12,527,920 |
11,302,230 |
10.84 |
2009/9 |
2,322,362 |
1,376,323 |
675,972 |
68.73 |
243.55 |
10,445,120 |
10,168,800 |
2.71 |
2009/8 |
1,376,323 |
1,385,768 |
868,013 |
-0.68 |
58.56 |
8,122,756 |
9,492,823 |
-14.43 |
2009/7 |
1,385,768 |
1,491,113 |
1,346,306 |
-7.06 |
2.93 |
6,746,433 |
8,624,810 |
-21.77 |
2009/6 |
1,491,113 |
524,085 |
1,301,714 |
184.51 |
14.54 |
5,360,665 |
7,278,994 |
-26.35 |
2009/5 |
524,085 |
903,457 |
1,036,041 |
-41.99 |
-49.41 |
3,869,551 |
5,977,280 |
-35.26 |
2009/4 |
903,457 |
895,981 |
1,229,933 |
0.83 |
-26.54 |
3,345,466 |
4,941,239 |
-32.29 |
2009/3 |
895,981 |
798,435 |
1,381,578 |
12.21 |
-35.14 |
2,442,009 |
3,711,305 |
-34.2 |
2009/2 |
798,435 |
747,593 |
976,946 |
6.8 |
-18.27 |
1,546,028 |
2,329,727 |
-33.63 |
2009/1 |
747,593 |
897,488 |
1,352,781 |
-16.7 |
-44.73 |
747,593 |
1,352,781 |
-44.73 |
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