
 |
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 |
25,341 |
20,086 |
580 |
26.16 |
4269.13 |
289,016 |
232,658 |
24.22 |
2013/7 |
20,086 |
174,734 |
92,668 |
-88.5 |
-78.32 |
263,676 |
232,078 |
13.61 |
2013/6 |
174,734 |
7,923 |
837 |
2105.4 |
20776.22 |
243,589 |
139,410 |
74.72 |
2013/5 |
7,923 |
25,513 |
47,919 |
-68.94 |
-83.46 |
68,855 |
138,573 |
-50.31 |
2013/4 |
25,513 |
25,710 |
31,216 |
-0.76 |
-18.26 |
60,933 |
122,219 |
-50.14 |
2013/3 |
25,710 |
4,804 |
66,616 |
435.17 |
-61.4 |
35,420 |
91,003 |
-61.07 |
2013/2 |
4,804 |
4,907 |
18,096 |
-2.09 |
-73.45 |
9,710 |
24,387 |
-60.18 |
2013/1 |
4,907 |
11,296 |
6,291 |
56.55984 |
-21.99 |
4,907 |
6,291 |
-21.99 |
2012/12 |
11,296 |
7,913 |
8,006 |
42.75 |
41.09 |
234,097 |
591,326 |
-60.41 |
2012/11 |
7,913 |
3,628 |
18,716 |
118.1 |
-57.72 |
222,801 |
583,320 |
-61.8 |
2012/10 |
3,628 |
461 |
4,932 |
686.98 |
-26.43 |
214,888 |
564,604 |
-61.94 |
2012/9 |
461 |
2,688 |
47,679 |
-82.84 |
-99.03 |
211,260 |
559,672 |
-62.25 |
2012/8 |
2,688 |
1,000 |
4,901 |
168.8 |
-45.15 |
210,799 |
511,992 |
-58.82 |
2012/7 |
1,000 |
9,816 |
5,683 |
-89.81 |
-82.4 |
201,970 |
507,091 |
-60.17 |
2012/6 |
9,816 |
75,076 |
9,738 |
-86.92 |
0.8 |
207,111 |
501,408 |
-58.69 |
2012/5 |
75,076 |
31,216 |
477,816 |
140.5 |
-84.28 |
197,295 |
491,666 |
-59.87 |
2012/4 |
31,216 |
66,616 |
6,210 |
-53.14 |
402.67 |
122,219 |
13,850 |
782.44 |
2012/3 |
66,616 |
18,096 |
2,430 |
268.12 |
2641.39 |
91,003 |
7,640 |
1091.13 |
2012/2 |
18,096 |
6,291 |
2,728 |
187.64 |
563.34 |
24,387 |
5,210 |
368.08 |
2012/1 |
6,291 |
8,006 |
2,482 |
-21.42 |
153.46 |
6,291 |
2,482 |
153.46 |
2011/12 |
8,006 |
18,716 |
1,039,556 |
-57.22 |
-99.22 |
591,326 |
1,060,666 |
-44.24 |
2011/11 |
18,716 |
4,932 |
3,622 |
279.48 |
416.73 |
583,320 |
21,110 |
2663.24 |
2011/10 |
4,932 |
47,679 |
3,497 |
-89.65 |
41.03 |
564,604 |
17,488 |
3128.52 |
2011/9 |
47,679 |
4,901 |
3,148 |
872.84 |
1414.58 |
559,672 |
10,329 |
5318.45 |
2011/8 |
4,901 |
5,683 |
845 |
-13.76 |
480 |
511,992 |
7,180 |
7030.8 |
2011/7 |
5,683 |
9,738 |
-239 |
-41.64 |
2477.82 |
507,091 |
6,335 |
7904.59 |
2011/6 |
9,738 |
477,816 |
540 |
-97.96 |
1703.33 |
501,408 |
6,574 |
7527.13 |
2011/5 |
477,816 |
6,210 |
1,090 |
7594.29 |
43736.33 |
491,666 |
6,034 |
8048.25 |
2011/4 |
6,210 |
2,430 |
376 |
155.55 |
1551.59 |
13,850 |
4,944 |
180.13 |
2011/3 |
2,430 |
2,728 |
1,366 |
-10.92 |
77.89 |
7,640 |
4,568 |
67.25 |
2011/2 |
2,728 |
2,482 |
1,573 |
9.91 |
73.42 |
5,210 |
3,202 |
62.71 |
2011/1 |
2,482 |
1,039,556 |
1,629 |
-99.76 |
52.36 |
2,482 |
1,629 |
52.36 |
2010/12 |
1,039,556 |
3,622 |
2,192 |
28601.15 |
47325 |
1,060,666 |
53,666 |
1876.42 |
2010/11 |
3,622 |
3,497 |
2,603 |
3.57 |
39.14 |
21,110 |
51,474 |
-58.98 |
2010/10 |
3,497 |
3,148 |
1,712 |
11.08 |
104.26 |
17,488 |
48,871 |
-64.21 |
2010/9 |
3,148 |
845 |
3,551 |
272.54 |
-11.34 |
10,329 |
47,159 |
-78.09 |
2010/8 |
845 |
-239 |
1,200 |
453.55 |
-29.58 |
7,180 |
43,608 |
-83.53 |
2010/7 |
-239 |
540 |
7,097 |
-144.25 |
-103.36 |
6,335 |
42,408 |
-85.06 |
2010/6 |
540 |
1,090 |
5,330 |
-50.45 |
-89.86 |
6,574 |
35,311 |
-81.38 |
2010/5 |
1,090 |
376 |
6,100 |
189.89 |
-82.13 |
6,034 |
29,981 |
-79.87 |
2010/4 |
376 |
1,366 |
6,567 |
-72.47 |
-94.27 |
4,944 |
23,881 |
-79.29 |
2010/3 |
1,366 |
1,573 |
6,107 |
-13.15 |
-77.63 |
4,568 |
17,313 |
-73.61 |
2010/2 |
1,573 |
1,629 |
4,688 |
-3.43 |
-66.44 |
3,202 |
11,207 |
-71.42 |
2010/1 |
1,629 |
2,192 |
6,519 |
-25.68 |
-75.01 |
1,629 |
6,519 |
-75.01 |
2009/12 |
2,192 |
2,603 |
5,522 |
-15.78 |
-60.3 |
53,665 |
404,151 |
-86.72 |
2009/11 |
2,603 |
1,712 |
10,910 |
52.04 |
-76.14 |
51,474 |
398,629 |
-87.08 |
2009/10 |
1,712 |
3,551 |
20,724 |
-51.78 |
-91.73 |
48,871 |
387,719 |
-87.39 |
2009/9 |
3,551 |
1,200 |
24,020 |
195.91 |
-85.21 |
47,159 |
366,996 |
-87.14 |
2009/8 |
1,200 |
7,097 |
19,103 |
-83.09 |
-93.71 |
43,608 |
342,976 |
-87.28 |
2009/7 |
7,097 |
5,330 |
16,363 |
33.15 |
-56.62 |
42,408 |
323,873 |
-86.9 |
2009/6 |
5,330 |
6,100 |
12,601 |
-12.62 |
-57.7 |
35,311 |
307,510 |
-88.51 |
2009/5 |
6,100 |
6,567 |
35,278 |
-7.11 |
-82.7 |
29,981 |
294,910 |
-89.83 |
2009/4 |
6,567 |
6,107 |
54,454 |
7.53 |
-87.94 |
23,881 |
259,632 |
-90.8 |
2009/3 |
6,107 |
4,688 |
43,659 |
30.26 |
-86.01 |
17,313 |
205,178 |
-91.56 |
2009/2 |
4,688 |
6,519 |
65,158 |
-28.08 |
-92.8 |
11,207 |
181,383 |
-93.82 |
2009/1 |
6,519 |
5,522 |
116,225 |
18.05 |
-94.39 |
6,519 |
116,225 |
-94.39 |
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