
 |
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 |
618,201 |
1,359,730 |
9,953 |
-54.53 |
6111.2 |
3,678,883 |
227,756 |
1515.27 |
2013/7 |
1,359,730 |
76,227 |
13,789 |
1683.79 |
9760.97 |
3,060,682 |
217,803 |
1305.25 |
2013/6 |
76,227 |
264,971 |
22,679 |
-71.23 |
236.11 |
1,700,952 |
204,014 |
733.74 |
2013/5 |
264,971 |
342,150 |
16,695 |
-22.55 |
1487.12 |
1,624,725 |
181,335 |
795.97 |
2013/4 |
342,150 |
966,453 |
36,310 |
-64.59 |
842.3 |
1,359,754 |
164,640 |
725.89 |
2013/3 |
966,453 |
0 |
44,731 |
|
2060.58 |
1,017,604 |
128,330 |
692.95 |
2013/2 |
0 |
51,151 |
34,002 |
-100 |
-100 |
51,151 |
83,599 |
-38.81 |
2013/1 |
51,151 |
547,929 |
49,597 |
90.66467 |
3.13 |
51,151 |
49,597 |
3.13 |
2012/12 |
547,929 |
119,479 |
109,957 |
358.59 |
398.31 |
1,768,697 |
1,693,958 |
4.41 |
2012/11 |
119,479 |
147,520 |
73,586 |
-19 |
62.36 |
1,220,768 |
1,584,001 |
-22.93 |
2012/10 |
147,520 |
103,907 |
562,685 |
41.97 |
-73.78 |
1,101,289 |
1,510,415 |
-27.08 |
2012/9 |
103,907 |
161,731 |
70,734 |
-35.75 |
46.89 |
953,769 |
947,730 |
0.63 |
2012/8 |
161,731 |
107,257 |
329,585 |
50.78 |
-50.92 |
849,862 |
876,996 |
-3.09 |
2012/7 |
107,257 |
91,708 |
0 |
16.95 |
|
688,131 |
547,411 |
25.7 |
2012/6 |
91,708 |
102,083 |
0 |
-10.16 |
|
580,874 |
547,411 |
6.11 |
2012/5 |
102,083 |
155,339 |
9,523 |
-34.28 |
971.96 |
489,638 |
547,411 |
-10.55 |
2012/4 |
155,339 |
91,901 |
7,063 |
69.02 |
2099.33 |
387,555 |
537,888 |
-27.94 |
2012/3 |
91,901 |
95,713 |
127,975 |
-3.98 |
-28.18 |
232,216 |
539,443 |
-56.95 |
2012/2 |
95,713 |
44,602 |
406,130 |
114.59 |
-76.43 |
140,315 |
411,468 |
-65.89 |
2012/1 |
44,602 |
109,957 |
5,338 |
-59.43 |
735.55 |
44,602 |
5,338 |
735.55 |
2011/12 |
109,957 |
73,586 |
143,617 |
49.42 |
-23.43 |
1,693,958 |
841,939 |
101.19 |
2011/11 |
73,586 |
562,685 |
79,320 |
-86.92 |
-7.22 |
1,584,001 |
698,322 |
126.82 |
2011/10 |
562,685 |
70,734 |
262,235 |
695.49 |
114.57 |
1,510,415 |
619,002 |
144 |
2011/9 |
70,734 |
329,585 |
226,114 |
-78.53 |
-68.71 |
947,730 |
356,767 |
165.64 |
2011/8 |
329,585 |
0 |
6,267 |
|
5159.05 |
876,996 |
130,653 |
571.24 |
2011/7 |
0 |
0 |
5,986 |
|
-100 |
547,411 |
124,386 |
340.09 |
2011/6 |
0 |
9,523 |
4,855 |
-100 |
-100 |
547,411 |
118,400 |
362.34 |
2011/5 |
9,523 |
7,063 |
5,886 |
34.82 |
61.79 |
547,411 |
113,545 |
382.1 |
2011/4 |
7,063 |
127,975 |
5,375 |
-94.48 |
31.4 |
537,888 |
107,659 |
399.62 |
2011/3 |
127,975 |
406,130 |
6,249 |
-68.48 |
1947.92 |
539,443 |
102,284 |
427.39 |
2011/2 |
406,130 |
5,338 |
5,136 |
7508.28 |
7807.51 |
411,468 |
96,035 |
328.45 |
2011/1 |
5,338 |
143,617 |
90,899 |
-96.28 |
-94.12 |
5,338 |
90,899 |
-94.12 |
2010/12 |
143,617 |
79,320 |
16,300 |
81.06 |
781.08 |
841,939 |
523,680 |
60.77 |
2010/11 |
79,320 |
262,235 |
52,314 |
-69.75 |
51.62 |
698,322 |
507,380 |
37.63 |
2010/10 |
262,235 |
226,114 |
78,000 |
15.97 |
236.19 |
619,002 |
455,066 |
36.02 |
2010/9 |
226,114 |
6,267 |
318,451 |
3508.01 |
-28.99 |
356,767 |
377,066 |
-5.38 |
2010/8 |
6,267 |
5,986 |
8,742 |
4.69 |
-28.31 |
130,653 |
58,615 |
122.9 |
2010/7 |
5,986 |
4,855 |
6,992 |
23.29 |
-14.38 |
124,386 |
49,873 |
149.4 |
2010/6 |
4,855 |
5,886 |
6,012 |
-17.51 |
-19.24 |
118,400 |
42,881 |
176.11 |
2010/5 |
5,886 |
5,375 |
5,545 |
9.5 |
6.14 |
113,545 |
36,869 |
207.96 |
2010/4 |
5,375 |
6,249 |
6,355 |
-13.98 |
-15.42 |
107,659 |
31,324 |
243.69 |
2010/3 |
6,249 |
5,136 |
9,050 |
21.67 |
-30.95 |
102,284 |
24,969 |
309.64 |
2010/2 |
5,136 |
90,899 |
7,539 |
-94.34 |
-31.87 |
96,035 |
15,919 |
503.27 |
2010/1 |
90,899 |
16,300 |
8,380 |
457.66 |
984.71 |
90,899 |
8,380 |
984.71 |
2009/12 |
16,300 |
52,314 |
13,625 |
-68.84 |
19.63 |
523,680 |
144,730 |
261.83 |
2009/11 |
52,314 |
78,000 |
8,607 |
-32.93 |
507.8 |
507,380 |
131,105 |
287 |
2009/10 |
78,000 |
318,451 |
6,004 |
-75.5 |
1199.13 |
455,066 |
122,498 |
271.48 |
2009/9 |
318,451 |
8,742 |
9,875 |
3542.77 |
3124.82 |
377,066 |
116,494 |
223.67 |
2009/8 |
8,742 |
6,992 |
11,673 |
25.02 |
-25.1 |
58,615 |
106,619 |
-45.02 |
2009/7 |
6,992 |
6,012 |
16,471 |
16.3 |
-57.54 |
49,873 |
94,946 |
-47.47 |
2009/6 |
6,012 |
5,545 |
13,148 |
8.42 |
-54.27 |
42,881 |
78,475 |
-45.35 |
2009/5 |
5,545 |
6,355 |
14,082 |
-12.74 |
-60.62 |
36,869 |
65,327 |
-43.56 |
2009/4 |
6,355 |
9,050 |
11,928 |
-29.77 |
-46.72 |
31,324 |
51,245 |
-38.87 |
2009/3 |
9,050 |
7,539 |
17,298 |
20.04 |
-47.68 |
24,969 |
39,317 |
-36.49 |
2009/2 |
7,539 |
8,380 |
10,529 |
-10.03 |
-28.39 |
15,919 |
22,019 |
-27.7 |
2009/1 |
8,380 |
13,625 |
11,490 |
-38.49 |
-27.06 |
8,380 |
11,490 |
-27.06 |
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