
 |
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 |
51,070 |
88,555 |
68,499 |
-42.32 |
-25.44 |
563,849 |
531,924 |
6 |
2013/7 |
88,555 |
35,359 |
41,855 |
150.44 |
111.57 |
512,779 |
463,425 |
10.64 |
2013/6 |
35,359 |
79,595 |
56,274 |
-55.57 |
-37.16 |
424,223 |
416,569 |
1.83 |
2013/5 |
79,595 |
80,206 |
46,630 |
-0.76 |
70.69 |
388,864 |
360,295 |
7.92 |
2013/4 |
80,206 |
76,724 |
46,149 |
4.53 |
73.79 |
309,269 |
313,665 |
-1.4 |
2013/3 |
76,724 |
68,866 |
75,642 |
11.41 |
1.43 |
229,063 |
267,516 |
-14.37 |
2013/2 |
68,866 |
83,473 |
111,304 |
-17.49 |
-38.12 |
152,339 |
191,874 |
-20.6 |
2013/1 |
83,473 |
72,501 |
80,569 |
-15.13358 |
3.6 |
83,473 |
80,569 |
3.6 |
2012/12 |
72,501 |
74,648 |
29,975 |
-2.87 |
141.87 |
740,443 |
825,840 |
-10.34 |
2012/11 |
74,648 |
6,288 |
8,045 |
1087.15 |
827.88 |
667,942 |
795,865 |
-16.07 |
2012/10 |
6,288 |
65,719 |
82,366 |
-90.43 |
-92.36 |
593,294 |
787,820 |
-24.69 |
2012/9 |
65,719 |
80,648 |
69,384 |
-18.51 |
-5.28 |
587,006 |
705,454 |
-16.79 |
2012/8 |
80,648 |
38,192 |
61,502 |
111.16 |
31.13 |
521,287 |
636,070 |
-18.04 |
2012/7 |
38,192 |
48,915 |
84,322 |
-21.92 |
-54.7 |
440,639 |
574,568 |
-23.3 |
2012/6 |
48,915 |
51,623 |
64,100 |
-5.24 |
-23.68 |
402,447 |
490,246 |
-17.9 |
2012/5 |
51,623 |
43,796 |
70,681 |
17.87 |
-26.96 |
353,532 |
426,146 |
-17.03 |
2012/4 |
43,796 |
74,004 |
120,011 |
-40.81 |
-63.5 |
301,909 |
355,465 |
-15.06 |
2012/3 |
74,004 |
110,287 |
85,015 |
-32.89 |
-12.95 |
258,113 |
235,454 |
9.62 |
2012/2 |
110,287 |
73,822 |
47,265 |
49.39 |
133.33 |
184,109 |
150,439 |
22.38 |
2012/1 |
73,822 |
29,975 |
103,174 |
146.27 |
-28.44 |
73,822 |
103,174 |
-28.44 |
2011/12 |
29,975 |
8,045 |
146,736 |
272.59 |
-79.57 |
825,840 |
949,928 |
-13.06 |
2011/11 |
8,045 |
82,366 |
54,132 |
-90.23 |
-85.13 |
795,865 |
803,192 |
-0.91 |
2011/10 |
82,366 |
69,384 |
48,075 |
18.71 |
71.32 |
787,820 |
749,060 |
5.17 |
2011/9 |
69,384 |
61,502 |
168,090 |
12.81 |
-58.72 |
705,454 |
700,985 |
0.63 |
2011/8 |
61,502 |
84,322 |
107,334 |
-27.06 |
-42.7 |
636,070 |
532,895 |
19.36 |
2011/7 |
84,322 |
64,100 |
115,576 |
31.54 |
-27.04 |
574,568 |
425,561 |
35.01 |
2011/6 |
64,100 |
70,681 |
8,884 |
-9.31 |
621.52 |
490,246 |
309,985 |
58.15 |
2011/5 |
70,681 |
120,011 |
3,682 |
-41.1 |
1819.63 |
426,146 |
301,101 |
41.52 |
2011/4 |
120,011 |
85,015 |
88,609 |
41.16 |
35.43 |
355,465 |
297,419 |
19.51 |
2011/3 |
85,015 |
47,265 |
136,462 |
79.86 |
-37.7 |
235,454 |
208,810 |
12.75 |
2011/2 |
47,265 |
103,174 |
55,522 |
-54.18 |
-14.87 |
150,439 |
72,348 |
107.93 |
2011/1 |
103,174 |
146,736 |
16,826 |
-29.68 |
513.18 |
103,174 |
16,826 |
513.18 |
2010/12 |
146,736 |
54,132 |
258,068 |
171.07 |
-43.14 |
949,928 |
1,571,675 |
-39.55 |
2010/11 |
54,132 |
48,075 |
124,578 |
12.59 |
-56.54 |
803,192 |
1,313,607 |
-38.85 |
2010/10 |
48,075 |
168,090 |
50,286 |
-71.39 |
-4.39 |
749,060 |
1,189,029 |
-37 |
2010/9 |
168,090 |
107,334 |
116,021 |
56.6 |
44.87 |
700,985 |
1,138,743 |
-38.44 |
2010/8 |
107,334 |
115,576 |
50,692 |
-7.13 |
111.73 |
532,895 |
1,022,722 |
-47.89 |
2010/7 |
115,576 |
8,884 |
203,547 |
1200.94 |
-43.21 |
425,561 |
972,030 |
-56.21 |
2010/6 |
8,884 |
3,682 |
-48,269 |
141.28 |
118.4 |
309,985 |
768,483 |
-59.66 |
2010/5 |
3,682 |
88,609 |
349,809 |
-95.84 |
-98.94 |
301,101 |
816,752 |
-63.13 |
2010/4 |
88,609 |
136,462 |
158,817 |
-35.06 |
-44.2 |
297,419 |
466,943 |
-36.3 |
2010/3 |
136,462 |
55,522 |
166,696 |
145.78 |
-18.13 |
208,810 |
308,126 |
-32.23 |
2010/2 |
55,522 |
16,826 |
77,074 |
229.97 |
-27.96 |
72,348 |
141,430 |
-48.84 |
2010/1 |
16,826 |
258,068 |
64,356 |
-93.48 |
-73.85 |
16,826 |
64,356 |
-73.85 |
2009/12 |
258,068 |
124,578 |
109,865 |
107.15 |
134.89 |
1,571,675 |
641,077 |
145.16 |
2009/11 |
124,578 |
50,286 |
77,416 |
147.73 |
60.92 |
1,313,607 |
531,213 |
147.28 |
2009/10 |
50,286 |
116,021 |
110,320 |
-56.65 |
-54.41 |
1,189,029 |
453,797 |
162.01 |
2009/9 |
116,021 |
50,692 |
-55,545 |
128.87 |
308.87 |
1,138,743 |
343,477 |
231.53 |
2009/8 |
50,692 |
203,547 |
79,840 |
-75.09 |
-36.5 |
1,022,722 |
399,022 |
156.3 |
2009/7 |
203,547 |
-48,269 |
-20,535 |
521.69 |
1091.21 |
972,030 |
319,182 |
204.53 |
2009/6 |
-48,269 |
349,809 |
-33,180 |
-113.79 |
-45.47 |
768,483 |
339,717 |
126.21 |
2009/5 |
349,809 |
158,817 |
71,077 |
120.25 |
392.15 |
816,752 |
372,897 |
119.02 |
2009/4 |
158,817 |
166,696 |
124,022 |
-4.72 |
28.05 |
466,943 |
301,819 |
54.7 |
2009/3 |
166,696 |
77,074 |
170,166 |
116.28 |
-2.03 |
308,126 |
177,797 |
73.3 |
2009/2 |
77,074 |
64,356 |
116,017 |
19.76 |
-33.56 |
141,430 |
7,631 |
1753.36 |
2009/1 |
64,356 |
109,865 |
-108,386 |
-41.42 |
159.37 |
64,356 |
-108,386 |
159.37 |
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