
 |
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 |
345,747 |
450,999 |
654,786 |
-23.33 |
-47.19 |
2,956,013 |
4,477,222 |
-33.97 |
2013/7 |
450,999 |
370,085 |
808,496 |
21.86 |
-44.21 |
2,610,266 |
3,822,436 |
-31.71 |
2013/6 |
370,085 |
338,936 |
475,074 |
9.19 |
-22.09 |
2,159,267 |
3,013,940 |
-28.35 |
2013/5 |
338,936 |
561,541 |
554,187 |
-39.64 |
-38.84 |
1,789,182 |
2,538,866 |
-29.52 |
2013/4 |
561,541 |
312,611 |
603,018 |
79.62 |
-6.87 |
1,450,246 |
1,984,679 |
-26.92 |
2013/3 |
312,611 |
270,220 |
602,371 |
15.68 |
-48.1 |
874,708 |
1,381,661 |
-36.69 |
2013/2 |
270,220 |
291,877 |
510,059 |
-7.41 |
-47.02 |
562,097 |
779,290 |
-27.87 |
2013/1 |
291,877 |
32,022 |
269,231 |
-811.489 |
8.41 |
291,877 |
269,231 |
8.41 |
2012/12 |
32,022 |
11,027 |
158,863 |
190.39 |
-79.84 |
357,053 |
346,859 |
2.93 |
2012/11 |
11,027 |
12,160 |
15,241 |
-9.31 |
-27.64 |
325,031 |
187,996 |
72.89 |
2012/10 |
12,160 |
17,135 |
30,520 |
-29.03 |
-60.15 |
314,004 |
172,755 |
81.76 |
2012/9 |
17,135 |
59,065 |
27,686 |
-70.98 |
-38.1 |
301,844 |
142,235 |
112.21 |
2012/8 |
59,065 |
43,417 |
21,434 |
36.04 |
175.56 |
284,709 |
114,549 |
148.54 |
2012/7 |
43,417 |
97,648 |
10,339 |
-55.53 |
319.93 |
225,644 |
93,115 |
142.32 |
2012/6 |
97,648 |
14,563 |
13,636 |
570.52 |
616.1 |
182,227 |
82,776 |
120.14 |
2012/5 |
14,563 |
15,621 |
12,410 |
-6.77 |
17.34 |
84,579 |
69,140 |
22.33 |
2012/4 |
15,621 |
21,911 |
13,838 |
-28.7 |
12.88 |
70,016 |
56,730 |
23.41 |
2012/3 |
21,911 |
12,113 |
8,624 |
80.88 |
154.07 |
54,395 |
42,892 |
26.81 |
2012/2 |
12,113 |
20,371 |
19,192 |
-40.53 |
-36.88 |
32,484 |
34,268 |
-5.2 |
2012/1 |
20,371 |
158,863 |
15,076 |
-87.17 |
35.12 |
20,371 |
15,076 |
35.12 |
2011/12 |
158,863 |
15,241 |
45,722 |
942.33 |
247.45 |
346,859 |
416,654 |
-16.75 |
2011/11 |
15,241 |
30,520 |
25,107 |
-50.06 |
-39.29 |
187,996 |
370,932 |
-49.31 |
2011/10 |
30,520 |
27,686 |
50,581 |
10.23 |
-39.66 |
172,755 |
345,825 |
-50.04 |
2011/9 |
27,686 |
21,434 |
26,674 |
29.16 |
3.79 |
142,235 |
295,244 |
-51.82 |
2011/8 |
21,434 |
10,339 |
46,951 |
107.31 |
-54.34 |
114,549 |
268,570 |
-57.34 |
2011/7 |
10,339 |
13,636 |
44,353 |
-24.17 |
-76.68 |
93,115 |
221,619 |
-57.98 |
2011/6 |
13,636 |
12,410 |
67,666 |
9.87 |
-79.84 |
82,776 |
177,266 |
-53.3 |
2011/5 |
12,410 |
13,838 |
30,045 |
-10.31 |
-58.69 |
69,140 |
109,600 |
-36.91 |
2011/4 |
13,838 |
8,624 |
18,719 |
60.45 |
-26.07 |
56,730 |
79,555 |
-28.69 |
2011/3 |
8,624 |
19,192 |
24,915 |
-55.06 |
-65.38 |
42,892 |
60,836 |
-29.49 |
2011/2 |
19,192 |
15,076 |
19,802 |
27.3 |
-3.08 |
34,268 |
35,921 |
-4.6 |
2011/1 |
15,076 |
45,722 |
16,119 |
-67.02 |
-6.47 |
15,076 |
16,119 |
-6.47 |
2010/12 |
45,722 |
25,107 |
18,799 |
82.1 |
143.21 |
416,654 |
631,096 |
-33.97 |
2010/11 |
25,107 |
50,581 |
25,181 |
-50.36 |
-0.29 |
370,932 |
612,297 |
-39.41 |
2010/10 |
50,581 |
26,674 |
32,010 |
89.62 |
58.01 |
345,825 |
587,116 |
-41.09 |
2010/9 |
26,674 |
46,951 |
28,448 |
-43.18 |
-6.23 |
295,244 |
555,106 |
-46.81 |
2010/8 |
46,951 |
44,353 |
45,846 |
5.85 |
2.41 |
268,570 |
526,658 |
-49 |
2010/7 |
44,353 |
67,666 |
169,019 |
-34.45 |
-73.75 |
221,619 |
480,812 |
-53.9 |
2010/6 |
67,666 |
30,045 |
110,376 |
125.21 |
-38.69 |
177,266 |
311,793 |
-43.14 |
2010/5 |
30,045 |
18,719 |
26,742 |
60.5 |
12.35 |
109,600 |
201,417 |
-45.58 |
2010/4 |
18,719 |
24,915 |
16,073 |
-24.86 |
16.46 |
79,555 |
174,675 |
-54.45 |
2010/3 |
24,915 |
19,802 |
66,031 |
25.82 |
-62.26 |
60,836 |
158,602 |
-61.64 |
2010/2 |
19,802 |
16,119 |
73,390 |
22.84 |
-73.01 |
35,921 |
92,571 |
-61.19 |
2010/1 |
16,119 |
18,799 |
19,181 |
-14.25 |
-15.96 |
16,119 |
19,181 |
-15.96 |
2009/12 |
18,799 |
25,181 |
29,978 |
-25.34 |
-37.29 |
630,096 |
616,858 |
2.14 |
2009/11 |
25,181 |
32,010 |
79,979 |
-21.33 |
-68.51 |
612,297 |
586,880 |
4.33 |
2009/10 |
32,010 |
28,448 |
28,027 |
12.52 |
14.21 |
587,116 |
506,901 |
15.82 |
2009/9 |
28,448 |
45,846 |
59,397 |
-37.94 |
-52.1 |
555,106 |
478,874 |
15.91 |
2009/8 |
45,846 |
169,019 |
86,203 |
-72.87 |
-46.81 |
526,658 |
419,477 |
25.55 |
2009/7 |
169,019 |
110,376 |
61,832 |
53.13 |
173.35 |
480,812 |
333,274 |
44.26 |
2009/6 |
110,376 |
26,742 |
90,817 |
312.74 |
21.53 |
311,793 |
271,442 |
14.86 |
2009/5 |
26,742 |
16,073 |
11,984 |
66.37 |
123.14 |
201,417 |
180,625 |
11.51 |
2009/4 |
16,073 |
66,031 |
17,500 |
-75.65 |
-8.15 |
174,675 |
168,641 |
3.57 |
2009/3 |
66,031 |
73,390 |
82,311 |
-10.02 |
-19.77 |
158,602 |
151,141 |
4.93 |
2009/2 |
73,390 |
19,181 |
30,613 |
282.61 |
139.73 |
92,571 |
68,830 |
34.49 |
2009/1 |
19,181 |
29,978 |
38,217 |
-36.01 |
-49.81 |
19,181 |
38,217 |
-49.81 |
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