
 |
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 |
2 |
0 |
0 |
|
|
46,299 |
173,518 |
-73.31 |
2013/7 |
0 |
46,202 |
189 |
-100 |
-100 |
46,297 |
173,518 |
-73.31 |
2013/6 |
46,202 |
19 |
323 |
243068.4 |
14204.02 |
46,297 |
173,329 |
-73.28 |
2013/5 |
19 |
19 |
1,161 |
0 |
-98.36 |
95 |
173,006 |
-99.94 |
2013/4 |
19 |
19 |
9,461 |
0 |
-99.79 |
76 |
171,845 |
-99.95 |
2013/3 |
19 |
19 |
57,525 |
0 |
-99.96 |
57 |
162,384 |
-99.96 |
2013/2 |
19 |
19 |
60,610 |
0 |
-99.96 |
38 |
104,859 |
-99.96 |
2013/1 |
19 |
3 |
44,249 |
-533.3334 |
-99.95 |
19 |
44,249 |
-99.95 |
2012/12 |
3 |
4 |
47,885 |
-25 |
-99.99 |
173,525 |
716,419 |
-75.77 |
2012/11 |
4 |
0 |
71,836 |
|
-99.99 |
173,522 |
668,534 |
-74.04 |
2012/10 |
0 |
0 |
72,205 |
|
-100 |
173,518 |
596,698 |
-70.92 |
2012/9 |
0 |
0 |
74,406 |
|
-100 |
173,518 |
524,493 |
-66.91 |
2012/8 |
0 |
189 |
59,692 |
-100 |
-100 |
173,518 |
450,087 |
-61.44 |
2012/7 |
189 |
323 |
53,655 |
-41.48 |
-99.64 |
173,518 |
390,395 |
-55.55 |
2012/6 |
323 |
1,161 |
51,274 |
-72.17 |
-99.37 |
173,329 |
336,740 |
-48.52 |
2012/5 |
1,161 |
9,461 |
46,806 |
-87.72 |
-97.51 |
173,006 |
285,466 |
-39.39 |
2012/4 |
9,461 |
57,525 |
66,852 |
-83.55 |
-85.84 |
171,845 |
238,660 |
-27.99 |
2012/3 |
57,525 |
60,610 |
71,964 |
-5.08 |
-20.06 |
162,384 |
171,808 |
-5.48 |
2012/2 |
60,610 |
44,249 |
43,927 |
36.97 |
37.97 |
104,859 |
99,844 |
5.02 |
2012/1 |
44,249 |
47,885 |
55,917 |
-7.59 |
-20.86 |
44,249 |
55,917 |
-20.86 |
2011/12 |
47,885 |
71,836 |
56,427 |
-33.34 |
-15.13 |
716,419 |
790,933 |
-9.42 |
2011/11 |
71,836 |
72,205 |
57,198 |
-0.51 |
25.59 |
668,534 |
734,506 |
-8.98 |
2011/10 |
72,205 |
74,406 |
58,195 |
-2.95 |
24.07 |
596,698 |
677,308 |
-11.9 |
2011/9 |
74,406 |
59,692 |
80,849 |
24.64 |
-7.96 |
524,493 |
619,113 |
-15.28 |
2011/8 |
59,692 |
53,655 |
68,481 |
11.25 |
-12.83 |
450,087 |
538,264 |
-16.38 |
2011/7 |
53,655 |
51,274 |
78,145 |
4.64 |
-31.33 |
390,395 |
469,783 |
-16.89 |
2011/6 |
51,274 |
46,806 |
61,118 |
9.54 |
-16.1 |
336,740 |
391,638 |
-14.01 |
2011/5 |
46,806 |
66,852 |
60,268 |
-29.98 |
-22.33 |
285,466 |
330,520 |
-13.63 |
2011/4 |
66,852 |
71,964 |
74,542 |
-7.1 |
-10.31 |
238,660 |
270,252 |
-11.68 |
2011/3 |
71,964 |
43,927 |
74,190 |
63.82 |
-3 |
171,808 |
195,710 |
-12.21 |
2011/2 |
43,927 |
55,917 |
53,126 |
-21.44 |
-17.31 |
99,844 |
121,520 |
-17.83 |
2011/1 |
55,917 |
56,427 |
68,394 |
-0.9 |
-18.24 |
55,917 |
68,394 |
-18.24 |
2010/12 |
56,427 |
57,198 |
86,525 |
-1.34 |
-34.78 |
790,933 |
772,240 |
2.42 |
2010/11 |
57,198 |
58,195 |
66,692 |
-1.71 |
-14.23 |
734,506 |
685,715 |
7.11 |
2010/10 |
58,195 |
80,849 |
63,049 |
-28.02 |
-7.69 |
677,308 |
619,023 |
9.41 |
2010/9 |
80,849 |
68,481 |
74,321 |
18.06 |
8.78 |
619,113 |
555,974 |
11.35 |
2010/8 |
68,481 |
78,145 |
77,747 |
-12.36 |
-11.91 |
538,264 |
481,653 |
11.75 |
2010/7 |
78,145 |
61,118 |
68,913 |
27.85 |
13.39 |
469,783 |
403,906 |
16.3 |
2010/6 |
61,118 |
60,268 |
41,297 |
1.41 |
47.99 |
391,638 |
334,993 |
16.9 |
2010/5 |
60,268 |
74,542 |
40,547 |
-19.14 |
48.63 |
330,520 |
293,696 |
12.53 |
2010/4 |
74,542 |
74,190 |
58,240 |
0.47 |
27.99 |
270,252 |
253,149 |
6.75 |
2010/3 |
74,190 |
53,126 |
66,062 |
39.64 |
12.3 |
195,710 |
194,909 |
0.41 |
2010/2 |
53,126 |
68,394 |
62,962 |
-22.32 |
-15.62 |
121,520 |
128,847 |
-5.68 |
2010/1 |
68,394 |
86,525 |
65,885 |
-20.95 |
3.8 |
68,394 |
65,885 |
3.8 |
2009/12 |
86,525 |
66,692 |
71,724 |
29.73 |
20.63 |
772,240 |
1,057,413 |
-26.96 |
2009/11 |
66,692 |
63,049 |
52,847 |
5.77 |
26.19 |
685,715 |
985,689 |
-30.43 |
2009/10 |
63,049 |
74,321 |
81,830 |
-15.16 |
-22.95 |
619,023 |
932,842 |
-33.64 |
2009/9 |
74,321 |
77,747 |
93,534 |
-4.4 |
-20.54 |
555,974 |
851,012 |
-34.66 |
2009/8 |
77,747 |
68,913 |
100,605 |
12.81 |
-22.72 |
481,653 |
757,478 |
-36.41 |
2009/7 |
68,913 |
41,297 |
86,440 |
66.87 |
-20.27 |
403,906 |
656,873 |
-38.51 |
2009/6 |
41,297 |
40,547 |
91,739 |
1.84 |
-54.98 |
334,993 |
570,433 |
-41.27 |
2009/5 |
40,547 |
58,240 |
90,579 |
-30.37 |
-55.23 |
293,696 |
478,694 |
-38.64 |
2009/4 |
58,240 |
66,062 |
74,424 |
-11.84 |
-21.74 |
253,149 |
388,115 |
-34.77 |
2009/3 |
66,062 |
62,962 |
97,694 |
4.92 |
-32.37 |
194,909 |
313,691 |
-37.86 |
2009/2 |
62,962 |
65,885 |
90,714 |
-4.43 |
-30.59 |
128,847 |
215,997 |
-40.34 |
2009/1 |
65,885 |
71,724 |
125,283 |
-8.14 |
-47.41 |
65,885 |
125,283 |
-47.41 |
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