
 |
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 |
101,126 |
1,725 |
34,049 |
5762.37 |
197 |
820,654 |
66,644 |
1131.39 |
2013/7 |
1,725 |
213,758 |
31,944 |
-99.19 |
-94.59 |
719,528 |
32,595 |
2107.47 |
2013/6 |
213,758 |
96,129 |
108 |
122.36 |
197824.1 |
717,803 |
651 |
110161.6 |
2013/5 |
96,129 |
9,758 |
29 |
885.13 |
331379.3 |
504,045 |
543 |
92725.96 |
2013/4 |
9,758 |
189,330 |
108 |
-94.84 |
8935.18 |
407,916 |
514 |
79261.08 |
2013/3 |
189,330 |
72,475 |
349 |
161.23 |
54149.28 |
398,158 |
406 |
97968.47 |
2013/2 |
72,475 |
136,353 |
28 |
-46.84 |
258739.3 |
208,828 |
57 |
366264.9 |
2013/1 |
136,353 |
1,353,365 |
29 |
89.92489 |
470082.8 |
136,353 |
29 |
470082.8 |
2012/12 |
1,353,365 |
137,133 |
29 |
886.89 |
4666676 |
2,781,246 |
1,442,244 |
92.84 |
2012/11 |
137,133 |
155,557 |
29 |
-11.84 |
472772.4 |
1,427,881 |
1,442,215 |
-0.99 |
2012/10 |
155,557 |
158,159 |
535 |
-1.64 |
28976.07 |
1,290,748 |
1,442,186 |
-10.5 |
2012/9 |
158,159 |
158,375 |
224,762 |
-0.13 |
-29.63 |
1,135,191 |
1,441,651 |
-21.25 |
2012/8 |
158,375 |
159,654 |
31,780 |
-0.8 |
398.34 |
977,032 |
1,216,889 |
-19.71 |
2012/7 |
159,654 |
248,996 |
345,248 |
-35.88 |
-53.75 |
818,657 |
1,185,109 |
-30.92 |
2012/6 |
248,996 |
409,893 |
135,659 |
-39.25 |
83.54 |
659,003 |
839,861 |
-21.53 |
2012/5 |
409,893 |
28 |
197,290 |
1463804 |
107.76 |
410,007 |
704,202 |
-41.77 |
2012/4 |
28 |
29 |
193,769 |
-3.44 |
-99.98 |
114 |
506,912 |
-99.97 |
2012/3 |
29 |
28 |
100,338 |
3.57 |
-99.97 |
86 |
313,143 |
-99.97 |
2012/2 |
28 |
29 |
19,444 |
-3.44 |
-99.85 |
57 |
212,805 |
-99.97 |
2012/1 |
29 |
29 |
193,361 |
0 |
-99.98 |
29 |
193,361 |
-99.98 |
2011/12 |
29 |
29 |
990,854 |
0 |
-99.99 |
1,442,244 |
2,465,339 |
-41.49 |
2011/11 |
29 |
535 |
567,941 |
-94.57 |
-99.99 |
1,442,215 |
1,474,485 |
-2.18 |
2011/10 |
535 |
224,762 |
185,470 |
-99.76 |
-99.71 |
1,442,186 |
906,544 |
59.08 |
2011/9 |
224,762 |
31,780 |
118,676 |
607.24 |
89.39 |
1,441,651 |
721,074 |
99.93 |
2011/8 |
31,780 |
345,248 |
24,167 |
-90.79 |
31.5 |
1,216,889 |
602,398 |
102 |
2011/7 |
345,248 |
135,659 |
4,818 |
154.49 |
7065.79 |
1,185,109 |
578,231 |
104.95 |
2011/6 |
135,659 |
197,290 |
214,293 |
-31.23 |
-36.69 |
839,861 |
573,412 |
46.46 |
2011/5 |
197,290 |
193,769 |
132,568 |
1.81 |
48.82 |
704,202 |
359,120 |
96.09 |
2011/4 |
193,769 |
100,338 |
131,578 |
93.11 |
47.26 |
506,912 |
226,552 |
123.75 |
2011/3 |
100,338 |
19,444 |
14,784 |
416.03 |
578.69 |
313,143 |
94,974 |
229.71 |
2011/2 |
19,444 |
193,361 |
24,421 |
-89.94 |
-20.38 |
212,805 |
80,190 |
165.37 |
2011/1 |
193,361 |
990,854 |
55,769 |
-80.48 |
246.71 |
193,361 |
55,769 |
246.71 |
2010/12 |
990,854 |
567,941 |
740,337 |
74.46 |
33.83 |
2,465,339 |
751,010 |
228.26 |
2010/11 |
567,941 |
185,470 |
0 |
206.21 |
|
1,474,485 |
10,673 |
13715.09 |
2010/10 |
185,470 |
118,676 |
0 |
56.28 |
|
906,544 |
10,673 |
8393.8 |
2010/9 |
118,676 |
24,167 |
4,200 |
391.06 |
2725.61 |
721,074 |
10,673 |
6656.05 |
2010/8 |
24,167 |
4,818 |
-127 |
401.59 |
19129.13 |
602,398 |
6,473 |
9206.31 |
2010/7 |
4,818 |
214,293 |
2,245 |
-97.75 |
114.61 |
578,231 |
6,600 |
8661.07 |
2010/6 |
214,293 |
132,568 |
695 |
61.64 |
30733.52 |
573,413 |
4,355 |
13066.77 |
2010/5 |
132,568 |
131,578 |
415 |
0.75 |
31844.09 |
359,120 |
3,661 |
9709.34 |
2010/4 |
131,578 |
14,784 |
-4,050 |
790 |
3348.83 |
226,552 |
3,246 |
6879.42 |
2010/3 |
14,784 |
24,421 |
-10,825 |
-39.46 |
236.57 |
94,974 |
7,296 |
1201.72 |
2010/2 |
24,421 |
55,769 |
3,552 |
-56.21 |
587.52 |
80,190 |
18,121 |
342.52 |
2010/1 |
55,769 |
740,337 |
14,569 |
-92.46 |
282.79 |
55,769 |
14,569 |
282.79 |
2009/12 |
740,337 |
0 |
29,762 |
|
2387.52 |
751,010 |
1,449,394 |
-48.18 |
2009/11 |
0 |
0 |
20,276 |
|
-100 |
10,673 |
1,419,632 |
-99.24 |
2009/10 |
0 |
4,200 |
22,961 |
-100 |
-100 |
10,673 |
1,399,356 |
-99.23 |
2009/9 |
4,200 |
-127 |
24,820 |
3407.08 |
-83.07 |
10,673 |
1,376,396 |
-99.22 |
2009/8 |
-127 |
2,245 |
18,998 |
-105.65 |
-100.66 |
6,473 |
1,351,576 |
-99.52 |
2009/7 |
2,245 |
695 |
28,098 |
223.02 |
-92.01 |
6,600 |
1,332,578 |
-99.5 |
2009/6 |
695 |
415 |
1,093,553 |
67.46 |
-99.93 |
4,355 |
1,304,480 |
-99.66 |
2009/5 |
415 |
-4,050 |
25,617 |
110.24 |
-98.37 |
3,661 |
210,927 |
-98.26 |
2009/4 |
-4,050 |
-10,825 |
29,203 |
62.58 |
-113.86 |
3,246 |
185,310 |
-98.24 |
2009/3 |
-10,825 |
3,552 |
42,938 |
-404.75 |
-125.21 |
7,296 |
156,107 |
-95.32 |
2009/2 |
3,552 |
14,569 |
41,670 |
-75.61 |
-91.47 |
18,121 |
113,169 |
-83.98 |
2009/1 |
14,569 |
29,762 |
71,499 |
-51.04 |
-79.62 |
14,569 |
71,499 |
-79.62 |
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