
 |
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 |
229,674 |
7,933 |
17,084 |
2795.17 |
1244.38 |
970,013 |
1,117,788 |
-13.22 |
2013/7 |
7,933 |
141,331 |
31,048 |
-94.38 |
-74.44 |
740,339 |
1,100,704 |
-32.73 |
2013/6 |
141,331 |
101,397 |
19,636 |
39.38 |
619.75 |
732,406 |
1,069,656 |
-31.52 |
2013/5 |
101,397 |
2,265 |
581,238 |
4376.68 |
-82.55 |
591,075 |
1,050,020 |
-43.7 |
2013/4 |
2,265 |
466,651 |
19,177 |
-99.51 |
-88.18 |
489,677 |
468,782 |
4.45 |
2013/3 |
466,651 |
7,240 |
70,473 |
6345.45 |
562.16 |
487,412 |
449,605 |
8.4 |
2013/2 |
7,240 |
13,521 |
369,664 |
-46.45 |
-98.04 |
20,761 |
379,132 |
-94.52 |
2013/1 |
13,521 |
197,806 |
9,468 |
93.16451 |
42.8 |
13,521 |
9,468 |
42.8 |
2012/12 |
197,806 |
588,510 |
22,476 |
-66.38 |
780.07 |
2,286,813 |
675,998 |
238.28 |
2012/11 |
588,510 |
24,986 |
31,651 |
2255.35 |
1759.37 |
2,089,007 |
653,522 |
219.65 |
2012/10 |
24,986 |
369,315 |
27,135 |
-93.23 |
-7.91 |
1,500,497 |
621,871 |
141.28 |
2012/9 |
369,315 |
16,961 |
23,020 |
2077.43 |
1504.32 |
1,475,511 |
594,736 |
148.09 |
2012/8 |
16,961 |
29,477 |
14,646 |
-42.46 |
15.8 |
1,106,196 |
571,716 |
93.48 |
2012/7 |
29,477 |
19,067 |
13,570 |
54.59 |
117.22 |
1,089,235 |
557,070 |
95.52 |
2012/6 |
19,067 |
579,987 |
393,026 |
-96.71 |
-95.14 |
1,059,757 |
543,500 |
94.98 |
2012/5 |
579,987 |
15,636 |
27,920 |
3609.3 |
1977.31 |
1,040,690 |
150,474 |
591.6 |
2012/4 |
15,636 |
66,827 |
26,615 |
-76.6 |
-41.25 |
460,702 |
122,554 |
275.91 |
2012/3 |
66,827 |
368,994 |
23,357 |
-81.88 |
186.11 |
445,066 |
95,939 |
363.9 |
2012/2 |
368,994 |
9,245 |
53,631 |
3891.28 |
588.02 |
378,239 |
72,583 |
421.11 |
2012/1 |
9,245 |
22,476 |
18,951 |
-58.86 |
-51.21 |
9,245 |
18,951 |
-51.21 |
2011/12 |
22,476 |
31,651 |
2,268,901 |
-28.98 |
-99 |
675,998 |
3,458,956 |
-80.45 |
2011/11 |
31,651 |
27,135 |
27,434 |
16.64 |
15.37 |
653,522 |
1,190,055 |
-45.08 |
2011/10 |
27,135 |
23,020 |
28,390 |
17.87 |
-4.42 |
621,871 |
1,162,621 |
-46.51 |
2011/9 |
23,020 |
14,646 |
44,966 |
57.17 |
-48.8 |
594,736 |
1,134,231 |
-47.56 |
2011/8 |
14,646 |
13,570 |
35,867 |
7.92 |
-59.16 |
571,716 |
1,089,264 |
-47.51 |
2011/7 |
13,570 |
393,026 |
27,254 |
-96.54 |
-50.2 |
557,070 |
1,053,397 |
-47.11 |
2011/6 |
393,026 |
27,920 |
46,765 |
1307.68 |
740.42 |
543,500 |
1,026,144 |
-47.03 |
2011/5 |
27,920 |
26,615 |
96,128 |
4.9 |
-70.95 |
150,474 |
979,378 |
-84.63 |
2011/4 |
26,615 |
23,357 |
82,597 |
13.94 |
-67.77 |
122,554 |
883,251 |
-86.12 |
2011/3 |
23,357 |
53,631 |
609,924 |
-56.44 |
-96.17 |
95,939 |
800,654 |
-88.01 |
2011/2 |
53,631 |
18,951 |
178,248 |
182.99 |
-69.91 |
72,583 |
190,730 |
-61.94 |
2011/1 |
18,951 |
2,268,901 |
12,482 |
-99.16 |
51.82 |
18,951 |
12,482 |
51.82 |
2010/12 |
2,268,901 |
27,434 |
27,350 |
8170.39 |
8195.79 |
3,458,956 |
230,132 |
1403.03 |
2010/11 |
27,434 |
28,390 |
20,199 |
-3.36 |
35.81 |
1,190,055 |
202,781 |
486.86 |
2010/10 |
28,390 |
44,966 |
17,040 |
-36.86 |
66.6 |
1,162,621 |
182,582 |
536.76 |
2010/9 |
44,966 |
35,867 |
17,607 |
25.36 |
155.38 |
1,134,231 |
165,542 |
585.16 |
2010/8 |
35,867 |
27,254 |
27,056 |
31.6 |
32.56 |
1,089,264 |
147,935 |
636.31 |
2010/7 |
27,254 |
46,765 |
24,706 |
-41.72 |
10.31 |
1,053,397 |
120,879 |
771.44 |
2010/6 |
46,765 |
96,128 |
12,412 |
-51.35 |
276.77 |
1,026,144 |
96,172 |
966.98 |
2010/5 |
96,128 |
82,597 |
15,810 |
16.38 |
508.02 |
979,378 |
83,760 |
1069.26 |
2010/4 |
82,597 |
609,924 |
22,804 |
-86.45 |
262.2 |
883,251 |
67,950 |
1199.85 |
2010/3 |
609,924 |
178,248 |
27,075 |
242.17 |
2152.72 |
800,654 |
45,146 |
1673.47 |
2010/2 |
178,248 |
12,482 |
5,039 |
1328.04 |
3437.36 |
190,730 |
18,071 |
955.44 |
2010/1 |
12,482 |
27,350 |
13,032 |
-54.36 |
-4.22 |
12,482 |
13,032 |
-4.22 |
2009/12 |
27,350 |
20,199 |
16,116 |
35.4 |
69.7 |
230,132 |
238,780 |
-3.62 |
2009/11 |
20,199 |
17,040 |
12,676 |
18.53 |
59.34 |
202,781 |
222,664 |
-8.92 |
2009/10 |
17,040 |
17,607 |
16,178 |
-3.22 |
5.32 |
182,582 |
209,988 |
-13.05 |
2009/9 |
17,607 |
27,056 |
19,031 |
-34.92 |
-7.48 |
165,542 |
193,809 |
-14.58 |
2009/8 |
27,056 |
24,706 |
20,627 |
9.51 |
31.16 |
147,935 |
174,778 |
-15.35 |
2009/7 |
24,706 |
12,412 |
22,441 |
99.04 |
10.09 |
120,879 |
154,151 |
-21.58 |
2009/6 |
12,412 |
15,810 |
18,221 |
-21.49 |
-31.88 |
96,172 |
131,709 |
-26.98 |
2009/5 |
15,810 |
22,804 |
44,282 |
-30.67 |
-64.29 |
83,760 |
113,489 |
-26.19 |
2009/4 |
22,804 |
27,075 |
12,110 |
-15.77 |
88.3 |
67,950 |
69,206 |
-1.81 |
2009/3 |
27,075 |
5,039 |
18,274 |
437.3 |
48.16 |
45,146 |
57,096 |
-20.92 |
2009/2 |
5,039 |
13,032 |
8,241 |
-61.33 |
-38.85 |
18,071 |
38,809 |
-53.43 |
2009/1 |
13,032 |
16,116 |
30,568 |
-19.13 |
-57.36 |
13,032 |
30,568 |
-57.36 |
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