
 |
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(%) |
2013/01 |
66,041 |
87,805 |
65,802 |
24.78674 |
0.36 |
66,041 |
65,802 |
0.36 |
2012/12 |
87,805 |
67,979 |
76,702 |
-29.16489 |
14.48 |
836,913 |
843,402 |
-0.77 |
2012/11 |
67,979 |
71,304 |
84,842 |
4.663133 |
-19.88 |
749,108 |
766,700 |
-2.29 |
2012/10 |
71,304 |
73,039 |
65,352 |
2.375443 |
9.11 |
681,129 |
681,858 |
-0.11 |
2012/09 |
73,039 |
74,121 |
65,240 |
1.459775 |
11.95 |
609,825 |
616,506 |
-1.08 |
2012/08 |
74,121 |
66,479 |
66,051 |
-11.49536 |
12.22 |
536,786 |
551,266 |
-2.63 |
2012/07 |
66,479 |
65,913 |
64,810 |
-0.8587077 |
2.58 |
462,665 |
485,215 |
-4.65 |
2012/06 |
65,913 |
65,778 |
65,230 |
-0.2052358 |
1.05 |
396,186 |
420,405 |
-5.76 |
2012/05 |
65,778 |
65,507 |
65,555 |
-0.4136962 |
0.34 |
330,273 |
355,175 |
-7.01 |
2012/04 |
65,507 |
65,071 |
64,830 |
-0.6700373 |
1.04 |
264,495 |
289,620 |
-8.68 |
2012/03 |
65,071 |
68,115 |
91,946 |
4.468913 |
-29.23 |
198,988 |
224,790 |
-11.48 |
2012/02 |
68,115 |
65,802 |
69,150 |
-3.515091 |
-1.5 |
133,917 |
132,844 |
0.81 |
2012/01 |
65,802 |
76,702 |
63,694 |
14.21084 |
3.31 |
65,802 |
63,694 |
3.31 |
2011/12 |
76,702 |
84,842 |
64,488 |
9.594305 |
18.94 |
843,402 |
833,932 |
1.14 |
2011/11 |
84,842 |
65,352 |
64,187 |
-29.82311 |
32.18 |
766,700 |
769,444 |
-0.36 |
2011/10 |
65,352 |
65,240 |
69,104 |
-0.1716738 |
-5.43 |
681,858 |
705,257 |
-3.32 |
2011/09 |
65,240 |
66,051 |
74,661 |
1.227839 |
-12.62 |
616,506 |
636,153 |
-3.09 |
2011/08 |
66,051 |
64,810 |
64,603 |
-1.914828 |
2.24 |
551,266 |
561,492 |
-1.82 |
2011/07 |
64,810 |
65,230 |
63,688 |
0.6438755 |
1.76 |
485,215 |
496,889 |
-2.35 |
2011/06 |
65,230 |
65,555 |
64,574 |
0.4957669 |
1.02 |
420,405 |
433,201 |
-2.95 |
2011/05 |
65,555 |
64,830 |
84,799 |
-1.118309 |
-22.69 |
355,175 |
368,627 |
-3.65 |
2011/04 |
64,830 |
91,946 |
74,925 |
29.49122 |
-13.47 |
289,620 |
283,828 |
2.04 |
2011/03 |
91,946 |
69,150 |
50,808 |
-32.96601 |
80.97 |
224,790 |
208,903 |
7.6 |
2011/02 |
69,150 |
63,694 |
75,183 |
-8.565955 |
-8.02 |
132,844 |
158,095 |
-15.97 |
2011/01 |
63,694 |
64,488 |
82,912 |
1.231237 |
-23.18 |
63,694 |
82,912 |
-23.18 |
2010/12 |
64,488 |
64,187 |
71,478 |
-0.4689423 |
-9.78 |
833,932 |
389,299 |
114.21 |
2010/11 |
64,187 |
69,104 |
29,317 |
7.115363 |
118.94 |
769,444 |
317,821 |
142.1 |
2010/10 |
69,104 |
74,661 |
21,483 |
7.442976 |
221.67 |
705,257 |
288,504 |
144.45 |
2010/09 |
74,661 |
64,603 |
19,712 |
-15.56894 |
278.76 |
636,153 |
267,021 |
138.24 |
2010/08 |
64,603 |
63,688 |
2,174 |
-1.436691 |
2871.62 |
561,492 |
247,309 |
127.04 |
2010/07 |
63,688 |
64,574 |
75,426 |
1.372069 |
-15.56 |
496,889 |
245,135 |
102.7 |
2010/06 |
64,574 |
84,799 |
0 |
23.85052 |
1000000 |
433,201 |
169,709 |
155.26 |
2010/05 |
84,799 |
74,925 |
0 |
-13.17851 |
1000000 |
368,627 |
169,709 |
117.21 |
2010/04 |
74,925 |
50,808 |
0 |
-47.46693 |
1000000 |
283,828 |
169,709 |
67.24 |
2010/03 |
50,808 |
75,183 |
104,088 |
32.42089 |
-51.19 |
208,903 |
169,709 |
23.09 |
2010/02 |
75,183 |
82,912 |
49,027 |
9.321932 |
53.35 |
158,095 |
65,621 |
140.92 |
2010/01 |
82,912 |
71,478 |
16,594 |
-15.99653 |
399.65 |
82,912 |
16,594 |
399.65 |
2009/12 |
71,478 |
29,317 |
488,766 |
-143.8108 |
-85.38 |
389,299 |
2,463,842 |
-84.2 |
2009/11 |
29,317 |
21,483 |
166,423 |
-36.46605 |
-82.38 |
317,821 |
1,975,076 |
-83.91 |
2009/10 |
21,483 |
19,712 |
97,303 |
-8.984375 |
-77.92 |
288,504 |
1,808,653 |
-84.05 |
2009/09 |
19,712 |
2,174 |
191,591 |
-806.7158 |
-89.71 |
267,021 |
1,711,350 |
-84.4 |
2009/08 |
2,174 |
75,426 |
100,321 |
97.11771 |
-97.83 |
247,309 |
1,519,759 |
-83.73 |
2009/07 |
75,426 |
|
133,511 |
|
-43.51 |
245,135 |
1,419,438 |
-82.73 |
2009/06 |
0 |
|
156,620 |
|
-100 |
169,709 |
1,285,927 |
-86.8 |
2009/05 |
0 |
|
217,963 |
|
-100 |
169,709 |
1,129,307 |
-84.97 |
2009/04 |
0 |
|
186,826 |
|
-100 |
169,709 |
911,344 |
-81.38 |
|
 |