
 |
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(%) |
2012/12 |
738,048 |
873,574 |
764,346 |
-15.51 |
-3.44 |
9,921,218 |
13,078,550 |
-24.14 |
2012/11 |
873,574 |
356,335 |
746,066 |
145.15 |
17.09 |
9,183,170 |
12,314,210 |
-25.42 |
2012/10 |
356,335 |
768,997 |
927,213 |
-53.66 |
-61.56 |
8,309,596 |
11,568,140 |
-28.16 |
2012/9 |
768,997 |
820,739 |
518,768 |
-6.3 |
48.23 |
7,953,261 |
10,640,930 |
-25.25 |
2012/8 |
820,739 |
775,790 |
886,529 |
5.79 |
-7.42 |
7,184,264 |
10,122,160 |
-29.02 |
2012/7 |
775,790 |
749,514 |
2,082,138 |
3.5 |
-62.74 |
6,363,525 |
9,235,630 |
-31.09 |
2012/6 |
749,514 |
674,195 |
1,052,850 |
11.17 |
-28.81 |
5,587,735 |
7,153,492 |
-21.88 |
2012/5 |
674,195 |
619,164 |
913,045 |
8.88 |
-26.15 |
4,838,221 |
6,100,642 |
-20.69 |
2012/4 |
619,164 |
766,526 |
1,885,978 |
-19.22 |
-67.17 |
4,164,026 |
5,187,597 |
-19.73 |
2012/3 |
766,526 |
1,444,523 |
1,296,329 |
-46.93 |
-40.86 |
3,544,862 |
3,301,619 |
7.36 |
2012/2 |
1,444,523 |
1,333,813 |
641,550 |
8.3 |
125.16 |
2,778,336 |
2,005,290 |
38.55 |
2012/1 |
1,333,813 |
764,346 |
1,363,740 |
74.5 |
-2.19 |
1,333,813 |
1,363,740 |
-2.19 |
2011/12 |
764,346 |
746,066 |
1,284,313 |
2.45 |
-40.48 |
13,078,550 |
12,055,440 |
8.48 |
2011/11 |
746,066 |
927,213 |
1,067,986 |
-19.53 |
-30.14 |
12,314,210 |
10,771,130 |
14.32 |
2011/10 |
927,213 |
518,768 |
974,100 |
78.73 |
-4.81 |
11,568,140 |
9,703,142 |
19.22 |
2011/9 |
518,768 |
886,529 |
1,291,578 |
-41.48 |
-59.83 |
10,640,930 |
8,729,042 |
21.9 |
2011/8 |
886,529 |
2,082,138 |
1,283,646 |
-57.42 |
-30.93 |
10,122,160 |
7,437,464 |
36.09 |
2011/7 |
2,082,138 |
1,052,850 |
1,246,203 |
97.76 |
67.07 |
9,235,630 |
6,153,818 |
50.07 |
2011/6 |
1,052,850 |
913,045 |
758,304 |
15.31 |
38.84 |
7,153,492 |
4,907,615 |
45.76 |
2011/5 |
913,045 |
1,885,978 |
632,856 |
-51.58 |
44.27 |
6,100,642 |
4,149,311 |
47.02 |
2011/4 |
1,885,978 |
1,296,329 |
994,344 |
45.48 |
89.67 |
5,187,597 |
3,516,455 |
47.52 |
2011/3 |
1,296,329 |
641,550 |
961,941 |
102.06 |
34.76 |
3,301,619 |
2,522,111 |
30.9 |
2011/2 |
641,550 |
1,363,740 |
567,653 |
-52.95 |
13.01 |
2,005,290 |
1,560,170 |
28.53 |
2011/1 |
1,363,740 |
1,284,313 |
992,517 |
6.18 |
37.4 |
1,363,740 |
992,517 |
37.4 |
2010/12 |
1,284,313 |
1,067,986 |
1,647,912 |
20.25 |
-22.06 |
12,055,440 |
23,958,440 |
-49.68 |
2010/11 |
1,067,986 |
974,100 |
1,781,214 |
9.63 |
-40.04 |
10,771,130 |
22,310,520 |
-51.72 |
2010/10 |
974,100 |
1,291,578 |
3,480,111 |
-24.58 |
-72 |
9,703,142 |
20,529,310 |
-52.73 |
2010/9 |
1,291,578 |
1,283,646 |
896,301 |
0.61 |
44.1 |
8,729,042 |
17,049,200 |
-48.8 |
2010/8 |
1,283,646 |
1,246,203 |
4,049,416 |
3 |
-68.3 |
7,437,464 |
16,152,900 |
-53.95 |
2010/7 |
1,246,203 |
758,304 |
1,754,726 |
64.34 |
-28.98 |
6,153,818 |
12,103,480 |
-49.15 |
2010/6 |
758,304 |
632,856 |
3,778,365 |
19.82 |
-79.93 |
4,907,615 |
10,348,760 |
-52.57 |
2010/5 |
632,856 |
994,344 |
1,429,048 |
-36.35 |
-55.71 |
4,149,311 |
6,570,390 |
-36.84 |
2010/4 |
994,344 |
961,941 |
2,254,345 |
3.36 |
-55.89 |
3,516,455 |
5,141,342 |
-31.6 |
2010/3 |
961,941 |
567,653 |
1,427,650 |
69.45 |
-32.62 |
2,522,111 |
2,886,997 |
-12.63 |
2010/2 |
567,653 |
992,517 |
883,016 |
-42.8 |
-35.71 |
1,560,170 |
1,459,347 |
6.9 |
2010/1 |
992,517 |
1,647,912 |
576,331 |
-39.77 |
72.21 |
992,517 |
576,331 |
72.21 |
2009/12 |
1,647,912 |
1,781,214 |
671,113 |
-7.48 |
145.54 |
23,958,440 |
18,702,570 |
28.1 |
2009/11 |
1,781,214 |
3,480,111 |
1,477,464 |
-48.81 |
20.55 |
22,310,520 |
18,031,460 |
23.73 |
2009/10 |
3,480,111 |
896,301 |
1,990,433 |
288.27 |
74.84 |
20,529,310 |
16,553,990 |
24.01 |
2009/9 |
896,301 |
4,049,416 |
1,262,115 |
-77.86 |
-28.98 |
17,049,200 |
14,563,560 |
17.06 |
2009/8 |
4,049,416 |
1,754,726 |
849,791 |
130.77 |
376.51 |
16,152,900 |
13,301,440 |
21.43 |
2009/7 |
1,754,726 |
3,778,365 |
877,212 |
-53.55 |
100.03 |
12,103,480 |
12,451,650 |
-2.79 |
2009/6 |
3,778,365 |
1,429,048 |
2,390,608 |
164.39 |
58.05 |
10,348,760 |
11,574,440 |
-10.58 |
2009/5 |
1,429,048 |
2,254,345 |
1,973,171 |
-36.6 |
-27.57 |
6,570,390 |
9,183,833 |
-28.45 |
2009/4 |
2,254,345 |
1,427,650 |
1,277,110 |
57.9 |
76.51 |
5,141,342 |
7,210,662 |
-28.69 |
2009/3 |
1,427,650 |
883,016 |
1,902,770 |
61.67 |
-24.96 |
2,886,997 |
5,933,552 |
-51.34 |
2009/2 |
883,016 |
576,331 |
1,178,164 |
53.21 |
-25.05 |
1,459,347 |
4,030,782 |
-63.79 |
2009/1 |
576,331 |
671,113 |
2,852,618 |
-14.12 |
-79.79 |
576,331 |
2,852,618 |
-79.79 |
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