
 |
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 |
2,484,949 |
2,009,915 |
1,701,149 |
-23.63453 |
46.07 |
27,456,880 |
29,333,650 |
-6.4 |
2012/11 |
2,009,915 |
1,981,433 |
1,358,909 |
-1.437445 |
47.91 |
24,971,930 |
27,632,500 |
-9.63 |
2012/10 |
1,981,433 |
2,902,909 |
1,963,180 |
31.74319 |
0.93 |
22,962,010 |
26,273,590 |
-12.6 |
2012/09 |
2,902,909 |
1,192,967 |
1,644,602 |
-143.3352 |
76.51 |
20,980,580 |
24,310,410 |
-13.7 |
2012/08 |
1,192,967 |
2,716,254 |
1,934,742 |
56.08043 |
-38.34 |
18,077,670 |
22,665,810 |
-20.24 |
2012/07 |
2,716,254 |
2,502,215 |
2,196,636 |
-8.553981 |
23.66 |
16,884,700 |
20,731,060 |
-18.55 |
2012/06 |
2,502,215 |
2,681,938 |
2,819,222 |
6.701236 |
-11.24 |
14,168,450 |
18,534,430 |
-23.56 |
2012/05 |
2,681,938 |
2,279,512 |
3,293,342 |
-17.65404 |
-18.56 |
11,666,240 |
15,715,210 |
-25.76 |
2012/04 |
2,279,512 |
2,674,741 |
3,537,684 |
14.77635 |
-35.56 |
8,984,299 |
12,421,860 |
-27.67 |
2012/03 |
2,674,741 |
1,719,329 |
3,358,351 |
-55.56889 |
-20.36 |
6,704,787 |
8,884,180 |
-24.53 |
2012/02 |
1,719,329 |
2,310,716 |
3,374,076 |
25.59324 |
-49.04 |
4,030,046 |
5,525,829 |
-27.07 |
2012/01 |
2,310,716 |
1,701,149 |
2,151,753 |
-35.83266 |
7.39 |
2,310,716 |
2,151,753 |
7.39 |
2011/12 |
1,701,149 |
1,358,909 |
2,105,067 |
-25.18491 |
-19.19 |
29,333,650 |
47,815,190 |
-38.65 |
2011/11 |
1,358,909 |
1,963,180 |
2,618,395 |
30.78021 |
-48.1 |
27,632,500 |
45,710,130 |
-39.55 |
2011/10 |
1,963,180 |
1,644,602 |
3,438,966 |
-19.37113 |
-42.91 |
26,273,590 |
43,091,730 |
-39.03 |
2011/09 |
1,644,602 |
1,934,742 |
4,612,871 |
14.99631 |
-64.35 |
24,310,410 |
39,652,770 |
-38.69 |
2011/08 |
1,934,742 |
2,196,636 |
4,814,498 |
11.9225 |
-59.81 |
22,665,810 |
35,039,900 |
-35.31 |
2011/07 |
2,196,636 |
2,819,222 |
4,611,423 |
22.08361 |
-52.37 |
20,731,060 |
30,225,400 |
-31.41 |
2011/06 |
2,819,222 |
3,293,342 |
4,245,062 |
14.39632 |
-33.59 |
18,534,430 |
25,613,970 |
-27.64 |
2011/05 |
3,293,342 |
3,537,684 |
4,587,496 |
6.906835 |
-28.21 |
15,715,210 |
21,368,910 |
-26.46 |
2011/04 |
3,537,684 |
3,358,351 |
4,623,196 |
-5.339912 |
-23.48 |
12,421,860 |
16,781,420 |
-25.98 |
2011/03 |
3,358,351 |
3,374,076 |
4,273,977 |
0.4660535 |
-21.42 |
8,884,180 |
12,158,220 |
-26.93 |
2011/02 |
3,374,076 |
2,151,753 |
3,975,455 |
-56.80592 |
-15.13 |
5,525,829 |
7,884,243 |
-29.91 |
2011/01 |
2,151,753 |
2,105,067 |
3,908,787 |
-2.217792 |
-44.95 |
2,151,753 |
3,908,787 |
-44.95 |
2010/12 |
2,105,067 |
2,618,395 |
3,903,205 |
19.60468 |
-46.07 |
47,815,190 |
29,504,270 |
62.06 |
2010/11 |
2,618,395 |
3,438,966 |
4,122,278 |
23.86098 |
-36.48 |
45,710,130 |
25,601,060 |
78.55 |
2010/10 |
3,438,966 |
4,612,871 |
3,476,757 |
25.44847 |
-1.09 |
43,091,730 |
21,478,790 |
100.62 |
2010/09 |
4,612,871 |
4,814,498 |
2,961,388 |
4.187913 |
55.77 |
39,652,770 |
18,002,030 |
120.27 |
2010/08 |
4,814,498 |
4,611,423 |
2,506,505 |
-4.403738 |
92.08 |
35,039,900 |
15,040,640 |
132.97 |
2010/07 |
4,611,423 |
4,245,062 |
2,167,466 |
-8.630286 |
112.76 |
30,225,400 |
12,534,140 |
141.14 |
2010/06 |
4,245,062 |
4,587,496 |
2,272,674 |
7.464508 |
86.79 |
25,613,970 |
10,366,670 |
147.08 |
2010/05 |
4,587,496 |
4,623,196 |
2,024,234 |
0.7721931 |
126.63 |
21,368,910 |
8,093,996 |
164.01 |
2010/04 |
4,623,196 |
4,273,977 |
2,238,330 |
-8.170821 |
106.55 |
16,781,420 |
6,069,762 |
176.48 |
2010/03 |
4,273,977 |
3,975,455 |
986,340 |
-7.509128 |
333.32 |
12,158,220 |
3,831,432 |
217.33 |
2010/02 |
3,975,455 |
3,908,787 |
1,581,717 |
-1.705593 |
151.34 |
7,884,243 |
2,845,092 |
177.12 |
2010/01 |
3,908,787 |
|
1,263,374 |
|
209.39 |
3,908,787 |
1,263,374 |
209.39 |
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