
 |
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 |
506,128 |
292,774 |
371,667 |
72.87 |
36.17 |
2,951,260 |
2,118,887 |
39.28 |
2013/7 |
292,774 |
351,242 |
327,524 |
-16.64 |
-10.6 |
2,445,133 |
1,747,220 |
39.94 |
2013/6 |
351,242 |
400,570 |
322,926 |
-12.31 |
8.76 |
2,152,359 |
1,419,696 |
51.6 |
2013/5 |
400,570 |
363,328 |
212,523 |
10.25 |
88.48 |
1,801,117 |
1,096,770 |
64.22 |
2013/4 |
363,328 |
423,848 |
178,411 |
-14.27 |
103.64 |
1,400,547 |
884,247 |
58.38 |
2013/3 |
423,848 |
250,226 |
258,886 |
69.38 |
63.71 |
1,037,219 |
705,840 |
46.94 |
2013/2 |
250,226 |
363,145 |
265,915 |
-31.09 |
-5.9 |
613,371 |
446,954 |
37.23 |
2013/1 |
363,145 |
85,825 |
181,039 |
-323.1227 |
100.58 |
363,145 |
181,039 |
100.58 |
2012/12 |
85,825 |
73,253 |
51,581 |
17.16 |
66.38 |
1,542,409 |
769,350 |
100.48 |
2012/11 |
73,253 |
159,169 |
75,712 |
-53.97 |
-3.24 |
1,456,584 |
717,769 |
102.93 |
2012/10 |
159,169 |
201,995 |
95,394 |
-21.2 |
66.85 |
1,383,331 |
642,057 |
115.45 |
2012/9 |
201,995 |
254,966 |
88,087 |
-20.77 |
129.31 |
1,224,162 |
546,663 |
123.93 |
2012/8 |
254,966 |
197,443 |
92,797 |
29.13 |
174.75 |
1,022,167 |
458,576 |
122.9 |
2012/7 |
197,443 |
168,890 |
60,912 |
16.9 |
224.14 |
767,201 |
365,779 |
109.74 |
2012/6 |
168,890 |
109,624 |
36,332 |
54.06 |
364.85 |
569,759 |
304,867 |
86.88 |
2012/5 |
109,624 |
67,445 |
41,554 |
62.53 |
163.81 |
400,869 |
268,535 |
49.27 |
2012/4 |
67,445 |
88,207 |
58,967 |
-23.53782 |
14.37 |
291,245 |
226,981 |
28.31 |
2012/03 |
88,207 |
98,394 |
67,160 |
-10.35327 |
31.34 |
223,800 |
168,014 |
33.2 |
2012/02 |
98,394 |
37,199 |
56,122 |
164.5071 |
75.32 |
135,593 |
100,854 |
34.44 |
2012/01 |
37,199 |
51,581 |
44,732 |
-27.88236 |
-16.84 |
37,199 |
44,732 |
-16.84 |
2011/12 |
51,581 |
75,712 |
52,804 |
-31.87209 |
-2.32 |
769,350 |
524,728 |
46.62 |
2011/11 |
75,712 |
95,394 |
96,244 |
-20.63232 |
-21.33 |
717,769 |
471,924 |
52.09 |
2011/10 |
95,394 |
88,087 |
62,618 |
8.295208 |
52.34 |
642,057 |
375,681 |
70.9 |
2011/09 |
88,087 |
92,797 |
62,617 |
-5.075595 |
40.68 |
546,663 |
313,062 |
74.62 |
2011/08 |
92,797 |
60,912 |
52,470 |
52.34601 |
76.86 |
458,576 |
250,446 |
83.1 |
2011/07 |
60,912 |
36,332 |
28,160 |
67.65386 |
116.31 |
365,779 |
197,976 |
84.76 |
2011/06 |
36,332 |
41,554 |
35,518 |
-12.56678 |
2.29 |
304,867 |
169,816 |
79.53 |
2011/05 |
41,554 |
58,967 |
49,419 |
-29.53008 |
-15.91 |
268,535 |
134,298 |
99.95 |
2011/04 |
58,967 |
67,160 |
53,012 |
-12.19923 |
11.23 |
226,981 |
84,877 |
167.42 |
2011/03 |
67,160 |
56,122 |
28,034 |
19.66787 |
139.57 |
168,014 |
31,865 |
427.27 |
2011/02 |
56,122 |
44,732 |
3,831 |
25.46276 |
1364.94 |
100,854 |
3,831 |
2532.58 |
2011/01 |
44,732 |
52,804 |
0 |
-15.28672 |
1000000 |
44,732 |
0 |
1000000 |
2010/12 |
52,804 |
96,244 |
0 |
-45.13528 |
1000000 |
524,728 |
0 |
1000000 |
2010/11 |
96,244 |
62,618 |
0 |
53.70021 |
1000000 |
471,924 |
0 |
1000000 |
2010/10 |
62,618 |
62,617 |
0 |
1.597011E-03 |
1000000 |
375,681 |
0 |
1000000 |
2010/09 |
62,617 |
52,470 |
0 |
19.33867 |
1000000 |
313,062 |
0 |
1000000 |
2010/08 |
52,470 |
50,400 |
0 |
4.107143 |
1000000 |
250,446 |
0 |
1000000 |
2010/07 |
50,400 |
35,518 |
0 |
41.89988 |
1000000 |
238,871 |
0 |
1000000 |
2010/06 |
35,518 |
63,177 |
0 |
-43.78017 |
1000000 |
188,471 |
0 |
1000000 |
2010/05 |
63,177 |
0 |
0 |
|
1000000 |
152,952 |
0 |
1000000 |
|
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