
 |
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 |
224,887 |
22,679 |
70,448 |
891.6 |
219.22 |
726,493 |
398,737 |
82.19 |
2013/7 |
22,679 |
80,911 |
76,946 |
-71.97 |
-70.52 |
501,606 |
328,289 |
52.79 |
2013/6 |
80,911 |
67,287 |
31,943 |
20.24 |
153.29 |
478,927 |
251,343 |
90.54 |
2013/5 |
67,287 |
109,494 |
32,700 |
-38.54 |
105.77 |
398,016 |
219,400 |
81.41 |
2013/4 |
109,494 |
61,768 |
55,697 |
77.26 |
96.58 |
330,729 |
186,700 |
77.14 |
2013/3 |
61,768 |
54,905 |
58,336 |
12.49 |
5.88 |
221,235 |
131,003 |
68.87 |
2013/2 |
54,905 |
104,562 |
65,535 |
-47.49 |
-16.22 |
159,467 |
72,667 |
119.44 |
2013/1 |
104,562 |
91,604 |
7,132 |
-14.14567 |
1366.09 |
104,562 |
7,132 |
1366.09 |
2012/12 |
91,604 |
120,687 |
159,395 |
-24.09 |
-42.53 |
799,671 |
1,554,433 |
-48.55 |
2012/11 |
120,687 |
173,627 |
118,226 |
-30.49 |
2.08 |
708,067 |
1,395,038 |
-49.24 |
2012/10 |
173,627 |
15,888 |
69,501 |
992.81 |
149.81 |
587,380 |
1,276,812 |
-53.99 |
2012/9 |
15,888 |
70,564 |
134,735 |
-77.48 |
-88.2 |
413,753 |
1,207,311 |
-65.72 |
2012/8 |
70,564 |
77,063 |
118,978 |
-8.43 |
-40.69 |
397,865 |
1,072,576 |
-62.9 |
2012/7 |
77,063 |
32,022 |
111,717 |
140.65 |
-31.01 |
327,301 |
953,598 |
-65.67 |
2012/6 |
32,022 |
32,188 |
200,687 |
-0.51 |
-84.04 |
250,238 |
841,881 |
-70.27 |
2012/5 |
32,188 |
55,375 |
103,310 |
-41.87 |
-68.84 |
218,216 |
641,194 |
-65.96 |
2012/4 |
55,375 |
58,101 |
151,821 |
-4.69 |
-63.52 |
186,028 |
537,884 |
-65.41 |
2012/3 |
58,101 |
65,687 |
134,312 |
-11.54 |
-56.74 |
130,653 |
386,063 |
-66.15 |
2012/2 |
65,687 |
6,865 |
144,627 |
856.83 |
-54.58 |
72,552 |
251,751 |
-71.18 |
2012/1 |
6,865 |
159,395 |
107,124 |
-95.69 |
-93.59 |
6,865 |
107,124 |
-93.59 |
2011/12 |
159,395 |
118,226 |
111,965 |
34.82 |
42.36 |
1,554,433 |
1,665,068 |
-6.64 |
2011/11 |
118,226 |
69,501 |
120,515 |
70.1 |
-1.89 |
1,395,038 |
1,553,103 |
-10.17 |
2011/10 |
69,501 |
134,735 |
125,653 |
-48.41 |
-44.68 |
1,276,812 |
1,432,588 |
-10.87 |
2011/9 |
134,735 |
118,978 |
131,737 |
13.24 |
2.27 |
1,207,311 |
1,306,935 |
-7.62 |
2011/8 |
118,978 |
111,717 |
169,458 |
6.49 |
-29.78 |
1,072,576 |
1,175,198 |
-8.73 |
2011/7 |
111,717 |
200,687 |
225,546 |
-44.33 |
-50.46 |
953,598 |
1,005,740 |
-5.18 |
2011/6 |
200,687 |
103,310 |
150,838 |
94.25 |
33.04 |
841,881 |
780,194 |
7.9 |
2011/5 |
103,310 |
151,821 |
157,017 |
-31.95 |
-34.2 |
641,194 |
629,356 |
1.88 |
2011/4 |
151,821 |
134,312 |
72,394 |
13.03 |
109.71 |
537,884 |
472,338 |
13.87 |
2011/3 |
134,312 |
144,627 |
82,075 |
-7.13 |
63.64 |
386,063 |
399,944 |
-3.47 |
2011/2 |
144,627 |
107,124 |
103,097 |
35 |
40.28 |
251,751 |
317,869 |
-20.8 |
2011/1 |
107,124 |
111,965 |
214,772 |
-4.32 |
-50.12 |
107,124 |
214,772 |
-50.12 |
2010/12 |
111,965 |
120,515 |
46,135 |
-7.09 |
142.68 |
1,665,068 |
818,677 |
103.38 |
2010/11 |
120,515 |
125,653 |
25,252 |
-4.08 |
377.24 |
1,553,103 |
772,542 |
101.03 |
2010/10 |
125,653 |
131,737 |
12,135 |
-4.61 |
935.45 |
1,432,588 |
747,290 |
91.7 |
2010/9 |
131,737 |
169,458 |
91,753 |
-22.25 |
43.57 |
1,306,935 |
735,155 |
77.77 |
2010/8 |
169,458 |
225,546 |
18,009 |
-24.86 |
840.96 |
1,175,198 |
643,402 |
82.65 |
2010/7 |
225,546 |
150,838 |
77,306 |
49.52 |
191.75 |
1,005,740 |
625,393 |
60.81 |
2010/6 |
150,838 |
157,017 |
63,966 |
-3.93 |
135.8 |
780,194 |
548,087 |
42.34 |
2010/5 |
157,017 |
72,394 |
73,295 |
116.89 |
114.22 |
629,356 |
484,121 |
29.99 |
2010/4 |
72,394 |
82,075 |
151,062 |
-11.79 |
-52.07 |
472,338 |
410,826 |
14.97 |
2010/3 |
82,075 |
103,097 |
219,042 |
-20.39 |
-62.53 |
399,944 |
259,764 |
53.96 |
2010/2 |
103,097 |
214,772 |
38,452 |
-51.99 |
168.11 |
317,869 |
40,722 |
680.58 |
2010/1 |
214,772 |
46,135 |
2,270 |
365.52 |
9361.32 |
214,772 |
2,270 |
9361.32 |
2009/12 |
46,135 |
25,252 |
215,804 |
82.69 |
-78.62 |
818,677 |
1,608,744 |
-49.11 |
2009/11 |
25,252 |
12,135 |
43,359 |
108.09 |
-41.76 |
772,542 |
1,392,940 |
-44.53 |
2009/10 |
12,135 |
91,753 |
79,527 |
-86.77 |
-84.74 |
747,290 |
1,349,581 |
-44.62 |
2009/9 |
91,753 |
18,009 |
93,091 |
409.48 |
-1.43 |
735,155 |
1,270,054 |
-42.11 |
2009/8 |
18,009 |
77,306 |
104,094 |
-76.7 |
-82.69 |
643,402 |
1,176,963 |
-45.33 |
2009/7 |
77,306 |
63,966 |
115,508 |
20.85 |
-33.07 |
625,393 |
1,072,869 |
-41.7 |
2009/6 |
63,966 |
73,295 |
171,938 |
-12.72 |
-62.79 |
548,087 |
957,361 |
-42.75 |
2009/5 |
73,295 |
151,062 |
137,168 |
-51.48 |
-46.56 |
484,121 |
785,423 |
-38.36 |
2009/4 |
151,062 |
219,042 |
217,421 |
-31.03 |
-30.52 |
410,826 |
648,255 |
-36.62 |
2009/3 |
219,042 |
38,452 |
141,898 |
469.65 |
54.36 |
259,764 |
430,834 |
-39.7 |
2009/2 |
38,452 |
2,270 |
117,679 |
1593.92 |
-67.32 |
40,722 |
288,936 |
-85.9 |
2009/1 |
2,270 |
215,804 |
171,257 |
-98.94 |
-98.67 |
2,270 |
171,257 |
-98.67 |
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