
 |
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(%) |
2012/08 |
1,232 |
1,232 |
20,077 |
0 |
-93.86 |
84,332 |
172,324 |
-51.06 |
2012/07 |
1,232 |
29,348 |
72,433 |
-95.8021 |
-98.3 |
83,100 |
152,247 |
-45.42 |
2012/06 |
29,348 |
17,914 |
17,626 |
63.82718 |
66.5 |
81,868 |
79,814 |
2.57 |
2012/05 |
17,914 |
10,864 |
23,976 |
64.89323 |
-25.28 |
52,520 |
62,188 |
-15.55 |
2012/04 |
10,864 |
1,570 |
14,259 |
591.9745 |
-23.81 |
34,606 |
38,212 |
-9.44 |
2012/03 |
1,570 |
20,054 |
24,135 |
-92.17113 |
-93.49 |
23,742 |
23,953 |
-0.88 |
2012/02 |
20,054 |
2,118 |
878 |
846.8367 |
2184.05 |
22,172 |
-182 |
12282.42 |
2012/01 |
2,118 |
2,016 |
-1,060 |
5.059524 |
299.81 |
2,118 |
-1,060 |
299.81 |
2011/12 |
2,016 |
4,798 |
511,477 |
-57.98249 |
-99.61 |
227,642 |
1,959,640 |
-88.38 |
2011/11 |
4,798 |
18,750 |
877 |
-74.41067 |
447.09 |
225,626 |
1,448,163 |
-84.42 |
2011/10 |
18,750 |
29,754 |
3,702 |
-36.98326 |
406.48 |
220,828 |
1,447,286 |
-84.74 |
2011/09 |
29,754 |
20,077 |
707,789 |
48.19943 |
-95.8 |
202,078 |
1,443,584 |
-86 |
2011/08 |
20,077 |
72,433 |
86,685 |
-72.28197 |
-76.84 |
172,324 |
735,795 |
-76.58 |
2011/07 |
72,433 |
17,626 |
921 |
310.9441 |
7764.6 |
152,247 |
649,110 |
-76.55 |
2011/06 |
17,626 |
23,976 |
331,594 |
-26.48482 |
-94.68 |
79,814 |
648,189 |
-87.69 |
2011/05 |
23,976 |
14,259 |
921 |
68.14643 |
2503.26 |
62,188 |
316,595 |
-80.36 |
2011/04 |
14,259 |
24,135 |
8,971 |
-40.91983 |
58.95 |
38,212 |
315,674 |
-87.9 |
2011/03 |
24,135 |
878 |
296,051 |
2648.861 |
-91.85 |
23,953 |
306,703 |
-92.19 |
2011/02 |
878 |
-1,060 |
926 |
-1.828302E-02 |
-5.18 |
-182 |
10,652 |
-101.71 |
2011/01 |
-1,060 |
511,477 |
9,726 |
-100.2072 |
-110.9 |
-1,060 |
9,726 |
-110.9 |
2010/12 |
511,477 |
877 |
918,207 |
58221.21 |
-44.3 |
1,959,640 |
3,947,709 |
-50.36 |
2010/11 |
877 |
3,702 |
23,653 |
-76.3101 |
-96.29 |
1,448,163 |
3,029,502 |
-52.2 |
2010/10 |
3,702 |
707,789 |
9,840 |
-99.47697 |
-62.38 |
1,447,286 |
3,005,849 |
-51.85 |
2010/09 |
707,789 |
86,685 |
307,689 |
716.5069 |
130.03 |
1,443,584 |
2,996,009 |
-51.82 |
2010/08 |
86,685 |
921 |
923 |
9312.052 |
9291.66 |
735,795 |
2,688,320 |
-72.63 |
2010/07 |
921 |
331,594 |
20,982 |
-99.72225 |
-95.61 |
649,110 |
2,687,397 |
-75.85 |
2010/06 |
331,594 |
921 |
2,664,632 |
35903.69 |
-87.56 |
648,189 |
2,666,415 |
-75.69 |
2010/05 |
921 |
8,971 |
293 |
-89.73359 |
214.33 |
316,595 |
1,783 |
17656.31 |
2010/04 |
8,971 |
296,051 |
340 |
-96.96978 |
2538.53 |
315,674 |
1,490 |
21086.17 |
2010/03 |
296,051 |
926 |
281 |
31870.95 |
105256.2 |
306,703 |
1,150 |
26569.83 |
2010/02 |
926 |
9,726 |
436 |
-90.47913 |
112.39 |
10,652 |
869 |
1125.78 |
2010/01 |
9,726 |
918,207 |
434 |
-98.94076 |
2141.01 |
9,726 |
434 |
2141.01 |
2009/12 |
918,207 |
23,653 |
657,321 |
3781.99 |
39.69 |
3,947,710 |
785,039 |
402.87 |
2009/11 |
23,653 |
9,840 |
11,207 |
140.376 |
111.06 |
3,029,503 |
127,718 |
2272.03 |
2009/10 |
9,840 |
307,689 |
-204 |
-96.80196 |
4923.53 |
3,005,850 |
116,511 |
2479.89 |
2009/09 |
307,689 |
923 |
6,486 |
33235.75 |
4643.89 |
2,996,010 |
116,715 |
2466.95 |
2009/08 |
923 |
20,982 |
261 |
-95.60099 |
253.64 |
2,688,321 |
110,229 |
2338.85 |
2009/07 |
20,982 |
2,664,632 |
-296 |
-99.21258 |
7188.51 |
2,687,398 |
109,968 |
2343.8 |
2009/06 |
2,664,632 |
293 |
83,889 |
909330.8 |
3076.38 |
2,666,415 |
110,264 |
2318.21 |
2009/05 |
293 |
340 |
9 |
-13.82353 |
3155.56 |
1,783 |
26,375 |
-93.24 |
2009/04 |
340 |
281 |
2,333 |
20.99644 |
-85.43 |
1,490 |
26,366 |
-94.35 |
2009/03 |
281 |
436 |
23,329 |
-35.55046 |
-98.8 |
1,150 |
24,033 |
-95.21 |
2009/02 |
436 |
434 |
0 |
0.4608295 |
1000000 |
869 |
705 |
23.26 |
2009/01 |
434 |
657,321 |
705 |
-99.93398 |
-38.44 |
434 |
705 |
-38.44 |
2008/12 |
657,321 |
11,207 |
495,370 |
5765.272 |
32.69 |
785,039 |
1,169,440 |
-32.87 |
2008/11 |
11,207 |
-204 |
8,815 |
-0.5593628 |
27.14 |
127,718 |
674,069 |
-81.05 |
2008/10 |
-204 |
6,486 |
20,999 |
-103.1452 |
-100.97 |
116,511 |
665,255 |
-82.49 |
2008/09 |
6,486 |
261 |
150,351 |
2385.057 |
-95.69 |
116,715 |
644,255 |
-81.88 |
2008/08 |
261 |
-296 |
-3,625 |
-1.881757E-02 |
107.2 |
110,229 |
493,904 |
-77.68 |
2008/07 |
-296 |
9,739 |
705 |
-103.0393 |
-141.99 |
35,818 |
497,529 |
-92.8 |
2008/06 |
9,739 |
9 |
234,696 |
108111.1 |
-95.85 |
36,114 |
496,825 |
-92.73 |
2008/05 |
9 |
2,333 |
0 |
-99.61423 |
1000000 |
26,375 |
262,128 |
-89.94 |
2008/04 |
2,333 |
23,329 |
241,602 |
-89.99957 |
-99.03 |
26,366 |
262,128 |
-89.94 |
2008/03 |
23,329 |
0 |
0 |
|
1000000 |
24,033 |
20,526 |
17.09 |
2008/02 |
0 |
705 |
7,588 |
-100 |
-100 |
705 |
20,526 |
-96.57 |
2008/01 |
705 |
495,370 |
12,939 |
-99.85768 |
-94.55 |
705 |
12,939 |
-94.55 |
2007/12 |
495,370 |
8,815 |
28,050 |
5519.625 |
1666.02 |
1,169,440 |
755,856 |
54.72 |
2007/11 |
8,815 |
20,999 |
33,588 |
-58.02181 |
-73.76 |
674,069 |
727,806 |
-7.38 |
2007/10 |
20,999 |
150,351 |
38,977 |
-86.03335 |
-46.12 |
665,255 |
694,218 |
-4.17 |
2007/09 |
150,351 |
-3,625 |
289 |
-0.4247614 |
51924.57 |
644,255 |
655,241 |
-1.68 |
2007/08 |
-3,625 |
705 |
-285 |
-614.1844 |
-1171.93 |
493,904 |
654,952 |
-24.59 |
2007/07 |
705 |
234,696 |
26,239 |
-99.69961 |
-97.31 |
497,529 |
655,237 |
-24.07 |
2007/06 |
234,696 |
-51 |
-9 |
-46.02882 |
1000000 |
496,825 |
628,998 |
-21.01 |
2007/05 |
-51 |
241,602 |
0 |
-100.0211 |
1000000 |
262,128 |
629,007 |
-58.33 |
2007/04 |
241,602 |
0 |
0 |
|
1000000 |
262,128 |
629,007 |
-58.33 |
2007/03 |
0 |
7,588 |
72,343 |
-100 |
-100 |
20,526 |
629,007 |
-96.74 |
2007/02 |
7,588 |
12,939 |
16,864 |
-41.35559 |
-55 |
20,526 |
556,664 |
-96.31 |
2007/01 |
12,939 |
28,050 |
539,800 |
-53.87165 |
-97.6 |
12,939 |
539,800 |
-97.6 |
2006/12 |
28,050 |
33,588 |
427,743 |
-16.48803 |
-93.44 |
755,823 |
1,148,266 |
-34.18 |
2006/11 |
33,588 |
38,977 |
-12,671 |
-13.8261 |
365.08 |
728,091 |
720,523 |
1.05 |
2006/10 |
38,977 |
289 |
0 |
13386.85 |
1000000 |
694,503 |
733,194 |
-5.28 |
2006/09 |
289 |
-285 |
1,380 |
-2.014035E-02 |
-79.06 |
655,526 |
733,194 |
-10.59 |
2006/08 |
-285 |
26,148 |
86,041 |
-101.09 |
-100.33 |
655,237 |
731,814 |
-10.46 |
2006/07 |
26,148 |
-9 |
22,797 |
-29.06333 |
14.7 |
655,237 |
645,773 |
1.47 |
2006/06 |
-9 |
0 |
513,538 |
|
-100 |
628,998 |
622,976 |
0.97 |
2006/05 |
0 |
0 |
58,870 |
|
-100 |
629,007 |
109,438 |
474.76 |
2006/04 |
0 |
72,343 |
17,952 |
-100 |
-100 |
629,007 |
51,972 |
1110.28 |
2006/03 |
72,343 |
16,864 |
15,026 |
328.9789 |
381.45 |
629,007 |
34,020 |
1748.93 |
2006/02 |
16,864 |
539,800 |
7,447 |
-96.87589 |
126.45 |
556,664 |
18,994 |
2830.74 |
2006/01 |
539,800 |
427,743 |
11,547 |
26.19727 |
4574.81 |
539,800 |
11,547 |
4574.81 |
2005/12 |
427,743 |
-12,671 |
393,217 |
-0.3475763 |
8.78 |
1,148,266 |
1,109,568 |
3.49 |
2005/11 |
-12,671 |
0 |
64,040 |
|
-119.79 |
720,523 |
716,351 |
0.58 |
2005/10 |
0 |
1,380 |
29,289 |
-100 |
-100 |
733,194 |
652,311 |
12.4 |
2005/09 |
1,380 |
86,041 |
15,462 |
-98.39611 |
-91.07 |
733,194 |
623,022 |
17.68 |
2005/08 |
86,041 |
22,797 |
13,530 |
277.4225 |
535.93 |
731,814 |
607,560 |
20.45 |
2005/07 |
22,797 |
513,538 |
20,790 |
-95.5608 |
9.65 |
645,773 |
594,030 |
8.71 |
2005/06 |
513,538 |
58,870 |
210,498 |
772.3254 |
143.96 |
622,976 |
573,240 |
8.68 |
2005/05 |
58,870 |
17,952 |
192,680 |
227.93 |
-69.45 |
109,438 |
362,742 |
-69.83 |
2005/04 |
17,952 |
15,026 |
66,314 |
19.47291 |
-72.93 |
51,972 |
170,062 |
-69.44 |
2005/03 |
15,026 |
7,447 |
36,191 |
101.7725 |
-58.48 |
34,020 |
103,748 |
-67.21 |
2005/02 |
7,447 |
11,547 |
26,798 |
-35.50706 |
-72.21 |
18,994 |
67,557 |
-71.88 |
2005/01 |
11,547 |
393,217 |
40,759 |
-97.06345 |
-71.67 |
11,547 |
40,759 |
-71.67 |
2004/12 |
393,217 |
64,040 |
401,162 |
514.0178 |
-1.98 |
1,109,568 |
748,442 |
48.25 |
2004/11 |
64,040 |
29,289 |
35,466 |
118.6486 |
80.57 |
716,351 |
347,280 |
106.27 |
2004/10 |
29,289 |
15,462 |
49,347 |
89.42569 |
-40.65 |
652,311 |
311,814 |
109.2 |
2004/09 |
15,462 |
13,530 |
30,221 |
14.27938 |
-48.84 |
623,022 |
262,473 |
137.37 |
2004/08 |
13,530 |
20,790 |
55,359 |
-34.92064 |
-75.56 |
607,560 |
223,074 |
172.36 |
2004/07 |
20,790 |
210,498 |
22,840 |
-90.12342 |
-8.98 |
594,030 |
167,715 |
254.19 |
2004/06 |
210,498 |
192,680 |
37,198 |
9.247458 |
465.89 |
573,240 |
144,875 |
295.68 |
2004/05 |
192,680 |
66,314 |
9,513 |
190.5571 |
1925.44 |
362,742 |
107,677 |
236.88 |
2004/04 |
66,314 |
36,191 |
18,671 |
83.2334 |
255.17 |
170,062 |
98,164 |
73.24 |
2004/03 |
36,191 |
26,798 |
30,256 |
35.05112 |
19.62 |
103,748 |
79,493 |
30.51 |
2004/02 |
26,798 |
40,759 |
4,849 |
-34.25256 |
452.65 |
67,557 |
49,237 |
37.21 |
2004/01 |
40,759 |
401,162 |
44,388 |
-89.83977 |
-8.18 |
40,759 |
44,388 |
-8.18 |
2003/12 |
401,162 |
35,466 |
-8,168 |
1031.117 |
5011.39 |
748,442 |
505,799 |
47.97 |
2003/11 |
35,466 |
49,347 |
41,740 |
-28.12937 |
-15.03 |
347,280 |
513,967 |
-32.43 |
2003/10 |
49,347 |
30,221 |
19,158 |
63.28712 |
157.58 |
311,814 |
472,227 |
-33.97 |
2003/09 |
30,221 |
55,359 |
289,645 |
-45.40906 |
-89.57 |
262,473 |
453,069 |
-42.07 |
2003/08 |
55,359 |
22,840 |
1,182 |
142.3774 |
4583.5 |
223,074 |
163,424 |
36.5 |
2003/07 |
22,840 |
37,198 |
-299 |
-38.59885 |
7738.8 |
167,715 |
162,242 |
3.37 |
2003/06 |
37,198 |
9,513 |
29,263 |
291.0228 |
27.12 |
144,875 |
162,541 |
-10.87 |
2003/05 |
9,513 |
18,671 |
31,377 |
-49.04933 |
-69.68 |
107,677 |
133,278 |
-19.21 |
2003/04 |
18,671 |
30,256 |
52,858 |
-38.28992 |
-64.68 |
98,164 |
101,901 |
-3.67 |
2003/03 |
30,256 |
4,849 |
31,339 |
523.9637 |
-3.46 |
79,493 |
49,043 |
62.09 |
2003/02 |
4,849 |
44,388 |
7,600 |
-89.07587 |
-36.2 |
49,237 |
17,703 |
178.13 |
2003/01 |
44,388 |
|
10,103 |
|
339.35 |
44,388 |
10,103 |
339.35 |
|
 |