
 |
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 |
8,139 |
8,110 |
269,428 |
0.35 |
-96.97 |
339,120 |
3,274,553 |
-89.64 |
2013/7 |
8,110 |
110,959 |
212,643 |
-92.69 |
-96.18 |
330,981 |
3,005,125 |
-88.98 |
2013/6 |
110,959 |
41,396 |
1,242,202 |
168.04 |
-91.06 |
322,871 |
2,792,482 |
-88.43 |
2013/5 |
41,396 |
73,079 |
1,124,640 |
-43.35 |
-96.31 |
211,912 |
1,550,280 |
-86.33 |
2013/4 |
73,079 |
82,156 |
155,279 |
-11.04 |
-52.93 |
170,516 |
425,640 |
-59.93 |
2013/3 |
82,156 |
6,516 |
197,663 |
1160.83 |
-58.43 |
97,437 |
270,361 |
-63.96 |
2013/2 |
6,516 |
8,765 |
39,253 |
-25.65 |
-83.39 |
15,281 |
72,698 |
-78.98 |
2013/1 |
8,765 |
160,048 |
33,445 |
94.52352 |
-73.79 |
8,765 |
33,445 |
-73.79 |
2012/12 |
160,048 |
91,200 |
155,743 |
75.49 |
2.76 |
3,898,451 |
1,793,470 |
117.36 |
2012/11 |
91,200 |
145,027 |
150,220 |
-37.11 |
-39.28 |
3,738,403 |
1,637,727 |
128.26 |
2012/10 |
145,027 |
227,623 |
71,420 |
-36.28 |
103.06 |
3,647,203 |
1,487,507 |
145.18 |
2012/9 |
227,623 |
269,428 |
212,971 |
-15.51 |
6.87 |
3,502,176 |
1,416,087 |
147.31 |
2012/8 |
269,428 |
212,643 |
183,269 |
26.7 |
47.01 |
3,274,553 |
1,203,116 |
172.17 |
2012/7 |
212,643 |
1,242,202 |
75,345 |
-82.88 |
182.22 |
3,005,125 |
1,019,847 |
194.66 |
2012/6 |
1,242,202 |
1,124,640 |
16,913 |
10.45 |
7244.65 |
2,792,482 |
944,502 |
195.65 |
2012/5 |
1,124,640 |
155,279 |
4,351 |
624.27 |
25747.85 |
1,550,280 |
927,589 |
67.13 |
2012/4 |
155,279 |
197,663 |
3,144 |
-21.44 |
4838.89 |
425,640 |
923,238 |
-53.89 |
2012/3 |
197,663 |
39,253 |
253,016 |
403.56 |
-21.87 |
270,361 |
920,094 |
-70.61 |
2012/2 |
39,253 |
33,445 |
245,726 |
17.36 |
-84.02 |
72,698 |
667,078 |
-89.1 |
2012/1 |
33,445 |
169,591 |
421,352 |
-80.27 |
-92.06 |
33,445 |
421,352 |
-92.06 |
2011/12 |
169,591 |
150,220 |
580,977 |
12.89 |
-70.8 |
1,807,318 |
1,720,451 |
5.04 |
2011/11 |
150,220 |
71,419 |
63,684 |
110.33 |
135.88 |
1,637,727 |
1,139,474 |
43.72 |
2011/10 |
71,419 |
212,971 |
63,323 |
-66.46 |
12.78 |
1,487,506 |
1,075,790 |
38.27 |
2011/9 |
212,971 |
183,269 |
74,448 |
16.2 |
186.06 |
1,416,087 |
1,012,467 |
39.86 |
2011/8 |
183,269 |
75,345 |
187,165 |
143.23 |
-2.08 |
1,203,116 |
938,019 |
28.26 |
2011/7 |
75,345 |
16,913 |
139,222 |
345.48 |
-45.88 |
1,019,847 |
750,854 |
35.82 |
2011/6 |
16,913 |
4,351 |
120,210 |
288.71 |
-85.93 |
944,502 |
611,632 |
54.42 |
2011/5 |
4,351 |
3,144 |
133,823 |
38.39 |
-96.74 |
927,589 |
491,422 |
88.75 |
2011/4 |
3,144 |
253,016 |
139,146 |
-98.75 |
-97.74 |
923,238 |
357,599 |
158.17 |
2011/3 |
253,016 |
245,726 |
139,390 |
2.96 |
81.51 |
920,094 |
218,453 |
321.18 |
2011/2 |
245,726 |
421,352 |
40,239 |
-41.68 |
510.66 |
667,078 |
79,063 |
743.72 |
2011/1 |
421,352 |
580,977 |
38,824 |
-27.47 |
985.28 |
421,352 |
38,824 |
985.28 |
2010/12 |
580,977 |
63,684 |
453,640 |
812.28 |
28.07 |
1,720,451 |
2,124,127 |
-19 |
2010/11 |
63,684 |
63,323 |
247,410 |
0.57 |
-74.25 |
1,139,474 |
1,670,487 |
-31.78 |
2010/10 |
63,323 |
74,448 |
194,693 |
-14.94 |
-67.47 |
1,075,790 |
1,423,077 |
-24.4 |
2010/9 |
74,448 |
187,165 |
207,301 |
-60.22 |
-64.08 |
1,012,467 |
1,228,384 |
-17.57 |
2010/8 |
187,165 |
139,222 |
114,808 |
34.43 |
63.02 |
938,019 |
1,021,083 |
-8.13 |
2010/7 |
139,222 |
120,210 |
132,369 |
15.81 |
5.17 |
750,854 |
906,275 |
-17.14 |
2010/6 |
120,210 |
133,823 |
420,841 |
-10.17 |
-71.43 |
611,632 |
773,906 |
-20.96 |
2010/5 |
133,823 |
139,146 |
33,957 |
-3.82 |
294.09 |
491,422 |
353,065 |
39.18 |
2010/4 |
139,146 |
139,390 |
36,388 |
-0.17 |
282.39 |
357,599 |
319,108 |
12.06 |
2010/3 |
139,390 |
40,239 |
67,067 |
246.4 |
107.83 |
218,453 |
282,720 |
-22.73 |
2010/2 |
40,239 |
38,824 |
116,070 |
3.64 |
-65.33 |
79,063 |
215,653 |
-63.33 |
2010/1 |
38,824 |
453,640 |
99,583 |
-91.44 |
-61.01 |
38,824 |
99,583 |
-61.01 |
2009/12 |
453,640 |
247,410 |
380,990 |
83.35 |
19.06 |
2,124,127 |
1,275,092 |
66.58 |
2009/11 |
247,410 |
194,693 |
247,687 |
27.07 |
-0.11 |
1,670,487 |
894,102 |
86.83 |
2009/10 |
194,693 |
207,301 |
72,184 |
-6.08 |
169.71 |
1,423,077 |
646,415 |
120.14 |
2009/9 |
207,301 |
114,808 |
129,335 |
80.56 |
60.28 |
1,228,384 |
574,231 |
113.91 |
2009/8 |
114,808 |
132,369 |
37,116 |
-13.26 |
209.32 |
1,021,083 |
444,896 |
129.51 |
2009/7 |
132,369 |
420,841 |
69,534 |
-68.54 |
90.36 |
906,275 |
407,780 |
122.24 |
2009/6 |
420,841 |
33,957 |
46,368 |
1139.33 |
807.61 |
773,906 |
338,246 |
128.79 |
2009/5 |
33,957 |
36,388 |
10,979 |
-6.68 |
209.29 |
353,065 |
291,878 |
20.96 |
2009/4 |
36,388 |
67,067 |
3,162 |
-45.74 |
1050.79 |
319,108 |
280,899 |
13.6 |
2009/3 |
67,067 |
116,070 |
10,023 |
-42.21 |
569.13 |
282,720 |
277,737 |
1.79 |
2009/2 |
116,070 |
99,583 |
72,849 |
16.55 |
59.32 |
215,654 |
267,714 |
-19.44 |
2009/1 |
99,583 |
380,990 |
194,865 |
-73.86 |
-48.89 |
99,583 |
194,865 |
-48.89 |
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