
 |
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 |
290 |
13,518 |
852 |
-97.85 |
-65.96 |
5,009,079 |
4,158 |
120368.5 |
2013/7 |
13,518 |
16,737 |
533 |
-19.23 |
2436.21 |
5,008,788 |
3,306 |
151406 |
2013/6 |
16,737 |
2,799,172 |
616 |
-99.4 |
2617.04 |
4,995,271 |
2,774 |
179974.7 |
2013/5 |
2,799,172 |
52,020 |
852 |
5280.95 |
328441.3 |
4,978,534 |
2,157 |
230708.3 |
2013/4 |
52,020 |
384,817 |
383 |
-86.48 |
13482.24 |
2,179,361 |
1,306 |
166773 |
2013/3 |
384,817 |
388,084 |
302 |
-0.84 |
127322.8 |
2,127,341 |
923 |
230381.1 |
2013/2 |
388,084 |
1,354,440 |
302 |
-71.34 |
128404.6 |
1,742,524 |
621 |
280499.7 |
2013/1 |
1,354,440 |
4,091,259 |
320 |
66.8943 |
423162.5 |
1,354,440 |
320 |
423162.5 |
2012/12 |
4,091,259 |
180,746 |
143,604 |
2163.54 |
2748.98 |
5,703,350 |
1,501,578 |
279.82 |
2012/11 |
180,746 |
193,985 |
940,952 |
-6.82 |
-80.79 |
1,612,091 |
1,357,974 |
18.71 |
2012/10 |
193,985 |
124,727 |
23,644 |
55.52 |
720.44 |
1,431,346 |
417,022 |
243.23 |
2012/9 |
124,727 |
134,127 |
10,638 |
-7 |
1072.46 |
1,237,361 |
393,377 |
214.54 |
2012/8 |
134,127 |
160,994 |
4,499 |
-16.68 |
2881.26 |
1,112,634 |
382,740 |
190.7 |
2012/7 |
160,994 |
149,462 |
11,895 |
7.71 |
1253.45 |
978,507 |
378,241 |
158.69 |
2012/6 |
149,462 |
172,794 |
57,108 |
-13.5 |
161.71 |
817,512 |
366,346 |
123.15 |
2012/5 |
172,794 |
178,755 |
59,098 |
-3.33 |
192.38 |
668,050 |
309,239 |
116.03 |
2012/4 |
178,755 |
107,691 |
55,579 |
65.98 |
221.62 |
495,257 |
250,141 |
97.99 |
2012/3 |
107,691 |
110,125 |
153,178 |
-2.21 |
-29.69 |
316,501 |
194,562 |
62.67 |
2012/2 |
110,125 |
98,686 |
20,789 |
11.59 |
429.72 |
208,811 |
41,384 |
404.56 |
2012/1 |
98,686 |
143,604 |
20,596 |
-31.27 |
379.15 |
98,686 |
20,596 |
379.15 |
2011/12 |
143,604 |
940,952 |
59,852 |
-84.73 |
139.93 |
1,501,578 |
1,815,129 |
-17.27 |
2011/11 |
940,952 |
23,644 |
48,296 |
3879.66 |
1848.3 |
1,357,974 |
1,755,276 |
-22.63 |
2011/10 |
23,644 |
10,638 |
106,531 |
122.25 |
-77.8 |
417,022 |
1,706,980 |
-75.56 |
2011/9 |
10,638 |
4,499 |
887,249 |
136.45 |
-98.8 |
393,377 |
1,600,449 |
-75.42 |
2011/8 |
4,499 |
11,895 |
54,639 |
-62.17 |
-91.76 |
382,740 |
713,200 |
-46.33 |
2011/7 |
11,895 |
57,108 |
101,128 |
-79.17 |
-88.23 |
378,241 |
658,560 |
-42.56 |
2011/6 |
57,108 |
59,098 |
307,012 |
-3.36 |
-81.39 |
366,346 |
557,433 |
-34.27 |
2011/5 |
59,098 |
55,579 |
53,993 |
6.33 |
9.45 |
309,239 |
250,420 |
23.48 |
2011/4 |
55,579 |
153,178 |
90,914 |
-63.71 |
-38.86 |
250,141 |
196,427 |
27.34 |
2011/3 |
153,178 |
20,789 |
30,580 |
636.82 |
400.9 |
194,562 |
105,513 |
84.39 |
2011/2 |
20,789 |
20,596 |
44,485 |
0.93 |
-53.26 |
41,384 |
74,933 |
-44.77 |
2011/1 |
20,596 |
59,852 |
30,448 |
-65.58 |
-32.35 |
20,596 |
30,448 |
-32.35 |
2010/12 |
59,852 |
48,296 |
105,497 |
23.92 |
-43.26 |
1,815,129 |
651,261 |
178.7 |
2010/11 |
48,296 |
106,531 |
74,712 |
-54.66 |
-35.35 |
1,755,276 |
545,764 |
221.61 |
2010/10 |
106,531 |
887,249 |
87,320 |
-87.99 |
22 |
1,706,980 |
471,052 |
262.37 |
2010/9 |
887,249 |
54,639 |
101,952 |
1523.83 |
770.26 |
1,600,449 |
383,732 |
317.07 |
2010/8 |
54,639 |
101,128 |
13,396 |
-45.97 |
307.87 |
713,200 |
281,780 |
153.1 |
2010/7 |
101,128 |
307,012 |
28,279 |
-67.06 |
257.6 |
658,560 |
268,384 |
145.37 |
2010/6 |
307,012 |
53,993 |
88,304 |
468.61 |
247.67 |
557,433 |
240,105 |
132.16 |
2010/5 |
53,993 |
90,914 |
52,265 |
-40.61 |
3.3 |
250,420 |
151,800 |
64.96 |
2010/4 |
90,914 |
30,580 |
15,326 |
197.29 |
493.2 |
196,427 |
99,535 |
97.34 |
2010/3 |
30,580 |
44,485 |
51,397 |
-31.25 |
-40.5 |
105,513 |
84,209 |
25.29 |
2010/2 |
44,485 |
30,448 |
14,733 |
46.1 |
201.94 |
74,933 |
32,812 |
128.37 |
2010/1 |
30,448 |
105,497 |
18,079 |
-71.13 |
68.41 |
30,448 |
18,079 |
68.41 |
2009/12 |
105,497 |
74,712 |
208,673 |
41.2 |
-49.44 |
651,261 |
2,606,378 |
-75.01 |
2009/11 |
74,712 |
87,320 |
306,592 |
-14.43 |
-75.63 |
545,764 |
2,397,705 |
-77.23 |
2009/10 |
87,320 |
101,952 |
111,275 |
-14.35 |
-21.52 |
471,052 |
2,091,113 |
-77.47 |
2009/9 |
101,952 |
13,396 |
140,315 |
661.06 |
-27.34 |
383,732 |
1,979,838 |
-80.61 |
2009/8 |
13,396 |
28,279 |
100,614 |
-52.62 |
-86.68 |
281,780 |
1,839,522 |
-84.68 |
2009/7 |
28,279 |
88,304 |
196,950 |
-67.97 |
-85.64 |
268,384 |
1,738,909 |
-84.56 |
2009/6 |
88,304 |
52,265 |
219,030 |
68.95 |
-59.68 |
240,105 |
1,541,959 |
-84.42 |
2009/5 |
52,265 |
15,326 |
185,829 |
241.02 |
-71.87 |
151,800 |
1,322,930 |
-88.52 |
2009/4 |
15,326 |
51,397 |
242,334 |
-70.18 |
-93.67 |
99,535 |
1,137,101 |
-91.24 |
2009/3 |
51,397 |
14,733 |
286,225 |
248.85 |
-82.04 |
84,209 |
894,767 |
-90.58 |
2009/2 |
14,733 |
18,079 |
114,482 |
-18.5 |
-87.13 |
32,812 |
608,542 |
-94.6 |
2009/1 |
18,079 |
208,673 |
494,059 |
-91.33 |
-96.34 |
18,079 |
494,059 |
-96.34 |
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