
 |
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 |
845,080 |
927,521 |
1,865,701 |
-8.88 |
-54.7 |
6,833,121 |
22,501,400 |
-69.63 |
2013/7 |
927,521 |
728,853 |
1,866,306 |
27.25 |
-50.3 |
5,988,041 |
20,635,700 |
-70.98 |
2013/6 |
728,853 |
955,934 |
2,766,217 |
-23.75 |
-73.65 |
5,060,520 |
18,769,390 |
-73.03 |
2013/5 |
955,934 |
847,887 |
4,178,373 |
12.74 |
-77.12 |
4,331,667 |
16,003,180 |
-72.93 |
2013/4 |
847,887 |
765,134 |
3,934,556 |
10.81 |
-78.45 |
3,375,733 |
11,824,800 |
-71.45 |
2013/3 |
765,134 |
603,104 |
4,259,962 |
26.86 |
-82.03 |
2,527,846 |
7,890,249 |
-67.96 |
2013/2 |
603,104 |
1,159,608 |
2,622,639 |
-47.99 |
-77 |
1,762,712 |
3,630,287 |
-51.44 |
2013/1 |
1,159,608 |
736,098 |
1,007,648 |
-57.53445 |
15.08 |
1,159,608 |
1,007,648 |
15.08 |
2012/12 |
736,098 |
401,242 |
1,787,723 |
83.45 |
-58.82 |
24,822,680 |
30,202,860 |
-17.81 |
2012/11 |
401,242 |
810,352 |
2,177,893 |
-50.48 |
-81.57 |
24,086,580 |
28,415,140 |
-15.23 |
2012/10 |
810,352 |
1,746,320 |
1,891,363 |
-53.59 |
-57.15 |
23,685,340 |
26,237,250 |
-9.72 |
2012/9 |
1,746,320 |
1,499,026 |
2,783,885 |
16.49 |
-37.27 |
22,874,980 |
24,345,880 |
-6.04 |
2012/8 |
1,499,026 |
1,547,795 |
2,273,826 |
-3.15 |
-34.07 |
21,128,660 |
21,561,820 |
-2 |
2012/7 |
1,547,795 |
2,677,797 |
2,455,412 |
-42.19 |
-36.96 |
19,629,640 |
19,288,000 |
1.77 |
2012/6 |
2,677,797 |
4,082,492 |
3,000,956 |
-34.4 |
-10.76 |
18,081,840 |
16,832,580 |
7.42 |
2012/5 |
4,082,492 |
3,838,972 |
3,360,767 |
6.34 |
21.47 |
15,404,050 |
13,831,630 |
11.36 |
2012/4 |
3,838,972 |
4,109,367 |
3,501,547 |
-6.57 |
9.63 |
11,321,550 |
10,470,860 |
8.12 |
2012/3 |
4,109,367 |
2,478,697 |
2,601,085 |
65.78 |
57.98 |
7,482,582 |
6,969,313 |
7.36 |
2012/2 |
2,478,697 |
894,519 |
2,022,418 |
177.09 |
22.56 |
3,373,215 |
4,368,229 |
-22.77 |
2012/1 |
894,519 |
1,787,723 |
2,345,810 |
-49.96 |
-61.86 |
894,519 |
2,345,810 |
-61.86 |
2011/12 |
1,787,723 |
2,177,893 |
2,175,084 |
-17.91 |
-17.8 |
30,202,860 |
24,011,740 |
25.78 |
2011/11 |
2,177,893 |
1,891,363 |
2,814,930 |
15.14 |
-22.63 |
28,415,140 |
21,836,660 |
30.12 |
2011/10 |
1,891,363 |
2,783,885 |
3,020,920 |
-32.06 |
-37.39 |
26,237,250 |
19,021,730 |
37.93 |
2011/9 |
2,783,885 |
2,273,826 |
3,068,143 |
22.43 |
-9.26 |
24,345,880 |
16,000,810 |
52.15 |
2011/8 |
2,273,826 |
2,455,412 |
2,467,590 |
-7.39 |
-7.85 |
21,561,820 |
12,932,670 |
66.72 |
2011/7 |
2,455,412 |
3,000,956 |
1,943,695 |
-18.17 |
26.32 |
19,288,000 |
10,465,080 |
84.3 |
2011/6 |
3,000,956 |
3,360,767 |
1,712,094 |
-10.7 |
75.27 |
16,832,580 |
8,521,384 |
97.53 |
2011/5 |
3,360,767 |
3,501,547 |
1,646,247 |
-4.02 |
104.14 |
13,831,630 |
6,809,290 |
103.12 |
2011/4 |
3,501,547 |
2,601,085 |
1,721,597 |
34.61 |
103.38 |
10,470,860 |
5,163,043 |
102.8 |
2011/3 |
2,601,085 |
2,022,418 |
1,461,517 |
28.61 |
77.97 |
6,969,313 |
3,441,446 |
102.51 |
2011/2 |
2,022,418 |
2,345,810 |
954,708 |
-13.78 |
111.83 |
4,368,229 |
1,979,929 |
120.62 |
2011/1 |
2,345,810 |
2,175,084 |
1,025,220 |
7.84 |
128.81 |
2,345,810 |
1,025,220 |
128.81 |
2010/12 |
2,175,084 |
2,814,930 |
802,735 |
-22.73 |
170.95 |
24,011,740 |
9,130,859 |
162.97 |
2010/11 |
2,814,930 |
3,020,920 |
1,230,589 |
-6.81 |
128.74 |
21,836,660 |
8,328,124 |
162.2 |
2010/10 |
3,020,920 |
3,068,143 |
1,147,719 |
-1.53 |
163.21 |
19,021,730 |
7,097,535 |
168 |
2010/9 |
3,068,143 |
2,467,590 |
1,233,765 |
24.33 |
148.68 |
16,000,810 |
5,949,816 |
168.92 |
2010/8 |
2,467,590 |
1,943,695 |
768,888 |
26.95 |
220.92 |
12,932,670 |
4,716,051 |
174.22 |
2010/7 |
1,943,695 |
1,712,094 |
682,407 |
13.52 |
184.82 |
10,465,080 |
3,947,163 |
165.12 |
2010/6 |
1,712,094 |
1,646,247 |
658,704 |
3.99 |
159.91 |
8,521,384 |
3,264,756 |
161.01 |
2010/5 |
1,646,247 |
1,721,597 |
577,515 |
-4.37 |
185.05 |
6,809,290 |
2,606,052 |
161.28 |
2010/4 |
1,721,597 |
1,461,517 |
547,392 |
17.79 |
214.5 |
5,163,043 |
2,028,538 |
154.52 |
2010/3 |
1,461,517 |
954,708 |
563,794 |
53.08 |
159.22 |
3,441,446 |
1,481,145 |
132.35 |
2010/2 |
954,708 |
1,025,220 |
480,000 |
-6.87 |
98.89 |
1,979,929 |
917,351 |
115.83 |
2010/1 |
1,025,220 |
802,735 |
437,351 |
27.71 |
134.41 |
1,025,220 |
437,351 |
134.41 |
2009/12 |
802,735 |
1,230,589 |
371,230 |
-34.76 |
116.23 |
9,130,859 |
11,261,100 |
-18.91 |
2009/11 |
1,230,589 |
1,147,719 |
665,221 |
7.22 |
84.98 |
8,328,124 |
10,889,870 |
-23.52 |
2009/10 |
1,147,719 |
1,233,765 |
1,430,482 |
-6.97 |
-19.76 |
7,097,535 |
10,224,650 |
-30.58 |
2009/9 |
1,233,765 |
768,888 |
1,263,424 |
60.46 |
-2.34 |
5,949,816 |
8,794,170 |
-32.34 |
2009/8 |
768,888 |
682,407 |
1,191,396 |
12.67 |
-35.46 |
4,716,051 |
7,530,745 |
-37.37 |
2009/7 |
682,407 |
658,704 |
1,180,291 |
3.59 |
-42.18 |
3,947,163 |
6,339,349 |
-37.73 |
2009/6 |
658,704 |
577,515 |
711,180 |
14.05 |
-7.37 |
3,264,756 |
5,159,058 |
-36.71 |
2009/5 |
577,515 |
547,392 |
946,045 |
5.5 |
-38.95 |
2,606,052 |
4,447,878 |
-41.4 |
2009/4 |
547,392 |
563,794 |
800,013 |
-2.9 |
-31.57 |
2,028,538 |
3,501,833 |
-42.07 |
2009/3 |
563,794 |
480,000 |
976,281 |
17.45 |
-42.25 |
1,481,145 |
2,701,820 |
-45.17 |
2009/2 |
480,000 |
437,351 |
687,751 |
9.75 |
-30.2 |
917,351 |
1,725,539 |
-46.83 |
2009/1 |
437,351 |
371,230 |
1,037,788 |
17.81 |
-57.85 |
437,351 |
1,037,788 |
-57.85 |
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