
 |
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 |
151,252 |
227,025 |
275,158 |
-33.37 |
-45.03 |
1,833,024 |
2,353,340 |
-22.1 |
2013/7 |
227,025 |
209,166 |
301,129 |
8.53 |
-24.6 |
1,681,772 |
2,078,182 |
-19.07 |
2013/6 |
209,166 |
247,299 |
330,152 |
-15.41 |
-36.64 |
1,454,747 |
1,777,053 |
-18.13 |
2013/5 |
247,299 |
210,568 |
364,586 |
17.44 |
-32.16 |
1,245,581 |
1,446,901 |
-13.91 |
2013/4 |
210,568 |
267,416 |
323,056 |
-21.25 |
-34.81 |
998,282 |
1,082,315 |
-7.76 |
2013/3 |
267,416 |
221,248 |
318,407 |
20.86 |
-16.01 |
787,714 |
759,259 |
3.74 |
2013/2 |
221,248 |
299,050 |
243,143 |
-26.01 |
-9 |
520,298 |
440,852 |
18.02 |
2013/1 |
299,050 |
241 |
197,709 |
-123987.1 |
51.25 |
299,050 |
197,709 |
51.25 |
2012/12 |
241 |
6,211 |
9,140 |
-96.11 |
-97.36 |
27,133 |
65,142 |
-58.34 |
2012/11 |
6,211 |
3,155 |
4,811 |
96.86 |
29.09 |
26,891 |
56,002 |
-51.98 |
2012/10 |
3,155 |
1,279 |
3,572 |
146.67 |
-11.67 |
20,680 |
51,191 |
-59.6 |
2012/9 |
1,279 |
1,305 |
7,436 |
-1.99 |
-82.79 |
17,526 |
47,619 |
-63.19 |
2012/8 |
1,305 |
2,157 |
3,704 |
-39.49 |
-64.76 |
16,247 |
40,183 |
-59.56 |
2012/7 |
2,157 |
1,902 |
3,732 |
13.4 |
-42.2 |
14,942 |
36,479 |
-59.03 |
2012/6 |
1,902 |
3,251 |
3,507 |
-41.49 |
-45.76 |
12,786 |
32,748 |
-60.95 |
2012/5 |
3,251 |
2,723 |
3,824 |
19.39 |
-14.98 |
10,884 |
29,241 |
-62.77 |
2012/4 |
2,723 |
2,689 |
3,683 |
1.26 |
-26.06 |
7,633 |
25,416 |
-69.96 |
2012/3 |
2,689 |
1,043 |
10,212 |
157.81 |
-73.66 |
4,910 |
21,734 |
-77.4 |
2012/2 |
1,043 |
1,179 |
3,446 |
-11.53 |
-69.73 |
2,221 |
11,521 |
-80.72 |
2012/1 |
1,179 |
9,140 |
8,075 |
-87.1 |
-85.39 |
1,179 |
8,075 |
-85.39 |
2011/12 |
9,140 |
4,811 |
6,831 |
89.98 |
33.8 |
65,142 |
199,670 |
-67.37 |
2011/11 |
4,811 |
3,572 |
8,639 |
34.68 |
-44.31 |
56,002 |
192,838 |
-70.95 |
2011/10 |
3,572 |
7,436 |
6,666 |
-51.96 |
-46.41 |
51,191 |
184,199 |
-72.2 |
2011/9 |
7,436 |
3,704 |
5,045 |
100.75 |
47.39 |
47,619 |
177,534 |
-73.17 |
2011/8 |
3,704 |
3,732 |
10,853 |
-0.75 |
-65.87 |
40,183 |
172,489 |
-76.7 |
2011/7 |
3,732 |
3,507 |
17,468 |
6.41 |
-78.63 |
36,479 |
161,636 |
-77.43 |
2011/6 |
3,507 |
3,824 |
22,211 |
-8.28 |
-84.21 |
32,748 |
144,168 |
-77.28 |
2011/5 |
3,824 |
3,683 |
29,023 |
3.82 |
-86.82 |
29,241 |
121,957 |
-76.02 |
2011/4 |
3,683 |
10,212 |
26,602 |
-63.93 |
-86.15 |
25,416 |
92,934 |
-72.65 |
2011/3 |
10,212 |
3,446 |
30,204 |
196.34 |
-66.18 |
21,734 |
66,332 |
-67.23 |
2011/2 |
3,446 |
8,075 |
16,489 |
-57.32 |
-79.1 |
11,521 |
36,129 |
-68.11 |
2011/1 |
8,075 |
6,831 |
19,640 |
18.21 |
-58.88 |
8,075 |
19,640 |
-58.88 |
2010/12 |
6,831 |
8,639 |
18,055 |
-20.92 |
-62.16 |
199,670 |
271,843 |
-26.54 |
2010/11 |
8,639 |
6,666 |
21,742 |
29.59 |
-60.26 |
192,838 |
253,788 |
-24.01 |
2010/10 |
6,666 |
5,045 |
30,603 |
32.13 |
-78.21 |
184,199 |
232,046 |
-20.61 |
2010/9 |
5,045 |
10,853 |
16,910 |
-53.51 |
-70.16 |
177,534 |
201,443 |
-11.86 |
2010/8 |
10,853 |
17,468 |
17,607 |
-37.86 |
-38.35 |
172,489 |
184,533 |
-6.52 |
2010/7 |
17,468 |
22,211 |
23,639 |
-21.35 |
-26.1 |
161,636 |
166,926 |
-3.16 |
2010/6 |
22,211 |
29,023 |
17,829 |
-23.47 |
24.57 |
144,168 |
143,286 |
0.61 |
2010/5 |
29,023 |
26,602 |
17,692 |
9.1 |
64.04 |
121,957 |
125,458 |
-2.79 |
2010/4 |
26,602 |
30,204 |
24,079 |
-11.92 |
10.47 |
92,934 |
107,765 |
-13.76 |
2010/3 |
30,204 |
16,489 |
28,991 |
83.17 |
4.18 |
66,332 |
83,686 |
-20.73 |
2010/2 |
16,489 |
19,640 |
29,729 |
-16.04 |
-44.53 |
36,129 |
54,696 |
-33.94 |
2010/1 |
19,640 |
18,055 |
24,967 |
8.77 |
-21.33 |
19,640 |
24,967 |
-21.33 |
2009/12 |
18,055 |
21,742 |
35,580 |
-16.95 |
-49.25 |
271,843 |
633,830 |
-57.11 |
2009/11 |
21,742 |
30,603 |
45,691 |
-28.95 |
-52.41 |
253,788 |
598,250 |
-57.57 |
2009/10 |
30,603 |
16,910 |
48,935 |
80.97 |
-37.46 |
232,046 |
552,560 |
-58 |
2009/9 |
16,910 |
17,607 |
62,980 |
-3.95 |
-73.15 |
201,443 |
503,625 |
-60 |
2009/8 |
17,607 |
23,639 |
65,866 |
-25.51 |
-73.26 |
184,533 |
440,645 |
-58.12 |
2009/7 |
23,639 |
17,829 |
59,880 |
32.58 |
-60.52 |
166,926 |
374,779 |
-55.46 |
2009/6 |
17,829 |
17,692 |
57,884 |
0.77 |
-69.19 |
143,286 |
314,899 |
-54.49 |
2009/5 |
17,692 |
24,079 |
57,411 |
-26.52 |
-69.18 |
125,458 |
257,015 |
-51.18 |
2009/4 |
24,079 |
28,991 |
57,519 |
-16.94 |
-58.13 |
107,765 |
199,604 |
-46.01 |
2009/3 |
28,991 |
29,729 |
46,120 |
-2.48 |
-37.14 |
83,686 |
142,085 |
-41.1 |
2009/2 |
29,729 |
24,967 |
36,045 |
19.07 |
-17.52 |
54,696 |
95,965 |
-43 |
2009/1 |
24,967 |
35,580 |
59,920 |
-29.82 |
-58.33 |
24,967 |
59,920 |
-58.33 |
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