
 |
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(%) |
2012/10 |
20,024 |
27,060 |
51,265 |
-26 |
-60.94 |
351,486 |
210,323 |
67.11 |
2012/9 |
27,060 |
31,185 |
-14,715 |
-13.22 |
283.89 |
331,462 |
159,058 |
108.39 |
2012/8 |
31,185 |
27,147 |
-5,485 |
14.87 |
668.55 |
304,402 |
173,773 |
75.17 |
2012/7 |
27,147 |
30,643 |
10,820 |
-11.4 |
150.89 |
273,217 |
179,258 |
52.41 |
2012/6 |
30,643 |
37,189 |
-10,364 |
-17.6 |
395.66 |
246,070 |
168,438 |
46.08 |
2012/5 |
37,189 |
12,877 |
15,430 |
188.8 |
141.01 |
215,427 |
178,802 |
20.48 |
2012/4 |
12,877 |
37,075 |
46,428 |
-65.26 |
-72.26 |
178,238 |
163,372 |
9.09 |
2012/3 |
37,075 |
72,537 |
60,973 |
-48.88 |
-39.19 |
165,361 |
116,944 |
41.4 |
2012/2 |
72,537 |
55,749 |
-5,948 |
30.11 |
1319.51 |
128,286 |
55,971 |
129.2 |
2012/1 |
55,749 |
3,773 |
61,919 |
1377.57 |
-9.96 |
55,749 |
61,919 |
-9.96 |
2011/12 |
3,773 |
8,283 |
9,618 |
-54.44 |
-60.77 |
222,379 |
487,072 |
-54.34 |
2011/11 |
8,283 |
51,265 |
-11,928 |
-83.84 |
169.44 |
218,606 |
477,454 |
-54.21 |
2011/10 |
51,265 |
-14,715 |
41,897 |
448.38 |
22.35 |
210,323 |
489,382 |
-57.02 |
2011/9 |
-14,715 |
-5,485 |
40,473 |
-168.27 |
-136.35 |
159,058 |
447,485 |
-64.45 |
2011/8 |
-5,485 |
10,820 |
57,268 |
-150.69 |
-109.57 |
173,773 |
407,012 |
-57.3 |
2011/7 |
10,820 |
-10,364 |
64,829 |
204.39 |
-83.3 |
179,258 |
349,744 |
-48.74 |
2011/6 |
-10,364 |
15,430 |
34,760 |
-167.16 |
-129.81 |
168,438 |
284,915 |
-40.88 |
2011/5 |
15,430 |
46,428 |
36,889 |
-66.76 |
-58.17 |
178,802 |
250,155 |
-28.52 |
2011/4 |
46,428 |
60,973 |
68,591 |
-23.85 |
-32.31 |
163,372 |
213,266 |
-23.39 |
2011/3 |
60,973 |
-5,948 |
68,450 |
1125.1 |
-10.92 |
116,944 |
144,675 |
-19.16 |
2011/2 |
-5,948 |
61,919 |
18,324 |
-109.6 |
-132.46 |
55,971 |
76,225 |
-26.57 |
2011/1 |
61,919 |
9,618 |
57,901 |
543.78 |
6.93 |
61,919 |
57,901 |
6.93 |
2010/12 |
9,618 |
-11,928 |
132,782 |
180.63 |
-92.75 |
487,072 |
755,286 |
-35.51 |
2010/11 |
-11,928 |
41,897 |
55,636 |
-128.46 |
-121.43 |
477,454 |
622,504 |
-23.3 |
2010/10 |
41,897 |
40,473 |
34,876 |
3.51 |
20.13 |
489,382 |
566,868 |
-13.66 |
2010/9 |
40,473 |
57,268 |
77,509 |
-29.32 |
-47.78 |
447,485 |
531,992 |
-15.88 |
2010/8 |
57,268 |
64,829 |
32,777 |
-11.66 |
74.72 |
407,012 |
454,483 |
-10.44 |
2010/7 |
64,829 |
34,760 |
105,668 |
86.5 |
-38.64 |
349,744 |
421,706 |
-17.06 |
2010/6 |
34,760 |
36,889 |
47,699 |
-5.77 |
-27.12 |
284,915 |
316,038 |
-9.84 |
2010/5 |
36,889 |
68,591 |
94,372 |
-46.21 |
-60.91 |
250,155 |
268,339 |
-6.77 |
2010/4 |
68,591 |
68,450 |
60,378 |
0.2 |
13.6 |
213,266 |
173,967 |
22.58 |
2010/3 |
68,450 |
18,324 |
39,644 |
273.55 |
72.66 |
144,675 |
113,589 |
27.36 |
2010/2 |
18,324 |
57,901 |
38,010 |
-68.35 |
-51.79 |
76,225 |
73,945 |
3.08 |
2010/1 |
57,901 |
132,782 |
35,935 |
-56.39 |
61.12 |
57,901 |
35,935 |
61.12 |
2009/12 |
132,782 |
55,636 |
56,764 |
138.66 |
133.91 |
755,286 |
580,841 |
30.03 |
2009/11 |
55,636 |
34,876 |
28,652 |
59.52 |
94.17 |
622,504 |
524,077 |
18.78 |
2009/10 |
34,876 |
77,509 |
23,366 |
-55 |
49.25 |
566,868 |
495,425 |
14.42 |
2009/9 |
77,509 |
32,777 |
20,706 |
136.47 |
274.33 |
531,992 |
472,059 |
12.69 |
2009/8 |
32,777 |
105,668 |
49,918 |
-68.98 |
-34.33 |
454,483 |
451,353 |
0.69 |
2009/7 |
105,668 |
47,699 |
43,800 |
121.53 |
141.25 |
421,706 |
401,435 |
5.04 |
2009/6 |
47,699 |
94,372 |
36,963 |
-49.45 |
29.04 |
316,038 |
357,635 |
-11.63 |
2009/5 |
94,372 |
60,378 |
69,227 |
56.3 |
36.32 |
268,339 |
320,672 |
-16.31 |
2009/4 |
60,378 |
39,644 |
94,094 |
52.3 |
-35.83 |
173,967 |
251,445 |
-30.81 |
2009/3 |
39,644 |
38,010 |
62,075 |
4.29 |
-36.13 |
113,589 |
157,351 |
-27.81 |
2009/2 |
38,010 |
35,935 |
42,575 |
5.77 |
-10.72 |
73,945 |
95,276 |
-22.38 |
2009/1 |
35,935 |
56,764 |
52,701 |
-36.69 |
-31.81 |
35,935 |
52,701 |
-31.81 |
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