
 |
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 |
251,228 |
307,114 |
249,242 |
-18.19 |
0.79 |
2,773,122 |
2,414,521 |
14.85 |
2013/7 |
307,114 |
551,894 |
411,429 |
-44.35 |
-25.35 |
2,521,894 |
2,165,280 |
16.46 |
2013/6 |
551,894 |
561,542 |
843,294 |
-1.71 |
-34.55 |
2,214,780 |
1,753,851 |
26.28 |
2013/5 |
561,542 |
497,930 |
275,405 |
12.77 |
103.89 |
1,662,886 |
910,557 |
82.62 |
2013/4 |
497,930 |
405,531 |
224,154 |
22.78 |
122.13 |
1,101,344 |
635,152 |
73.39 |
2013/3 |
405,531 |
82,190 |
175,531 |
393.4 |
131.03 |
603,414 |
410,997 |
46.81 |
2013/2 |
82,190 |
115,693 |
116,824 |
-28.95 |
-29.64 |
197,883 |
235,466 |
-15.96 |
2013/1 |
115,693 |
222,661 |
118,642 |
48.04074 |
-2.48 |
115,693 |
118,642 |
-2.48 |
2012/12 |
222,661 |
256,220 |
364,571 |
-13.09 |
-38.92 |
3,423,468 |
3,657,044 |
-6.38 |
2012/11 |
256,220 |
345,563 |
367,704 |
-25.85 |
-30.31 |
3,200,807 |
3,292,473 |
-2.78 |
2012/10 |
345,563 |
184,463 |
124,293 |
87.33 |
178.02 |
2,944,587 |
2,924,769 |
0.67 |
2012/9 |
184,463 |
249,247 |
196,714 |
-25.99 |
-6.22 |
2,599,024 |
2,800,476 |
-7.19 |
2012/8 |
249,247 |
411,434 |
195,185 |
-39.41 |
27.69 |
2,414,561 |
2,603,762 |
-7.26 |
2012/7 |
411,434 |
843,299 |
218,300 |
-51.21 |
88.47 |
2,165,315 |
2,408,577 |
-10.09 |
2012/6 |
843,299 |
275,410 |
342,110 |
206.19 |
146.49 |
1,753,881 |
2,190,277 |
-19.92 |
2012/5 |
275,410 |
224,159 |
367,764 |
22.86 |
-25.11 |
910,582 |
1,848,166 |
-50.73 |
2012/4 |
224,159 |
175,536 |
453,242 |
27.69 |
-50.54 |
635,172 |
1,480,402 |
-57.09 |
2012/3 |
175,536 |
116,829 |
570,710 |
50.25 |
-69.24 |
411,012 |
1,027,161 |
-59.98 |
2012/2 |
116,829 |
118,647 |
183,473 |
-1.53 |
-36.32 |
235,476 |
456,451 |
-48.41 |
2012/1 |
118,647 |
364,571 |
272,978 |
-67.45 |
-56.53 |
118,647 |
272,978 |
-56.53 |
2011/12 |
364,571 |
367,704 |
562,364 |
-0.85 |
-35.17 |
3,657,044 |
4,387,458 |
-16.64 |
2011/11 |
367,704 |
124,293 |
494,310 |
195.83 |
-25.61 |
3,292,473 |
3,825,093 |
-13.92 |
2011/10 |
124,293 |
196,714 |
361,884 |
-36.81 |
-65.65 |
2,924,769 |
3,330,783 |
-12.18 |
2011/9 |
196,714 |
195,185 |
332,040 |
0.78 |
-40.75 |
2,800,476 |
2,968,899 |
-5.67 |
2011/8 |
195,185 |
218,300 |
311,483 |
-10.58 |
-37.33 |
2,603,762 |
2,636,859 |
-1.25 |
2011/7 |
218,300 |
342,110 |
298,379 |
-36.19 |
-26.83 |
2,408,577 |
2,325,376 |
3.57 |
2011/6 |
342,110 |
367,764 |
389,965 |
-6.97 |
-12.27 |
2,190,277 |
2,026,997 |
8.05 |
2011/5 |
367,764 |
453,242 |
306,344 |
-18.85 |
20.04 |
1,848,166 |
1,637,032 |
12.89 |
2011/4 |
453,242 |
570,710 |
389,529 |
-20.58 |
16.35 |
1,480,402 |
1,330,688 |
11.25 |
2011/3 |
570,710 |
183,473 |
331,351 |
211.05 |
72.23 |
1,027,161 |
941,158 |
9.13 |
2011/2 |
183,473 |
272,978 |
311,391 |
-32.78 |
-41.07 |
456,451 |
606,069 |
-24.68 |
2011/1 |
272,978 |
562,364 |
294,678 |
-51.45 |
-7.36 |
272,978 |
294,678 |
-7.36 |
2010/12 |
562,364 |
494,310 |
562,432 |
13.76 |
-0.01 |
4,387,458 |
3,360,750 |
30.54 |
2010/11 |
494,310 |
361,884 |
212,876 |
36.59 |
132.2 |
3,825,093 |
2,798,318 |
36.69 |
2010/10 |
361,884 |
332,040 |
352,979 |
8.98 |
2.52 |
3,330,783 |
2,585,441 |
28.82 |
2010/9 |
332,040 |
311,483 |
275,130 |
6.59 |
20.68 |
2,968,900 |
2,232,461 |
32.98 |
2010/8 |
311,483 |
298,379 |
253,745 |
4.39 |
22.75 |
2,636,859 |
1,954,445 |
34.91 |
2010/7 |
298,379 |
389,965 |
277,212 |
-23.48 |
7.63 |
2,325,376 |
1,700,699 |
36.73 |
2010/6 |
389,965 |
306,344 |
214,958 |
27.29 |
81.41 |
2,026,997 |
1,423,487 |
42.39 |
2010/5 |
306,344 |
389,529 |
226,386 |
-21.35 |
35.31 |
1,637,032 |
1,208,529 |
35.45 |
2010/4 |
389,529 |
331,351 |
249,059 |
17.55 |
56.4 |
1,330,688 |
982,142 |
35.48 |
2010/3 |
331,351 |
311,391 |
272,211 |
6.4 |
21.72 |
941,158 |
732,602 |
28.46 |
2010/2 |
311,391 |
294,678 |
193,383 |
5.67 |
61.02 |
606,069 |
460,390 |
31.64 |
2010/1 |
294,678 |
562,432 |
267,007 |
-47.6 |
10.36 |
294,678 |
267,007 |
10.36 |
2009/12 |
562,432 |
212,876 |
263,710 |
164.2 |
113.27 |
3,360,750 |
2,964,638 |
13.36 |
2009/11 |
212,876 |
352,979 |
351,967 |
-39.69 |
-39.51 |
2,798,318 |
2,700,928 |
3.6 |
2009/10 |
352,979 |
275,130 |
287,668 |
28.29 |
22.7 |
2,585,441 |
2,348,960 |
10.06 |
2009/9 |
275,130 |
253,745 |
203,276 |
8.42 |
35.34 |
2,232,461 |
2,061,292 |
8.3 |
2009/8 |
253,745 |
277,212 |
265,971 |
-8.46 |
-4.59 |
1,954,445 |
1,858,015 |
5.18 |
2009/7 |
277,212 |
214,958 |
310,708 |
28.96 |
-10.78 |
1,700,699 |
1,592,045 |
6.82 |
2009/6 |
214,958 |
226,386 |
171,952 |
-5.04 |
25.01 |
1,423,487 |
1,291,214 |
10.24 |
2009/5 |
226,386 |
249,059 |
268,646 |
-9.1 |
-15.73 |
1,208,529 |
1,121,359 |
7.77 |
2009/4 |
249,059 |
272,211 |
233,734 |
-8.5 |
6.55 |
982,142 |
852,713 |
15.17 |
2009/3 |
272,211 |
193,383 |
210,259 |
40.76 |
29.46 |
732,602 |
618,979 |
18.35 |
2009/2 |
193,383 |
267,007 |
239,320 |
-27.57 |
-19.19 |
460,390 |
408,719 |
12.64 |
2009/1 |
267,007 |
263,710 |
169,400 |
1.25 |
57.61 |
267,007 |
169,400 |
57.61 |
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