
 |
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 |
706,143 |
569,894 |
798,202 |
23.9 |
-11.53 |
5,900,302 |
6,619,284 |
-10.86 |
2013/7 |
569,894 |
609,543 |
835,893 |
-6.5 |
-31.82 |
5,194,159 |
5,821,081 |
-10.76 |
2013/6 |
609,543 |
793,495 |
781,221 |
-23.18 |
-21.97 |
4,624,265 |
4,985,189 |
-7.23 |
2013/5 |
793,495 |
785,279 |
849,638 |
1.04 |
-6.6 |
4,014,722 |
4,203,968 |
-4.5 |
2013/4 |
785,279 |
799,276 |
777,973 |
-1.75 |
0.93 |
3,221,227 |
3,354,329 |
-3.96 |
2013/3 |
799,276 |
708,095 |
814,259 |
12.87 |
-1.84 |
2,435,948 |
2,576,356 |
-5.44 |
2013/2 |
708,095 |
928,577 |
1,074,918 |
-23.74 |
-34.12 |
1,636,672 |
1,762,097 |
-7.11 |
2013/1 |
928,577 |
433,646 |
687,179 |
-114.1325 |
35.12 |
928,577 |
687,179 |
35.12 |
2012/12 |
433,646 |
401,015 |
556,627 |
8.13 |
-22.09 |
5,510,754 |
6,604,925 |
-16.56 |
2012/11 |
401,015 |
413,005 |
412,949 |
-2.9 |
-2.88 |
5,077,108 |
6,048,298 |
-16.05 |
2012/10 |
413,005 |
454,294 |
586,995 |
-9.08 |
-29.64 |
4,676,093 |
5,635,349 |
-17.02 |
2012/9 |
454,294 |
441,879 |
551,042 |
2.8 |
-17.55 |
4,263,087 |
5,048,354 |
-15.55 |
2012/8 |
441,879 |
434,512 |
620,894 |
1.69 |
-28.83 |
3,808,793 |
4,497,312 |
-15.3 |
2012/7 |
434,512 |
413,293 |
600,373 |
5.13 |
-27.62 |
3,366,914 |
3,876,418 |
-13.14 |
2012/6 |
413,293 |
520,338 |
629,649 |
-20.57 |
-34.36 |
2,932,402 |
3,276,045 |
-10.48 |
2012/5 |
520,338 |
500,742 |
558,572 |
3.91 |
-6.84 |
2,519,109 |
2,646,395 |
-4.8 |
2012/4 |
500,742 |
481,635 |
564,402 |
3.96 |
-11.27 |
1,998,771 |
2,087,823 |
-4.26 |
2012/3 |
481,635 |
564,967 |
514,585 |
-14.74 |
-6.4 |
1,498,029 |
1,523,421 |
-1.66 |
2012/2 |
564,967 |
451,427 |
491,745 |
25.15 |
14.89 |
1,016,394 |
1,008,836 |
0.74 |
2012/1 |
451,427 |
556,627 |
517,091 |
-18.89 |
-12.69 |
451,427 |
517,091 |
-12.69 |
2011/12 |
556,627 |
412,949 |
488,955 |
34.79 |
13.84 |
6,604,925 |
4,759,240 |
38.78 |
2011/11 |
412,949 |
586,995 |
471,812 |
-29.65 |
-12.47 |
6,048,298 |
4,270,285 |
41.63 |
2011/10 |
586,995 |
551,042 |
431,078 |
6.52 |
36.16 |
5,635,349 |
3,798,473 |
48.35 |
2011/9 |
551,042 |
620,894 |
372,549 |
-11.25 |
47.91 |
5,048,354 |
3,367,395 |
49.91 |
2011/8 |
620,894 |
600,373 |
344,835 |
3.41 |
80.05 |
4,497,312 |
2,994,846 |
50.16 |
2011/7 |
600,373 |
629,649 |
369,695 |
-4.64 |
62.39 |
3,876,418 |
2,650,011 |
46.27 |
2011/6 |
629,649 |
558,572 |
312,910 |
12.72 |
101.22 |
3,276,045 |
2,280,316 |
43.66 |
2011/5 |
558,572 |
564,402 |
409,719 |
-1.03 |
36.33 |
2,646,395 |
1,967,406 |
34.51 |
2011/4 |
564,402 |
514,585 |
437,340 |
9.68 |
29.05 |
2,087,823 |
1,557,688 |
34.03 |
2011/3 |
514,585 |
491,745 |
434,807 |
4.64 |
18.34 |
1,523,421 |
1,120,348 |
35.97 |
2011/2 |
491,745 |
517,091 |
341,786 |
-4.9 |
43.87 |
1,008,836 |
685,541 |
47.15 |
2011/1 |
517,091 |
488,955 |
343,755 |
5.75 |
50.42 |
517,091 |
343,755 |
50.42 |
2010/12 |
488,955 |
471,812 |
358,334 |
3.63 |
36.45 |
4,759,240 |
3,442,872 |
38.23 |
2010/11 |
471,812 |
431,078 |
334,651 |
9.44 |
40.98 |
4,270,285 |
3,084,538 |
38.44 |
2010/10 |
431,078 |
372,549 |
328,359 |
15.71 |
31.28 |
3,798,473 |
2,749,886 |
38.13 |
2010/9 |
372,549 |
344,835 |
342,944 |
8.03 |
8.63 |
3,367,395 |
2,421,528 |
39.06 |
2010/8 |
344,835 |
369,695 |
289,724 |
-6.72 |
19.02 |
2,994,846 |
2,078,584 |
44.08 |
2010/7 |
369,695 |
312,910 |
276,412 |
18.14 |
33.74 |
2,650,011 |
1,788,860 |
48.13 |
2010/6 |
312,910 |
409,719 |
268,464 |
-23.62 |
16.55 |
2,280,316 |
1,512,448 |
50.76 |
2010/5 |
409,719 |
437,340 |
258,356 |
-6.31 |
58.58 |
1,967,406 |
1,243,983 |
58.15 |
2010/4 |
437,340 |
434,807 |
292,119 |
0.58 |
49.71 |
1,557,688 |
985,627 |
58.04 |
2010/3 |
434,807 |
341,786 |
279,194 |
27.21 |
55.73 |
1,120,348 |
693,508 |
61.54 |
2010/2 |
341,786 |
343,755 |
226,462 |
-0.57 |
50.92 |
685,541 |
414,314 |
65.46 |
2010/1 |
343,755 |
358,334 |
187,852 |
-4.06 |
82.99 |
343,755 |
187,852 |
82.99 |
2009/12 |
358,334 |
334,651 |
270,965 |
7.07 |
32.24 |
3,442,872 |
4,259,864 |
-19.17 |
2009/11 |
334,651 |
328,359 |
339,260 |
1.91 |
-1.35 |
3,084,538 |
3,988,899 |
-22.67 |
2009/10 |
328,359 |
342,944 |
380,296 |
-4.25 |
-13.65 |
2,749,886 |
3,649,638 |
-24.65 |
2009/9 |
342,944 |
289,724 |
419,655 |
18.36 |
-18.27 |
2,421,528 |
3,269,343 |
-25.93 |
2009/8 |
289,724 |
276,412 |
393,382 |
4.81 |
-26.35 |
2,078,584 |
2,849,687 |
-27.05 |
2009/7 |
276,412 |
268,464 |
361,413 |
2.96 |
-23.51 |
1,788,860 |
2,456,306 |
-27.17 |
2009/6 |
268,464 |
258,356 |
341,853 |
3.91 |
-21.46 |
1,512,448 |
2,094,892 |
-27.8 |
2009/5 |
258,356 |
292,119 |
371,476 |
-11.55 |
-30.45 |
1,243,983 |
1,753,040 |
-29.03 |
2009/4 |
292,119 |
279,194 |
352,980 |
4.62 |
-17.24 |
985,627 |
1,381,563 |
-28.65 |
2009/3 |
279,194 |
226,462 |
351,594 |
23.28 |
-20.59 |
693,508 |
1,028,583 |
-32.57 |
2009/2 |
226,462 |
187,852 |
326,341 |
20.55 |
-30.6 |
414,314 |
676,990 |
-38.8 |
2009/1 |
187,852 |
270,965 |
350,648 |
-30.67 |
-46.42 |
187,852 |
350,648 |
-46.42 |
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