
 |
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 |
2,045,515 |
1,613,905 |
2,442,664 |
26.74 |
-16.25 |
14,638,530 |
17,786,410 |
-17.69 |
2013/7 |
1,613,905 |
2,382,570 |
2,109,310 |
-32.26 |
-23.48 |
12,593,020 |
15,343,750 |
-17.92 |
2013/6 |
2,382,570 |
2,198,152 |
2,608,870 |
8.38 |
-8.67 |
10,979,110 |
13,234,440 |
-17.04 |
2013/5 |
2,198,152 |
1,553,562 |
2,407,792 |
41.49 |
-8.7 |
8,596,542 |
10,625,570 |
-19.09 |
2013/4 |
1,553,562 |
1,983,960 |
1,766,714 |
-21.69 |
-12.06 |
6,398,390 |
8,217,778 |
-22.13 |
2013/3 |
1,983,960 |
1,513,814 |
2,481,920 |
31.05 |
-20.06 |
4,844,828 |
6,451,064 |
-24.89 |
2013/2 |
1,513,814 |
1,347,054 |
2,284,002 |
12.37 |
-33.72 |
2,860,868 |
3,969,144 |
-27.92 |
2013/1 |
1,347,054 |
1,653,026 |
1,685,142 |
18.50981 |
-20.06 |
1,347,054 |
1,685,142 |
-20.06 |
2012/12 |
1,653,026 |
1,909,010 |
2,325,506 |
-13.4 |
-28.91 |
20,004,210 |
18,838,370 |
6.18 |
2012/11 |
1,909,010 |
1,258,028 |
1,835,850 |
51.74 |
3.98 |
18,351,190 |
16,512,870 |
11.13 |
2012/10 |
1,258,028 |
1,993,820 |
1,436,936 |
-36.9 |
-12.45 |
16,442,180 |
14,677,020 |
12.02 |
2012/9 |
1,993,820 |
1,879,391 |
2,130,263 |
6.08 |
-6.4 |
15,184,150 |
13,240,080 |
14.68 |
2012/8 |
1,879,391 |
1,371,535 |
1,934,435 |
37.02 |
-2.84 |
13,190,330 |
11,109,820 |
18.72 |
2012/7 |
1,371,535 |
1,745,847 |
1,218,162 |
-21.44 |
12.59 |
11,310,940 |
9,175,382 |
23.27 |
2012/6 |
1,745,847 |
1,732,204 |
1,574,809 |
0.78 |
10.86 |
9,939,403 |
7,957,220 |
24.91 |
2012/5 |
1,732,204 |
1,361,412 |
1,446,457 |
27.23 |
19.75 |
8,193,556 |
6,382,411 |
28.37 |
2012/4 |
1,361,412 |
1,807,199 |
1,159,837 |
-24.66 |
17.37 |
6,461,352 |
4,935,954 |
30.9 |
2012/3 |
1,807,199 |
2,037,607 |
1,424,070 |
-11.3 |
26.9 |
5,099,940 |
3,776,117 |
35.05 |
2012/2 |
2,037,607 |
1,255,134 |
1,119,687 |
62.34 |
81.98 |
3,292,741 |
2,352,047 |
39.99 |
2012/1 |
1,255,134 |
2,325,506 |
1,232,360 |
-46.02 |
1.84 |
1,255,134 |
1,232,360 |
1.84 |
2011/12 |
2,325,506 |
1,835,850 |
2,015,082 |
26.67 |
15.4 |
18,838,370 |
19,892,420 |
-5.29 |
2011/11 |
1,835,850 |
1,436,936 |
2,053,661 |
27.76 |
-10.6 |
16,512,870 |
17,877,340 |
-7.63 |
2011/10 |
1,436,936 |
2,130,263 |
1,434,010 |
-32.54 |
0.2 |
14,677,020 |
15,823,680 |
-7.24 |
2011/9 |
2,130,263 |
1,934,435 |
2,171,258 |
10.12 |
-1.88 |
13,240,080 |
14,389,670 |
-7.98 |
2011/8 |
1,934,435 |
1,218,162 |
1,803,722 |
58.79 |
7.24 |
11,109,820 |
12,218,410 |
-9.07 |
2011/7 |
1,218,162 |
1,574,809 |
1,445,774 |
-22.64 |
-15.74 |
9,175,382 |
10,414,690 |
-11.89 |
2011/6 |
1,574,809 |
1,446,457 |
1,748,307 |
8.87 |
-9.92 |
7,957,220 |
8,968,917 |
-11.28 |
2011/5 |
1,446,457 |
1,159,837 |
1,707,347 |
24.71 |
-15.28 |
6,382,411 |
7,220,610 |
-11.6 |
2011/4 |
1,159,837 |
1,424,070 |
1,432,451 |
-18.55 |
-19.03 |
4,935,954 |
5,513,263 |
-10.47 |
2011/3 |
1,424,070 |
1,119,687 |
1,673,501 |
27.18 |
-14.9 |
3,776,117 |
4,080,812 |
-7.46 |
2011/2 |
1,119,687 |
1,232,360 |
1,253,517 |
-9.14 |
-10.67 |
2,352,047 |
2,407,311 |
-2.29 |
2011/1 |
1,232,360 |
2,015,082 |
1,153,794 |
-38.84 |
6.8 |
1,232,360 |
1,153,794 |
6.8 |
2010/12 |
2,015,082 |
2,053,661 |
1,812,159 |
-1.87 |
11.19 |
19,892,420 |
14,357,070 |
38.55 |
2010/11 |
2,053,661 |
1,434,010 |
1,508,885 |
43.21 |
36.1 |
17,877,340 |
12,544,910 |
42.5 |
2010/10 |
1,434,010 |
2,171,258 |
1,202,240 |
-33.95 |
19.27 |
15,823,680 |
11,036,020 |
43.38 |
2010/9 |
2,171,258 |
1,803,722 |
1,511,410 |
20.37 |
43.65 |
14,389,670 |
9,833,784 |
46.32 |
2010/8 |
1,803,722 |
1,445,774 |
1,129,892 |
24.75 |
59.63 |
12,218,410 |
8,322,374 |
46.81 |
2010/7 |
1,445,774 |
1,748,307 |
1,145,003 |
-17.3 |
26.26 |
10,414,690 |
7,192,482 |
44.79 |
2010/6 |
1,748,307 |
1,707,347 |
1,103,103 |
2.39 |
58.48 |
8,968,917 |
6,047,479 |
48.3 |
2010/5 |
1,707,347 |
1,432,451 |
1,035,102 |
19.19 |
64.94 |
7,220,610 |
4,944,376 |
46.03 |
2010/4 |
1,432,451 |
1,673,501 |
957,686 |
-14.4 |
49.57 |
5,513,263 |
3,909,274 |
41.03 |
2010/3 |
1,673,501 |
1,253,517 |
1,034,737 |
33.5 |
61.73 |
4,080,812 |
2,822,280 |
44.59 |
2010/2 |
1,253,517 |
1,153,794 |
986,261 |
8.64 |
27.09 |
2,407,311 |
1,787,543 |
34.67 |
2010/1 |
1,153,794 |
1,812,159 |
801,282 |
-36.33 |
43.99 |
1,153,794 |
801,282 |
43.99 |
2009/12 |
1,812,159 |
1,508,885 |
1,305,363 |
20.09 |
38.82 |
14,357,070 |
15,148,770 |
-5.22 |
2009/11 |
1,508,885 |
1,202,240 |
1,202,311 |
25.5 |
25.49 |
12,544,910 |
13,843,410 |
-9.37 |
2009/10 |
1,202,240 |
1,511,410 |
1,151,224 |
-20.45 |
4.43 |
11,036,020 |
12,641,100 |
-12.69 |
2009/9 |
1,511,410 |
1,129,892 |
1,342,720 |
33.76 |
12.56 |
9,833,784 |
11,489,870 |
-14.41 |
2009/8 |
1,129,892 |
1,145,003 |
1,234,816 |
-1.31 |
-8.49 |
8,322,374 |
10,147,150 |
-17.98 |
2009/7 |
1,145,003 |
1,103,103 |
1,306,568 |
3.79 |
-12.36 |
7,192,482 |
8,912,338 |
-19.29 |
2009/6 |
1,103,103 |
1,035,102 |
1,382,614 |
6.56 |
-20.21 |
6,047,479 |
7,605,770 |
-20.48 |
2009/5 |
1,035,102 |
957,686 |
1,358,696 |
8.08 |
-23.81 |
4,944,376 |
6,223,156 |
-20.54 |
2009/4 |
957,686 |
1,164,045 |
1,322,309 |
-17.72 |
-27.57 |
3,909,274 |
4,864,460 |
-19.63 |
2009/3 |
1,164,045 |
986,261 |
1,129,789 |
18.02 |
3.03 |
2,951,588 |
3,542,151 |
-16.67 |
2009/2 |
986,261 |
801,282 |
1,107,692 |
23.08 |
-10.96 |
1,787,543 |
2,412,362 |
-25.9 |
2009/1 |
801,282 |
1,305,363 |
1,304,670 |
-38.61 |
-38.58 |
801,282 |
1,304,670 |
-38.58 |
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