
 |
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 |
482,830 |
528,939 |
553,085 |
-8.71 |
-12.7 |
4,046,505 |
4,349,433 |
-6.96 |
2013/7 |
528,939 |
470,709 |
595,347 |
12.37 |
-11.15 |
3,563,675 |
3,796,348 |
-6.12 |
2013/6 |
470,709 |
572,371 |
566,476 |
-17.76 |
-16.9 |
3,034,736 |
3,201,001 |
-5.19 |
2013/5 |
572,371 |
560,303 |
632,576 |
2.15 |
-9.51 |
2,564,027 |
2,634,525 |
-2.67 |
2013/4 |
560,303 |
540,887 |
594,218 |
3.58 |
-5.7 |
1,991,656 |
2,001,949 |
-0.51 |
2013/3 |
540,887 |
381,997 |
548,042 |
41.59 |
-1.3 |
1,431,353 |
1,407,731 |
1.67 |
2013/2 |
381,997 |
508,469 |
458,847 |
-24.87 |
-16.74 |
890,466 |
859,689 |
3.58 |
2013/1 |
508,469 |
425,307 |
400,842 |
-19.55341 |
26.85 |
508,469 |
400,842 |
26.85 |
2012/12 |
425,307 |
456,818 |
393,839 |
-6.89 |
7.99 |
5,802,458 |
5,821,560 |
-0.32 |
2012/11 |
456,818 |
471,538 |
430,310 |
-3.12 |
6.16 |
5,377,151 |
5,427,721 |
-0.93 |
2012/10 |
471,538 |
479,229 |
422,316 |
-1.6 |
11.65 |
4,920,333 |
4,997,411 |
-1.54 |
2012/9 |
479,229 |
508,510 |
410,018 |
-5.75 |
16.87 |
4,448,795 |
4,575,095 |
-2.76 |
2012/8 |
508,510 |
541,758 |
505,344 |
-6.13 |
0.62 |
3,969,566 |
4,165,077 |
-4.69 |
2012/7 |
541,758 |
516,240 |
516,549 |
4.94 |
4.88 |
3,461,056 |
3,659,733 |
-5.42 |
2012/6 |
516,240 |
579,765 |
514,991 |
-10.95 |
0.24 |
2,919,298 |
3,143,184 |
-7.12 |
2012/5 |
579,765 |
541,568 |
557,485 |
7.05 |
3.99 |
2,403,058 |
2,628,193 |
-8.56 |
2012/4 |
541,568 |
494,552 |
520,210 |
9.5 |
4.1 |
1,823,293 |
2,070,708 |
-11.94 |
2012/3 |
494,552 |
417,530 |
561,453 |
18.44 |
-11.91 |
1,281,725 |
1,550,498 |
-17.33 |
2012/2 |
417,530 |
369,643 |
427,314 |
12.95 |
-2.28 |
787,173 |
989,045 |
-20.41 |
2012/1 |
369,643 |
393,839 |
561,731 |
-6.14 |
-34.19 |
369,643 |
561,731 |
-34.19 |
2011/12 |
393,839 |
430,310 |
472,330 |
-8.47 |
-16.61 |
5,821,560 |
6,373,783 |
-8.66 |
2011/11 |
430,310 |
422,316 |
517,425 |
1.89 |
-16.83 |
5,427,721 |
5,901,453 |
-8.02 |
2011/10 |
422,316 |
410,018 |
449,764 |
2.99 |
-6.1 |
4,997,411 |
5,384,028 |
-7.18 |
2011/9 |
410,018 |
505,344 |
489,104 |
-18.86 |
-16.16 |
4,575,095 |
4,934,264 |
-7.27 |
2011/8 |
505,344 |
516,549 |
606,054 |
-2.16 |
-16.61 |
4,165,077 |
4,445,160 |
-6.3 |
2011/7 |
516,549 |
514,991 |
626,186 |
0.3 |
-17.5 |
3,659,733 |
3,839,106 |
-4.67 |
2011/6 |
514,991 |
557,485 |
612,461 |
-7.62 |
-15.91 |
3,143,184 |
3,212,920 |
-2.17 |
2011/5 |
557,485 |
520,210 |
618,140 |
7.16 |
-9.81 |
2,628,193 |
2,600,459 |
1.06 |
2011/4 |
520,210 |
561,453 |
534,961 |
-7.34 |
-2.75 |
2,070,708 |
1,982,319 |
4.45 |
2011/3 |
561,453 |
427,314 |
581,996 |
31.39 |
-3.52 |
1,550,498 |
1,447,358 |
7.12 |
2011/2 |
427,314 |
561,731 |
379,667 |
-23.92 |
12.54 |
989,045 |
865,362 |
14.29 |
2011/1 |
561,731 |
472,330 |
485,695 |
18.92 |
15.65 |
561,731 |
485,695 |
15.65 |
2010/12 |
472,330 |
517,425 |
445,519 |
-8.71 |
6.01 |
6,373,783 |
4,916,168 |
29.64 |
2010/11 |
517,425 |
449,764 |
501,937 |
15.04 |
3.08 |
5,901,453 |
4,470,649 |
32 |
2010/10 |
449,764 |
489,104 |
502,675 |
-8.04 |
-10.52 |
5,384,028 |
3,968,712 |
35.66 |
2010/9 |
489,104 |
606,054 |
478,435 |
-19.29 |
2.22 |
4,934,264 |
3,466,037 |
42.36 |
2010/8 |
606,054 |
626,186 |
454,423 |
-3.21 |
33.36 |
4,445,160 |
2,987,602 |
48.78 |
2010/7 |
626,186 |
612,461 |
450,210 |
2.24 |
39.08 |
3,839,106 |
2,533,179 |
51.55 |
2010/6 |
612,461 |
618,140 |
408,713 |
-0.91 |
49.85 |
3,212,920 |
2,082,969 |
54.24 |
2010/5 |
618,140 |
534,961 |
402,021 |
15.54 |
53.75 |
2,600,459 |
1,674,256 |
55.32 |
2010/4 |
534,961 |
581,996 |
364,171 |
-8.08 |
46.89 |
1,982,319 |
1,272,235 |
55.81 |
2010/3 |
581,996 |
379,667 |
380,917 |
53.29 |
52.78 |
1,447,358 |
908,064 |
59.38 |
2010/2 |
379,667 |
485,695 |
312,836 |
-21.83 |
21.36 |
865,362 |
527,147 |
64.15 |
2010/1 |
485,695 |
445,519 |
214,311 |
9.01 |
126.63 |
485,695 |
214,311 |
126.63 |
2009/12 |
445,519 |
501,937 |
280,896 |
-11.24 |
58.6 |
4,916,168 |
5,199,255 |
-5.44 |
2009/11 |
501,937 |
502,675 |
319,110 |
-0.14 |
57.29 |
4,470,649 |
4,918,359 |
-9.1 |
2009/10 |
502,675 |
478,435 |
446,031 |
5.06 |
12.69 |
3,968,712 |
4,599,249 |
-13.7 |
2009/9 |
478,435 |
454,423 |
482,845 |
5.28 |
-0.91 |
3,466,037 |
4,153,218 |
-16.54 |
2009/8 |
454,423 |
450,210 |
504,128 |
0.93 |
-9.85 |
2,987,602 |
3,670,373 |
-18.6 |
2009/7 |
450,210 |
408,713 |
531,039 |
10.15 |
-15.22 |
2,533,179 |
3,166,245 |
-19.99 |
2009/6 |
408,713 |
402,021 |
458,844 |
1.66 |
-10.92 |
2,082,969 |
2,635,206 |
-20.95 |
2009/5 |
402,021 |
364,171 |
470,844 |
10.39 |
-14.61 |
1,674,256 |
2,176,362 |
-23.07 |
2009/4 |
364,171 |
380,917 |
443,668 |
-4.39 |
-17.91 |
1,272,235 |
1,705,518 |
-25.4 |
2009/3 |
380,917 |
312,836 |
445,796 |
21.76 |
-14.55 |
908,064 |
1,261,850 |
-28.03 |
2009/2 |
312,836 |
214,311 |
362,617 |
45.97 |
-13.72 |
527,147 |
816,054 |
-35.4 |
2009/1 |
214,311 |
280,896 |
453,437 |
-23.7 |
-52.73 |
214,311 |
453,437 |
-52.73 |
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