
 |
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 |
752,104 |
973,423 |
515,149 |
-22.73 |
45.99 |
6,132,021 |
5,024,542 |
22.04 |
2013/7 |
973,423 |
658,569 |
524,762 |
47.8 |
85.49 |
5,379,917 |
4,509,393 |
19.3 |
2013/6 |
658,569 |
777,494 |
639,560 |
-15.29 |
2.97 |
4,406,494 |
3,984,631 |
10.58 |
2013/5 |
777,494 |
987,579 |
799,012 |
-21.27 |
-2.69 |
3,747,925 |
3,345,071 |
12.04 |
2013/4 |
987,579 |
352,833 |
777,751 |
179.89 |
26.97 |
2,970,431 |
2,546,059 |
16.66 |
2013/3 |
352,833 |
827,132 |
691,666 |
-57.34 |
-48.98 |
1,982,852 |
1,768,308 |
12.13 |
2013/2 |
827,132 |
802,887 |
526,201 |
3.01 |
57.18 |
1,630,019 |
1,076,642 |
51.39 |
2013/1 |
802,887 |
753,543 |
550,441 |
-6.548266 |
45.86 |
802,887 |
550,441 |
45.86 |
2012/12 |
753,543 |
820,574 |
664,577 |
-8.16 |
13.38 |
7,923,813 |
7,143,868 |
10.91 |
2012/11 |
820,574 |
950,258 |
649,197 |
-13.64 |
26.39 |
7,170,270 |
6,479,291 |
10.66 |
2012/10 |
950,258 |
782,513 |
527,895 |
21.43 |
80 |
6,349,696 |
5,830,094 |
8.91 |
2012/9 |
782,513 |
466,217 |
807,082 |
67.84 |
-3.04 |
5,399,438 |
5,302,199 |
1.83 |
2012/8 |
466,217 |
472,667 |
572,151 |
-1.36 |
-18.51 |
4,616,925 |
4,495,117 |
2.7 |
2012/7 |
472,667 |
586,500 |
591,726 |
-19.4 |
-20.12 |
4,150,708 |
3,922,966 |
5.8 |
2012/6 |
586,500 |
745,839 |
733,735 |
-21.36 |
-20.06 |
3,678,041 |
3,331,240 |
10.41 |
2012/5 |
745,839 |
725,133 |
517,057 |
2.85 |
44.24 |
3,091,541 |
2,597,505 |
19.01 |
2012/4 |
725,133 |
636,298 |
587,878 |
13.96 |
23.34 |
2,345,702 |
2,080,448 |
12.74 |
2012/3 |
636,298 |
479,749 |
516,166 |
32.63 |
23.27 |
1,620,569 |
1,492,570 |
8.57 |
2012/2 |
479,749 |
504,522 |
338,927 |
-4.91 |
41.54 |
984,271 |
976,404 |
0.8 |
2012/1 |
504,522 |
664,577 |
637,477 |
-24.08 |
-20.85 |
504,522 |
637,477 |
-20.85 |
2011/12 |
664,577 |
649,197 |
715,327 |
2.36 |
-7.09 |
7,143,868 |
7,315,869 |
-2.35 |
2011/11 |
649,197 |
527,895 |
623,637 |
22.97 |
4.09 |
6,479,291 |
6,600,542 |
-1.83 |
2011/10 |
527,895 |
807,082 |
599,331 |
-34.59 |
-11.91 |
5,830,094 |
5,976,905 |
-2.45 |
2011/9 |
807,082 |
572,151 |
546,377 |
41.06 |
47.71 |
5,302,199 |
5,377,574 |
-1.4 |
2011/8 |
572,151 |
591,726 |
574,685 |
-3.3 |
-0.44 |
4,495,117 |
4,831,197 |
-6.95 |
2011/7 |
591,726 |
733,735 |
812,528 |
-19.35 |
-27.17 |
3,922,966 |
4,256,512 |
-7.83 |
2011/6 |
733,735 |
517,057 |
736,957 |
41.9 |
-0.43 |
3,331,240 |
3,443,984 |
-3.27 |
2011/5 |
517,057 |
587,878 |
542,722 |
-12.04 |
-4.72 |
2,597,505 |
2,707,027 |
-4.04 |
2011/4 |
587,878 |
516,166 |
528,789 |
13.89 |
11.17 |
2,080,448 |
2,164,305 |
-3.87 |
2011/3 |
516,166 |
338,927 |
603,648 |
52.29 |
-14.49 |
1,492,570 |
1,635,516 |
-8.74 |
2011/2 |
338,927 |
637,477 |
518,737 |
-46.83 |
-34.66 |
976,404 |
1,031,868 |
-5.37 |
2011/1 |
637,477 |
715,327 |
513,131 |
-10.88 |
24.23 |
637,477 |
513,131 |
24.23 |
2010/12 |
715,327 |
623,637 |
627,252 |
14.7 |
14.04 |
7,315,869 |
7,555,158 |
-3.16 |
2010/11 |
623,637 |
599,331 |
426,352 |
4.05 |
46.27 |
6,600,542 |
6,927,906 |
-4.72 |
2010/10 |
599,331 |
546,377 |
519,566 |
9.69 |
15.35 |
5,976,905 |
6,501,554 |
-8.06 |
2010/9 |
546,377 |
574,685 |
669,120 |
-4.92 |
-18.34 |
5,377,574 |
5,981,988 |
-10.1 |
2010/8 |
574,685 |
812,528 |
691,797 |
-29.27 |
-16.92 |
4,831,197 |
5,312,868 |
-9.06 |
2010/7 |
812,528 |
736,957 |
498,681 |
10.25 |
62.93 |
4,256,512 |
4,621,071 |
-7.88 |
2010/6 |
736,957 |
542,722 |
879,992 |
35.78 |
-16.25 |
3,443,984 |
4,122,390 |
-16.45 |
2010/5 |
542,722 |
528,789 |
706,362 |
2.63 |
-23.16 |
2,707,027 |
3,242,398 |
-16.51 |
2010/4 |
528,789 |
603,648 |
624,503 |
-12.4 |
-15.32 |
2,164,305 |
2,536,036 |
-14.65 |
2010/3 |
603,648 |
518,737 |
825,239 |
16.36 |
-26.85 |
1,635,516 |
1,911,533 |
-14.43 |
2010/2 |
518,737 |
513,131 |
720,300 |
1.09 |
-27.98 |
1,031,868 |
1,086,294 |
-5.01 |
2010/1 |
513,131 |
627,252 |
365,994 |
-18.19 |
40.2 |
513,131 |
365,994 |
40.2 |
2009/12 |
627,252 |
426,352 |
724,973 |
47.12 |
-13.47 |
7,555,158 |
7,304,470 |
3.43 |
2009/11 |
426,352 |
519,566 |
769,234 |
-17.94 |
-44.57 |
6,927,906 |
6,579,497 |
5.29 |
2009/10 |
519,566 |
669,120 |
423,658 |
-22.35 |
22.63 |
6,501,554 |
5,810,263 |
11.89 |
2009/9 |
669,120 |
691,797 |
772,863 |
-3.27 |
-13.42 |
5,981,988 |
5,386,605 |
11.05 |
2009/8 |
691,797 |
498,681 |
607,172 |
38.72 |
13.93 |
5,312,868 |
4,613,742 |
15.15 |
2009/7 |
498,681 |
879,992 |
524,370 |
-43.33 |
-4.89 |
4,621,071 |
4,006,570 |
15.33 |
2009/6 |
879,992 |
706,362 |
587,079 |
24.58 |
49.89 |
4,122,390 |
3,482,200 |
18.38 |
2009/5 |
706,362 |
624,503 |
490,869 |
13.1 |
43.9 |
3,242,398 |
2,895,121 |
11.99 |
2009/4 |
624,503 |
825,239 |
536,283 |
-24.32 |
16.45 |
2,536,036 |
2,404,252 |
5.48 |
2009/3 |
825,239 |
720,300 |
955,781 |
14.56 |
-13.65 |
1,911,533 |
1,867,969 |
2.33 |
2009/2 |
720,300 |
365,994 |
383,018 |
96.8 |
88.05 |
1,086,294 |
912,188 |
19.08 |
2009/1 |
365,994 |
724,973 |
529,170 |
-49.51 |
-30.83 |
365,994 |
529,170 |
-30.83 |
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