
 |
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 |
1,214,269 |
1,757,294 |
976,911 |
-30.9 |
24.29 |
10,595,020 |
8,167,331 |
29.72 |
2013/7 |
1,757,294 |
1,019,435 |
1,137,552 |
72.37 |
54.48 |
9,380,748 |
7,190,420 |
30.46 |
2013/6 |
1,019,435 |
1,006,801 |
1,082,517 |
1.25 |
-5.82 |
7,623,454 |
6,052,870 |
25.94 |
2013/5 |
1,006,801 |
928,248 |
1,255,309 |
8.46 |
-19.79 |
6,604,018 |
4,970,352 |
32.86 |
2013/4 |
928,248 |
1,002,476 |
1,148,356 |
-7.4 |
-19.16 |
5,597,217 |
3,715,043 |
50.66 |
2013/3 |
1,002,476 |
1,066,930 |
902,787 |
-6.04 |
11.04 |
4,668,969 |
2,566,687 |
81.9 |
2013/2 |
1,066,930 |
2,599,563 |
804,924 |
-58.95 |
32.55 |
3,666,493 |
1,663,900 |
120.35 |
2013/1 |
2,599,563 |
709,013 |
858,976 |
-266.6453 |
202.63 |
2,599,563 |
858,976 |
202.63 |
2012/12 |
709,013 |
1,410,232 |
611,376 |
-49.72 |
15.97 |
12,848,460 |
11,665,820 |
10.13 |
2012/11 |
1,410,232 |
1,116,223 |
798,703 |
26.33 |
76.56 |
12,139,450 |
11,054,440 |
9.81 |
2012/10 |
1,116,223 |
1,268,437 |
673,458 |
-12 |
65.74 |
10,729,210 |
10,255,740 |
4.61 |
2012/9 |
1,268,437 |
992,204 |
2,331,371 |
27.84 |
-45.59 |
9,612,990 |
9,582,282 |
0.32 |
2012/8 |
992,204 |
1,154,846 |
959,553 |
-14.08 |
3.4 |
8,344,552 |
7,250,911 |
15.08 |
2012/7 |
1,154,846 |
1,231,496 |
776,924 |
-6.22 |
48.64 |
7,352,348 |
6,291,358 |
16.86 |
2012/6 |
1,231,496 |
1,255,021 |
826,153 |
-1.87 |
49.06 |
6,197,503 |
5,514,434 |
12.38 |
2012/5 |
1,255,021 |
1,131,688 |
1,274,623 |
10.89 |
-1.53 |
4,966,007 |
4,688,281 |
5.92 |
2012/4 |
1,131,688 |
915,397 |
829,029 |
23.62 |
36.5 |
3,710,985 |
3,413,658 |
8.7 |
2012/3 |
915,397 |
804,924 |
767,180 |
13.72 |
19.31 |
2,579,297 |
2,584,629 |
-0.2 |
2012/2 |
804,924 |
858,976 |
787,433 |
-6.29 |
2.22 |
1,663,900 |
1,817,449 |
-8.44 |
2012/1 |
858,976 |
611,376 |
1,030,016 |
40.49 |
-16.6 |
858,976 |
1,030,016 |
-16.6 |
2011/12 |
611,376 |
798,703 |
1,350,186 |
-23.45 |
-54.71 |
11,665,820 |
11,659,360 |
0.05 |
2011/11 |
798,703 |
673,458 |
1,114,191 |
18.59 |
-28.31 |
11,054,440 |
10,309,180 |
7.22 |
2011/10 |
673,458 |
2,331,371 |
875,640 |
-71.11 |
-23.08 |
10,255,740 |
9,194,984 |
11.53 |
2011/9 |
2,331,371 |
959,553 |
1,116,406 |
142.96 |
108.82 |
9,582,282 |
8,319,344 |
15.18 |
2011/8 |
959,553 |
776,924 |
686,092 |
23.5 |
39.85 |
7,250,911 |
7,202,938 |
0.66 |
2011/7 |
776,924 |
826,153 |
829,069 |
-5.95 |
-6.28 |
6,291,358 |
6,516,846 |
-3.46 |
2011/6 |
826,153 |
1,274,623 |
1,233,525 |
-35.18 |
-33.02 |
5,514,434 |
5,706,866 |
-3.37 |
2011/5 |
1,274,623 |
829,029 |
1,231,761 |
53.74 |
3.47 |
4,688,281 |
4,473,340 |
4.8 |
2011/4 |
829,029 |
767,180 |
826,126 |
8.06 |
0.35 |
3,413,658 |
3,241,580 |
5.3 |
2011/3 |
767,180 |
787,433 |
996,467 |
-2.57 |
-23 |
2,584,629 |
2,415,454 |
7 |
2011/2 |
787,433 |
1,030,016 |
586,902 |
-23.55 |
34.16 |
1,817,449 |
1,418,987 |
28.08 |
2011/1 |
1,030,016 |
1,350,186 |
832,085 |
-23.71 |
23.78 |
1,030,016 |
832,085 |
23.78 |
2010/12 |
1,350,186 |
1,114,191 |
856,109 |
21.18 |
57.71 |
11,659,360 |
10,545,100 |
10.56 |
2010/11 |
1,114,191 |
875,640 |
857,193 |
27.24 |
29.98 |
10,309,180 |
9,688,990 |
6.4 |
2010/10 |
875,640 |
1,116,406 |
907,012 |
-21.56 |
-3.45 |
9,194,984 |
8,831,798 |
4.11 |
2010/9 |
1,116,406 |
686,092 |
942,208 |
62.71 |
18.48 |
8,319,344 |
7,924,785 |
4.97 |
2010/8 |
686,092 |
829,069 |
935,442 |
-17.24 |
-26.65 |
7,202,938 |
6,982,577 |
3.15 |
2010/7 |
829,069 |
1,233,525 |
790,149 |
-32.78 |
4.92 |
6,516,846 |
6,047,135 |
7.76 |
2010/6 |
1,233,525 |
1,231,761 |
842,759 |
0.14 |
46.36 |
5,706,866 |
5,256,986 |
8.55 |
2010/5 |
1,231,761 |
826,126 |
770,403 |
49.1 |
59.88 |
4,473,340 |
4,414,227 |
1.33 |
2010/4 |
826,126 |
996,467 |
1,638,728 |
-17.09 |
-49.58 |
3,241,580 |
3,643,823 |
-11.03 |
2010/3 |
996,467 |
586,902 |
797,086 |
69.78 |
25.01 |
2,415,454 |
2,005,096 |
20.46 |
2010/2 |
586,902 |
832,085 |
613,536 |
-29.46 |
-4.34 |
1,418,987 |
1,208,010 |
17.46 |
2010/1 |
832,085 |
856,109 |
594,473 |
-2.8 |
39.97 |
832,085 |
594,473 |
39.97 |
2009/12 |
856,109 |
857,193 |
813,890 |
-0.12 |
5.18 |
10,545,100 |
9,331,711 |
13 |
2009/11 |
857,193 |
907,012 |
695,524 |
-5.49 |
23.24 |
9,688,990 |
8,517,821 |
13.74 |
2009/10 |
907,012 |
942,208 |
773,146 |
-3.73 |
17.31 |
8,831,798 |
7,822,297 |
12.9 |
2009/9 |
942,208 |
935,442 |
673,757 |
0.72 |
39.84 |
7,924,785 |
7,049,151 |
12.42 |
2009/8 |
935,442 |
790,149 |
722,306 |
18.38 |
29.5 |
6,982,577 |
6,375,394 |
9.52 |
2009/7 |
790,149 |
842,759 |
626,547 |
-6.24 |
26.11 |
6,047,135 |
5,653,088 |
6.97 |
2009/6 |
842,759 |
770,403 |
885,165 |
9.39 |
-4.79 |
5,256,986 |
5,026,541 |
4.58 |
2009/5 |
770,403 |
1,638,728 |
818,679 |
-52.98 |
-5.89 |
4,414,227 |
4,141,263 |
6.59 |
2009/4 |
1,638,728 |
797,086 |
1,027,970 |
105.58 |
59.41 |
3,643,823 |
3,322,584 |
9.66 |
2009/3 |
797,086 |
613,536 |
955,201 |
29.91 |
-16.55 |
2,005,096 |
2,294,614 |
-12.61 |
2009/2 |
613,536 |
594,473 |
736,840 |
3.2 |
-16.73 |
1,208,010 |
1,339,413 |
-9.81 |
2009/1 |
594,473 |
813,890 |
602,574 |
-26.95 |
-1.34 |
594,473 |
602,574 |
-1.34 |
|
 |