
 |
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 |
256,688 |
225,950 |
275,080 |
13.6 |
-6.68 |
2,041,051 |
2,441,876 |
-16.41 |
2013/7 |
225,950 |
209,133 |
266,666 |
8.04 |
-15.26 |
1,784,362 |
2,166,796 |
-17.64 |
2013/6 |
209,133 |
269,820 |
298,928 |
-22.49 |
-30.03 |
1,558,412 |
1,900,130 |
-17.98 |
2013/5 |
269,820 |
311,995 |
408,120 |
-13.51 |
-33.88 |
1,349,278 |
1,601,202 |
-15.73 |
2013/4 |
311,995 |
253,231 |
316,677 |
23.2 |
-1.47 |
1,079,457 |
1,193,082 |
-9.52 |
2013/3 |
253,231 |
199,258 |
340,441 |
27.08 |
-25.61 |
767,461 |
876,405 |
-12.43 |
2013/2 |
199,258 |
314,972 |
284,173 |
-36.73 |
-29.88 |
514,230 |
535,964 |
-4.05 |
2013/1 |
314,972 |
192,043 |
251,791 |
-64.01118 |
25.09 |
314,972 |
251,791 |
25.09 |
2012/12 |
192,043 |
338,867 |
199,041 |
-43.32 |
-3.51 |
3,173,233 |
3,924,405 |
-19.14 |
2012/11 |
338,867 |
325,344 |
193,131 |
4.15 |
75.45 |
2,981,190 |
3,725,364 |
-19.97 |
2012/10 |
325,344 |
234,146 |
289,734 |
38.94 |
12.29 |
2,642,323 |
3,532,233 |
-25.19 |
2012/9 |
234,146 |
232,602 |
395,565 |
0.66 |
-40.8 |
2,316,979 |
3,242,499 |
-28.54 |
2012/8 |
232,602 |
227,578 |
288,872 |
2.2 |
-19.47 |
2,082,833 |
2,846,934 |
-26.83 |
2012/7 |
227,578 |
269,578 |
382,796 |
-15.57 |
-40.54 |
1,850,231 |
2,558,062 |
-27.67 |
2012/6 |
269,578 |
363,669 |
326,896 |
-25.87 |
-17.53 |
1,622,653 |
2,175,266 |
-25.4 |
2012/5 |
363,669 |
268,616 |
345,865 |
35.38 |
5.14 |
1,353,075 |
1,848,370 |
-26.79 |
2012/4 |
268,616 |
269,900 |
375,033 |
-0.47 |
-28.37 |
989,406 |
1,502,505 |
-34.14 |
2012/3 |
269,900 |
243,950 |
408,937 |
10.63 |
-33.99 |
720,790 |
1,127,472 |
-36.07 |
2012/2 |
243,950 |
206,940 |
343,873 |
17.88 |
-29.05 |
450,890 |
718,535 |
-37.24 |
2012/1 |
206,940 |
199,041 |
374,662 |
3.96 |
-44.76 |
206,940 |
374,662 |
-44.76 |
2011/12 |
199,041 |
193,131 |
521,180 |
3.06 |
-61.8 |
3,924,405 |
4,604,624 |
-14.77 |
2011/11 |
193,131 |
289,734 |
377,689 |
-33.34 |
-48.86 |
3,725,364 |
4,083,444 |
-8.76 |
2011/10 |
289,734 |
395,565 |
422,293 |
-26.75 |
-31.39 |
3,532,233 |
3,705,755 |
-4.68 |
2011/9 |
395,565 |
288,872 |
29,666 |
36.93 |
1233.39 |
3,242,499 |
3,283,462 |
-1.24 |
2011/8 |
288,872 |
382,796 |
504,092 |
-24.53 |
-42.69 |
2,846,934 |
3,253,796 |
-12.5 |
2011/7 |
382,796 |
326,896 |
382,684 |
17.1 |
0.02 |
2,558,062 |
2,749,704 |
-6.96 |
2011/6 |
326,896 |
345,865 |
362,229 |
-5.48 |
-9.75 |
2,175,266 |
2,367,020 |
-8.1 |
2011/5 |
345,865 |
375,033 |
414,587 |
-7.77 |
-16.57 |
1,848,370 |
2,004,791 |
-7.8 |
2011/4 |
375,033 |
408,937 |
344,836 |
-8.29 |
8.75 |
1,502,505 |
1,590,204 |
-5.51 |
2011/3 |
408,937 |
343,873 |
489,387 |
18.92 |
-16.43 |
1,127,472 |
1,245,368 |
-9.46 |
2011/2 |
343,873 |
374,662 |
309,834 |
-8.21 |
10.98 |
718,535 |
755,981 |
-4.95 |
2011/1 |
374,662 |
521,180 |
446,147 |
-28.11 |
-16.02 |
374,662 |
446,147 |
-16.02 |
2010/12 |
521,180 |
377,689 |
209,097 |
37.99 |
149.25 |
4,604,624 |
4,001,787 |
15.06 |
2010/11 |
377,689 |
422,293 |
408,492 |
-10.56 |
-7.54 |
4,083,444 |
3,792,690 |
7.66 |
2010/10 |
422,293 |
29,666 |
391,979 |
1323.49 |
7.73 |
3,705,755 |
3,384,198 |
9.5 |
2010/9 |
29,666 |
504,092 |
398,579 |
-94.11 |
-92.55 |
3,283,462 |
2,992,219 |
9.73 |
2010/8 |
504,092 |
382,684 |
480,190 |
31.72 |
4.97 |
3,253,796 |
2,593,640 |
25.45 |
2010/7 |
382,684 |
362,229 |
434,067 |
5.64 |
-11.83 |
2,749,704 |
2,113,450 |
30.1 |
2010/6 |
362,229 |
414,587 |
283,374 |
-12.62 |
27.82 |
2,367,020 |
1,679,383 |
40.94 |
2010/5 |
414,587 |
344,836 |
306,723 |
20.22 |
35.16 |
2,004,791 |
1,396,009 |
43.6 |
2010/4 |
344,836 |
489,387 |
311,859 |
-29.53 |
10.57 |
1,590,204 |
1,089,286 |
45.98 |
2010/3 |
489,387 |
309,834 |
270,178 |
57.95 |
81.13 |
1,245,368 |
777,427 |
60.19 |
2010/2 |
309,834 |
446,147 |
210,410 |
-30.55 |
47.25 |
755,981 |
507,249 |
49.03 |
2010/1 |
446,147 |
209,097 |
296,839 |
113.36 |
50.29 |
446,147 |
296,839 |
50.29 |
2009/12 |
209,097 |
408,492 |
524,137 |
-48.81 |
-60.1 |
4,001,787 |
7,930,768 |
-49.54 |
2009/11 |
408,492 |
391,979 |
590,020 |
4.21 |
-30.76 |
3,792,690 |
7,406,631 |
-48.79 |
2009/10 |
391,979 |
398,579 |
602,695 |
-1.65 |
-34.96 |
3,384,198 |
6,816,611 |
-50.35 |
2009/9 |
398,579 |
480,190 |
644,958 |
-16.99 |
-38.2 |
2,992,219 |
6,213,916 |
-51.84 |
2009/8 |
480,190 |
434,067 |
533,850 |
10.62 |
-10.05 |
2,593,640 |
5,568,958 |
-53.42 |
2009/7 |
434,067 |
283,374 |
667,995 |
53.17 |
-35.01 |
2,113,450 |
5,035,108 |
-58.02 |
2009/6 |
283,374 |
306,723 |
729,322 |
-7.61 |
-61.14 |
1,679,383 |
4,367,113 |
-61.54 |
2009/5 |
306,723 |
311,859 |
804,649 |
-1.64 |
-61.88 |
1,396,009 |
3,637,791 |
-61.62 |
2009/4 |
311,859 |
270,178 |
637,353 |
15.42 |
-51.06 |
1,089,286 |
2,833,142 |
-61.55 |
2009/3 |
270,178 |
210,410 |
793,225 |
28.4 |
-65.93 |
777,427 |
2,195,789 |
-64.59 |
2009/2 |
210,410 |
296,839 |
514,972 |
-29.11 |
-59.14 |
507,249 |
1,402,564 |
-63.83 |
2009/1 |
296,839 |
524,137 |
887,592 |
-43.36 |
-66.55 |
296,839 |
887,592 |
-66.55 |
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