
 |
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 |
620,592 |
533,984 |
637,948 |
16.21 |
-2.72 |
5,078,304 |
5,163,576 |
-1.65 |
2013/7 |
533,984 |
627,212 |
537,589 |
-14.86 |
-0.67 |
4,457,712 |
4,525,628 |
-1.5 |
2013/6 |
627,212 |
593,551 |
651,090 |
5.67 |
-3.66 |
3,923,728 |
3,988,039 |
-1.61 |
2013/5 |
593,551 |
627,608 |
601,421 |
-5.42 |
-1.3 |
3,296,516 |
3,336,949 |
-1.21 |
2013/4 |
627,608 |
618,649 |
614,767 |
1.44 |
2.08 |
2,702,965 |
2,735,528 |
-1.19 |
2013/3 |
618,649 |
704,951 |
660,962 |
-12.24 |
-6.4 |
2,075,357 |
2,120,761 |
-2.14 |
2013/2 |
704,951 |
751,757 |
580,204 |
-6.22 |
21.5 |
1,456,708 |
1,459,799 |
-0.21 |
2013/1 |
751,757 |
10,195 |
879,595 |
-7273.782 |
-14.53 |
751,757 |
879,595 |
-14.53 |
2012/12 |
10,195 |
11,606 |
56,819 |
-12.15 |
-82.05 |
184,988 |
197,012 |
-6.1 |
2012/11 |
11,606 |
11,938 |
11,448 |
-2.78 |
1.38 |
174,793 |
140,193 |
24.68 |
2012/10 |
11,938 |
12,717 |
11,661 |
-6.12 |
2.37 |
163,187 |
128,745 |
26.75 |
2012/9 |
12,717 |
13,250 |
12,961 |
-4.02 |
-1.88 |
151,249 |
117,084 |
29.17 |
2012/8 |
13,250 |
13,434 |
10,842 |
-1.36 |
22.2 |
138,532 |
104,123 |
33.04 |
2012/7 |
13,434 |
42,356 |
12,741 |
-68.28 |
5.43 |
125,282 |
93,280 |
34.3 |
2012/6 |
42,356 |
7,739 |
10,992 |
447.3 |
285.33 |
111,848 |
80,540 |
38.87 |
2012/5 |
7,739 |
27,397 |
14,327 |
-71.75 |
-45.98 |
69,492 |
69,547 |
-0.07 |
2012/4 |
27,397 |
22,025 |
9,625 |
24.39 |
184.64 |
61,753 |
55,221 |
11.82 |
2012/3 |
22,025 |
6,482 |
15,251 |
239.78 |
44.41 |
34,356 |
45,596 |
-24.65 |
2012/2 |
6,482 |
5,849 |
14,405 |
10.82 |
-55 |
12,331 |
30,344 |
-59.36 |
2012/1 |
5,849 |
56,819 |
15,940 |
-89.7 |
-63.3 |
5,849 |
15,940 |
-63.3 |
2011/12 |
56,819 |
11,448 |
16,522 |
396.32 |
243.89 |
197,012 |
238,889 |
-17.52 |
2011/11 |
11,448 |
11,661 |
17,804 |
-1.82 |
-35.69 |
140,193 |
222,367 |
-36.95 |
2011/10 |
11,661 |
12,961 |
18,531 |
-10.03 |
-37.07 |
128,745 |
204,563 |
-37.06 |
2011/9 |
12,961 |
10,842 |
19,198 |
19.54 |
-32.48 |
117,084 |
186,031 |
-37.06 |
2011/8 |
10,842 |
12,741 |
20,231 |
-14.9 |
-46.4 |
104,123 |
166,834 |
-37.58 |
2011/7 |
12,741 |
10,992 |
22,681 |
15.91 |
-43.82 |
93,280 |
146,603 |
-36.37 |
2011/6 |
10,992 |
14,327 |
23,556 |
-23.27 |
-53.33 |
80,540 |
123,922 |
-35 |
2011/5 |
14,327 |
9,625 |
22,949 |
48.85 |
-37.57 |
69,547 |
100,366 |
-30.7 |
2011/4 |
9,625 |
15,251 |
20,078 |
-36.88 |
-52.06 |
55,221 |
77,418 |
-28.67 |
2011/3 |
15,251 |
14,405 |
18,788 |
5.87 |
-18.82 |
45,596 |
57,340 |
-20.48 |
2011/2 |
14,405 |
15,940 |
18,066 |
-9.62 |
-20.26 |
30,344 |
38,552 |
-21.29 |
2011/1 |
15,940 |
16,878 |
20,486 |
-5.55 |
-22.19 |
15,940 |
20,486 |
-22.19 |
2010/12 |
16,878 |
17,804 |
19,018 |
-5.2 |
-11.25 |
239,245 |
234,644 |
1.96 |
2010/11 |
17,804 |
18,531 |
17,713 |
-3.92 |
0.51 |
222,367 |
215,626 |
3.12 |
2010/10 |
18,531 |
19,198 |
18,314 |
-3.47 |
1.18 |
204,563 |
197,913 |
3.36 |
2010/9 |
19,198 |
20,231 |
18,765 |
-5.1 |
2.3 |
186,031 |
179,598 |
3.58 |
2010/8 |
20,231 |
22,681 |
20,253 |
-10.8 |
-0.1 |
166,834 |
160,833 |
3.73 |
2010/7 |
22,681 |
23,556 |
19,134 |
-3.71 |
18.53 |
146,603 |
140,580 |
4.28 |
2010/6 |
23,556 |
22,949 |
19,687 |
2.64 |
19.65 |
123,922 |
121,446 |
2.03 |
2010/5 |
22,949 |
20,078 |
20,199 |
14.29 |
13.61 |
100,366 |
101,759 |
-1.36 |
2010/4 |
20,078 |
18,788 |
20,258 |
6.86 |
-0.88 |
77,418 |
81,560 |
-5.07 |
2010/3 |
18,788 |
18,066 |
19,444 |
3.99 |
-3.37 |
57,340 |
61,303 |
-6.46 |
2010/2 |
18,066 |
20,486 |
19,709 |
-11.81 |
-8.33 |
38,552 |
41,858 |
-7.89 |
2010/1 |
20,486 |
19,018 |
22,149 |
7.71 |
-7.5 |
20,486 |
22,149 |
-7.5 |
2009/12 |
19,018 |
17,713 |
26,242 |
7.36 |
-27.52 |
234,644 |
439,376 |
-46.59 |
2009/11 |
17,713 |
18,314 |
40,124 |
-3.28 |
-55.85 |
215,626 |
413,134 |
-47.8 |
2009/10 |
18,314 |
18,765 |
47,899 |
-2.4 |
-61.76 |
197,913 |
373,010 |
-46.94 |
2009/9 |
18,765 |
20,253 |
42,483 |
-7.34 |
-55.82 |
179,598 |
325,111 |
-44.75 |
2009/8 |
20,253 |
19,134 |
45,789 |
5.84 |
-55.76 |
160,833 |
282,628 |
-43.09 |
2009/7 |
19,134 |
19,687 |
44,814 |
-2.8 |
-57.3 |
140,580 |
236,838 |
-40.64 |
2009/6 |
19,687 |
20,199 |
43,200 |
-2.53 |
-54.42 |
121,446 |
192,024 |
-36.75 |
2009/5 |
20,199 |
20,258 |
23,881 |
-0.29 |
-15.41 |
101,759 |
148,824 |
-31.62 |
2009/4 |
20,258 |
19,444 |
34,179 |
4.18 |
-40.72 |
81,560 |
124,943 |
-34.72 |
2009/3 |
19,444 |
19,709 |
35,186 |
-1.34 |
-44.73 |
61,303 |
90,765 |
-32.45 |
2009/2 |
19,709 |
22,149 |
27,125 |
-11.01 |
-27.34 |
41,858 |
55,578 |
-24.68 |
2009/1 |
22,149 |
26,242 |
28,453 |
-15.59 |
-22.15 |
22,149 |
28,453 |
-22.15 |
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