
 |
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 |
1,935,529 |
2,127,231 |
2,095,336 |
-9.01 |
-7.62 |
16,008,520 |
15,045,760 |
6.39 |
2013/7 |
2,127,231 |
2,137,300 |
2,157,443 |
-0.47 |
-1.4 |
14,072,990 |
12,950,430 |
8.66 |
2013/6 |
2,137,300 |
2,093,290 |
1,991,961 |
2.1 |
7.29 |
11,945,760 |
10,792,980 |
10.68 |
2013/5 |
2,093,290 |
2,009,759 |
1,814,733 |
4.15 |
15.34 |
9,808,462 |
8,801,022 |
11.44 |
2013/4 |
2,009,759 |
1,937,169 |
1,783,323 |
3.74 |
12.69 |
7,715,172 |
6,986,289 |
10.43 |
2013/3 |
1,937,169 |
1,754,767 |
1,820,814 |
10.39 |
6.39 |
5,705,413 |
5,202,966 |
9.65 |
2013/2 |
1,754,767 |
2,013,477 |
1,664,769 |
-12.84 |
5.4 |
3,768,244 |
3,382,152 |
11.41 |
2013/1 |
2,013,477 |
1,970,932 |
1,717,383 |
-2.158623 |
17.24 |
2,013,477 |
1,717,383 |
17.24 |
2012/12 |
1,970,932 |
1,856,731 |
3,033,930 |
6.15 |
-35.03 |
24,948,520 |
26,603,150 |
-6.21 |
2012/11 |
1,856,731 |
1,882,333 |
1,966,308 |
-1.36 |
-5.57 |
22,977,580 |
23,569,220 |
-2.51 |
2012/10 |
1,882,333 |
2,099,194 |
1,805,442 |
-10.33 |
4.25 |
21,120,850 |
21,602,910 |
-2.23 |
2012/9 |
2,099,194 |
2,206,566 |
2,019,511 |
-4.86 |
3.94 |
19,238,520 |
19,797,470 |
-2.82 |
2012/8 |
2,206,566 |
2,285,872 |
2,100,253 |
-3.46 |
5.06 |
17,139,330 |
17,777,960 |
-3.59 |
2012/7 |
2,285,872 |
2,225,977 |
1,849,966 |
2.69 |
23.56 |
14,932,760 |
15,677,700 |
-4.75 |
2012/6 |
2,225,977 |
2,475,548 |
2,291,616 |
-10.08 |
-2.86 |
12,646,890 |
13,827,740 |
-8.53 |
2012/5 |
2,475,548 |
1,966,339 |
3,594,770 |
25.89 |
-31.13 |
10,420,910 |
11,536,120 |
-9.66 |
2012/4 |
1,966,339 |
2,136,925 |
2,102,113 |
-7.98 |
-6.45 |
7,945,364 |
7,941,351 |
0.05 |
2012/3 |
2,136,925 |
1,986,066 |
2,122,027 |
7.59 |
0.7 |
5,979,025 |
5,839,238 |
2.39 |
2012/2 |
1,986,066 |
1,856,034 |
1,730,178 |
7 |
14.78 |
3,842,100 |
3,717,211 |
3.35 |
2012/1 |
1,856,034 |
3,033,930 |
1,987,033 |
-38.82 |
-6.59 |
1,856,034 |
1,987,033 |
-6.59 |
2011/12 |
3,033,930 |
1,966,308 |
5,813,473 |
54.29 |
-47.81 |
26,603,150 |
28,499,280 |
-6.65 |
2011/11 |
1,966,308 |
1,805,442 |
1,998,703 |
8.91 |
-1.62 |
23,569,220 |
22,685,810 |
3.89 |
2011/10 |
1,805,442 |
2,019,511 |
2,028,269 |
-10.6 |
-10.98 |
21,602,910 |
20,687,110 |
4.42 |
2011/9 |
2,019,511 |
2,100,253 |
1,774,360 |
-3.84 |
13.81 |
19,797,470 |
18,658,840 |
6.1 |
2011/8 |
2,100,253 |
1,849,966 |
2,195,762 |
13.52 |
-4.34 |
17,777,960 |
16,884,480 |
5.29 |
2011/7 |
1,849,966 |
2,291,616 |
2,028,615 |
-19.27 |
-8.8 |
15,677,700 |
14,688,720 |
6.73 |
2011/6 |
2,291,616 |
3,594,770 |
2,118,451 |
-36.25 |
8.17 |
13,827,740 |
12,660,100 |
9.22 |
2011/5 |
3,594,770 |
2,102,113 |
1,912,997 |
71 |
87.91 |
11,536,120 |
10,541,650 |
9.43 |
2011/4 |
2,102,113 |
2,122,027 |
3,170,828 |
-0.93 |
-33.7 |
7,941,351 |
8,628,654 |
-7.96 |
2011/3 |
2,122,027 |
1,730,178 |
1,909,976 |
22.64 |
11.1 |
5,839,238 |
5,457,826 |
6.98 |
2011/2 |
1,730,178 |
1,987,033 |
1,674,727 |
-12.92 |
3.31 |
3,717,211 |
3,547,850 |
4.77 |
2011/1 |
1,987,033 |
5,813,473 |
1,873,123 |
-65.82 |
6.08 |
1,987,033 |
1,873,123 |
6.08 |
2010/12 |
5,813,473 |
1,998,703 |
2,909,246 |
190.86 |
99.82 |
28,499,280 |
22,644,760 |
25.85 |
2010/11 |
1,998,703 |
2,028,269 |
1,584,099 |
-1.45 |
26.17 |
22,685,810 |
19,735,510 |
14.94 |
2010/10 |
2,028,269 |
1,774,360 |
1,922,209 |
14.3 |
5.51 |
20,687,110 |
18,151,410 |
13.96 |
2010/9 |
1,774,360 |
2,195,762 |
2,361,586 |
-19.19 |
-24.86 |
18,658,840 |
16,229,200 |
14.97 |
2010/8 |
2,195,762 |
2,028,615 |
1,572,115 |
8.23 |
39.66 |
16,884,480 |
13,867,620 |
21.75 |
2010/7 |
2,028,615 |
2,118,451 |
1,741,429 |
-4.24 |
16.49 |
14,688,720 |
12,295,500 |
19.46 |
2010/6 |
2,118,451 |
1,912,997 |
1,954,752 |
10.73 |
8.37 |
12,660,100 |
10,554,070 |
19.95 |
2010/5 |
1,912,997 |
3,170,828 |
1,711,584 |
-39.66 |
11.76 |
10,541,650 |
8,599,322 |
22.58 |
2010/4 |
3,170,828 |
1,909,976 |
1,696,757 |
66.01 |
86.87 |
8,628,654 |
6,887,738 |
25.27 |
2010/3 |
1,909,976 |
1,674,727 |
1,763,126 |
14.04 |
8.32 |
5,457,826 |
5,190,981 |
5.14 |
2010/2 |
1,674,727 |
1,873,123 |
1,451,100 |
-10.59 |
15.41 |
3,547,850 |
3,427,855 |
3.5 |
2010/1 |
1,873,123 |
2,909,246 |
1,976,755 |
-35.61 |
-5.24 |
1,873,123 |
1,976,755 |
-5.24 |
2009/12 |
2,909,246 |
1,584,099 |
2,209,526 |
83.65 |
31.66 |
22,644,760 |
26,028,870 |
-13 |
2009/11 |
1,584,099 |
1,922,209 |
1,582,943 |
-17.58 |
0.07 |
19,735,510 |
23,819,340 |
-17.14 |
2009/10 |
1,922,209 |
2,361,586 |
2,435,120 |
-18.6 |
-21.06 |
18,151,410 |
22,236,400 |
-18.37 |
2009/9 |
2,361,586 |
1,572,115 |
1,390,731 |
50.21 |
69.8 |
16,229,200 |
19,801,280 |
-18.03 |
2009/8 |
1,572,115 |
1,741,429 |
2,771,875 |
-9.72 |
-43.28 |
13,867,620 |
18,410,550 |
-24.67 |
2009/7 |
1,741,429 |
1,954,752 |
2,411,898 |
-10.91 |
-27.79 |
12,295,500 |
15,638,670 |
-21.37 |
2009/6 |
1,954,752 |
1,711,584 |
1,972,238 |
14.2 |
-0.88 |
10,554,070 |
13,226,770 |
-20.2 |
2009/5 |
1,711,584 |
1,696,757 |
2,245,058 |
0.87 |
-23.76 |
8,599,322 |
11,254,540 |
-23.59 |
2009/4 |
1,696,757 |
1,763,126 |
2,318,995 |
-3.76 |
-26.83 |
6,887,738 |
9,009,478 |
-23.55 |
2009/3 |
1,763,126 |
1,451,100 |
2,281,536 |
21.5 |
-22.72 |
5,190,981 |
6,690,483 |
-22.41 |
2009/2 |
1,451,100 |
1,976,755 |
2,053,818 |
-26.59 |
-29.34 |
3,427,855 |
4,408,947 |
-22.25 |
2009/1 |
1,976,755 |
2,209,526 |
2,355,129 |
-10.53 |
-16.06 |
1,976,755 |
2,355,129 |
-16.06 |
|
 |