
 |
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 |
682,513 |
728,404 |
623,760 |
-6.3 |
9.41 |
6,085,385 |
4,625,472 |
31.56 |
2013/7 |
728,404 |
818,590 |
680,462 |
-11.01 |
7.04 |
5,402,871 |
4,011,712 |
34.67 |
2013/6 |
818,590 |
924,347 |
544,058 |
-11.44 |
50.46 |
4,674,468 |
3,321,251 |
40.74 |
2013/5 |
924,347 |
760,533 |
571,491 |
21.53 |
61.74 |
3,855,878 |
2,777,193 |
38.84 |
2013/4 |
760,533 |
863,096 |
579,637 |
-11.88 |
31.2 |
2,931,530 |
2,205,702 |
32.9 |
2013/3 |
863,096 |
611,512 |
555,885 |
41.14 |
55.26 |
2,170,997 |
1,626,065 |
33.51 |
2013/2 |
611,512 |
696,389 |
552,473 |
-12.18 |
10.68 |
1,307,901 |
1,070,180 |
22.21 |
2013/1 |
696,389 |
609,382 |
517,707 |
-14.27791 |
34.51 |
696,389 |
517,707 |
34.51 |
2012/12 |
609,382 |
660,894 |
400,495 |
-7.79 |
52.15 |
6,837,684 |
5,775,652 |
18.38 |
2012/11 |
660,894 |
498,910 |
648,179 |
32.46 |
1.96 |
6,228,302 |
5,375,157 |
15.87 |
2012/10 |
498,910 |
557,864 |
646,494 |
-10.56 |
-22.82 |
5,567,408 |
4,726,978 |
17.77 |
2012/9 |
557,864 |
603,625 |
443,709 |
-7.58 |
25.72 |
5,068,498 |
4,080,484 |
24.21 |
2012/8 |
603,625 |
663,541 |
438,337 |
-9.02 |
37.7 |
4,510,634 |
3,636,775 |
24.02 |
2012/7 |
663,541 |
527,294 |
623,131 |
25.83 |
6.48 |
3,907,009 |
3,198,438 |
22.15 |
2012/6 |
527,294 |
558,228 |
289,927 |
-5.54 |
81.87 |
3,243,468 |
2,575,307 |
25.94 |
2012/5 |
558,228 |
561,564 |
456,400 |
-0.59 |
22.31 |
2,716,174 |
2,285,380 |
18.84 |
2012/4 |
561,564 |
547,496 |
522,924 |
2.56 |
7.38 |
2,157,946 |
1,828,980 |
17.98 |
2012/3 |
547,496 |
545,200 |
463,509 |
0.42 |
18.11 |
1,596,382 |
1,306,056 |
22.22 |
2012/2 |
545,200 |
503,686 |
314,412 |
8.24 |
73.4 |
1,048,886 |
842,547 |
24.48 |
2012/1 |
503,686 |
400,495 |
528,135 |
25.76 |
-4.62 |
503,686 |
528,135 |
-4.62 |
2011/12 |
400,495 |
648,179 |
-40,070 |
-38.21 |
1099.48 |
5,775,652 |
4,542,729 |
27.14 |
2011/11 |
648,179 |
646,494 |
478,607 |
0.26 |
35.43 |
5,375,157 |
4,582,799 |
17.28 |
2011/10 |
646,494 |
443,709 |
479,091 |
45.7 |
34.94 |
4,726,978 |
4,104,192 |
15.17 |
2011/9 |
443,709 |
438,337 |
124,805 |
1.22 |
255.52 |
4,080,484 |
3,625,101 |
12.56 |
2011/8 |
438,337 |
623,131 |
445,543 |
-29.65 |
-1.61 |
3,636,775 |
3,500,296 |
3.89 |
2011/7 |
623,131 |
289,927 |
503,796 |
114.92 |
23.68 |
3,198,438 |
3,054,753 |
4.7 |
2011/6 |
289,927 |
456,400 |
354,082 |
-36.47 |
-18.11 |
2,575,307 |
2,550,957 |
0.95 |
2011/5 |
456,400 |
522,924 |
413,830 |
-12.72 |
10.28 |
2,285,380 |
2,196,875 |
4.02 |
2011/4 |
522,924 |
463,509 |
495,290 |
12.81 |
5.57 |
1,828,980 |
1,783,045 |
2.57 |
2011/3 |
463,509 |
314,412 |
456,933 |
47.42 |
1.43 |
1,306,056 |
1,287,755 |
1.42 |
2011/2 |
314,412 |
528,135 |
412,928 |
-40.46 |
-23.85 |
842,547 |
830,822 |
1.41 |
2011/1 |
528,135 |
-40,070 |
417,894 |
1418.03 |
26.38 |
528,135 |
417,894 |
26.38 |
2010/12 |
-40,070 |
478,607 |
430,206 |
-108.37 |
-109.31 |
4,542,729 |
3,320,965 |
36.78 |
2010/11 |
478,607 |
479,091 |
460,628 |
-0.1 |
3.9 |
4,582,799 |
2,890,759 |
58.53 |
2010/10 |
479,091 |
124,805 |
407,469 |
283.87 |
17.57 |
4,104,192 |
2,430,131 |
68.88 |
2010/9 |
124,805 |
445,543 |
376,326 |
-71.98 |
-66.83 |
3,625,101 |
2,022,662 |
79.22 |
2010/8 |
445,543 |
503,796 |
393,170 |
-11.56 |
13.32 |
3,500,296 |
1,646,336 |
112.61 |
2010/7 |
503,796 |
354,082 |
398,299 |
42.28 |
26.48 |
3,054,753 |
1,253,166 |
143.76 |
2010/6 |
354,082 |
413,830 |
-836,383 |
-14.43 |
142.33 |
2,550,957 |
854,867 |
198.4 |
2010/5 |
413,830 |
495,290 |
342,070 |
-16.44 |
20.97 |
2,196,875 |
1,691,250 |
29.89 |
2010/4 |
495,290 |
456,933 |
339,356 |
8.39 |
45.94 |
1,783,045 |
1,349,180 |
32.15 |
2010/3 |
456,933 |
412,928 |
293,353 |
10.65 |
55.76 |
1,287,755 |
1,009,824 |
27.52 |
2010/2 |
412,928 |
417,894 |
368,591 |
-1.18 |
12.02 |
830,822 |
716,471 |
15.96 |
2010/1 |
417,894 |
430,206 |
347,880 |
-2.86 |
20.12 |
417,894 |
347,880 |
20.12 |
2009/12 |
430,206 |
460,628 |
-115,367 |
-6.6 |
472.9 |
3,320,965 |
5,148,072 |
-35.49 |
2009/11 |
460,628 |
407,469 |
367,011 |
13.04 |
25.5 |
2,890,759 |
5,263,439 |
-45.07 |
2009/10 |
407,469 |
376,326 |
448,516 |
8.27 |
-9.15 |
2,430,131 |
4,896,428 |
-50.36 |
2009/9 |
376,326 |
393,170 |
449,646 |
-4.28 |
-16.3 |
2,022,662 |
4,447,912 |
-54.52 |
2009/8 |
393,170 |
398,299 |
565,650 |
-1.28 |
-30.49 |
1,646,336 |
3,998,266 |
-58.82 |
2009/7 |
398,299 |
-836,383 |
468,067 |
147.62 |
-14.9 |
1,253,166 |
3,432,616 |
-63.49 |
2009/6 |
-836,383 |
342,070 |
469,705 |
-344.5 |
-278.06 |
854,867 |
2,964,549 |
-71.16 |
2009/5 |
342,070 |
339,356 |
515,915 |
0.79 |
-33.69 |
1,691,250 |
2,494,844 |
-32.21 |
2009/4 |
339,356 |
293,353 |
540,801 |
15.68 |
-37.24 |
1,349,180 |
1,978,929 |
-31.82 |
2009/3 |
293,353 |
368,591 |
455,937 |
-20.41 |
-35.65 |
1,009,824 |
1,438,128 |
-29.78 |
2009/2 |
368,591 |
347,880 |
545,909 |
5.95 |
-32.48 |
716,471 |
982,191 |
-27.05 |
2009/1 |
347,880 |
-115,367 |
436,282 |
401.54 |
-20.26 |
347,880 |
436,282 |
-20.26 |
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