
 |
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 |
1,453,705 |
1,468,044 |
1,390,916 |
-0.97 |
4.51 |
11,641,580 |
11,259,480 |
3.39 |
2013/7 |
1,468,044 |
1,595,219 |
1,440,793 |
-7.97 |
1.89 |
10,187,880 |
9,868,565 |
3.23 |
2013/6 |
1,595,219 |
1,536,586 |
1,406,830 |
3.81 |
13.39 |
8,719,832 |
8,427,772 |
3.46 |
2013/5 |
1,536,586 |
1,360,100 |
1,475,154 |
12.97 |
4.16 |
7,124,613 |
7,020,942 |
1.47 |
2013/4 |
1,360,100 |
1,466,445 |
1,392,719 |
-7.25 |
-2.34 |
5,588,027 |
5,545,788 |
0.76 |
2013/3 |
1,466,445 |
1,318,104 |
1,438,828 |
11.25 |
1.91 |
4,227,927 |
4,153,069 |
1.8 |
2013/2 |
1,318,104 |
1,443,378 |
1,345,245 |
-8.67 |
-2.01 |
2,761,482 |
2,714,241 |
1.74 |
2013/1 |
1,443,378 |
1,487,477 |
1,368,996 |
2.964684 |
5.43 |
1,443,378 |
1,368,996 |
5.43 |
2012/12 |
1,487,477 |
1,333,395 |
1,235,164 |
11.55 |
20.42 |
17,604,530 |
17,081,050 |
3.06 |
2012/11 |
1,333,395 |
1,421,757 |
1,236,083 |
-6.21 |
7.87 |
16,117,050 |
15,845,890 |
1.71 |
2012/10 |
1,421,757 |
1,372,250 |
1,475,522 |
3.6 |
-3.64 |
14,783,660 |
14,609,800 |
1.18 |
2012/9 |
1,372,250 |
1,470,358 |
1,234,639 |
-6.67 |
11.14 |
13,361,900 |
13,134,280 |
1.73 |
2012/8 |
1,470,358 |
1,499,313 |
1,163,348 |
-1.93 |
26.39 |
11,989,650 |
11,899,640 |
0.75 |
2012/7 |
1,499,313 |
1,668,896 |
1,777,660 |
-10.16 |
-15.65 |
10,519,290 |
10,736,290 |
-2.02 |
2012/6 |
1,668,896 |
1,614,387 |
1,820,385 |
3.37 |
-8.32 |
9,019,980 |
8,958,633 |
0.68 |
2012/5 |
1,614,387 |
1,438,108 |
1,405,517 |
12.25 |
14.86 |
7,351,084 |
7,138,248 |
2.98 |
2012/4 |
1,438,108 |
1,494,749 |
1,416,472 |
-3.78 |
1.52 |
5,736,697 |
5,732,731 |
0.06 |
2012/3 |
1,494,749 |
1,406,256 |
1,401,224 |
6.29 |
6.67 |
4,298,589 |
4,316,259 |
-0.4 |
2012/2 |
1,406,256 |
1,397,584 |
1,282,036 |
0.62 |
9.68 |
2,803,840 |
2,915,035 |
-3.81 |
2012/1 |
1,397,584 |
1,235,164 |
1,632,999 |
13.14 |
-14.41 |
1,397,584 |
1,632,999 |
-14.41 |
2011/12 |
1,235,164 |
1,236,083 |
1,608,361 |
-0.07 |
-23.2 |
17,081,050 |
16,228,550 |
5.25 |
2011/11 |
1,236,083 |
1,475,522 |
1,366,309 |
-16.22 |
-9.53 |
15,845,890 |
14,620,190 |
8.38 |
2011/10 |
1,475,522 |
1,234,639 |
1,461,541 |
19.51 |
0.95 |
14,609,800 |
13,253,880 |
10.23 |
2011/9 |
1,234,639 |
1,163,348 |
1,345,821 |
6.12 |
-8.26 |
13,134,280 |
11,792,340 |
11.37 |
2011/8 |
1,163,348 |
1,777,660 |
1,299,858 |
-34.55 |
-10.5 |
11,899,640 |
10,446,520 |
13.91 |
2011/7 |
1,777,660 |
1,820,385 |
1,309,977 |
-2.34 |
35.7 |
10,736,290 |
9,146,658 |
17.37 |
2011/6 |
1,820,385 |
1,405,517 |
1,416,447 |
29.51 |
28.51 |
8,958,633 |
7,836,681 |
14.31 |
2011/5 |
1,405,517 |
1,416,472 |
1,329,122 |
-0.77 |
5.74 |
7,138,248 |
6,420,234 |
11.18 |
2011/4 |
1,416,472 |
1,401,224 |
1,421,007 |
1.08 |
-0.31 |
5,732,731 |
5,091,112 |
12.6 |
2011/3 |
1,401,224 |
1,282,036 |
1,310,000 |
9.29 |
6.96 |
4,316,259 |
3,670,105 |
17.6 |
2011/2 |
1,282,036 |
1,632,999 |
1,075,243 |
-21.49 |
19.23 |
2,915,035 |
2,360,105 |
23.51 |
2011/1 |
1,632,999 |
1,608,361 |
1,284,862 |
1.53 |
27.09 |
1,632,999 |
1,284,862 |
27.09 |
2010/12 |
1,608,361 |
1,366,309 |
1,421,569 |
17.71 |
13.13 |
16,228,550 |
14,706,960 |
10.34 |
2010/11 |
1,366,309 |
1,461,541 |
1,228,855 |
-6.51 |
11.18 |
14,620,190 |
13,285,390 |
10.04 |
2010/10 |
1,461,541 |
1,345,821 |
1,390,881 |
8.59 |
5.08 |
13,253,880 |
12,056,530 |
9.93 |
2010/9 |
1,345,821 |
1,299,858 |
1,163,740 |
3.53 |
15.64 |
11,792,340 |
10,665,650 |
10.56 |
2010/8 |
1,299,858 |
1,309,977 |
1,075,946 |
-0.77 |
20.81 |
10,446,520 |
9,501,910 |
9.94 |
2010/7 |
1,309,977 |
1,416,447 |
1,240,427 |
-7.51 |
5.6 |
9,146,658 |
8,425,964 |
8.55 |
2010/6 |
1,416,447 |
1,329,122 |
1,294,105 |
6.57 |
9.45 |
7,836,681 |
7,185,537 |
9.06 |
2010/5 |
1,329,122 |
1,421,007 |
1,117,810 |
-6.46 |
18.9 |
6,420,234 |
5,891,432 |
8.97 |
2010/4 |
1,421,007 |
1,310,000 |
1,136,526 |
8.47 |
25.03 |
5,091,112 |
4,773,622 |
6.65 |
2010/3 |
1,310,000 |
1,075,243 |
1,347,129 |
21.83 |
-2.75 |
3,670,105 |
3,637,096 |
0.9 |
2010/2 |
1,075,243 |
1,284,862 |
1,063,166 |
-16.31 |
1.13 |
2,360,105 |
2,289,967 |
3.06 |
2010/1 |
1,284,862 |
1,421,569 |
1,226,801 |
-9.61 |
4.73 |
1,284,862 |
1,226,801 |
4.73 |
2009/12 |
1,421,569 |
1,228,855 |
1,135,403 |
15.68 |
25.2 |
14,706,960 |
14,030,900 |
4.81 |
2009/11 |
1,228,855 |
1,390,881 |
1,005,611 |
-11.64 |
22.19 |
13,285,390 |
12,895,500 |
3.02 |
2009/10 |
1,390,881 |
1,163,740 |
828,066 |
19.51 |
67.96 |
12,056,530 |
11,889,890 |
1.4 |
2009/9 |
1,163,740 |
1,075,946 |
932,952 |
8.15 |
24.73 |
10,665,650 |
11,061,820 |
-3.58 |
2009/8 |
1,075,946 |
1,240,427 |
1,314,279 |
-13.26 |
-18.13 |
9,501,910 |
10,128,870 |
-6.18 |
2009/7 |
1,240,427 |
1,294,105 |
1,117,550 |
-4.14 |
10.99 |
8,425,964 |
8,814,589 |
-4.4 |
2009/6 |
1,294,105 |
1,117,810 |
998,882 |
15.77 |
29.55 |
7,185,537 |
7,697,039 |
-6.64 |
2009/5 |
1,117,810 |
1,136,526 |
1,332,516 |
-1.64 |
-16.11 |
5,891,432 |
6,698,157 |
-12.04 |
2009/4 |
1,136,526 |
1,347,129 |
1,605,046 |
-15.63 |
-29.19 |
4,773,622 |
5,365,641 |
-11.03 |
2009/3 |
1,347,129 |
1,063,166 |
1,339,422 |
26.7 |
0.57 |
3,637,096 |
3,760,595 |
-3.28 |
2009/2 |
1,063,166 |
1,226,801 |
1,465,348 |
-13.33 |
-27.44 |
2,289,967 |
2,421,173 |
-5.41 |
2009/1 |
1,226,801 |
1,135,403 |
955,825 |
8.04 |
28.34 |
1,226,801 |
955,825 |
28.34 |
|
 |