
 |
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 |
473,472 |
510,353 |
522,089 |
-7.22 |
-9.31 |
3,976,610 |
3,696,723 |
7.57 |
2013/7 |
510,353 |
458,933 |
518,370 |
11.2 |
-1.54 |
3,503,138 |
3,174,634 |
10.34 |
2013/6 |
458,933 |
679,128 |
475,127 |
-32.42 |
-3.4 |
2,992,785 |
2,656,264 |
12.66 |
2013/5 |
679,128 |
442,948 |
460,069 |
53.32 |
47.61 |
2,533,852 |
2,181,137 |
16.17 |
2013/4 |
442,948 |
488,499 |
422,859 |
-9.32 |
4.75 |
1,854,724 |
1,721,068 |
7.76 |
2013/3 |
488,499 |
433,162 |
453,453 |
12.77 |
7.72 |
1,411,776 |
1,298,209 |
8.74 |
2013/2 |
433,162 |
490,115 |
432,901 |
-11.62 |
0.06 |
923,277 |
844,756 |
9.29 |
2013/1 |
490,115 |
522,952 |
411,855 |
6.279161 |
19 |
490,115 |
411,855 |
19 |
2012/12 |
522,952 |
453,990 |
288,491 |
15.19 |
81.27 |
5,552,201 |
1,896,049 |
192.83 |
2012/11 |
453,990 |
439,517 |
244,250 |
3.29 |
85.87 |
5,029,249 |
1,607,558 |
212.85 |
2012/10 |
439,517 |
455,516 |
200,098 |
-3.51 |
119.65 |
4,575,259 |
1,363,308 |
235.59 |
2012/9 |
455,516 |
520,033 |
259,779 |
-12.4 |
75.34 |
4,135,742 |
1,163,210 |
255.54 |
2012/8 |
520,033 |
516,431 |
119,551 |
0.69 |
334.98 |
3,680,226 |
903,431 |
307.36 |
2012/7 |
516,431 |
473,025 |
229,317 |
9.17 |
125.2 |
3,160,193 |
783,880 |
303.14 |
2012/6 |
473,025 |
458,061 |
102,420 |
3.26 |
361.84 |
2,643,762 |
554,563 |
376.72 |
2012/5 |
458,061 |
420,753 |
121,005 |
8.86 |
278.54 |
2,170,737 |
452,143 |
380.09 |
2012/4 |
420,753 |
451,995 |
85,200 |
-6.91 |
393.84 |
1,712,676 |
331,138 |
417.2 |
2012/3 |
451,995 |
430,402 |
104,231 |
5.01 |
333.64 |
1,291,923 |
245,938 |
425.3 |
2012/2 |
430,402 |
409,526 |
60,874 |
5.09 |
607.03 |
839,928 |
141,707 |
492.72 |
2012/1 |
409,526 |
288,491 |
80,833 |
41.95 |
406.63 |
409,526 |
80,833 |
406.63 |
2011/12 |
288,491 |
244,250 |
67,163 |
18.11 |
329.53 |
1,896,049 |
706,461 |
168.38 |
2011/11 |
244,250 |
200,098 |
113,924 |
22.06 |
114.39 |
1,607,558 |
639,298 |
151.45 |
2011/10 |
200,098 |
259,779 |
86,680 |
-22.97 |
130.84 |
1,363,308 |
525,374 |
159.49 |
2011/9 |
259,779 |
119,551 |
135,929 |
117.29 |
91.11 |
1,163,210 |
438,694 |
165.15 |
2011/8 |
119,551 |
229,317 |
90,585 |
-47.86 |
31.97 |
903,431 |
302,765 |
198.39 |
2011/7 |
229,317 |
102,420 |
72,378 |
123.89 |
216.83 |
783,880 |
212,180 |
269.44 |
2011/6 |
102,420 |
121,005 |
66,218 |
-15.35 |
54.67 |
554,563 |
139,802 |
296.67 |
2011/5 |
121,005 |
85,200 |
24,873 |
42.02 |
386.49 |
452,143 |
73,584 |
514.45 |
2011/4 |
85,200 |
104,231 |
25,939 |
-18.25 |
228.46 |
331,138 |
48,711 |
579.8 |
2011/3 |
104,231 |
60,874 |
5,598 |
71.22 |
1761.93 |
245,938 |
22,772 |
980 |
2011/2 |
60,874 |
80,833 |
-21,180 |
-24.69 |
387.41 |
141,707 |
17,174 |
725.12 |
2011/1 |
80,833 |
67,163 |
38,354 |
20.35 |
110.75 |
80,833 |
38,354 |
110.75 |
2010/12 |
67,163 |
113,924 |
118,954 |
-41.04 |
-43.53 |
706,461 |
-667,773 |
205.79 |
2010/11 |
113,924 |
86,680 |
11,574 |
31.43 |
884.3 |
639,298 |
-786,727 |
181.26 |
2010/10 |
86,680 |
135,929 |
40,280 |
-36.23 |
115.19 |
525,374 |
-798,301 |
165.81 |
2010/9 |
135,929 |
90,585 |
29,328 |
50.05 |
363.47 |
438,694 |
-838,581 |
152.31 |
2010/8 |
90,585 |
72,378 |
-3,476 |
25.15 |
2706.01 |
302,765 |
-867,909 |
134.88 |
2010/7 |
72,378 |
66,218 |
-79,685 |
9.3 |
190.83 |
212,180 |
-864,433 |
124.54 |
2010/6 |
66,218 |
24,873 |
-59,879 |
166.22 |
210.58 |
139,802 |
-784,748 |
117.81 |
2010/5 |
24,873 |
25,939 |
-177,402 |
-4.1 |
114.02 |
73,584 |
-724,869 |
110.15 |
2010/4 |
25,939 |
5,598 |
-197,495 |
363.36 |
113.13 |
48,711 |
-547,467 |
108.89 |
2010/3 |
5,598 |
-21,180 |
-173,179 |
126.43 |
103.23 |
22,772 |
-349,972 |
106.5 |
2010/2 |
-21,180 |
38,354 |
-102,608 |
-155.22 |
79.35 |
17,174 |
-176,793 |
109.71 |
2010/1 |
38,354 |
118,954 |
-74,185 |
-67.75 |
151.7 |
38,354 |
-74,185 |
151.7 |
2009/12 |
118,954 |
11,574 |
-95,234 |
927.76 |
224.9 |
-667,773 |
-323,511 |
-106.41 |
2009/11 |
11,574 |
40,280 |
-39,738 |
-71.26 |
129.12 |
-786,727 |
-228,277 |
-244.63 |
2009/10 |
40,280 |
29,328 |
-9,160 |
37.34 |
539.73 |
-798,301 |
-188,539 |
-323.41 |
2009/9 |
29,328 |
-3,476 |
-21,880 |
943.72 |
234.04 |
-838,581 |
-179,379 |
-367.49 |
2009/8 |
-3,476 |
-79,685 |
39,171 |
95.63 |
-108.87 |
-867,909 |
-157,499 |
-451.05 |
2009/7 |
-79,685 |
-59,879 |
-7,621 |
-33.07 |
-945.59 |
-864,433 |
-196,670 |
-339.53 |
2009/6 |
-59,879 |
-177,402 |
19,525 |
66.24 |
-406.67 |
-784,748 |
-189,049 |
-315.1 |
2009/5 |
-177,402 |
-197,495 |
58,830 |
10.17 |
-401.55 |
-724,869 |
-208,574 |
-247.53 |
2009/4 |
-197,495 |
-173,179 |
-81,769 |
-14.04 |
-141.52 |
-547,467 |
-267,404 |
-104.73 |
2009/3 |
-173,179 |
-102,608 |
-81,811 |
-68.77 |
-111.68 |
-349,972 |
-185,635 |
-88.52 |
2009/2 |
-102,608 |
-74,185 |
-108,178 |
-38.31 |
5.14 |
-176,793 |
-103,824 |
-70.28 |
2009/1 |
-74,185 |
-95,234 |
4,354 |
22.1 |
-1803.83 |
-74,185 |
4,354 |
-1803.83 |
|
 |