
 |
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 |
884,741 |
876,512 |
879,789 |
0.93 |
0.56 |
6,958,313 |
6,148,123 |
13.17 |
2013/7 |
876,512 |
847,509 |
1,160,170 |
3.42 |
-24.44 |
6,073,572 |
5,268,334 |
15.28 |
2013/6 |
847,509 |
1,008,517 |
498,009 |
-15.96 |
70.17 |
5,197,060 |
4,108,164 |
26.5 |
2013/5 |
1,008,517 |
846,419 |
722,538 |
19.15 |
39.57 |
4,349,551 |
3,610,155 |
20.48 |
2013/4 |
846,419 |
734,955 |
724,721 |
15.16 |
16.79 |
3,341,034 |
2,887,617 |
15.7 |
2013/3 |
734,955 |
840,231 |
699,887 |
-12.52 |
5.01 |
2,359,061 |
2,162,896 |
9.06 |
2013/2 |
840,231 |
783,601 |
732,786 |
7.22 |
14.66 |
1,624,106 |
1,463,009 |
11.01 |
2013/1 |
783,601 |
671,121 |
730,224 |
-16.76002 |
7.3 |
783,601 |
730,224 |
7.3 |
2012/12 |
671,121 |
630,170 |
698,250 |
6.49 |
-3.88 |
7,401,566 |
7,624,633 |
-2.92 |
2012/11 |
630,170 |
617,117 |
885,333 |
2.11 |
-28.82 |
6,730,445 |
6,926,383 |
-2.82 |
2012/10 |
617,117 |
578,909 |
682,946 |
6.6 |
-9.63 |
6,100,275 |
6,041,050 |
0.98 |
2012/9 |
578,909 |
697,097 |
698,770 |
-16.95 |
-17.15 |
5,483,158 |
5,358,104 |
2.33 |
2012/8 |
697,097 |
706,966 |
716,647 |
-1.39 |
-2.72 |
4,904,248 |
4,659,334 |
5.25 |
2012/7 |
706,966 |
615,455 |
711,265 |
14.86 |
-0.6 |
4,207,151 |
3,942,687 |
6.7 |
2012/6 |
615,455 |
572,802 |
203,282 |
7.44 |
202.75 |
3,500,184 |
3,231,422 |
8.31 |
2012/5 |
572,802 |
586,980 |
693,382 |
-2.41 |
-17.39 |
2,884,729 |
3,028,140 |
-4.73 |
2012/4 |
586,980 |
550,126 |
513,916 |
6.69 |
14.21 |
2,311,927 |
2,334,758 |
-0.97 |
2012/3 |
550,126 |
599,462 |
703,084 |
-8.23 |
-21.75 |
1,724,947 |
1,820,842 |
-5.26 |
2012/2 |
599,462 |
575,359 |
546,476 |
4.18 |
9.69 |
1,174,821 |
1,117,758 |
5.1 |
2012/1 |
575,359 |
380,509 |
571,282 |
51.2 |
0.71 |
575,359 |
571,282 |
0.71 |
2011/12 |
380,509 |
885,333 |
761,944 |
-57.02 |
-50.06 |
7,306,892 |
6,828,780 |
7 |
2011/11 |
885,333 |
682,946 |
583,794 |
29.63 |
51.65 |
6,926,383 |
6,066,836 |
14.16 |
2011/10 |
682,946 |
698,770 |
386,448 |
-2.26 |
76.72 |
6,041,050 |
5,483,042 |
10.17 |
2011/9 |
698,770 |
716,647 |
431,672 |
-2.49 |
61.87 |
5,358,104 |
5,096,642 |
5.13 |
2011/8 |
716,647 |
711,265 |
650,389 |
0.75 |
10.18 |
4,659,334 |
4,664,922 |
-0.11 |
2011/7 |
711,265 |
203,282 |
545,439 |
249.89 |
30.4 |
3,942,687 |
4,014,533 |
-1.78 |
2011/6 |
203,282 |
693,382 |
542,078 |
-70.68 |
-62.49 |
3,231,422 |
3,469,094 |
-6.85 |
2011/5 |
693,382 |
513,916 |
835,728 |
34.92 |
-17.03 |
3,028,140 |
2,927,016 |
3.45 |
2011/4 |
513,916 |
703,084 |
543,166 |
-26.9 |
-5.38 |
2,334,758 |
2,091,289 |
11.64 |
2011/3 |
703,084 |
546,476 |
569,301 |
28.65 |
23.49 |
1,820,842 |
1,548,123 |
17.61 |
2011/2 |
546,476 |
571,282 |
496,211 |
-4.34 |
10.12 |
1,117,758 |
978,822 |
14.19 |
2011/1 |
571,282 |
761,944 |
482,609 |
-25.02 |
18.37 |
571,282 |
482,609 |
18.37 |
2010/12 |
761,944 |
583,794 |
860,672 |
30.51 |
-11.47 |
6,828,780 |
6,742,668 |
1.27 |
2010/11 |
583,794 |
386,448 |
562,652 |
51.06 |
3.75 |
6,066,836 |
5,881,994 |
3.14 |
2010/10 |
386,448 |
431,672 |
630,273 |
-10.47 |
-38.68 |
5,483,042 |
5,319,343 |
3.07 |
2010/9 |
431,672 |
650,389 |
643,992 |
-33.62 |
-32.96 |
5,096,594 |
4,689,070 |
8.69 |
2010/8 |
650,389 |
545,439 |
487,308 |
19.24 |
33.46 |
4,664,922 |
4,045,078 |
15.32 |
2010/7 |
545,439 |
542,078 |
506,465 |
0.62 |
7.69 |
4,014,533 |
3,557,771 |
12.83 |
2010/6 |
542,078 |
835,728 |
454,679 |
-35.13 |
19.22 |
3,469,094 |
3,051,306 |
13.69 |
2010/5 |
835,728 |
543,166 |
326,343 |
53.86 |
156.08 |
2,927,016 |
2,596,627 |
12.72 |
2010/4 |
543,166 |
569,301 |
407,621 |
-4.59 |
33.25 |
2,091,289 |
2,270,285 |
-7.88 |
2010/3 |
569,301 |
496,211 |
654,896 |
14.72 |
-13.07 |
1,548,123 |
1,862,664 |
-16.88 |
2010/2 |
496,211 |
482,609 |
680,070 |
2.81 |
-27.03 |
978,822 |
1,207,768 |
-18.95 |
2010/1 |
482,609 |
860,672 |
527,698 |
-43.92 |
-8.54 |
482,609 |
527,698 |
-8.54 |
2009/12 |
860,672 |
562,652 |
420,571 |
52.96 |
104.64 |
6,742,668 |
6,420,571 |
5.01 |
2009/11 |
562,652 |
630,273 |
877,455 |
-10.72 |
-35.87 |
5,881,994 |
5,999,999 |
-1.96 |
2009/10 |
630,273 |
643,992 |
517,241 |
-2.13 |
21.85 |
5,319,343 |
5,122,545 |
3.84 |
2009/9 |
643,992 |
487,308 |
425,889 |
32.15 |
51.21 |
4,689,070 |
4,605,304 |
1.81 |
2009/8 |
487,308 |
506,465 |
766,287 |
-3.78 |
-36.4 |
4,045,078 |
5,181,137 |
-21.92 |
2009/7 |
506,465 |
454,679 |
534,234 |
11.38 |
-5.19 |
3,557,771 |
4,608,220 |
-22.79 |
2009/6 |
454,679 |
326,343 |
891,175 |
39.32 |
-48.97 |
3,051,306 |
3,847,893 |
-20.7 |
2009/5 |
326,343 |
407,621 |
687,915 |
-19.93 |
-52.56 |
2,596,627 |
3,177,252 |
-18.27 |
2009/4 |
407,621 |
654,896 |
670,896 |
-37.75 |
-39.24 |
2,270,285 |
2,489,543 |
-8.8 |
2009/3 |
654,896 |
680,070 |
658,631 |
-3.7 |
-0.56 |
1,862,664 |
1,819,274 |
2.38 |
2009/2 |
680,070 |
527,698 |
772,344 |
28.87 |
-11.94 |
1,207,768 |
1,162,789 |
3.86 |
2009/1 |
527,698 |
420,571 |
394,288 |
25.47 |
33.83 |
527,698 |
394,288 |
33.83 |
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