
 |
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 |
838,929 |
908,089 |
809,001 |
-7.61 |
3.69 |
6,609,182 |
6,104,266 |
8.27 |
2013/7 |
908,089 |
899,180 |
820,602 |
0.99 |
10.66 |
5,770,251 |
5,295,265 |
8.97 |
2013/6 |
899,180 |
857,118 |
833,982 |
4.9 |
7.81 |
4,862,164 |
4,474,662 |
8.65 |
2013/5 |
857,118 |
744,737 |
741,617 |
15.09 |
15.57 |
3,962,984 |
3,640,680 |
8.85 |
2013/4 |
744,737 |
854,628 |
661,702 |
-12.85 |
12.54 |
3,105,865 |
2,899,064 |
7.13 |
2013/3 |
854,628 |
677,032 |
778,010 |
26.23 |
9.84 |
2,361,128 |
2,237,361 |
5.53 |
2013/2 |
677,032 |
829,469 |
760,545 |
-18.37 |
-10.98 |
1,506,501 |
1,459,351 |
3.23 |
2013/1 |
829,469 |
875,912 |
698,805 |
5.302245 |
18.69 |
829,469 |
698,805 |
18.69 |
2012/12 |
875,912 |
785,977 |
732,083 |
11.44 |
19.64 |
9,278,333 |
8,826,366 |
5.12 |
2012/11 |
785,977 |
746,968 |
685,470 |
5.22 |
14.66 |
8,402,421 |
8,094,283 |
3.8 |
2012/10 |
746,968 |
765,211 |
784,368 |
-2.38 |
-4.76 |
7,616,444 |
7,408,812 |
2.8 |
2012/9 |
765,211 |
809,001 |
749,719 |
-5.41 |
2.06 |
6,869,476 |
6,624,445 |
3.69 |
2012/8 |
809,001 |
820,602 |
673,394 |
-1.41 |
20.13 |
6,104,266 |
5,874,726 |
3.9 |
2012/7 |
820,602 |
833,982 |
820,805 |
-1.6 |
-0.02 |
5,295,265 |
5,201,332 |
1.8 |
2012/6 |
833,982 |
741,617 |
701,489 |
12.45 |
18.88 |
4,474,662 |
4,380,525 |
2.14 |
2012/5 |
741,617 |
661,702 |
799,575 |
12.07 |
-7.24 |
3,640,680 |
3,679,037 |
-1.04 |
2012/4 |
661,702 |
778,010 |
746,211 |
-14.94 |
-11.32 |
2,899,064 |
2,879,462 |
0.68 |
2012/3 |
778,010 |
760,545 |
614,541 |
2.29 |
26.6 |
2,237,361 |
2,133,251 |
4.88 |
2012/2 |
760,545 |
698,805 |
-164,062 |
8.83 |
563.57 |
1,459,351 |
1,518,711 |
-3.9 |
2012/1 |
698,805 |
732,083 |
1,682,774 |
-4.54 |
-58.47 |
698,805 |
1,682,774 |
-58.47 |
2011/12 |
732,083 |
685,470 |
1,463,202 |
6.8 |
-49.96 |
8,826,366 |
20,889,560 |
-57.74 |
2011/11 |
685,470 |
784,368 |
1,010,392 |
-12.6 |
-32.15 |
8,094,283 |
19,426,360 |
-58.33 |
2011/10 |
784,368 |
749,719 |
1,449,607 |
4.62 |
-45.89 |
7,408,812 |
18,415,970 |
-59.76 |
2011/9 |
749,719 |
673,394 |
1,114,479 |
11.33 |
-32.72 |
6,624,445 |
16,966,370 |
-60.95 |
2011/8 |
673,394 |
820,805 |
1,113,929 |
-17.95 |
-39.54 |
5,874,726 |
15,851,890 |
-62.93 |
2011/7 |
820,805 |
701,489 |
1,454,025 |
17 |
-43.54 |
5,201,332 |
14,737,960 |
-64.7 |
2011/6 |
701,489 |
799,575 |
1,132,063 |
-12.26 |
-38.03 |
4,380,525 |
13,283,940 |
-67.02 |
2011/5 |
799,575 |
746,211 |
1,181,928 |
7.15 |
-32.34 |
3,679,037 |
12,151,870 |
-69.72 |
2011/4 |
746,211 |
614,541 |
1,256,319 |
21.42 |
-40.6 |
2,879,462 |
10,967,850 |
-73.74 |
2011/3 |
614,541 |
-164,062 |
2,494,879 |
474.57 |
-75.36 |
2,133,251 |
9,711,535 |
-78.03 |
2011/2 |
-164,062 |
1,682,774 |
925,508 |
-109.74 |
-117.72 |
1,518,711 |
7,216,654 |
-78.95 |
2011/1 |
1,682,774 |
1,463,202 |
6,291,148 |
15 |
-73.25 |
1,682,774 |
6,291,148 |
-73.25 |
2010/12 |
1,463,202 |
1,010,392 |
2,279,548 |
44.81 |
-35.81 |
20,889,560 |
19,743,440 |
5.8 |
2010/11 |
1,010,392 |
1,449,607 |
922,201 |
-30.29 |
9.56 |
19,426,360 |
17,463,890 |
11.23 |
2010/10 |
1,449,607 |
1,114,479 |
1,127,206 |
30.07 |
28.6 |
18,415,970 |
16,541,690 |
11.33 |
2010/9 |
1,114,479 |
1,113,929 |
1,283,740 |
0.04 |
-13.18 |
16,966,370 |
15,414,490 |
10.06 |
2010/8 |
1,113,929 |
1,454,025 |
1,101,588 |
-23.38 |
1.12 |
15,851,890 |
14,130,750 |
12.18 |
2010/7 |
1,454,025 |
1,132,063 |
1,182,836 |
28.44 |
22.92 |
14,737,960 |
13,029,160 |
13.11 |
2010/6 |
1,132,063 |
1,181,928 |
1,783,279 |
-4.21 |
-36.51 |
13,283,940 |
11,846,320 |
12.13 |
2010/5 |
1,181,928 |
1,256,319 |
1,198,142 |
-5.92 |
-1.35 |
12,151,870 |
10,063,040 |
20.75 |
2010/4 |
1,256,319 |
2,494,879 |
1,206,560 |
-49.64 |
4.12 |
10,967,850 |
8,864,900 |
23.72 |
2010/3 |
2,494,879 |
925,508 |
1,217,043 |
169.56 |
104.99 |
9,711,535 |
7,658,340 |
26.8 |
2010/2 |
925,508 |
6,291,148 |
1,268,056 |
-85.28 |
-27.01 |
7,216,654 |
6,441,298 |
12.03 |
2010/1 |
6,291,148 |
2,279,548 |
5,173,242 |
175.98 |
21.6 |
6,291,148 |
5,173,242 |
21.6 |
2009/12 |
2,279,548 |
922,201 |
1,565,122 |
147.18 |
45.64 |
19,743,440 |
19,320,270 |
2.19 |
2009/11 |
922,201 |
1,127,206 |
1,272,565 |
-18.18 |
-27.53 |
17,463,890 |
17,755,150 |
-1.64 |
2009/10 |
1,127,206 |
1,283,740 |
1,180,975 |
-12.19 |
-4.55 |
16,541,690 |
16,482,580 |
0.35 |
2009/9 |
1,283,740 |
1,101,588 |
1,281,391 |
16.53 |
0.18 |
15,414,490 |
15,301,610 |
0.73 |
2009/8 |
1,101,588 |
1,182,836 |
1,209,390 |
-6.86 |
-8.91 |
14,130,750 |
14,020,220 |
0.78 |
2009/7 |
1,182,836 |
1,783,279 |
1,366,110 |
-33.67 |
-13.41 |
13,029,160 |
12,810,830 |
1.7 |
2009/6 |
1,783,279 |
1,198,142 |
1,284,425 |
48.83 |
38.83 |
11,846,320 |
11,444,710 |
3.5 |
2009/5 |
1,198,142 |
1,206,560 |
1,518,912 |
-0.69 |
-21.11 |
10,063,040 |
10,160,290 |
-0.95 |
2009/4 |
1,206,560 |
1,217,043 |
1,274,191 |
-0.86 |
-5.3 |
8,864,900 |
8,604,889 |
3.02 |
2009/3 |
1,217,043 |
1,268,056 |
1,686,317 |
-4.02 |
-27.82 |
7,658,340 |
7,330,698 |
4.46 |
2009/2 |
1,268,056 |
5,173,241 |
1,108,910 |
-75.48 |
14.35 |
6,441,298 |
5,644,382 |
14.11 |
2009/1 |
5,173,241 |
1,565,123 |
4,535,471 |
230.53 |
14.06 |
5,173,241 |
4,535,471 |
14.06 |
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