
 |
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 |
895,197 |
924,274 |
1,039,865 |
-3.14 |
-13.91 |
7,938,531 |
8,037,557 |
-1.23 |
| 2013/7 |
924,274 |
1,151,429 |
1,086,392 |
-19.72 |
-14.92 |
7,043,334 |
6,997,692 |
0.65 |
| 2013/6 |
1,151,429 |
1,168,007 |
1,254,195 |
-1.41 |
-8.19 |
6,119,060 |
5,911,300 |
3.51 |
| 2013/5 |
1,168,007 |
949,853 |
1,152,807 |
22.96 |
1.31 |
4,967,631 |
4,657,105 |
6.66 |
| 2013/4 |
949,853 |
1,291,978 |
1,052,631 |
-26.48 |
-9.76 |
3,799,624 |
3,504,298 |
8.42 |
| 2013/3 |
1,291,978 |
508,852 |
1,105,504 |
153.9 |
16.86 |
2,849,771 |
2,451,667 |
16.23 |
| 2013/2 |
508,852 |
1,048,941 |
705,283 |
-51.48 |
-27.85 |
1,557,793 |
1,346,163 |
15.72 |
| 2013/1 |
1,048,941 |
778,078 |
640,880 |
-34.81181 |
63.67 |
1,048,941 |
640,880 |
63.67 |
| 2012/12 |
778,078 |
863,448 |
442,432 |
-9.88 |
75.86 |
9,235,934 |
8,433,364 |
9.51 |
| 2012/11 |
863,448 |
985,851 |
625,829 |
-12.41 |
37.96 |
8,457,856 |
7,990,932 |
5.84 |
| 2012/10 |
985,851 |
924,382 |
808,616 |
6.64 |
21.91 |
7,594,408 |
7,365,103 |
3.11 |
| 2012/9 |
924,382 |
770,684 |
853,693 |
19.94 |
8.28 |
6,608,557 |
6,556,487 |
0.79 |
| 2012/8 |
770,684 |
834,456 |
759,274 |
-7.64 |
1.5 |
5,684,175 |
5,702,794 |
-0.32 |
| 2012/7 |
834,456 |
960,103 |
688,718 |
-13.08 |
21.16 |
4,913,491 |
4,943,519 |
-0.6 |
| 2012/6 |
960,103 |
832,236 |
635,107 |
15.36 |
51.17 |
4,079,036 |
4,254,801 |
-4.13 |
| 2012/5 |
832,236 |
727,607 |
819,499 |
14.37 |
1.55 |
3,118,933 |
3,619,694 |
-13.83 |
| 2012/4 |
727,607 |
721,800 |
837,749 |
0.8 |
-13.14 |
2,286,697 |
2,800,195 |
-18.33 |
| 2012/3 |
721,800 |
412,249 |
783,752 |
75.08 |
-7.9 |
1,559,090 |
1,962,445 |
-20.55 |
| 2012/2 |
412,249 |
425,041 |
422,009 |
-3 |
-2.31 |
837,290 |
1,178,693 |
-28.96 |
| 2012/1 |
425,041 |
442,432 |
756,685 |
-3.93 |
-43.82 |
425,041 |
756,685 |
-43.82 |
| 2011/12 |
442,432 |
625,829 |
856,503 |
-29.3 |
-48.34 |
8,433,364 |
8,515,135 |
-0.96 |
| 2011/11 |
625,829 |
808,616 |
891,356 |
-22.6 |
-29.78 |
7,990,932 |
7,658,632 |
4.33 |
| 2011/10 |
808,616 |
853,693 |
933,342 |
-5.28 |
-13.36 |
7,365,103 |
6,767,276 |
8.83 |
| 2011/9 |
853,693 |
759,274 |
824,204 |
12.43 |
3.57 |
6,556,487 |
5,833,934 |
12.38 |
| 2011/8 |
759,274 |
688,718 |
901,132 |
10.24 |
-15.74 |
5,702,794 |
5,009,730 |
13.83 |
| 2011/7 |
688,718 |
635,107 |
709,021 |
8.44 |
-2.86 |
4,943,519 |
4,108,598 |
20.32 |
| 2011/6 |
635,107 |
819,499 |
763,938 |
-22.5 |
-16.86 |
4,254,801 |
3,399,577 |
25.15 |
| 2011/5 |
819,499 |
837,749 |
756,787 |
-2.17 |
8.28 |
3,619,694 |
2,635,639 |
37.33 |
| 2011/4 |
837,749 |
783,752 |
586,106 |
6.88 |
42.93 |
2,800,195 |
1,878,852 |
49.03 |
| 2011/3 |
783,752 |
422,009 |
526,026 |
85.71 |
48.99 |
1,962,445 |
1,292,746 |
51.8 |
| 2011/2 |
422,009 |
756,685 |
393,784 |
-44.22 |
7.16 |
1,178,693 |
766,720 |
53.73 |
| 2011/1 |
756,685 |
856,503 |
372,936 |
-11.65 |
102.89 |
756,685 |
372,936 |
102.89 |
| 2010/12 |
856,503 |
891,356 |
508,082 |
-3.91 |
68.57 |
8,515,135 |
6,263,701 |
35.94 |
| 2010/11 |
891,356 |
933,342 |
584,917 |
-4.49 |
52.39 |
7,658,632 |
5,755,619 |
33.06 |
| 2010/10 |
933,342 |
824,204 |
563,860 |
13.24 |
65.52 |
6,767,276 |
5,170,702 |
30.87 |
| 2010/9 |
824,204 |
901,132 |
520,663 |
-8.53 |
58.29 |
5,833,934 |
4,606,842 |
26.63 |
| 2010/8 |
901,132 |
709,021 |
493,023 |
27.09 |
82.77 |
5,009,730 |
4,086,179 |
22.6 |
| 2010/7 |
709,021 |
763,938 |
479,839 |
-7.18 |
47.76 |
4,108,598 |
3,593,156 |
14.34 |
| 2010/6 |
763,938 |
756,787 |
347,604 |
0.94 |
119.77 |
3,399,577 |
3,113,316 |
9.19 |
| 2010/5 |
756,787 |
586,106 |
575,053 |
29.12 |
31.6 |
2,635,639 |
2,765,712 |
-4.7 |
| 2010/4 |
586,106 |
526,026 |
637,384 |
11.42 |
-8.04 |
1,878,852 |
2,190,659 |
-14.23 |
| 2010/3 |
526,026 |
393,784 |
638,158 |
33.58 |
-17.57 |
1,292,746 |
1,553,275 |
-16.77 |
| 2010/2 |
393,784 |
372,936 |
374,096 |
5.59 |
5.26 |
766,720 |
915,117 |
-16.21 |
| 2010/1 |
372,936 |
508,082 |
541,021 |
-26.59 |
-31.06 |
372,936 |
541,021 |
-31.06 |
| 2009/12 |
508,082 |
584,917 |
868,176 |
-13.13 |
-41.47 |
6,263,701 |
4,512,253 |
38.81 |
| 2009/11 |
584,917 |
563,860 |
536,544 |
3.73 |
9.01 |
5,755,619 |
3,644,077 |
57.94 |
| 2009/10 |
563,860 |
520,663 |
423,960 |
8.29 |
32.99 |
5,170,702 |
3,107,533 |
66.39 |
| 2009/9 |
520,663 |
493,023 |
401,320 |
5.6 |
29.73 |
4,606,842 |
2,683,573 |
71.66 |
| 2009/8 |
493,023 |
479,839 |
353,283 |
2.74 |
39.55 |
4,086,179 |
2,282,253 |
79.04 |
| 2009/7 |
479,839 |
347,604 |
294,126 |
38.04 |
63.14 |
3,593,156 |
1,928,970 |
86.27 |
| 2009/6 |
347,604 |
575,053 |
213,548 |
-39.55 |
62.77 |
3,113,316 |
1,634,844 |
90.43 |
| 2009/5 |
575,053 |
637,384 |
292,157 |
-9.77 |
96.83 |
2,765,712 |
1,421,296 |
94.59 |
| 2009/4 |
637,384 |
638,158 |
307,794 |
-0.12 |
107.08 |
2,190,659 |
1,129,139 |
94.01 |
| 2009/3 |
638,158 |
374,096 |
345,360 |
70.58 |
84.78 |
1,553,275 |
821,345 |
89.11 |
| 2009/2 |
374,096 |
541,021 |
171,561 |
-30.85 |
118.05 |
915,117 |
475,985 |
92.25 |
| 2009/1 |
541,021 |
868,176 |
304,424 |
-37.68 |
77.71 |
541,021 |
304,424 |
77.71 |
|
 |