
 |
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 |
994,931 |
1,160,816 |
1,054,987 |
-14.29 |
-5.69 |
9,496,087 |
8,795,305 |
7.96 |
| 2013/7 |
1,160,816 |
1,544,848 |
1,004,191 |
-24.85 |
15.59 |
8,501,157 |
7,740,318 |
9.82 |
| 2013/6 |
1,544,848 |
1,162,110 |
1,393,106 |
32.93 |
10.89 |
7,340,341 |
6,736,127 |
8.96 |
| 2013/5 |
1,162,110 |
1,082,813 |
967,287 |
7.32 |
20.14 |
5,795,493 |
5,343,021 |
8.46 |
| 2013/4 |
1,082,813 |
1,444,513 |
949,600 |
-25.03 |
14.02 |
4,633,383 |
4,375,734 |
5.88 |
| 2013/3 |
1,444,513 |
883,146 |
1,207,978 |
63.56 |
19.58 |
3,635,290 |
3,426,134 |
6.1 |
| 2013/2 |
883,146 |
1,307,631 |
1,275,066 |
-32.46 |
-30.73 |
2,190,777 |
2,218,156 |
-1.23 |
| 2013/1 |
1,307,631 |
1,129,352 |
943,091 |
-15.78595 |
38.65 |
1,307,631 |
943,091 |
38.65 |
| 2012/12 |
1,129,352 |
742,678 |
1,316,631 |
52.06 |
-14.22 |
9,317,975 |
9,481,643 |
-1.72 |
| 2012/11 |
742,678 |
724,928 |
621,227 |
2.44 |
19.55 |
8,188,622 |
8,165,011 |
0.28 |
| 2012/10 |
724,928 |
771,654 |
641,762 |
-6.05 |
12.95 |
7,445,944 |
7,543,785 |
-1.29 |
| 2012/9 |
771,654 |
720,362 |
972,615 |
7.12 |
-20.66 |
6,721,017 |
6,902,023 |
-2.62 |
| 2012/8 |
720,362 |
656,302 |
683,804 |
9.76 |
5.34 |
5,949,362 |
5,929,407 |
0.33 |
| 2012/7 |
656,302 |
935,588 |
713,601 |
-29.85 |
-8.02 |
5,229,000 |
5,245,603 |
-0.31 |
| 2012/6 |
935,588 |
697,842 |
880,294 |
34.06 |
6.28 |
4,572,698 |
4,532,002 |
0.89 |
| 2012/5 |
697,842 |
667,328 |
620,353 |
4.57 |
12.49 |
3,637,110 |
3,651,708 |
-0.39 |
| 2012/4 |
667,328 |
916,861 |
676,962 |
-27.21 |
-1.42 |
2,939,268 |
3,031,355 |
-3.03 |
| 2012/3 |
916,861 |
771,483 |
1,025,895 |
18.84 |
-10.62 |
2,271,940 |
2,354,393 |
-3.5 |
| 2012/2 |
771,483 |
583,595 |
559,685 |
32.19 |
37.84 |
1,355,079 |
1,328,498 |
2 |
| 2012/1 |
583,595 |
1,316,631 |
768,813 |
-55.67 |
-24.09 |
583,595 |
768,813 |
-24.09 |
| 2011/12 |
1,316,631 |
621,227 |
1,134,518 |
111.94 |
16.05 |
9,481,643 |
8,902,130 |
6.5 |
| 2011/11 |
621,227 |
641,762 |
666,517 |
-3.19 |
-6.79 |
8,165,011 |
7,767,612 |
5.11 |
| 2011/10 |
641,762 |
972,615 |
574,862 |
-34.01 |
11.63 |
7,543,785 |
7,101,095 |
6.23 |
| 2011/9 |
972,615 |
683,804 |
866,849 |
42.23 |
12.2 |
6,902,023 |
6,526,233 |
5.75 |
| 2011/8 |
683,804 |
713,601 |
664,541 |
-4.17 |
2.89 |
5,929,407 |
5,659,384 |
4.77 |
| 2011/7 |
713,601 |
880,294 |
649,116 |
-18.93 |
9.93 |
5,245,603 |
4,994,843 |
5.02 |
| 2011/6 |
880,294 |
620,353 |
967,302 |
41.9 |
-8.99 |
4,532,002 |
4,345,727 |
4.28 |
| 2011/5 |
620,353 |
676,962 |
792,521 |
-8.36 |
-21.72 |
3,651,708 |
3,378,425 |
8.08 |
| 2011/4 |
676,962 |
1,025,895 |
512,860 |
-34.01 |
31.99 |
3,031,355 |
2,585,904 |
17.22 |
| 2011/3 |
1,025,895 |
559,685 |
774,584 |
83.29 |
32.44 |
2,354,393 |
2,073,044 |
13.57 |
| 2011/2 |
559,685 |
768,813 |
633,260 |
-27.2 |
-11.61 |
1,328,498 |
1,298,460 |
2.31 |
| 2011/1 |
768,813 |
1,134,518 |
665,200 |
-32.23 |
15.57 |
768,813 |
665,200 |
15.57 |
| 2010/12 |
1,134,518 |
666,517 |
933,788 |
70.21 |
21.49 |
8,902,130 |
8,450,346 |
5.34 |
| 2010/11 |
666,517 |
574,862 |
702,892 |
15.94 |
-5.17 |
7,767,612 |
7,516,558 |
3.34 |
| 2010/10 |
574,862 |
866,849 |
640,431 |
-33.68 |
-10.23 |
7,101,095 |
6,813,666 |
4.21 |
| 2010/9 |
866,849 |
664,541 |
726,109 |
30.44 |
19.38 |
6,526,233 |
6,173,235 |
5.71 |
| 2010/8 |
664,541 |
649,116 |
632,260 |
2.37 |
5.1 |
5,659,384 |
5,447,126 |
3.89 |
| 2010/7 |
649,116 |
967,302 |
635,455 |
-32.89 |
2.14 |
4,994,843 |
4,814,866 |
3.73 |
| 2010/6 |
967,302 |
792,521 |
835,503 |
22.05 |
15.77 |
4,345,727 |
4,179,411 |
3.97 |
| 2010/5 |
792,521 |
512,860 |
737,071 |
54.52 |
7.52 |
3,378,425 |
3,343,908 |
1.03 |
| 2010/4 |
512,860 |
774,584 |
639,765 |
-33.78 |
-19.83 |
2,585,904 |
2,606,837 |
-0.8 |
| 2010/3 |
774,584 |
633,260 |
715,344 |
22.31 |
8.28 |
2,073,044 |
1,967,072 |
5.38 |
| 2010/2 |
633,260 |
665,200 |
601,338 |
-4.8 |
5.3 |
1,298,460 |
1,251,728 |
3.73 |
| 2010/1 |
665,200 |
936,531 |
650,390 |
-28.97 |
2.27 |
665,200 |
650,390 |
2.27 |
| 2009/12 |
936,531 |
702,892 |
1,076,779 |
33.23 |
-13.02 |
8,453,089 |
9,797,566 |
-13.72 |
| 2009/11 |
702,892 |
640,431 |
910,575 |
9.75 |
-22.8 |
7,516,558 |
8,720,787 |
-13.8 |
| 2009/10 |
640,431 |
726,109 |
734,273 |
-11.79 |
-12.78 |
6,813,666 |
7,810,212 |
-12.75 |
| 2009/9 |
726,109 |
632,260 |
946,295 |
14.84 |
-23.26 |
6,173,235 |
7,075,939 |
-12.75 |
| 2009/8 |
632,260 |
635,455 |
674,624 |
-0.5 |
-6.27 |
5,447,126 |
6,129,644 |
-11.13 |
| 2009/7 |
635,455 |
835,503 |
762,858 |
-23.94 |
-16.7 |
4,814,866 |
5,455,019 |
-11.73 |
| 2009/6 |
835,503 |
737,071 |
1,040,730 |
13.35 |
-19.71 |
4,179,411 |
4,692,161 |
-10.92 |
| 2009/5 |
737,071 |
639,765 |
665,948 |
15.2 |
10.67 |
3,343,908 |
3,651,431 |
-8.42 |
| 2009/4 |
639,765 |
715,344 |
736,203 |
-10.56 |
-13.09 |
2,606,837 |
2,985,482 |
-12.68 |
| 2009/3 |
715,344 |
601,338 |
902,035 |
18.95 |
-20.69 |
1,967,072 |
2,249,279 |
-12.54 |
| 2009/2 |
601,338 |
650,390 |
634,212 |
-7.54 |
-5.18 |
1,251,728 |
1,347,244 |
-7.08 |
| 2009/1 |
650,390 |
1,076,779 |
713,033 |
-39.59 |
-8.78 |
650,390 |
713,033 |
-8.78 |
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