
 |
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 |
884,628 |
944,867 |
864,342 |
-6.37 |
2.34 |
5,932,332 |
5,773,561 |
2.74 |
2013/7 |
944,867 |
751,862 |
831,222 |
25.67 |
13.67 |
5,047,704 |
4,909,219 |
2.82 |
2013/6 |
751,862 |
752,642 |
811,299 |
-0.1 |
-7.32 |
4,102,837 |
4,077,997 |
0.6 |
2013/5 |
752,642 |
691,929 |
796,415 |
8.77 |
-5.49 |
3,350,975 |
3,266,698 |
2.57 |
2013/4 |
691,929 |
693,428 |
724,594 |
-0.21 |
-4.5 |
2,591,775 |
2,468,652 |
4.98 |
2013/3 |
693,428 |
461,005 |
673,202 |
50.41 |
3 |
1,899,846 |
1,744,058 |
8.93 |
2013/2 |
461,005 |
745,413 |
587,984 |
-38.15 |
-21.59 |
1,206,418 |
1,070,856 |
12.65 |
2013/1 |
745,413 |
233,120 |
482,872 |
-219.7551 |
54.37 |
745,413 |
482,872 |
54.37 |
2012/12 |
233,120 |
304,335 |
438,875 |
-23.4 |
-46.88 |
3,762,609 |
5,347,728 |
-29.64 |
2012/11 |
304,335 |
304,689 |
484,968 |
-0.11 |
-37.24 |
3,529,489 |
4,908,853 |
-28.09 |
2012/10 |
304,689 |
343,017 |
458,777 |
-11.17 |
-33.58 |
3,225,154 |
4,423,885 |
-27.09 |
2012/9 |
343,017 |
376,156 |
546,428 |
-8.8 |
-37.22 |
2,920,465 |
3,965,108 |
-26.34 |
2012/8 |
376,156 |
354,160 |
527,332 |
6.21 |
-28.66 |
2,577,448 |
3,418,680 |
-24.6 |
2012/7 |
354,160 |
375,136 |
499,125 |
-5.59 |
-29.04 |
2,201,292 |
2,891,348 |
-23.86 |
2012/6 |
375,136 |
319,634 |
423,413 |
17.36 |
-11.4 |
1,847,132 |
2,392,223 |
-22.78 |
2012/5 |
319,634 |
328,476 |
387,380 |
-2.69 |
-17.48 |
1,471,996 |
1,968,810 |
-25.23 |
2012/4 |
328,476 |
333,572 |
438,336 |
-1.52 |
-25.06 |
1,152,362 |
1,581,430 |
-27.13 |
2012/3 |
333,572 |
277,738 |
418,617 |
20.1 |
-20.31 |
823,886 |
1,143,094 |
-27.92 |
2012/2 |
277,738 |
212,576 |
284,841 |
30.65 |
-2.49 |
490,314 |
724,477 |
-32.32 |
2012/1 |
212,576 |
438,875 |
439,636 |
-51.56 |
-51.64 |
212,576 |
439,636 |
-51.64 |
2011/12 |
438,875 |
484,968 |
416,343 |
-9.5 |
5.41 |
5,347,728 |
5,176,644 |
3.3 |
2011/11 |
484,968 |
458,777 |
530,528 |
5.7 |
-8.58 |
4,908,853 |
4,760,301 |
3.12 |
2011/10 |
458,777 |
546,428 |
436,415 |
-16.04 |
5.12 |
4,423,885 |
4,229,773 |
4.58 |
2011/9 |
546,428 |
527,332 |
474,957 |
3.62 |
15.04 |
3,965,108 |
3,793,358 |
4.52 |
2011/8 |
527,332 |
499,125 |
434,911 |
5.65 |
21.25 |
3,418,680 |
3,318,401 |
3.02 |
2011/7 |
499,125 |
423,413 |
439,245 |
17.88 |
13.63 |
2,891,348 |
2,883,490 |
0.27 |
2011/6 |
423,413 |
387,380 |
451,836 |
9.3 |
-6.29 |
2,392,223 |
2,444,245 |
-2.12 |
2011/5 |
387,380 |
438,336 |
474,266 |
-11.62 |
-18.32 |
1,968,810 |
1,992,409 |
-1.18 |
2011/4 |
438,336 |
418,617 |
458,020 |
4.71 |
-4.29 |
1,581,430 |
1,518,143 |
4.16 |
2011/3 |
418,617 |
284,841 |
457,240 |
46.96 |
-8.44 |
1,143,094 |
1,060,123 |
7.82 |
2011/2 |
284,841 |
439,636 |
254,593 |
-35.2 |
11.88 |
724,477 |
602,883 |
20.16 |
2011/1 |
439,636 |
416,343 |
348,290 |
5.59 |
26.22 |
439,636 |
348,290 |
26.22 |
2010/12 |
416,343 |
530,528 |
346,820 |
-21.52 |
20.04 |
5,176,644 |
4,716,088 |
9.76 |
2010/11 |
530,528 |
436,415 |
404,770 |
21.56 |
31.06 |
4,760,301 |
4,369,268 |
8.94 |
2010/10 |
436,415 |
474,957 |
403,416 |
-8.11 |
8.17 |
4,229,773 |
3,964,498 |
6.69 |
2010/9 |
474,957 |
434,911 |
438,596 |
9.2 |
8.29 |
3,793,358 |
3,561,082 |
6.52 |
2010/8 |
434,911 |
439,245 |
346,926 |
-0.98 |
25.36 |
3,318,401 |
3,122,486 |
6.27 |
2010/7 |
439,245 |
451,836 |
386,412 |
-2.78 |
13.67 |
2,883,490 |
2,775,560 |
3.88 |
2010/6 |
451,836 |
474,266 |
518,852 |
-4.72 |
-12.91 |
2,444,245 |
2,389,148 |
2.3 |
2010/5 |
474,266 |
458,020 |
452,483 |
3.54 |
4.81 |
1,992,409 |
1,870,296 |
6.52 |
2010/4 |
458,020 |
457,240 |
400,664 |
0.17 |
14.31 |
1,518,143 |
1,417,813 |
7.07 |
2010/3 |
457,240 |
254,593 |
423,723 |
79.59 |
7.91 |
1,060,123 |
1,017,149 |
4.22 |
2010/2 |
254,593 |
348,290 |
316,920 |
-26.9 |
-19.66 |
602,883 |
593,426 |
1.59 |
2010/1 |
348,290 |
346,820 |
276,506 |
0.42 |
25.96 |
348,290 |
276,506 |
25.96 |
2009/12 |
346,820 |
404,770 |
332,231 |
-14.31 |
4.39 |
4,716,088 |
5,112,067 |
-7.74 |
2009/11 |
404,770 |
403,416 |
474,697 |
0.33 |
-14.73 |
4,369,268 |
4,779,836 |
-8.58 |
2009/10 |
403,416 |
438,596 |
484,075 |
-8.02 |
-16.66 |
3,964,498 |
4,305,139 |
-7.91 |
2009/9 |
438,596 |
346,926 |
574,848 |
26.42 |
-23.7 |
3,561,082 |
3,821,064 |
-6.8 |
2009/8 |
346,926 |
386,412 |
539,021 |
-10.21 |
-35.63 |
3,122,486 |
3,246,216 |
-3.81 |
2009/7 |
386,412 |
518,852 |
495,227 |
-25.52 |
-21.97 |
2,775,560 |
2,707,195 |
2.52 |
2009/6 |
518,852 |
452,483 |
433,003 |
14.66 |
19.82 |
2,389,148 |
2,211,968 |
8.01 |
2009/5 |
452,483 |
400,664 |
349,067 |
12.93 |
29.62 |
1,870,296 |
1,778,965 |
5.13 |
2009/4 |
400,664 |
423,723 |
349,931 |
-5.44 |
14.49 |
1,417,813 |
1,429,898 |
-0.84 |
2009/3 |
423,723 |
316,920 |
405,840 |
33.7 |
4.4 |
1,017,149 |
1,079,967 |
-5.81 |
2009/2 |
316,920 |
276,506 |
278,037 |
14.61 |
13.98 |
593,426 |
674,127 |
-11.97 |
2009/1 |
276,506 |
332,231 |
396,090 |
-16.77 |
-30.19 |
276,506 |
396,090 |
-30.19 |
|
 |