
 |
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 |
300,756 |
393,971 |
745,745 |
-23.66 |
-59.67 |
3,668,604 |
7,639,804 |
-51.98 |
2013/7 |
393,971 |
563,826 |
912,886 |
-30.12 |
-56.84 |
3,367,848 |
6,894,059 |
-51.14 |
2013/6 |
563,826 |
530,991 |
1,454,870 |
6.18 |
-61.24 |
2,973,877 |
5,981,173 |
-50.27 |
2013/5 |
530,991 |
424,999 |
780,534 |
24.93 |
-31.97 |
2,410,051 |
4,526,303 |
-46.75 |
2013/4 |
424,999 |
582,576 |
1,302,359 |
-27.04 |
-67.36 |
1,879,060 |
3,745,769 |
-49.83 |
2013/3 |
582,576 |
383,629 |
901,429 |
51.85 |
-35.37 |
1,454,061 |
2,443,410 |
-40.49 |
2013/2 |
383,629 |
487,857 |
815,626 |
-21.36 |
-52.96 |
871,486 |
1,541,981 |
-43.48 |
2013/1 |
487,857 |
648,844 |
726,355 |
24.81136 |
-32.83 |
487,857 |
726,355 |
-32.83 |
2012/12 |
648,844 |
426,922 |
1,295,637 |
51.98 |
-49.92 |
10,026,840 |
6,709,883 |
49.43 |
2012/11 |
426,922 |
723,475 |
586,717 |
-40.99 |
-27.23 |
9,377,994 |
5,414,246 |
73.2 |
2012/10 |
723,475 |
600,171 |
512,832 |
20.54 |
41.07 |
8,951,072 |
4,827,529 |
85.41 |
2012/9 |
600,171 |
647,755 |
682,399 |
-7.34 |
-12.04 |
8,227,597 |
4,314,697 |
90.68 |
2012/8 |
647,755 |
840,399 |
454,379 |
-22.92 |
42.55 |
7,627,426 |
3,632,298 |
109.98 |
2012/7 |
840,399 |
2,531,988 |
595,550 |
-66.8 |
41.11 |
6,979,671 |
3,177,919 |
119.63 |
2012/6 |
2,531,988 |
609,646 |
473,806 |
315.32 |
434.39 |
6,139,272 |
2,582,369 |
137.73 |
2012/5 |
609,646 |
898,627 |
479,430 |
-32.15 |
27.16 |
3,607,284 |
2,108,563 |
71.07 |
2012/4 |
898,627 |
758,981 |
447,198 |
18.39 |
100.94 |
2,997,638 |
1,629,133 |
84 |
2012/3 |
758,981 |
637,636 |
319,557 |
19.03 |
137.51 |
2,099,011 |
1,181,935 |
77.59 |
2012/2 |
637,636 |
702,394 |
308,500 |
-9.21 |
106.68 |
1,340,030 |
862,378 |
55.38 |
2012/1 |
702,394 |
1,270,903 |
553,878 |
-44.73 |
26.81 |
702,394 |
553,878 |
26.81 |
2011/12 |
1,270,903 |
586,717 |
871,298 |
116.61 |
45.86 |
6,685,149 |
5,215,038 |
28.18 |
2011/11 |
586,717 |
512,832 |
491,054 |
14.4 |
19.48 |
5,414,246 |
4,343,740 |
24.64 |
2011/10 |
512,832 |
682,399 |
537,876 |
-24.84 |
-4.65 |
4,827,529 |
3,852,686 |
25.3 |
2011/9 |
682,399 |
454,379 |
397,683 |
50.18 |
71.59 |
4,314,697 |
3,314,182 |
30.18 |
2011/8 |
454,379 |
595,550 |
419,257 |
-23.7 |
8.37 |
3,632,298 |
2,916,499 |
24.54 |
2011/7 |
595,550 |
473,806 |
446,978 |
25.69 |
33.23 |
3,177,919 |
2,497,242 |
27.25 |
2011/6 |
473,806 |
479,430 |
495,284 |
-1.17 |
-4.33 |
2,582,369 |
2,050,264 |
25.95 |
2011/5 |
479,430 |
447,198 |
409,188 |
7.2 |
17.16 |
2,108,563 |
1,554,980 |
35.6 |
2011/4 |
447,198 |
319,557 |
268,781 |
39.94 |
66.38 |
1,629,133 |
1,145,792 |
42.18 |
2011/3 |
319,557 |
308,500 |
268,933 |
3.58 |
18.82 |
1,181,935 |
877,011 |
34.76 |
2011/2 |
308,500 |
553,878 |
215,442 |
-44.3 |
43.19 |
862,378 |
608,078 |
41.82 |
2011/1 |
553,878 |
861,147 |
392,636 |
-35.68 |
41.06 |
553,878 |
392,636 |
41.06 |
2010/12 |
861,147 |
491,054 |
510,966 |
75.36 |
68.53 |
5,204,887 |
4,544,329 |
14.53 |
2010/11 |
491,054 |
537,876 |
305,276 |
-8.7 |
60.85 |
4,343,740 |
4,033,363 |
7.69 |
2010/10 |
537,876 |
398,311 |
255,672 |
35.03 |
110.37 |
3,852,686 |
3,728,087 |
3.34 |
2010/9 |
398,311 |
423,798 |
680,042 |
-6.01 |
-41.42 |
3,314,810 |
3,472,415 |
-4.53 |
2010/8 |
423,798 |
459,040 |
166,809 |
-7.67 |
154.06 |
2,916,499 |
2,792,373 |
4.44 |
2010/7 |
459,040 |
478,681 |
222,127 |
-4.1 |
106.65 |
2,492,701 |
2,625,564 |
-5.06 |
2010/6 |
478,681 |
409,188 |
484,300 |
16.98 |
-1.16 |
2,033,661 |
2,403,437 |
-15.38 |
2010/5 |
409,188 |
268,781 |
492,176 |
52.23 |
-16.86 |
1,554,980 |
1,919,137 |
-18.97 |
2010/4 |
268,781 |
268,933 |
374,637 |
-0.05 |
-28.25 |
1,145,792 |
1,426,961 |
-19.7 |
2010/3 |
268,933 |
215,442 |
347,565 |
24.82 |
-22.62 |
877,011 |
1,052,324 |
-16.65 |
2010/2 |
215,442 |
392,636 |
294,871 |
-45.12 |
-26.93 |
608,078 |
704,759 |
-13.71 |
2010/1 |
392,636 |
526,499 |
409,888 |
-25.42 |
-4.2 |
392,636 |
409,888 |
-4.2 |
2009/12 |
526,499 |
305,276 |
506,850 |
72.46 |
3.87 |
4,559,862 |
4,063,114 |
12.22 |
2009/11 |
305,276 |
255,672 |
347,917 |
19.4 |
-12.25 |
4,033,363 |
3,556,264 |
13.41 |
2009/10 |
255,672 |
680,042 |
277,454 |
-62.4 |
-7.85 |
3,728,087 |
3,208,347 |
16.19 |
2009/9 |
680,042 |
166,809 |
500,325 |
307.67 |
35.92 |
3,472,415 |
2,930,893 |
18.47 |
2009/8 |
166,809 |
237,877 |
241,684 |
-29.87 |
-30.98 |
2,792,373 |
2,430,568 |
14.88 |
2009/7 |
237,877 |
468,550 |
216,915 |
-49.23 |
9.66 |
2,625,564 |
2,188,884 |
19.94 |
2009/6 |
468,550 |
492,176 |
625,097 |
-4.8 |
-25.04 |
2,387,687 |
1,971,969 |
21.08 |
2009/5 |
492,176 |
374,637 |
279,804 |
31.37 |
75.9 |
1,919,137 |
1,346,872 |
42.48 |
2009/4 |
374,637 |
347,565 |
302,798 |
7.78 |
23.72 |
1,426,961 |
1,067,068 |
33.72 |
2009/3 |
347,565 |
294,871 |
264,688 |
17.87 |
31.31 |
1,052,324 |
764,270 |
37.69 |
2009/2 |
294,871 |
409,888 |
258,942 |
-28.06 |
13.87 |
704,759 |
499,582 |
41.06 |
2009/1 |
409,888 |
505,766 |
240,640 |
-18.95 |
70.33 |
409,888 |
240,640 |
70.33 |
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