
 |
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 |
429,286 |
262,343 |
199,306 |
63.63 |
115.39 |
2,274,373 |
2,696,575 |
-15.65 |
2013/7 |
262,343 |
280,421 |
190,619 |
-6.44 |
37.62 |
1,845,087 |
2,497,270 |
-26.11 |
2013/6 |
280,421 |
187,272 |
1,141,898 |
49.73 |
-75.44 |
1,582,744 |
2,306,651 |
-31.38 |
2013/5 |
187,272 |
292,865 |
265,061 |
-36.05 |
-29.34 |
1,302,323 |
1,164,753 |
11.81 |
2013/4 |
292,865 |
324,498 |
236,992 |
-9.74 |
23.57 |
1,115,051 |
899,692 |
23.93 |
2013/3 |
324,498 |
249,722 |
263,081 |
29.94 |
23.34 |
822,186 |
662,700 |
24.06 |
2013/2 |
249,722 |
247,965 |
206,762 |
0.7 |
20.77 |
497,688 |
399,619 |
24.54 |
2013/1 |
247,965 |
327,376 |
192,857 |
24.25682 |
28.57 |
247,965 |
192,857 |
28.57 |
2012/12 |
327,376 |
294,485 |
440,342 |
11.16 |
-25.65 |
3,908,396 |
4,361,454 |
-10.38 |
2012/11 |
294,485 |
301,030 |
376,442 |
-2.17 |
-21.77 |
3,581,020 |
3,921,112 |
-8.67 |
2012/10 |
301,030 |
382,614 |
303,284 |
-21.32 |
-0.74 |
3,286,535 |
3,544,670 |
-7.28 |
2012/9 |
382,614 |
189,912 |
272,182 |
101.46 |
40.57 |
2,985,505 |
3,241,386 |
-7.89 |
2012/8 |
189,912 |
179,176 |
273,784 |
5.99 |
-30.63 |
2,602,892 |
2,969,204 |
-12.33 |
2012/7 |
179,176 |
1,133,388 |
356,471 |
-84.19 |
-49.73 |
2,412,980 |
2,695,419 |
-10.47 |
2012/6 |
1,133,388 |
251,242 |
438,919 |
351.11 |
158.22 |
2,233,804 |
2,338,948 |
-4.49 |
2012/5 |
251,242 |
217,502 |
369,308 |
15.51 |
-31.96 |
1,100,415 |
1,900,029 |
-42.08 |
2012/4 |
217,502 |
254,110 |
332,109 |
-14.4 |
-34.5 |
849,173 |
1,530,721 |
-44.52 |
2012/3 |
254,110 |
196,758 |
327,866 |
29.14 |
-22.49 |
631,672 |
1,198,613 |
-47.29 |
2012/2 |
196,758 |
180,804 |
383,201 |
8.82 |
-48.65 |
377,561 |
870,746 |
-56.63 |
2012/1 |
180,804 |
440,342 |
487,546 |
-58.94 |
-62.91 |
180,804 |
487,546 |
-62.91 |
2011/12 |
440,342 |
376,442 |
413,595 |
16.97 |
6.46 |
4,361,454 |
8,129,623 |
-46.35 |
2011/11 |
376,442 |
303,284 |
309,373 |
24.12 |
21.67 |
3,921,112 |
7,716,028 |
-49.18 |
2011/10 |
303,284 |
272,182 |
371,353 |
11.42 |
-18.32 |
3,544,670 |
7,406,655 |
-52.14 |
2011/9 |
272,182 |
273,784 |
421,336 |
-0.58 |
-35.4 |
3,241,386 |
7,035,302 |
-53.92 |
2011/8 |
273,784 |
356,471 |
391,471 |
-23.19 |
-30.06 |
2,969,204 |
6,613,967 |
-55.1 |
2011/7 |
356,471 |
438,919 |
532,926 |
-18.78 |
-33.11 |
2,695,419 |
6,222,495 |
-56.68 |
2011/6 |
438,919 |
369,308 |
564,153 |
18.84 |
-22.19 |
2,338,948 |
5,689,569 |
-58.89 |
2011/5 |
369,308 |
332,109 |
597,656 |
11.2 |
-38.2 |
1,900,029 |
5,125,417 |
-62.92 |
2011/4 |
332,109 |
327,866 |
855,706 |
1.29 |
-61.18 |
1,530,721 |
4,527,760 |
-66.19 |
2011/3 |
327,866 |
383,201 |
669,330 |
-14.44 |
-51.01 |
1,198,613 |
3,672,054 |
-67.35 |
2011/2 |
383,201 |
487,546 |
2,068,639 |
-21.4 |
-81.47 |
870,746 |
3,002,724 |
-71 |
2011/1 |
487,546 |
413,595 |
934,086 |
17.88 |
-47.8 |
487,546 |
934,086 |
-47.8 |
2010/12 |
413,595 |
309,373 |
995,980 |
33.68 |
-58.47 |
8,129,623 |
9,200,449 |
-11.63 |
2010/11 |
309,373 |
371,353 |
1,071,807 |
-16.69 |
-71.13 |
7,716,028 |
8,204,468 |
-5.95 |
2010/10 |
371,353 |
421,336 |
1,052,401 |
-11.86 |
-64.71 |
7,406,655 |
7,132,662 |
3.84 |
2010/9 |
421,336 |
391,471 |
637,035 |
7.62 |
-33.85 |
7,035,302 |
6,080,260 |
15.7 |
2010/8 |
391,471 |
532,926 |
514,742 |
-26.54 |
-23.94 |
6,613,967 |
5,443,226 |
21.5 |
2010/7 |
532,926 |
564,153 |
441,189 |
-5.53 |
20.79 |
6,222,495 |
4,928,483 |
26.25 |
2010/6 |
564,153 |
597,656 |
1,032,242 |
-5.6 |
-45.34 |
5,689,569 |
4,487,293 |
26.79 |
2010/5 |
597,656 |
855,706 |
671,468 |
-30.15 |
-10.99 |
5,125,417 |
3,455,052 |
48.34 |
2010/4 |
855,706 |
669,330 |
786,128 |
27.84 |
8.85 |
4,527,760 |
2,783,584 |
62.65 |
2010/3 |
669,330 |
2,068,639 |
1,048,747 |
-67.64 |
-36.17 |
3,672,054 |
1,997,457 |
83.83 |
2010/2 |
2,068,639 |
934,086 |
553,322 |
121.46 |
273.85 |
3,002,724 |
948,710 |
216.5 |
2010/1 |
934,086 |
995,980 |
395,388 |
-6.21 |
136.24 |
934,088 |
395,388 |
136.24 |
2009/12 |
995,980 |
1,071,807 |
523,367 |
-7.07 |
90.3 |
9,200,449 |
12,075,340 |
-23.8 |
2009/11 |
1,071,807 |
1,052,401 |
873,323 |
1.84 |
22.72 |
8,204,468 |
11,551,980 |
-28.97 |
2009/10 |
1,052,401 |
637,035 |
772,877 |
65.2 |
36.16 |
7,132,662 |
10,678,650 |
-33.2 |
2009/9 |
637,035 |
514,742 |
1,350,380 |
23.75 |
-52.82 |
6,080,260 |
9,905,775 |
-38.61 |
2009/8 |
514,742 |
441,189 |
725,847 |
16.67 |
-29.08 |
5,443,226 |
8,555,395 |
-36.37 |
2009/7 |
441,189 |
1,032,242 |
784,229 |
-57.25 |
-43.74 |
4,928,483 |
7,829,548 |
-37.05 |
2009/6 |
1,032,242 |
671,468 |
803,260 |
53.72 |
28.5 |
4,487,293 |
7,045,319 |
-36.3 |
2009/5 |
671,468 |
786,128 |
1,532,403 |
-14.58 |
-56.18 |
3,455,052 |
6,242,059 |
-44.64 |
2009/4 |
786,128 |
1,048,747 |
1,280,660 |
-25.04 |
-38.61 |
2,783,584 |
4,709,656 |
-40.89 |
2009/3 |
1,048,747 |
553,322 |
1,349,985 |
89.53 |
-22.31 |
1,997,457 |
3,428,996 |
-41.74 |
2009/2 |
553,322 |
395,388 |
871,545 |
39.94 |
-36.51 |
948,710 |
2,079,011 |
-54.36 |
2009/1 |
395,388 |
523,367 |
1,207,466 |
-24.45 |
-67.25 |
395,388 |
1,207,466 |
-67.25 |
|
 |