
 |
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 |
334,649 |
400,474 |
361,344 |
-16.43 |
-7.38 |
2,390,811 |
2,087,409 |
14.53 |
2013/7 |
400,474 |
410,893 |
353,644 |
-2.53 |
13.24 |
2,056,163 |
1,726,065 |
19.12 |
2013/6 |
410,893 |
344,437 |
330,662 |
19.29 |
24.26 |
1,655,688 |
1,372,421 |
20.63 |
2013/5 |
344,437 |
313,500 |
309,170 |
9.86 |
11.4 |
1,244,795 |
1,041,759 |
19.48 |
2013/4 |
313,500 |
276,722 |
252,161 |
13.29 |
24.32 |
900,358 |
732,589 |
22.9 |
2013/3 |
276,722 |
130,011 |
221,477 |
112.84 |
24.94 |
586,858 |
480,428 |
22.15 |
2013/2 |
130,011 |
180,125 |
133,237 |
-27.82 |
-2.42 |
310,136 |
258,951 |
19.76 |
2013/1 |
180,125 |
172,393 |
125,714 |
-4.485101 |
43.28 |
180,125 |
125,714 |
43.28 |
2012/12 |
172,393 |
187,484 |
153,020 |
-8.04 |
12.66 |
2,930,468 |
3,263,786 |
-10.21 |
2012/11 |
187,484 |
222,901 |
180,224 |
-15.88 |
4.02 |
2,758,075 |
3,110,767 |
-11.33 |
2012/10 |
222,901 |
260,311 |
201,510 |
-14.37 |
10.61 |
2,570,591 |
2,930,544 |
-12.28 |
2012/9 |
260,311 |
361,342 |
265,398 |
-27.95 |
-1.91 |
2,347,688 |
2,729,034 |
-13.97 |
2012/8 |
361,342 |
353,636 |
320,893 |
2.17 |
12.6 |
2,087,379 |
2,463,635 |
-15.27 |
2012/7 |
353,636 |
330,660 |
334,705 |
6.94 |
5.65 |
1,726,037 |
2,142,742 |
-19.44 |
2012/6 |
330,660 |
309,164 |
366,729 |
6.95 |
-9.83 |
1,372,401 |
1,808,038 |
-24.09 |
2012/5 |
309,164 |
252,160 |
403,561 |
22.6 |
-23.39 |
1,041,741 |
1,441,308 |
-27.72 |
2012/4 |
252,160 |
221,472 |
360,141 |
13.85 |
-29.98 |
732,577 |
1,037,747 |
-29.4 |
2012/3 |
221,472 |
133,234 |
314,029 |
66.22 |
-29.47 |
480,417 |
677,607 |
-29.1 |
2012/2 |
133,234 |
125,712 |
158,143 |
5.98 |
-15.75 |
258,946 |
363,578 |
-28.77 |
2012/1 |
125,712 |
153,020 |
205,435 |
-17.84 |
-38.8 |
125,712 |
205,435 |
-38.8 |
2011/12 |
153,020 |
180,223 |
229,457 |
-15.09 |
-33.31 |
3,263,786 |
3,648,212 |
-10.53 |
2011/11 |
180,223 |
201,510 |
236,419 |
-10.56 |
-23.76 |
3,110,767 |
3,418,755 |
-9 |
2011/10 |
201,510 |
265,398 |
211,578 |
-24.07253 |
-4.75 |
2,930,544 |
3,182,336 |
-7.91 |
2011/09 |
265,398 |
320,893 |
319,070 |
-17.29393 |
-16.82 |
2,729,034 |
2,970,757 |
-8.14 |
2011/08 |
320,893 |
334,705 |
364,814 |
-4.126619 |
-12.04 |
2,463,635 |
2,651,688 |
-7.09 |
2011/07 |
334,705 |
366,728 |
451,584 |
-8.732085 |
-25.88 |
2,142,743 |
2,286,873 |
-6.3 |
2011/06 |
366,728 |
403,561 |
449,270 |
-9.126997 |
-18.37 |
1,808,038 |
1,835,289 |
-1.48 |
2011/05 |
403,561 |
360,141 |
402,125 |
12.05639 |
0.36 |
1,441,309 |
1,386,018 |
3.99 |
2011/04 |
360,141 |
314,029 |
350,387 |
14.68399 |
2.78 |
1,037,747 |
983,893 |
5.47 |
2011/03 |
314,029 |
158,143 |
289,292 |
98.57281 |
8.55 |
677,607 |
633,506 |
6.96 |
2011/02 |
158,143 |
205,435 |
151,167 |
-23.02042 |
4.61 |
363,577 |
344,213 |
5.63 |
2011/01 |
205,435 |
229,457 |
193,046 |
-10.46906 |
6.42 |
205,435 |
193,046 |
6.42 |
2010/12 |
229,457 |
236,419 |
180,678 |
-2.94 |
27 |
3,648,212 |
2,208,650 |
65.18 |
2010/11 |
236,419 |
211,578 |
155,607 |
11.74 |
51.93 |
3,418,755 |
2,027,972 |
68.57 |
2010/10 |
211,578 |
319,070 |
142,159 |
-33.68 |
48.83 |
3,182,336 |
1,872,365 |
69.96 |
2010/9 |
319,070 |
364,814 |
230,462 |
-12.53 |
38.44 |
2,970,758 |
1,730,206 |
71.69 |
2010/8 |
364,814 |
451,585 |
301,864 |
-19.21477 |
20.85 |
2,651,688 |
1,499,744 |
76.8 |
2010/07 |
451,585 |
449,270 |
283,007 |
0.5152804 |
59.57 |
2,286,873 |
1,197,880 |
90.91 |
2010/06 |
449,270 |
402,125 |
251,500 |
11.72 |
78.64 |
1,835,289 |
914,873 |
100.61 |
2010/5 |
402,125 |
0 |
212,766 |
|
88.99 |
1,386,018 |
663,373 |
108.93 |
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