
 |
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 |
479,146 |
385,498 |
628,975 |
24.29 |
-23.82 |
3,575,289 |
4,358,246 |
-17.96 |
2013/7 |
385,498 |
448,788 |
543,069 |
-14.1 |
-29.01 |
3,096,143 |
3,729,271 |
-16.97 |
2013/6 |
448,788 |
466,037 |
593,149 |
-3.7 |
-24.33 |
2,710,645 |
3,186,202 |
-14.92 |
2013/5 |
466,037 |
512,590 |
565,164 |
-9.08 |
-17.53 |
2,261,857 |
2,593,053 |
-12.77 |
2013/4 |
512,590 |
410,998 |
598,850 |
24.71 |
-14.4 |
1,795,820 |
2,027,889 |
-11.44 |
2013/3 |
410,998 |
317,586 |
513,651 |
29.41 |
-19.98 |
1,283,230 |
1,429,039 |
-10.2 |
2013/2 |
317,586 |
554,646 |
463,355 |
-42.74 |
-31.45 |
872,232 |
915,388 |
-4.71 |
2013/1 |
554,646 |
395,701 |
452,033 |
-40.16795 |
22.7 |
554,646 |
452,033 |
22.7 |
2012/12 |
395,701 |
414,260 |
362,424 |
-4.48 |
9.18 |
4,089,987 |
4,631,920 |
-11.69 |
2012/11 |
414,260 |
385,245 |
359,663 |
7.53 |
15.18 |
3,694,286 |
4,269,496 |
-13.47 |
2012/10 |
385,245 |
383,497 |
371,902 |
0.45 |
3.58 |
3,280,026 |
3,909,833 |
-16.1 |
2012/9 |
383,497 |
378,838 |
451,125 |
1.22 |
-14.99 |
2,894,781 |
3,537,931 |
-18.17 |
2012/8 |
378,838 |
327,375 |
411,474 |
15.71 |
-7.93 |
2,511,284 |
3,086,806 |
-18.64 |
2012/7 |
327,375 |
356,296 |
349,570 |
-8.11 |
-6.34 |
2,132,446 |
2,675,332 |
-20.29 |
2012/6 |
356,296 |
320,237 |
465,670 |
11.26 |
-23.48 |
1,805,071 |
2,325,762 |
-22.38 |
2012/5 |
320,237 |
331,130 |
371,277 |
-3.28 |
-13.74 |
1,448,775 |
1,860,092 |
-22.11 |
2012/4 |
331,130 |
277,499 |
319,121 |
19.32 |
3.76 |
1,128,538 |
1,488,815 |
-24.19 |
2012/3 |
277,499 |
271,587 |
410,126 |
2.17 |
-32.33 |
797,408 |
1,169,694 |
-31.82 |
2012/2 |
271,587 |
248,322 |
354,511 |
9.36 |
-23.39 |
519,909 |
759,568 |
-31.55 |
2012/1 |
248,322 |
362,424 |
405,057 |
-31.48 |
-38.69 |
248,322 |
405,057 |
-38.69 |
2011/12 |
362,424 |
359,663 |
348,306 |
0.76 |
4.05 |
4,631,920 |
5,050,856 |
-8.29 |
2011/11 |
359,663 |
371,902 |
410,378 |
-3.29 |
-12.35 |
4,269,496 |
4,702,550 |
-9.2 |
2011/10 |
371,902 |
451,125 |
379,616 |
-17.56 |
-2.03 |
3,909,833 |
4,292,172 |
-8.9 |
2011/9 |
451,125 |
411,474 |
458,363 |
9.63 |
-1.57 |
3,537,931 |
3,912,556 |
-9.57 |
2011/8 |
411,474 |
349,570 |
541,469 |
17.7 |
-24 |
3,086,806 |
3,454,193 |
-10.63 |
2011/7 |
349,570 |
465,670 |
570,637 |
-24.93 |
-38.74 |
2,675,332 |
2,912,724 |
-8.15 |
2011/6 |
465,670 |
371,277 |
475,030 |
25.42 |
-1.97 |
2,325,762 |
2,342,087 |
-0.69 |
2011/5 |
371,277 |
319,121 |
421,742 |
16.34 |
-11.96 |
1,860,092 |
1,867,057 |
-0.37 |
2011/4 |
319,121 |
410,126 |
342,743 |
-22.18 |
-6.89 |
1,488,815 |
1,445,315 |
3 |
2011/3 |
410,126 |
354,511 |
610,157 |
15.68 |
-32.78 |
1,169,694 |
1,102,572 |
6.08 |
2011/2 |
354,511 |
405,057 |
245,654 |
-12.47 |
44.31 |
759,568 |
492,415 |
54.25 |
2011/1 |
405,057 |
348,306 |
246,761 |
16.29 |
64.14 |
405,057 |
246,761 |
64.14 |
2010/12 |
348,306 |
410,378 |
278,873 |
-15.12 |
24.89 |
5,050,856 |
4,385,388 |
15.17 |
2010/11 |
410,378 |
379,616 |
382,719 |
8.1 |
7.22 |
4,702,550 |
4,106,515 |
14.51 |
2010/10 |
379,616 |
458,363 |
279,368 |
-17.18 |
35.88 |
4,292,172 |
3,723,796 |
15.26 |
2010/9 |
458,363 |
541,469 |
404,332 |
-15.34 |
13.36 |
3,912,556 |
3,444,428 |
13.59 |
2010/8 |
541,469 |
570,637 |
385,575 |
-5.11 |
40.43 |
3,454,193 |
3,040,096 |
13.62 |
2010/7 |
570,637 |
475,030 |
304,098 |
20.12 |
87.64 |
2,912,724 |
2,654,521 |
9.72 |
2010/6 |
475,030 |
421,742 |
450,080 |
12.63 |
5.54 |
2,342,087 |
2,350,423 |
-0.35 |
2010/5 |
421,742 |
342,743 |
385,080 |
23.04 |
9.52 |
1,867,057 |
1,900,343 |
-1.75 |
2010/4 |
342,743 |
610,157 |
412,869 |
-43.82 |
-16.98 |
1,445,315 |
1,515,263 |
-4.61 |
2010/3 |
610,157 |
245,654 |
412,078 |
148.38 |
48.06 |
1,102,572 |
1,102,394 |
0.01 |
2010/2 |
245,654 |
246,761 |
348,543 |
-0.44 |
-29.51 |
492,415 |
690,316 |
-28.66 |
2010/1 |
246,761 |
278,873 |
341,773 |
-11.51 |
-27.79 |
246,761 |
341,773 |
-27.79 |
2009/12 |
278,873 |
382,719 |
326,554 |
-27.13 |
-14.6 |
4,385,388 |
6,010,059 |
-27.03 |
2009/11 |
382,719 |
279,368 |
444,697 |
36.99 |
-13.93 |
4,106,515 |
5,683,505 |
-27.74 |
2009/10 |
279,368 |
404,332 |
565,045 |
-30.9 |
-50.55 |
3,723,796 |
5,238,808 |
-28.91 |
2009/9 |
404,332 |
385,575 |
508,565 |
4.86 |
-20.49 |
3,444,428 |
4,673,763 |
-26.3 |
2009/8 |
385,575 |
304,098 |
628,119 |
26.79 |
-38.61 |
3,040,096 |
4,165,198 |
-27.01 |
2009/7 |
304,098 |
450,080 |
672,699 |
-32.43 |
-54.79 |
2,654,521 |
3,537,079 |
-24.95 |
2009/6 |
450,080 |
385,080 |
493,505 |
16.87 |
-8.79 |
2,350,423 |
2,864,380 |
-17.94 |
2009/5 |
385,080 |
412,869 |
610,010 |
-6.73 |
-36.87 |
1,900,343 |
2,370,875 |
-19.84 |
2009/4 |
412,869 |
412,078 |
632,940 |
0.19 |
-34.76 |
1,515,263 |
1,760,865 |
-13.94 |
2009/3 |
412,078 |
348,543 |
414,610 |
18.22 |
-0.61 |
1,102,394 |
1,127,925 |
-2.26 |
2009/2 |
348,543 |
341,773 |
332,556 |
1.98 |
4.8 |
690,316 |
713,315 |
-3.22 |
2009/1 |
341,773 |
326,554 |
380,759 |
4.66 |
-10.23 |
341,773 |
380,759 |
-10.23 |
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