
 |
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 |
1,007,142 |
978,312 |
1,339,568 |
2.94 |
-24.81 |
6,475,192 |
9,559,927 |
-32.26 |
2013/7 |
978,312 |
692,082 |
1,210,056 |
41.35 |
-19.15 |
5,468,050 |
8,220,359 |
-33.48 |
2013/6 |
692,082 |
755,793 |
1,183,185 |
-8.42 |
-41.5 |
4,517,208 |
7,010,302 |
-35.56 |
2013/5 |
755,793 |
756,527 |
1,175,417 |
-0.09 |
-35.7 |
3,825,126 |
5,827,117 |
-34.35 |
2013/4 |
756,527 |
821,394 |
1,213,135 |
-7.89 |
-37.63 |
3,069,333 |
4,651,700 |
-34.01 |
2013/3 |
821,394 |
545,895 |
1,362,483 |
50.46 |
-39.71 |
2,312,806 |
3,438,565 |
-32.73 |
2013/2 |
545,895 |
945,517 |
1,186,916 |
-42.26 |
-54 |
1,491,412 |
2,076,082 |
-28.16 |
2013/1 |
945,517 |
707,914 |
889,167 |
-33.56382 |
6.33 |
945,517 |
889,167 |
6.33 |
2012/12 |
707,914 |
829,132 |
1,263,662 |
-14.61 |
-43.97 |
12,841,500 |
14,653,470 |
-12.36 |
2012/11 |
829,132 |
957,974 |
1,176,497 |
-13.44 |
-29.52 |
12,133,580 |
13,389,800 |
-9.38 |
2012/10 |
957,974 |
1,110,588 |
1,293,247 |
-13.74 |
-25.92 |
11,304,450 |
12,213,310 |
-7.44 |
2012/9 |
1,110,588 |
1,288,417 |
1,288,073 |
-13.8 |
-13.77 |
10,346,480 |
10,920,060 |
-5.25 |
2012/8 |
1,288,417 |
1,177,101 |
1,434,327 |
9.45 |
-10.17 |
9,235,889 |
9,631,987 |
-4.11 |
2012/7 |
1,177,101 |
1,144,215 |
1,342,802 |
2.87 |
-12.33 |
7,947,472 |
8,197,661 |
-3.05 |
2012/6 |
1,144,215 |
1,141,661 |
1,227,389 |
0.22 |
-6.77 |
6,770,371 |
6,854,859 |
-1.23 |
2012/5 |
1,141,661 |
1,163,542 |
1,218,298 |
-1.88 |
-6.29 |
5,626,156 |
5,627,470 |
-0.02 |
2012/4 |
1,163,542 |
1,306,958 |
1,125,480 |
-10.97 |
3.38 |
4,484,495 |
4,409,172 |
1.7 |
2012/3 |
1,306,958 |
1,156,566 |
1,341,602 |
13 |
-2.58 |
3,320,953 |
3,283,693 |
1.13 |
2012/2 |
1,156,566 |
857,429 |
799,763 |
34.88 |
44.61 |
2,013,996 |
1,942,091 |
3.7 |
2012/1 |
857,429 |
1,263,662 |
1,142,328 |
-32.14 |
-24.94 |
857,429 |
1,142,328 |
-24.94 |
2011/12 |
1,263,662 |
1,176,497 |
1,029,451 |
7.4 |
22.75 |
14,653,470 |
12,923,700 |
13.38 |
2011/11 |
1,176,497 |
1,293,247 |
1,000,252 |
-9.02 |
17.62 |
13,389,800 |
11,894,250 |
12.57 |
2011/10 |
1,293,247 |
1,288,073 |
985,157 |
0.4 |
31.27 |
12,213,310 |
10,894,000 |
12.11 |
2011/9 |
1,288,073 |
1,434,327 |
1,091,291 |
-10.19 |
18.03 |
10,920,060 |
9,908,841 |
10.2 |
2011/8 |
1,434,327 |
1,342,802 |
1,144,570 |
6.81 |
25.31 |
9,631,987 |
8,817,551 |
9.23 |
2011/7 |
1,342,802 |
1,227,389 |
1,151,765 |
9.4 |
16.58 |
8,197,661 |
7,672,981 |
6.83 |
2011/6 |
1,227,389 |
1,218,298 |
1,167,868 |
0.74 |
5.09 |
6,854,859 |
6,521,216 |
5.11 |
2011/5 |
1,218,298 |
1,125,480 |
1,234,943 |
8.24 |
-1.34 |
5,627,470 |
5,353,348 |
5.12 |
2011/4 |
1,125,480 |
1,341,602 |
1,156,689 |
-16.1 |
-2.69 |
4,409,172 |
4,118,406 |
7.06 |
2011/3 |
1,341,602 |
799,763 |
1,189,239 |
67.74 |
12.81 |
3,283,693 |
2,961,716 |
10.87 |
2011/2 |
799,763 |
1,142,328 |
788,499 |
-29.98 |
1.42 |
1,942,091 |
1,772,477 |
9.56 |
2011/1 |
1,142,328 |
1,029,451 |
983,979 |
10.96 |
16.09 |
1,142,328 |
983,979 |
16.09 |
2010/12 |
1,029,451 |
1,000,252 |
757,622 |
2.91 |
35.87 |
12,923,700 |
10,860,390 |
18.99 |
2010/11 |
1,000,252 |
985,157 |
842,700 |
1.53 |
18.69 |
11,894,250 |
10,102,770 |
17.73 |
2010/10 |
985,157 |
1,091,291 |
969,606 |
-9.72 |
1.6 |
10,894,000 |
9,260,066 |
17.64 |
2010/9 |
1,091,291 |
1,144,570 |
1,181,303 |
-4.65 |
-7.61 |
9,908,841 |
8,290,460 |
19.52 |
2010/8 |
1,144,570 |
1,151,765 |
1,123,785 |
-0.62 |
1.84 |
8,817,551 |
7,109,157 |
24.03 |
2010/7 |
1,151,765 |
1,167,868 |
1,246,629 |
-1.37 |
-7.6 |
7,672,981 |
5,985,372 |
28.19 |
2010/6 |
1,167,868 |
1,234,943 |
1,073,075 |
-5.43 |
8.83 |
6,521,216 |
4,738,743 |
37.61 |
2010/5 |
1,234,943 |
1,156,689 |
919,268 |
6.76 |
34.33 |
5,353,348 |
3,665,669 |
46.04 |
2010/4 |
1,156,689 |
1,189,239 |
875,531 |
-2.73 |
32.11 |
4,118,406 |
2,746,401 |
49.95 |
2010/3 |
1,189,239 |
788,499 |
827,034 |
50.82 |
43.79 |
2,961,716 |
1,870,870 |
58.3 |
2010/2 |
788,499 |
983,979 |
532,347 |
-19.86 |
48.11 |
1,772,477 |
1,043,836 |
69.8 |
2010/1 |
983,979 |
757,622 |
511,489 |
29.87 |
92.37 |
983,979 |
511,489 |
92.37 |
2009/12 |
757,622 |
842,700 |
487,078 |
-10.09 |
55.54 |
10,860,390 |
11,349,410 |
-4.3 |
2009/11 |
842,700 |
969,606 |
800,953 |
-13.08 |
5.21 |
10,102,770 |
10,862,330 |
-6.99 |
2009/10 |
969,606 |
1,181,303 |
898,577 |
-17.92 |
7.9 |
9,260,066 |
10,061,380 |
-7.96 |
2009/9 |
1,181,303 |
1,123,785 |
1,062,921 |
5.11 |
11.13 |
8,290,460 |
9,162,803 |
-9.52 |
2009/8 |
1,123,785 |
1,246,629 |
1,142,686 |
-9.85 |
-1.65 |
7,109,157 |
8,099,882 |
-12.23 |
2009/7 |
1,246,629 |
1,073,075 |
917,961 |
16.17 |
35.8 |
5,985,372 |
6,957,197 |
-13.96 |
2009/6 |
1,073,075 |
919,268 |
731,172 |
16.73 |
46.76 |
4,738,743 |
6,039,236 |
-21.53 |
2009/5 |
919,268 |
875,531 |
973,815 |
4.99 |
-5.6 |
3,665,669 |
5,308,063 |
-30.94 |
2009/4 |
875,531 |
827,034 |
1,126,111 |
5.86 |
-22.25 |
2,746,401 |
4,334,228 |
-36.63 |
2009/3 |
827,034 |
532,347 |
1,159,108 |
55.35 |
-28.64 |
1,870,870 |
3,208,117 |
-41.68 |
2009/2 |
532,347 |
511,489 |
932,451 |
4.07 |
-42.9 |
1,043,836 |
2,049,030 |
-49.05 |
2009/1 |
511,489 |
487,078 |
1,116,579 |
5.01 |
-54.19 |
511,489 |
1,116,579 |
-54.19 |
|
 |