
 |
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 |
480,556 |
428,251 |
606,588 |
12.21 |
-20.77 |
3,769,898 |
4,947,626 |
-23.8 |
2013/7 |
428,251 |
410,384 |
609,688 |
4.35 |
-29.75 |
3,289,342 |
4,341,038 |
-24.22 |
2013/6 |
410,384 |
429,777 |
621,674 |
-4.51 |
-33.98 |
2,861,091 |
3,731,350 |
-23.32 |
2013/5 |
429,777 |
426,076 |
599,224 |
0.86 |
-28.27 |
2,450,707 |
3,109,676 |
-21.19 |
2013/4 |
426,076 |
526,164 |
592,924 |
-19.02 |
-28.13 |
2,020,930 |
2,510,452 |
-19.49 |
2013/3 |
526,164 |
428,611 |
636,698 |
22.76 |
-17.36 |
1,594,854 |
1,917,528 |
-16.82 |
2013/2 |
428,611 |
640,079 |
627,569 |
-33.03 |
-31.7 |
1,068,690 |
1,280,830 |
-16.56 |
2013/1 |
640,079 |
441,703 |
653,261 |
-44.91162 |
-2.01 |
640,079 |
653,261 |
-2.01 |
2012/12 |
441,703 |
539,684 |
630,536 |
-18.15 |
-29.94 |
7,013,404 |
6,485,797 |
8.13 |
2012/11 |
539,684 |
555,621 |
489,289 |
-2.86 |
10.29 |
6,571,701 |
5,855,261 |
12.23 |
2012/10 |
555,621 |
555,764 |
543,386 |
-0.02 |
2.25 |
6,032,017 |
5,365,972 |
12.41 |
2012/9 |
555,764 |
601,931 |
514,579 |
-7.66 |
8 |
5,476,396 |
4,822,586 |
13.55 |
2012/8 |
601,931 |
607,765 |
495,777 |
-0.95 |
21.41 |
4,920,632 |
4,308,007 |
14.22 |
2012/7 |
607,765 |
620,668 |
461,618 |
-2.07 |
31.65 |
4,318,701 |
3,812,230 |
13.28 |
2012/6 |
620,668 |
599,124 |
567,122 |
3.59 |
9.44 |
3,710,936 |
3,350,612 |
10.75 |
2012/5 |
599,124 |
591,475 |
585,146 |
1.29 |
2.38 |
3,090,268 |
2,783,490 |
11.02 |
2012/4 |
591,475 |
629,506 |
563,828 |
-6.04 |
4.9 |
2,491,144 |
2,198,344 |
13.31 |
2012/3 |
629,506 |
625,062 |
573,776 |
0.71 |
9.71 |
1,899,669 |
1,634,516 |
16.22 |
2012/2 |
625,062 |
645,101 |
502,964 |
-3.1 |
24.27 |
1,270,163 |
1,060,740 |
19.74 |
2012/1 |
645,101 |
630,536 |
557,776 |
2.3 |
15.65 |
645,101 |
557,776 |
15.65 |
2011/12 |
630,536 |
489,289 |
633,659 |
28.86 |
-0.49 |
6,485,797 |
7,332,532 |
-11.54 |
2011/11 |
489,289 |
543,386 |
618,485 |
-9.95 |
-20.88 |
5,855,261 |
6,698,873 |
-12.59 |
2011/10 |
543,386 |
514,579 |
649,697 |
5.59 |
-16.36 |
5,365,972 |
6,080,388 |
-11.74 |
2011/9 |
514,579 |
495,777 |
730,378 |
3.79 |
-29.54 |
4,822,586 |
5,430,691 |
-11.19 |
2011/8 |
495,777 |
461,618 |
580,206 |
7.39 |
-14.55 |
4,308,007 |
4,700,313 |
-8.34 |
2011/7 |
461,618 |
567,122 |
642,286 |
-18.6 |
-28.12 |
3,812,230 |
4,120,107 |
-7.47 |
2011/6 |
567,122 |
585,146 |
520,946 |
-3.08 |
8.86 |
3,350,612 |
3,477,821 |
-3.65 |
2011/5 |
585,146 |
563,828 |
485,885 |
3.78 |
20.42 |
2,783,490 |
2,956,875 |
-5.86 |
2011/4 |
563,828 |
573,776 |
530,251 |
-1.73 |
6.33 |
2,198,344 |
2,470,990 |
-11.03 |
2011/3 |
573,776 |
502,964 |
690,445 |
14.07 |
-16.89 |
1,634,516 |
1,940,739 |
-15.77 |
2011/2 |
502,964 |
557,776 |
607,917 |
-9.82 |
-17.26 |
1,060,740 |
1,250,294 |
-15.16 |
2011/1 |
557,776 |
633,659 |
642,377 |
-11.97 |
-13.16 |
557,776 |
642,377 |
-13.16 |
2010/12 |
633,659 |
618,485 |
672,860 |
2.45 |
-5.82 |
7,332,532 |
7,841,498 |
-6.49 |
2010/11 |
618,485 |
649,697 |
596,270 |
-4.8 |
3.72 |
6,698,873 |
7,168,638 |
-6.55 |
2010/10 |
649,697 |
730,378 |
630,289 |
-11.04 |
3.07 |
6,080,388 |
6,572,368 |
-7.48 |
2010/9 |
730,378 |
580,206 |
628,034 |
25.88 |
16.29 |
5,430,691 |
5,942,080 |
-8.6 |
2010/8 |
580,206 |
642,286 |
551,044 |
-9.66 |
5.29 |
4,700,313 |
5,314,046 |
-11.54 |
2010/7 |
642,286 |
520,946 |
783,230 |
23.29 |
-17.99 |
4,120,107 |
4,763,002 |
-13.49 |
2010/6 |
520,946 |
485,885 |
662,822 |
7.21 |
-21.4 |
3,477,821 |
3,979,772 |
-12.61 |
2010/5 |
485,885 |
530,251 |
535,628 |
-8.36 |
-9.28 |
2,956,875 |
3,316,950 |
-10.85 |
2010/4 |
530,251 |
690,445 |
734,016 |
-23.2 |
-27.76 |
2,470,990 |
2,781,322 |
-11.15 |
2010/3 |
690,445 |
607,917 |
746,366 |
13.57 |
-7.49 |
1,940,739 |
2,047,306 |
-5.2 |
2010/2 |
607,917 |
642,377 |
685,378 |
-5.36 |
-11.3 |
1,250,294 |
1,300,940 |
-3.89 |
2010/1 |
642,377 |
672,860 |
615,562 |
-4.53 |
4.35 |
642,377 |
615,562 |
4.35 |
2009/12 |
672,860 |
596,270 |
681,972 |
12.84 |
-1.33 |
7,841,498 |
8,701,143 |
-9.87 |
2009/11 |
596,270 |
630,289 |
617,818 |
-5.39 |
-3.48 |
7,168,638 |
8,019,171 |
-10.6 |
2009/10 |
630,289 |
628,034 |
637,838 |
0.35 |
-1.18 |
6,572,368 |
7,401,353 |
-11.2 |
2009/9 |
628,034 |
551,044 |
643,181 |
13.97 |
-2.35 |
5,942,080 |
6,763,515 |
-12.14 |
2009/8 |
551,044 |
783,230 |
686,895 |
-29.64 |
-19.77 |
5,314,046 |
6,120,334 |
-13.17 |
2009/7 |
783,230 |
662,822 |
805,890 |
18.16 |
-2.81 |
4,763,002 |
5,433,439 |
-12.33 |
2009/6 |
662,822 |
535,628 |
614,349 |
23.74 |
7.89 |
3,979,772 |
4,627,549 |
-13.99 |
2009/5 |
535,628 |
734,016 |
715,216 |
-27.02 |
-25.1 |
3,316,950 |
4,013,200 |
-17.34 |
2009/4 |
734,016 |
746,366 |
828,922 |
-1.65 |
-11.44 |
2,781,322 |
3,297,984 |
-15.66 |
2009/3 |
746,366 |
685,378 |
728,214 |
8.89 |
2.49 |
2,047,306 |
2,469,062 |
-17.08 |
2009/2 |
685,378 |
615,562 |
713,733 |
11.34 |
-3.97 |
1,300,940 |
1,740,848 |
-25.26 |
2009/1 |
615,562 |
681,972 |
1,027,115 |
-9.73 |
-40.06 |
615,562 |
1,027,115 |
-40.06 |
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