 |
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 |
2,678,439 |
3,032,704 |
2,880,109 |
-11.68 |
-7 |
21,123,000 |
22,195,260 |
-4.83 |
| 2013/7 |
3,032,704 |
2,620,416 |
3,051,215 |
15.73 |
-0.6 |
18,444,560 |
19,315,150 |
-4.5 |
| 2013/6 |
2,620,416 |
3,021,958 |
2,770,763 |
-13.28 |
-5.42 |
15,411,850 |
16,263,930 |
-5.23 |
| 2013/5 |
3,021,958 |
2,655,632 |
2,611,133 |
13.79 |
15.73 |
12,791,440 |
13,493,170 |
-5.2 |
| 2013/4 |
2,655,632 |
2,829,897 |
2,656,323 |
-6.15 |
-0.02 |
9,769,477 |
10,882,040 |
-10.22 |
| 2013/3 |
2,829,897 |
1,904,292 |
3,076,781 |
48.6 |
-8.02 |
7,113,845 |
8,225,712 |
-13.51 |
| 2013/2 |
1,904,292 |
2,379,656 |
2,799,651 |
-19.97 |
-31.98 |
4,283,948 |
5,148,931 |
-16.79 |
| 2013/1 |
2,379,656 |
2,435,207 |
2,349,280 |
2.281161 |
1.29 |
2,379,656 |
2,349,280 |
1.29 |
| 2012/12 |
2,435,207 |
2,831,916 |
2,720,962 |
-14 |
-10.5 |
33,080,680 |
32,343,230 |
2.28 |
| 2012/11 |
2,831,916 |
2,860,391 |
2,929,316 |
-0.99 |
-3.32 |
30,645,480 |
29,622,260 |
3.45 |
| 2012/10 |
2,860,391 |
2,763,723 |
3,126,121 |
3.49 |
-8.5 |
27,813,560 |
26,692,950 |
4.19 |
| 2012/9 |
2,763,723 |
2,879,419 |
2,756,604 |
-4.01 |
0.25 |
24,953,170 |
23,566,830 |
5.88 |
| 2012/8 |
2,879,419 |
3,051,223 |
2,673,622 |
-5.63 |
7.69 |
22,189,440 |
20,810,220 |
6.62 |
| 2012/7 |
3,051,223 |
2,770,748 |
2,873,466 |
10.12 |
6.18 |
19,310,030 |
18,136,600 |
6.46 |
| 2012/6 |
2,770,748 |
2,611,003 |
2,567,620 |
6.11 |
7.91 |
16,258,800 |
15,263,140 |
6.52 |
| 2012/5 |
2,611,003 |
2,655,177 |
2,253,380 |
-1.66 |
15.87 |
13,488,060 |
12,695,520 |
6.24 |
| 2012/4 |
2,655,177 |
3,073,059 |
2,730,051 |
-13.59 |
-2.74 |
10,877,050 |
10,442,140 |
4.16 |
| 2012/3 |
3,073,059 |
2,799,550 |
3,135,720 |
9.76 |
-1.99 |
8,221,875 |
7,712,084 |
6.61 |
| 2012/2 |
2,799,550 |
2,349,266 |
2,051,734 |
19.16 |
36.44 |
5,148,816 |
4,576,364 |
12.5 |
| 2012/1 |
2,349,266 |
2,720,962 |
2,524,630 |
-13.66 |
-6.94 |
2,349,266 |
2,524,630 |
-6.94 |
| 2011/12 |
2,720,962 |
2,929,316 |
2,285,239 |
-7.11 |
19.06 |
32,343,230 |
31,796,260 |
1.72 |
| 2011/11 |
2,929,316 |
3,126,121 |
2,668,242 |
-6.29 |
9.78 |
29,622,260 |
29,511,020 |
0.37 |
| 2011/10 |
3,126,121 |
2,756,604 |
2,905,067 |
13.4 |
7.6 |
26,692,950 |
26,842,780 |
-0.55 |
| 2011/9 |
2,756,604 |
2,673,622 |
2,817,308 |
3.1 |
-2.15 |
23,566,830 |
23,937,710 |
-1.54 |
| 2011/8 |
2,673,622 |
2,873,466 |
2,793,667 |
-6.95 |
-4.29 |
20,810,220 |
21,120,400 |
-1.46 |
| 2011/7 |
2,873,466 |
2,567,620 |
2,824,753 |
11.91 |
1.72 |
18,136,600 |
18,326,730 |
-1.03 |
| 2011/6 |
2,567,620 |
2,253,380 |
2,406,113 |
13.94 |
6.71 |
15,263,140 |
15,501,980 |
-1.54 |
| 2011/5 |
2,253,380 |
2,730,051 |
2,289,009 |
-17.46 |
-1.55 |
12,695,520 |
13,095,870 |
-3.05 |
| 2011/4 |
2,730,051 |
3,135,720 |
2,846,887 |
-12.93 |
-4.1 |
10,442,140 |
10,806,860 |
-3.37 |
| 2011/3 |
3,135,720 |
2,051,734 |
3,224,559 |
52.83 |
-2.75 |
7,712,084 |
7,959,971 |
-3.11 |
| 2011/2 |
2,051,734 |
2,524,630 |
2,041,136 |
-18.73 |
0.51 |
4,576,364 |
4,735,412 |
-3.35 |
| 2011/1 |
2,524,630 |
2,285,239 |
2,694,276 |
10.47 |
-6.29 |
2,524,630 |
2,694,276 |
-6.29 |
| 2010/12 |
2,285,239 |
2,668,242 |
2,275,633 |
-14.35 |
0.42 |
31,796,260 |
24,460,470 |
29.99 |
| 2010/11 |
2,668,242 |
2,905,067 |
2,666,888 |
-8.15 |
0.05 |
29,511,020 |
22,184,840 |
33.02 |
| 2010/10 |
2,905,067 |
2,817,308 |
2,955,534 |
3.11 |
-1.7 |
26,842,780 |
19,517,950 |
37.52 |
| 2010/9 |
2,817,308 |
2,793,667 |
2,627,526 |
0.84 |
7.22 |
23,937,710 |
16,562,410 |
44.53 |
| 2010/8 |
2,793,667 |
2,824,753 |
2,273,516 |
-1.1 |
22.87 |
21,120,400 |
13,934,890 |
51.56 |
| 2010/7 |
2,824,753 |
2,406,113 |
1,954,950 |
17.39 |
44.49 |
18,326,730 |
11,661,370 |
57.15 |
| 2010/6 |
2,406,113 |
2,289,009 |
1,646,826 |
5.11 |
46.1 |
15,501,980 |
9,706,421 |
59.7 |
| 2010/5 |
2,289,009 |
2,846,887 |
1,813,416 |
-19.59 |
26.22 |
13,095,870 |
8,059,595 |
62.48 |
| 2010/4 |
2,846,887 |
3,224,559 |
1,924,838 |
-11.71 |
47.9 |
10,806,860 |
6,246,179 |
73.01 |
| 2010/3 |
3,224,559 |
2,041,136 |
1,652,030 |
57.97 |
95.18 |
7,959,971 |
4,321,341 |
84.2 |
| 2010/2 |
2,041,136 |
2,694,276 |
1,334,275 |
-24.24 |
52.97 |
4,735,412 |
2,669,311 |
77.4 |
| 2010/1 |
2,694,276 |
2,275,633 |
1,335,036 |
18.39 |
101.81 |
2,694,276 |
1,335,036 |
101.81 |
| 2009/12 |
2,275,633 |
2,666,888 |
1,247,320 |
-14.67 |
82.44 |
24,460,470 |
18,856,310 |
29.72 |
| 2009/11 |
2,666,888 |
2,955,534 |
1,366,803 |
-9.76 |
95.11 |
22,184,840 |
17,608,990 |
25.98 |
| 2009/10 |
2,955,534 |
2,627,526 |
1,713,452 |
12.48 |
72.49 |
19,517,950 |
16,242,190 |
20.16 |
| 2009/9 |
2,627,526 |
2,273,516 |
1,405,209 |
15.57 |
86.98 |
16,562,410 |
14,528,740 |
13.99 |
| 2009/8 |
2,273,516 |
1,954,950 |
1,951,289 |
16.29 |
16.51 |
13,934,890 |
13,123,530 |
6.18 |
| 2009/7 |
1,954,950 |
1,646,826 |
1,814,837 |
18.71 |
7.72 |
11,661,370 |
11,172,240 |
4.37 |
| 2009/6 |
1,646,826 |
1,813,416 |
1,427,214 |
-9.18 |
15.38 |
9,706,421 |
9,357,404 |
3.72 |
| 2009/5 |
1,813,416 |
1,924,838 |
1,519,253 |
-5.78 |
19.36 |
8,059,595 |
7,930,190 |
1.63 |
| 2009/4 |
1,924,838 |
1,652,030 |
1,955,582 |
16.51 |
-1.57 |
6,246,179 |
6,410,937 |
-2.56 |
| 2009/3 |
1,652,030 |
1,334,275 |
1,641,371 |
23.81 |
0.64 |
4,321,341 |
4,455,355 |
-3 |
| 2009/2 |
1,334,275 |
1,335,036 |
1,366,110 |
-0.05 |
-2.33 |
2,669,311 |
2,813,984 |
-5.14 |
| 2009/1 |
1,335,036 |
1,247,320 |
1,447,874 |
7.03 |
-7.79 |
1,335,036 |
1,447,874 |
-7.79 |
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