
 |
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 |
625,700 |
609,150 |
799,367 |
2.71 |
-21.72 |
4,493,839 |
4,997,860 |
-10.08 |
2013/7 |
609,150 |
444,674 |
746,281 |
36.98 |
-18.37 |
3,868,139 |
4,198,493 |
-7.86 |
2013/6 |
444,674 |
563,285 |
677,019 |
-21.05 |
-34.31 |
3,258,989 |
3,452,212 |
-5.59 |
2013/5 |
563,285 |
547,680 |
564,537 |
2.84 |
-0.22 |
2,814,315 |
2,775,193 |
1.4 |
2013/4 |
547,680 |
591,392 |
539,414 |
-7.39 |
1.53 |
2,251,030 |
2,210,656 |
1.82 |
2013/3 |
591,392 |
472,443 |
638,445 |
25.17 |
-7.36 |
1,703,350 |
1,671,242 |
1.92 |
2013/2 |
472,443 |
639,515 |
553,994 |
-26.12 |
-14.72 |
1,111,958 |
1,032,797 |
7.66 |
2013/1 |
639,515 |
533,685 |
478,803 |
-19.83005 |
33.56 |
639,515 |
478,803 |
33.56 |
2012/12 |
533,685 |
495,717 |
413,261 |
7.65 |
29.13 |
5,364,215 |
3,580,140 |
49.83 |
2012/11 |
495,717 |
390,811 |
359,471 |
26.84 |
37.9 |
4,830,530 |
3,166,879 |
52.53 |
2012/10 |
390,811 |
575,028 |
289,436 |
-32.03 |
35.02 |
4,334,813 |
2,807,408 |
54.4 |
2012/9 |
575,028 |
551,979 |
325,220 |
4.17 |
76.81 |
3,944,002 |
2,517,971 |
56.63 |
2012/8 |
551,979 |
549,974 |
380,937 |
0.36 |
44.9 |
3,368,974 |
2,192,751 |
53.64 |
2012/7 |
549,974 |
488,678 |
326,531 |
12.54 |
68.42 |
2,816,995 |
1,811,814 |
55.47 |
2012/6 |
488,678 |
399,806 |
276,078 |
22.22 |
77 |
2,267,021 |
1,485,284 |
52.63 |
2012/5 |
399,806 |
351,854 |
255,823 |
13.62 |
56.28 |
1,778,343 |
1,209,206 |
47.06 |
2012/4 |
351,854 |
457,818 |
244,588 |
-23.14 |
43.85 |
1,378,537 |
953,383 |
44.59 |
2012/3 |
457,818 |
294,716 |
310,692 |
55.34 |
47.35 |
1,026,683 |
708,795 |
44.84 |
2012/2 |
294,716 |
274,149 |
172,435 |
7.5 |
70.91 |
568,865 |
398,103 |
42.89 |
2012/1 |
274,149 |
413,261 |
225,668 |
-33.66 |
21.48 |
274,149 |
225,668 |
21.48 |
2011/12 |
413,261 |
359,471 |
271,486 |
14.96 |
52.22 |
3,580,140 |
3,064,924 |
16.81 |
2011/11 |
359,471 |
289,436 |
320,315 |
24.19 |
12.22 |
3,166,879 |
2,793,439 |
13.36 |
2011/10 |
289,436 |
325,220 |
299,850 |
-11 |
-3.47 |
2,807,408 |
2,473,124 |
13.51 |
2011/9 |
325,220 |
380,937 |
259,147 |
-14.62 |
25.49 |
2,517,971 |
2,173,274 |
15.86 |
2011/8 |
380,937 |
326,531 |
316,509 |
16.66 |
20.35 |
2,192,751 |
1,914,127 |
14.55 |
2011/7 |
326,531 |
276,078 |
289,236 |
18.27 |
12.89 |
1,811,814 |
1,597,618 |
13.4 |
2011/6 |
276,078 |
255,823 |
229,544 |
7.91 |
20.27 |
1,485,284 |
1,308,382 |
13.52 |
2011/5 |
255,823 |
244,588 |
305,588 |
4.59 |
-16.28 |
1,209,206 |
1,078,838 |
12.08 |
2011/4 |
244,588 |
310,692 |
202,665 |
-21.27 |
20.68 |
953,383 |
773,250 |
23.29 |
2011/3 |
310,692 |
172,435 |
194,230 |
80.17 |
59.96 |
708,795 |
570,585 |
24.22 |
2011/2 |
172,435 |
225,668 |
170,220 |
-23.58 |
1.3 |
398,103 |
376,355 |
5.77 |
2011/1 |
225,668 |
271,486 |
206,135 |
-16.87 |
9.47 |
225,668 |
206,135 |
9.47 |
2010/12 |
271,486 |
320,315 |
297,240 |
-15.24 |
-8.66 |
3,064,924 |
3,978,538 |
-22.96 |
2010/11 |
320,315 |
299,850 |
325,488 |
6.82 |
-1.58 |
2,793,439 |
3,681,298 |
-24.11 |
2010/10 |
299,850 |
259,147 |
381,803 |
15.7 |
-21.46 |
2,473,124 |
3,355,810 |
-26.3 |
2010/9 |
259,147 |
316,509 |
230,088 |
-18.12 |
12.62 |
2,173,274 |
2,974,007 |
-26.92 |
2010/8 |
316,509 |
289,236 |
318,019 |
9.42 |
-0.47 |
1,914,127 |
2,743,919 |
-30.24 |
2010/7 |
289,236 |
229,544 |
279,700 |
26 |
3.4 |
1,597,618 |
2,425,900 |
-34.14 |
2010/6 |
229,544 |
305,588 |
281,167 |
-24.88 |
-18.36 |
1,308,382 |
2,146,200 |
-39.03 |
2010/5 |
305,588 |
202,665 |
329,258 |
50.78 |
-7.18 |
1,078,838 |
1,865,033 |
-42.15 |
2010/4 |
202,665 |
194,230 |
430,308 |
4.34 |
-52.9 |
773,250 |
1,536,447 |
-49.67 |
2010/3 |
194,230 |
170,220 |
379,035 |
14.1 |
-48.75 |
570,585 |
1,106,139 |
-48.41 |
2010/2 |
170,220 |
206,135 |
413,797 |
-17.42 |
-58.86 |
376,355 |
727,104 |
-48.23 |
2010/1 |
206,135 |
297,240 |
313,306 |
-30.65 |
-34.2 |
206,135 |
313,306 |
-34.2 |
2009/12 |
297,240 |
325,488 |
316,410 |
-8.67 |
-6.05 |
3,978,538 |
5,569,241 |
-28.56 |
2009/11 |
325,488 |
381,803 |
367,370 |
-14.74 |
-11.4 |
3,681,298 |
5,252,831 |
-29.91 |
2009/10 |
381,803 |
230,088 |
507,098 |
65.93 |
-24.7 |
3,355,810 |
4,885,461 |
-31.31 |
2009/9 |
230,088 |
318,019 |
538,506 |
-27.64 |
-57.27 |
2,974,007 |
4,378,363 |
-32.07 |
2009/8 |
318,019 |
279,700 |
569,220 |
13.7 |
-44.13 |
2,743,919 |
3,847,276 |
-28.67 |
2009/7 |
279,700 |
281,167 |
505,234 |
-0.52 |
-44.63 |
2,425,900 |
3,278,056 |
-25.99 |
2009/6 |
281,167 |
329,258 |
404,579 |
-14.6 |
-30.5 |
2,146,200 |
2,739,352 |
-21.65 |
2009/5 |
329,258 |
430,308 |
383,080 |
-23.48 |
-14.04 |
1,865,033 |
2,334,773 |
-20.11 |
2009/4 |
430,308 |
379,035 |
425,314 |
13.52 |
1.17 |
1,536,447 |
1,951,693 |
-21.27 |
2009/3 |
379,035 |
413,797 |
495,993 |
-8.4 |
-23.58 |
1,106,139 |
1,562,002 |
-29.18 |
2009/2 |
413,797 |
313,306 |
504,992 |
32.07 |
-18.05 |
727,104 |
1,066,009 |
-31.79 |
2009/1 |
313,306 |
316,410 |
561,017 |
-0.98 |
-44.15 |
313,306 |
561,017 |
-44.15 |
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