
 |
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 |
817,096 |
858,924 |
1,023,057 |
-4.86 |
-20.13 |
6,497,469 |
6,861,678 |
-5.3 |
2013/7 |
858,924 |
766,657 |
1,042,039 |
12.03 |
-17.57 |
5,680,373 |
5,838,621 |
-2.71 |
2013/6 |
766,657 |
807,457 |
857,428 |
-5.05 |
-10.58 |
4,821,449 |
4,796,582 |
0.51 |
2013/5 |
807,457 |
858,673 |
852,983 |
-5.96 |
-5.33 |
4,054,792 |
3,939,154 |
2.93 |
2013/4 |
858,673 |
732,191 |
826,714 |
17.27 |
3.86 |
3,247,335 |
3,086,171 |
5.22 |
2013/3 |
732,191 |
685,922 |
788,462 |
6.74 |
-7.13 |
2,388,662 |
2,259,457 |
5.71 |
2013/2 |
685,922 |
970,549 |
662,894 |
-29.32 |
3.47 |
1,656,471 |
1,470,995 |
12.6 |
2013/1 |
970,549 |
658,477 |
808,101 |
-47.393 |
20.1 |
970,549 |
808,101 |
20.1 |
2012/12 |
658,477 |
730,124 |
695,261 |
-9.81 |
-5.29 |
8,327,620 |
7,770,680 |
7.16 |
2012/11 |
730,124 |
727,549 |
648,485 |
0.35 |
12.58 |
7,669,143 |
7,075,418 |
8.39 |
2012/10 |
727,549 |
829,335 |
613,549 |
-12.27 |
18.58 |
6,939,019 |
6,426,934 |
7.96 |
2012/9 |
829,335 |
872,242 |
773,901 |
-4.91 |
7.16 |
6,211,469 |
5,813,383 |
6.84 |
2012/8 |
872,242 |
817,861 |
784,931 |
6.64 |
11.12 |
5,382,134 |
5,039,482 |
6.79 |
2012/7 |
817,861 |
649,803 |
706,176 |
25.86 |
15.81 |
4,509,892 |
4,254,552 |
6 |
2012/6 |
649,803 |
646,109 |
583,749 |
0.57 |
11.31 |
3,692,031 |
3,548,374 |
4.04 |
2012/5 |
646,109 |
664,873 |
609,534 |
-2.82 |
6 |
3,042,228 |
2,964,628 |
2.61 |
2012/4 |
664,873 |
631,005 |
584,656 |
5.36 |
13.72 |
2,396,119 |
2,355,093 |
1.74 |
2012/3 |
631,005 |
514,205 |
640,575 |
22.71 |
-1.49 |
1,731,246 |
1,770,438 |
-2.21 |
2012/2 |
514,205 |
586,036 |
506,703 |
-12.25 |
1.48 |
1,100,241 |
1,129,862 |
-2.62 |
2012/1 |
586,036 |
695,261 |
623,159 |
-15.7 |
-5.95 |
586,036 |
623,159 |
-5.95 |
2011/12 |
695,261 |
648,485 |
610,473 |
7.21 |
13.88 |
7,770,680 |
7,271,973 |
6.85 |
2011/11 |
648,485 |
613,549 |
638,696 |
5.69 |
1.53 |
7,075,418 |
6,661,499 |
6.21 |
2011/10 |
613,549 |
773,901 |
612,818 |
-20.71 |
0.11 |
6,426,934 |
6,022,802 |
6.71 |
2011/9 |
773,901 |
784,931 |
693,581 |
-1.4 |
11.58 |
5,813,383 |
5,409,984 |
7.45 |
2011/8 |
784,931 |
706,176 |
689,915 |
11.15 |
13.77 |
5,039,482 |
4,716,404 |
6.85 |
2011/7 |
706,176 |
583,749 |
657,980 |
20.97 |
7.32 |
4,254,552 |
4,026,488 |
5.66 |
2011/6 |
583,749 |
609,534 |
558,028 |
-4.23 |
4.6 |
3,548,374 |
3,368,508 |
5.33 |
2011/5 |
609,534 |
584,656 |
587,068 |
4.25 |
3.82 |
2,964,628 |
2,810,482 |
5.48 |
2011/4 |
584,656 |
640,575 |
587,208 |
-8.72 |
-0.43 |
2,355,093 |
2,223,414 |
5.92 |
2011/3 |
640,575 |
506,703 |
580,946 |
26.42 |
10.26 |
1,770,438 |
1,636,205 |
8.2 |
2011/2 |
506,703 |
623,159 |
465,788 |
-18.68 |
8.78 |
1,129,862 |
1,055,258 |
7.06 |
2011/1 |
623,159 |
610,473 |
589,471 |
2.07 |
5.71 |
623,159 |
589,471 |
5.71 |
2010/12 |
610,473 |
638,696 |
576,063 |
-4.41 |
5.97 |
7,271,973 |
7,117,940 |
2.16 |
2010/11 |
638,696 |
612,818 |
553,873 |
4.22 |
15.31 |
6,661,499 |
6,541,877 |
1.82 |
2010/10 |
612,818 |
693,581 |
585,982 |
-11.64 |
4.57 |
6,022,802 |
5,988,003 |
0.58 |
2010/9 |
693,581 |
689,915 |
574,666 |
0.53 |
20.69 |
5,409,984 |
5,402,021 |
0.14 |
2010/8 |
689,915 |
657,980 |
713,331 |
4.85 |
-3.28 |
4,716,404 |
4,827,356 |
-2.29 |
2010/7 |
657,980 |
558,028 |
602,337 |
17.91 |
9.23 |
4,026,488 |
4,114,024 |
-2.12 |
2010/6 |
558,028 |
587,068 |
646,116 |
-4.94 |
-13.63 |
3,368,508 |
3,511,686 |
-4.07 |
2010/5 |
587,068 |
587,208 |
603,343 |
-0.02 |
-2.69 |
2,810,482 |
2,865,570 |
-1.92 |
2010/4 |
587,208 |
580,946 |
561,981 |
1.07 |
4.48 |
2,223,414 |
2,262,228 |
-1.71 |
2010/3 |
580,946 |
465,788 |
544,590 |
24.72 |
6.67 |
1,636,205 |
1,700,248 |
-3.76 |
2010/2 |
465,788 |
589,471 |
517,403 |
-20.98 |
-9.97 |
1,055,258 |
1,155,656 |
-8.68 |
2010/1 |
589,471 |
576,063 |
638,254 |
2.32 |
-7.64 |
589,471 |
638,254 |
-7.64 |
2009/12 |
576,063 |
553,873 |
547,701 |
4 |
5.17 |
7,117,940 |
7,091,691 |
0.37 |
2009/11 |
553,873 |
585,982 |
521,478 |
-5.47 |
6.21 |
6,541,877 |
6,543,990 |
-0.03 |
2009/10 |
585,982 |
574,666 |
626,026 |
1.96 |
-6.39 |
5,988,003 |
6,022,512 |
-0.57 |
2009/9 |
574,666 |
713,331 |
610,355 |
-19.43 |
-5.84 |
5,402,021 |
5,396,487 |
0.1 |
2009/8 |
713,331 |
602,337 |
600,998 |
18.42 |
18.69 |
4,827,356 |
4,786,131 |
0.86 |
2009/7 |
602,337 |
646,116 |
807,101 |
-6.77 |
-25.37 |
4,114,024 |
4,185,134 |
-1.69 |
2009/6 |
646,116 |
603,343 |
580,475 |
7.08 |
11.3 |
3,511,686 |
3,378,033 |
3.95 |
2009/5 |
603,343 |
561,981 |
606,916 |
7.36 |
-0.58 |
2,865,570 |
2,797,558 |
2.43 |
2009/4 |
561,981 |
544,590 |
598,513 |
3.19 |
-6.1 |
2,262,228 |
2,190,642 |
3.26 |
2009/3 |
544,590 |
517,403 |
521,882 |
5.25 |
4.35 |
1,700,248 |
1,592,128 |
6.79 |
2009/2 |
517,403 |
638,254 |
459,808 |
-18.93 |
12.52 |
1,155,656 |
1,070,246 |
7.98 |
2009/1 |
638,254 |
547,701 |
610,439 |
16.53 |
4.55 |
638,254 |
610,439 |
4.55 |
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