
 |
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 |
463,072 |
512,248 |
497,193 |
-9.6 |
-6.86 |
3,629,864 |
3,484,198 |
4.18 |
2013/7 |
512,248 |
400,255 |
503,916 |
27.98 |
1.65 |
3,166,792 |
2,987,005 |
6.01 |
2013/6 |
400,255 |
394,522 |
397,646 |
1.45 |
0.65 |
2,654,544 |
2,483,089 |
6.9 |
2013/5 |
394,522 |
377,266 |
437,922 |
4.57 |
-9.91 |
2,254,289 |
2,085,443 |
8.09 |
2013/4 |
377,266 |
383,598 |
362,358 |
-1.65 |
4.11 |
1,859,767 |
1,647,521 |
12.88 |
2013/3 |
383,598 |
351,653 |
365,022 |
9.08 |
5.08 |
1,482,501 |
1,285,163 |
15.35 |
2013/2 |
351,653 |
747,250 |
397,835 |
-52.94 |
-11.6 |
1,098,903 |
920,141 |
19.42 |
2013/1 |
747,250 |
482,881 |
522,306 |
-54.74827 |
43.06 |
747,250 |
522,306 |
43.06 |
2012/12 |
482,881 |
400,465 |
623,068 |
20.58 |
-22.49 |
5,295,923 |
5,320,323 |
-0.45 |
2012/11 |
400,465 |
386,221 |
404,837 |
3.68 |
-1.07 |
4,813,042 |
4,697,255 |
2.46 |
2012/10 |
386,221 |
413,070 |
387,060 |
-6.49 |
-0.21 |
4,412,577 |
4,292,418 |
2.79 |
2012/9 |
413,070 |
520,362 |
397,595 |
-20.61 |
3.89 |
4,026,356 |
3,905,357 |
3.09 |
2012/8 |
520,362 |
523,088 |
417,931 |
-0.52 |
24.5 |
3,613,286 |
3,507,763 |
3 |
2012/7 |
523,088 |
412,767 |
503,725 |
26.72 |
3.84 |
3,092,924 |
3,089,832 |
0.1 |
2012/6 |
412,767 |
448,812 |
466,280 |
-8.03 |
-11.47 |
2,569,836 |
2,586,107 |
-0.62 |
2012/5 |
448,812 |
369,737 |
385,451 |
21.38 |
16.43 |
2,157,069 |
2,119,827 |
1.75 |
2012/4 |
369,737 |
377,166 |
394,780 |
-1.96 |
-6.34 |
1,708,257 |
1,734,376 |
-1.5 |
2012/3 |
377,166 |
409,434 |
373,847 |
-7.88 |
0.88 |
1,338,520 |
1,339,596 |
-0.08 |
2012/2 |
409,434 |
551,920 |
344,734 |
-25.81 |
18.76 |
961,354 |
965,749 |
-0.45 |
2012/1 |
551,920 |
623,068 |
621,015 |
-11.41 |
-11.12 |
551,920 |
621,015 |
-11.12 |
2011/12 |
623,068 |
404,837 |
496,565 |
53.9 |
25.47 |
5,320,323 |
4,433,642 |
19.99 |
2011/11 |
404,837 |
387,060 |
327,549 |
4.59 |
23.59 |
4,697,255 |
3,937,077 |
19.3 |
2011/10 |
387,060 |
397,595 |
341,931 |
-2.64 |
13.19 |
4,292,418 |
3,609,528 |
18.91 |
2011/9 |
397,595 |
417,931 |
358,296 |
-4.86 |
10.96 |
3,905,357 |
3,267,597 |
19.51 |
2011/8 |
417,931 |
503,725 |
408,931 |
-17.03 |
2.2 |
3,507,763 |
2,909,301 |
20.57 |
2011/7 |
503,725 |
466,280 |
452,475 |
8.03 |
11.32 |
3,089,832 |
2,500,370 |
23.57 |
2011/6 |
466,280 |
385,451 |
335,611 |
20.96 |
38.93 |
2,586,107 |
2,047,895 |
26.28 |
2011/5 |
385,451 |
394,780 |
299,131 |
-2.36 |
28.85 |
2,119,827 |
1,712,284 |
23.8 |
2011/4 |
394,780 |
373,847 |
275,476 |
5.59 |
43.3 |
1,734,376 |
1,413,153 |
22.73 |
2011/3 |
373,847 |
344,734 |
284,898 |
8.44 |
31.22 |
1,339,596 |
1,137,677 |
17.74 |
2011/2 |
344,734 |
621,015 |
308,735 |
-44.48 |
11.66 |
965,749 |
852,779 |
13.24 |
2011/1 |
621,015 |
496,565 |
544,044 |
25.06 |
14.14 |
621,015 |
544,044 |
14.14 |
2010/12 |
496,565 |
327,549 |
331,848 |
51.6 |
49.63 |
4,433,642 |
3,647,102 |
21.56 |
2010/11 |
327,549 |
341,931 |
246,091 |
-4.2 |
33.1 |
3,937,077 |
3,315,254 |
18.75 |
2010/10 |
341,931 |
358,296 |
259,021 |
-4.56 |
32 |
3,609,528 |
3,069,163 |
17.6 |
2010/9 |
358,296 |
408,931 |
269,174 |
-12.38 |
33.1 |
3,267,597 |
2,810,142 |
16.27 |
2010/8 |
408,931 |
452,475 |
368,291 |
-9.62 |
11.03 |
2,909,301 |
2,540,968 |
14.49 |
2010/7 |
452,475 |
335,611 |
333,889 |
34.82 |
35.51 |
2,500,370 |
2,172,677 |
15.08 |
2010/6 |
335,611 |
299,131 |
269,520 |
12.19 |
24.52 |
2,047,895 |
1,838,788 |
11.37 |
2010/5 |
299,131 |
275,476 |
269,133 |
8.58 |
11.14 |
1,712,284 |
1,569,268 |
9.11 |
2010/4 |
275,476 |
284,898 |
286,971 |
-3.3 |
-4 |
1,413,153 |
1,300,135 |
8.69 |
2010/3 |
284,898 |
308,735 |
247,061 |
-7.72 |
15.31 |
1,137,677 |
1,013,164 |
12.28 |
2010/2 |
308,735 |
544,044 |
301,538 |
-43.25 |
2.38 |
852,779 |
766,103 |
11.31 |
2010/1 |
544,044 |
331,848 |
464,565 |
63.94 |
17.1 |
544,044 |
464,565 |
17.1 |
2009/12 |
331,848 |
246,091 |
381,082 |
34.84 |
-12.91 |
3,647,102 |
3,757,989 |
-2.95 |
2009/11 |
246,091 |
259,021 |
272,128 |
-4.99 |
-9.56 |
3,315,254 |
3,376,907 |
-1.82 |
2009/10 |
259,021 |
269,174 |
279,055 |
-3.77 |
-7.17 |
3,069,163 |
3,104,779 |
-1.14 |
2009/9 |
269,174 |
368,291 |
266,673 |
-26.91 |
0.93 |
2,810,142 |
2,825,724 |
-0.55 |
2009/8 |
368,291 |
333,889 |
304,726 |
10.3 |
20.85 |
2,540,968 |
2,559,051 |
-0.7 |
2009/7 |
333,889 |
269,520 |
392,793 |
23.88 |
-14.99 |
2,172,677 |
2,254,325 |
-3.62 |
2009/6 |
269,520 |
269,133 |
274,644 |
0.14 |
-1.86 |
1,838,788 |
1,861,532 |
-1.22 |
2009/5 |
269,133 |
286,971 |
269,775 |
-6.21 |
-0.23 |
1,569,268 |
1,586,888 |
-1.11 |
2009/4 |
286,971 |
247,061 |
265,382 |
16.15 |
8.13 |
1,300,135 |
1,317,113 |
-1.28 |
2009/3 |
247,061 |
301,538 |
285,201 |
-18.06 |
-13.37 |
1,013,164 |
1,051,731 |
-3.66 |
2009/2 |
301,538 |
464,565 |
242,408 |
-35.09 |
24.39 |
766,103 |
766,530 |
-0.05 |
2009/1 |
464,565 |
381,082 |
524,122 |
21.9 |
-11.36 |
464,565 |
524,122 |
-11.36 |
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