
 |
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 |
1,560,434 |
1,637,771 |
1,852,120 |
-4.72 |
-15.74 |
13,062,570 |
12,412,410 |
5.23 |
2013/7 |
1,637,771 |
1,454,264 |
1,848,218 |
12.61 |
-11.38 |
11,502,130 |
10,560,290 |
8.91 |
2013/6 |
1,454,264 |
1,805,494 |
1,465,527 |
-19.45 |
-0.76 |
9,864,363 |
8,712,067 |
13.22 |
2013/5 |
1,805,494 |
1,722,121 |
1,445,900 |
4.84 |
24.86 |
8,410,099 |
7,246,540 |
16.05 |
2013/4 |
1,722,121 |
1,611,300 |
1,509,651 |
6.87 |
14.07 |
6,604,605 |
5,800,640 |
13.85 |
2013/3 |
1,611,300 |
1,389,500 |
1,520,745 |
15.96 |
5.95 |
4,882,484 |
4,290,989 |
13.78 |
2013/2 |
1,389,500 |
1,881,684 |
1,440,298 |
-26.15 |
-3.52 |
3,271,184 |
2,770,244 |
18.08 |
2013/1 |
1,881,684 |
1,428,676 |
1,329,946 |
-31.70824 |
41.48 |
1,881,684 |
1,329,946 |
41.48 |
2012/12 |
1,428,676 |
1,567,154 |
1,389,819 |
-8.83 |
2.79 |
17,530,500 |
16,631,850 |
5.4 |
2012/11 |
1,567,154 |
1,572,600 |
1,425,364 |
-0.34 |
9.94 |
16,101,820 |
15,242,030 |
5.64 |
2012/10 |
1,572,600 |
1,561,232 |
1,289,157 |
0.72 |
21.98 |
14,534,670 |
13,816,670 |
5.19 |
2012/9 |
1,561,232 |
1,715,176 |
1,433,842 |
-8.97 |
8.88 |
12,962,070 |
12,527,510 |
3.46 |
2012/8 |
1,715,176 |
1,714,501 |
1,523,877 |
0.03 |
12.55 |
11,400,840 |
11,093,670 |
2.76 |
2012/7 |
1,714,501 |
1,347,892 |
1,374,208 |
27.19 |
24.76 |
9,685,662 |
9,569,790 |
1.21 |
2012/6 |
1,347,892 |
1,314,375 |
1,332,696 |
2.55 |
1.14 |
7,971,160 |
8,195,581 |
-2.73 |
2012/5 |
1,314,375 |
1,391,499 |
1,388,283 |
-5.54 |
-5.32 |
6,623,269 |
6,862,885 |
-3.49 |
2012/4 |
1,391,499 |
1,397,046 |
1,388,025 |
-0.39 |
0.25 |
5,308,894 |
5,474,603 |
-3.02 |
2012/3 |
1,397,046 |
1,332,607 |
1,527,905 |
4.83 |
-8.56 |
3,917,395 |
4,086,577 |
-4.13 |
2012/2 |
1,332,607 |
1,187,742 |
1,068,252 |
12.19 |
24.74 |
2,520,349 |
2,558,672 |
-1.49 |
2012/1 |
1,187,742 |
1,389,819 |
1,490,420 |
-14.53 |
-20.3 |
1,187,742 |
1,490,420 |
-20.3 |
2011/12 |
1,389,819 |
1,425,364 |
1,521,279 |
-2.49 |
-8.64 |
16,631,850 |
15,629,030 |
6.41 |
2011/11 |
1,425,364 |
1,289,157 |
1,461,876 |
10.56 |
-2.49 |
15,242,030 |
14,107,750 |
8.04 |
2011/10 |
1,289,157 |
1,433,842 |
1,425,314 |
-10.09 |
-9.55 |
13,816,670 |
12,645,870 |
9.25 |
2011/9 |
1,433,842 |
1,523,877 |
1,356,053 |
-5.9 |
5.73 |
12,527,510 |
11,220,560 |
11.64 |
2011/8 |
1,523,877 |
1,374,208 |
1,365,156 |
10.89 |
11.62 |
11,093,670 |
9,864,505 |
12.46 |
2011/7 |
1,374,208 |
1,332,696 |
1,282,322 |
3.11 |
7.16 |
9,569,790 |
8,499,349 |
12.59 |
2011/6 |
1,332,696 |
1,388,283 |
1,173,551 |
-4 |
13.56 |
8,195,581 |
7,217,027 |
13.55 |
2011/5 |
1,388,283 |
1,388,025 |
1,145,363 |
0.01 |
21.2 |
6,862,885 |
6,043,475 |
13.55 |
2011/4 |
1,388,025 |
1,527,905 |
1,314,873 |
-9.15 |
5.56 |
5,474,603 |
4,898,112 |
11.76 |
2011/3 |
1,527,905 |
1,068,252 |
1,235,711 |
43.02 |
23.64 |
4,086,577 |
3,583,239 |
14.04 |
2011/2 |
1,068,252 |
1,490,420 |
1,010,862 |
-28.32 |
5.67 |
2,558,672 |
2,347,528 |
8.99 |
2011/1 |
1,490,420 |
1,521,279 |
1,336,666 |
-2.02 |
11.5 |
1,490,420 |
1,336,666 |
11.5 |
2010/12 |
1,521,279 |
1,461,876 |
1,341,951 |
4.06 |
13.36 |
15,629,030 |
14,672,110 |
6.52 |
2010/11 |
1,461,876 |
1,425,314 |
1,303,765 |
2.56 |
12.12 |
14,107,750 |
13,330,160 |
5.83 |
2010/10 |
1,425,314 |
1,356,053 |
1,274,549 |
5.1 |
11.82 |
12,645,870 |
12,026,400 |
5.15 |
2010/9 |
1,356,053 |
1,365,156 |
1,278,790 |
-0.66 |
6.04 |
11,220,560 |
10,751,850 |
4.35 |
2010/8 |
1,365,156 |
1,282,322 |
1,239,291 |
6.45 |
10.15 |
9,864,505 |
9,473,057 |
4.13 |
2010/7 |
1,282,322 |
1,173,551 |
1,334,649 |
9.26 |
-3.92 |
8,499,349 |
8,233,766 |
3.22 |
2010/6 |
1,173,551 |
1,145,363 |
1,426,532 |
2.46 |
-17.73 |
7,217,027 |
6,899,117 |
4.6 |
2010/5 |
1,145,363 |
1,314,873 |
1,314,989 |
-12.89 |
-12.89 |
6,043,475 |
5,472,585 |
10.43 |
2010/4 |
1,314,873 |
1,235,711 |
1,207,168 |
6.4 |
8.92 |
4,898,112 |
4,157,596 |
17.81 |
2010/3 |
1,235,711 |
1,010,862 |
1,130,227 |
22.24 |
9.33 |
3,583,239 |
2,950,428 |
21.44 |
2010/2 |
1,010,862 |
1,336,666 |
975,197 |
-24.37 |
3.65 |
2,347,528 |
1,820,201 |
28.97 |
2010/1 |
1,336,666 |
1,341,951 |
845,004 |
-0.39 |
58.18 |
1,336,666 |
845,004 |
58.18 |
2009/12 |
1,341,951 |
1,303,765 |
986,307 |
2.92 |
36.05 |
14,672,110 |
16,041,920 |
-8.53 |
2009/11 |
1,303,765 |
1,274,549 |
1,148,982 |
2.29 |
13.47 |
13,330,160 |
15,055,620 |
-11.46 |
2009/10 |
1,274,549 |
1,278,790 |
1,203,802 |
-0.33 |
5.87 |
12,026,400 |
13,906,630 |
-13.52 |
2009/9 |
1,278,790 |
1,239,291 |
1,364,259 |
3.18 |
-6.26 |
10,751,850 |
12,702,830 |
-15.35 |
2009/8 |
1,239,291 |
1,334,649 |
1,373,687 |
-7.14 |
-9.78 |
9,473,057 |
11,338,570 |
-16.45 |
2009/7 |
1,334,649 |
1,426,532 |
1,573,897 |
-6.44 |
-15.2 |
8,233,766 |
9,964,885 |
-17.37 |
2009/6 |
1,426,532 |
1,314,989 |
1,595,601 |
8.48 |
-10.59 |
6,899,117 |
8,390,988 |
-17.77 |
2009/5 |
1,314,989 |
1,207,168 |
1,309,922 |
8.93 |
0.38 |
5,472,585 |
6,795,387 |
-19.46 |
2009/4 |
1,207,168 |
1,130,227 |
1,420,004 |
6.8 |
-14.98 |
4,157,596 |
5,485,465 |
-24.2 |
2009/3 |
1,130,227 |
975,197 |
1,368,346 |
15.89 |
-17.4 |
2,950,428 |
4,065,461 |
-27.42 |
2009/2 |
975,197 |
845,004 |
1,159,870 |
15.4 |
-15.92 |
1,820,201 |
2,697,115 |
-32.51 |
2009/1 |
845,004 |
986,307 |
1,537,245 |
-14.32 |
-45.03 |
845,004 |
1,537,245 |
-45.03 |
|
 |