
 |
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 |
764,216 |
748,362 |
745,648 |
2.11 |
2.49 |
4,706,185 |
4,688,049 |
0.38 |
2013/7 |
748,362 |
599,509 |
765,030 |
24.82 |
-2.17 |
3,941,969 |
3,942,401 |
-0.01 |
2013/6 |
599,509 |
551,334 |
427,719 |
8.73 |
40.16 |
3,193,607 |
3,177,371 |
0.51 |
2013/5 |
551,334 |
467,909 |
576,858 |
17.82 |
-4.42 |
2,594,098 |
2,749,652 |
-5.65 |
2013/4 |
467,909 |
495,185 |
494,449 |
-5.5 |
-5.36 |
2,042,764 |
2,172,794 |
-5.98 |
2013/3 |
495,185 |
479,548 |
568,685 |
3.26 |
-12.92 |
1,574,855 |
1,678,345 |
-6.16 |
2013/2 |
479,548 |
600,122 |
531,710 |
-20.09 |
-9.81 |
1,079,670 |
1,109,660 |
-2.7 |
2013/1 |
600,122 |
517,445 |
577,950 |
-15.97793 |
3.83 |
600,122 |
577,950 |
3.83 |
2012/12 |
517,445 |
390,411 |
374,715 |
32.53 |
38.09 |
5,658,957 |
5,416,822 |
4.47 |
2012/11 |
390,411 |
418,950 |
391,725 |
-6.81 |
-0.33 |
5,141,512 |
5,042,107 |
1.97 |
2012/10 |
418,950 |
411,421 |
419,222 |
1.82 |
-0.06 |
4,751,101 |
4,650,382 |
2.16 |
2012/9 |
411,421 |
646,071 |
352,465 |
-36.31 |
16.72 |
4,332,151 |
4,231,160 |
2.38 |
2012/8 |
646,071 |
634,284 |
601,250 |
1.85 |
7.45 |
3,920,730 |
3,878,695 |
1.08 |
2012/7 |
634,284 |
351,972 |
506,502 |
80.2 |
25.22 |
3,274,659 |
3,277,445 |
-0.08 |
2012/6 |
351,972 |
480,390 |
509,363 |
-26.73 |
-30.89 |
2,640,375 |
2,770,943 |
-4.71 |
2012/5 |
480,390 |
398,442 |
463,857 |
20.56 |
3.56 |
2,288,403 |
2,261,580 |
1.18 |
2012/4 |
398,442 |
448,658 |
382,091 |
-11.19 |
4.27 |
1,808,013 |
1,797,723 |
0.57 |
2012/3 |
448,658 |
447,517 |
448,924 |
0.25 |
-0.05 |
1,409,571 |
1,415,632 |
-0.42 |
2012/2 |
447,517 |
513,396 |
382,187 |
-12.83 |
17.09 |
960,913 |
966,708 |
-0.59 |
2012/1 |
513,396 |
374,715 |
584,521 |
37 |
-12.16 |
513,396 |
584,521 |
-12.16 |
2011/12 |
374,715 |
391,725 |
401,330 |
-4.34 |
-6.63 |
5,416,822 |
4,414,196 |
22.71 |
2011/11 |
391,725 |
419,222 |
355,513 |
-6.55 |
10.18 |
5,042,107 |
4,012,866 |
25.64 |
2011/10 |
419,222 |
352,465 |
275,603 |
18.94 |
52.11 |
4,650,382 |
3,657,353 |
27.15 |
2011/9 |
352,465 |
601,250 |
304,356 |
-41.37 |
15.8 |
4,231,160 |
3,381,750 |
25.11 |
2011/8 |
601,250 |
506,502 |
561,556 |
18.7 |
7.06 |
3,878,695 |
3,077,394 |
26.03 |
2011/7 |
506,502 |
509,363 |
498,791 |
-0.56 |
1.54 |
3,277,445 |
2,515,838 |
30.27 |
2011/6 |
509,363 |
463,857 |
354,562 |
9.81 |
43.65 |
2,770,943 |
2,017,047 |
37.37 |
2011/5 |
463,857 |
382,091 |
368,871 |
21.39 |
25.75 |
2,261,580 |
1,662,485 |
36.03 |
2011/4 |
382,091 |
448,924 |
319,749 |
-14.88 |
19.49 |
1,797,723 |
1,293,614 |
38.96 |
2011/3 |
448,924 |
382,187 |
324,473 |
17.46 |
38.35 |
1,415,632 |
973,865 |
45.36 |
2011/2 |
382,187 |
584,521 |
333,573 |
-34.61 |
14.57 |
966,708 |
649,392 |
48.86 |
2011/1 |
584,521 |
401,330 |
315,819 |
45.64 |
85.08 |
584,521 |
315,819 |
85.08 |
2010/12 |
401,330 |
355,513 |
239,200 |
12.88 |
67.78 |
4,414,196 |
4,004,152 |
10.24 |
2010/11 |
355,513 |
275,603 |
263,532 |
28.99 |
34.9 |
4,012,866 |
3,764,952 |
6.58 |
2010/10 |
275,603 |
304,356 |
311,196 |
-9.44 |
-11.43 |
3,657,353 |
3,501,420 |
4.45 |
2010/9 |
304,356 |
561,556 |
361,746 |
-45.8 |
-15.86 |
3,381,750 |
3,190,224 |
6 |
2010/8 |
561,556 |
498,791 |
564,099 |
12.58 |
-0.45 |
3,077,394 |
2,828,478 |
8.8 |
2010/7 |
498,791 |
354,562 |
461,176 |
40.67 |
8.15 |
2,515,838 |
2,264,379 |
11.1 |
2010/6 |
354,562 |
368,871 |
358,979 |
-3.87 |
-1.23 |
2,017,047 |
1,803,203 |
11.85 |
2010/5 |
368,871 |
319,749 |
391,394 |
15.36 |
-5.75 |
1,662,485 |
1,444,224 |
15.11 |
2010/4 |
319,749 |
324,473 |
301,071 |
-1.45 |
6.2 |
1,293,614 |
1,052,830 |
22.87 |
2010/3 |
324,473 |
333,573 |
258,632 |
-2.72 |
25.45 |
973,865 |
751,759 |
29.54 |
2010/2 |
333,573 |
315,819 |
205,303 |
5.62 |
62.47 |
649,392 |
493,127 |
31.68 |
2010/1 |
315,819 |
239,200 |
287,824 |
32.03 |
9.72 |
315,819 |
287,824 |
9.72 |
2009/12 |
239,200 |
263,532 |
195,420 |
-9.23 |
22.4 |
4,004,152 |
3,403,641 |
17.64 |
2009/11 |
263,532 |
311,196 |
209,040 |
-15.31 |
26.06 |
3,764,952 |
3,208,221 |
17.35 |
2009/10 |
311,196 |
361,746 |
277,928 |
-13.97 |
11.97 |
3,501,420 |
2,999,181 |
16.74 |
2009/9 |
361,746 |
564,099 |
266,450 |
-35.87 |
35.76 |
3,190,224 |
2,721,253 |
17.23 |
2009/8 |
564,099 |
461,176 |
431,616 |
22.31 |
30.69 |
2,828,478 |
2,454,803 |
15.22 |
2009/7 |
461,176 |
358,979 |
383,168 |
28.46 |
20.35 |
2,264,379 |
2,023,187 |
11.92 |
2009/6 |
358,979 |
391,394 |
289,457 |
-8.28 |
24.01 |
1,803,203 |
1,640,019 |
9.95 |
2009/5 |
391,394 |
301,071 |
365,979 |
30 |
6.94 |
1,444,224 |
1,350,562 |
6.93 |
2009/4 |
301,071 |
258,632 |
268,950 |
16.4 |
11.94 |
1,052,830 |
984,583 |
6.93 |
2009/3 |
258,632 |
205,303 |
230,374 |
25.97 |
12.26 |
751,759 |
715,633 |
5.04 |
2009/2 |
205,303 |
287,824 |
202,429 |
-28.67 |
1.41 |
493,127 |
485,259 |
1.62 |
2009/1 |
287,824 |
195,420 |
282,830 |
47.28 |
1.76 |
287,824 |
282,830 |
1.76 |
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