
 |
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 |
1,952,799 |
1,991,106 |
1,984,705 |
-1.92 |
-1.6 |
14,567,170 |
14,556,420 |
0.07 |
2013/7 |
1,991,106 |
1,662,233 |
1,757,467 |
19.78 |
13.29 |
12,614,370 |
12,571,720 |
0.33 |
2013/6 |
1,662,233 |
1,964,883 |
1,678,850 |
-15.4 |
-0.98 |
10,623,270 |
10,814,250 |
-1.76 |
2013/5 |
1,964,883 |
1,888,705 |
1,914,607 |
4.03 |
2.62 |
8,961,032 |
9,135,401 |
-1.9 |
2013/4 |
1,888,705 |
1,714,880 |
1,851,133 |
10.13 |
2.02 |
6,996,149 |
7,220,793 |
-3.11 |
2013/3 |
1,714,880 |
1,480,009 |
1,909,158 |
15.86 |
-10.17 |
5,107,444 |
5,369,660 |
-4.88 |
2013/2 |
1,480,009 |
1,912,555 |
2,055,610 |
-22.61 |
-28 |
3,392,564 |
3,460,502 |
-1.96 |
2013/1 |
1,912,555 |
1,113,258 |
1,404,892 |
-71.798 |
36.13 |
1,912,555 |
1,404,892 |
36.13 |
2012/12 |
1,113,258 |
1,293,522 |
1,408,016 |
-13.93 |
-20.93 |
15,460,850 |
17,184,780 |
-10.03 |
2012/11 |
1,293,522 |
1,318,332 |
1,315,410 |
-1.88 |
-1.66 |
14,347,590 |
15,776,760 |
-9.05 |
2012/10 |
1,318,332 |
1,332,397 |
1,209,213 |
-1.05 |
9.02 |
13,054,070 |
14,461,350 |
-9.73 |
2012/9 |
1,332,397 |
1,392,176 |
1,669,498 |
-4.29 |
-20.19 |
11,735,740 |
13,252,140 |
-11.44 |
2012/8 |
1,392,176 |
1,170,943 |
1,474,403 |
18.89 |
-5.57 |
10,403,340 |
11,582,640 |
-10.18 |
2012/7 |
1,170,943 |
1,292,687 |
1,270,217 |
-9.41 |
-7.81 |
9,011,163 |
10,108,240 |
-10.85 |
2012/6 |
1,292,687 |
1,356,091 |
1,296,824 |
-4.67 |
-0.31 |
7,840,220 |
8,838,019 |
-11.28 |
2012/5 |
1,356,091 |
1,347,040 |
1,173,477 |
0.67 |
15.56 |
6,547,533 |
7,541,195 |
-13.17 |
2012/4 |
1,347,040 |
1,433,859 |
1,452,648 |
-6.05 |
-7.27 |
5,191,442 |
6,367,718 |
-18.47 |
2012/3 |
1,433,859 |
1,411,551 |
1,744,850 |
1.58 |
-17.82 |
3,844,402 |
4,915,070 |
-21.78 |
2012/2 |
1,411,551 |
998,992 |
1,274,069 |
41.29 |
10.79 |
2,410,543 |
3,170,220 |
-23.96 |
2012/1 |
998,992 |
1,408,016 |
1,896,151 |
-29.04 |
-47.31 |
998,992 |
1,896,151 |
-47.31 |
2011/12 |
1,408,016 |
1,315,410 |
1,713,980 |
7.04 |
-17.85 |
17,184,780 |
15,639,480 |
9.88 |
2011/11 |
1,315,410 |
1,209,213 |
1,480,987 |
8.78 |
-11.18 |
15,776,760 |
13,925,500 |
13.29 |
2011/10 |
1,209,213 |
1,669,498 |
1,462,023 |
-27.57 |
-17.29 |
14,461,350 |
12,444,520 |
16.2 |
2011/9 |
1,669,498 |
1,474,403 |
1,390,468 |
13.23 |
20.06 |
13,252,140 |
10,982,490 |
20.66 |
2011/8 |
1,474,403 |
1,270,217 |
1,260,697 |
16.07 |
16.95 |
11,582,640 |
9,592,025 |
20.75 |
2011/7 |
1,270,217 |
1,296,824 |
1,150,733 |
-2.05 |
10.38 |
10,108,240 |
8,331,328 |
21.32 |
2011/6 |
1,296,824 |
1,173,477 |
1,181,264 |
10.51 |
9.78 |
8,838,019 |
7,180,595 |
23.08 |
2011/5 |
1,173,477 |
1,452,648 |
1,315,052 |
-19.21 |
-10.76 |
7,541,195 |
5,999,331 |
25.7 |
2011/4 |
1,452,648 |
1,744,850 |
1,280,198 |
-16.74 |
13.47 |
6,367,718 |
4,684,279 |
35.93 |
2011/3 |
1,744,850 |
1,274,069 |
1,393,236 |
36.95 |
25.23 |
4,915,070 |
3,404,081 |
44.38 |
2011/2 |
1,274,069 |
1,896,151 |
868,525 |
-32.8 |
46.69 |
3,170,220 |
2,010,845 |
57.65 |
2011/1 |
1,896,151 |
1,713,980 |
1,142,320 |
10.62 |
65.99 |
1,896,151 |
1,142,320 |
65.99 |
2010/12 |
1,713,980 |
1,480,987 |
1,123,496 |
15.73 |
52.55 |
15,639,480 |
11,165,870 |
40.06 |
2010/11 |
1,480,987 |
1,462,023 |
1,041,789 |
1.29 |
42.15 |
13,925,500 |
10,042,370 |
38.66 |
2010/10 |
1,462,023 |
1,390,468 |
993,268 |
5.14 |
47.19 |
12,444,520 |
9,000,582 |
38.26 |
2010/9 |
1,390,468 |
1,260,697 |
978,853 |
10.29 |
42.05 |
10,982,490 |
8,007,314 |
37.15 |
2010/8 |
1,260,697 |
1,150,733 |
994,260 |
9.55 |
26.79 |
9,592,025 |
7,028,461 |
36.47 |
2010/7 |
1,150,733 |
1,181,264 |
1,024,860 |
-2.58 |
12.28 |
8,331,328 |
6,034,201 |
38.06 |
2010/6 |
1,181,264 |
1,315,052 |
857,033 |
-10.17 |
37.83 |
7,180,595 |
5,009,341 |
43.34 |
2010/5 |
1,315,052 |
1,280,198 |
858,263 |
2.72 |
53.22 |
5,999,331 |
4,152,308 |
44.48 |
2010/4 |
1,280,198 |
1,393,236 |
1,004,138 |
-8.11 |
27.49 |
4,684,279 |
3,294,045 |
42.2 |
2010/3 |
1,393,236 |
868,525 |
880,109 |
60.41 |
58.3 |
3,404,081 |
2,289,907 |
48.65 |
2010/2 |
868,525 |
1,142,320 |
817,863 |
-23.96 |
6.19 |
2,010,845 |
1,409,798 |
42.63 |
2010/1 |
1,142,320 |
1,123,496 |
591,935 |
1.67 |
92.98 |
1,142,320 |
591,935 |
92.98 |
2009/12 |
1,123,496 |
1,041,789 |
721,435 |
7.84 |
55.73 |
11,165,870 |
10,515,310 |
6.18 |
2009/11 |
1,041,789 |
993,268 |
684,442 |
4.88 |
52.2 |
10,042,370 |
9,793,875 |
2.53 |
2009/10 |
993,268 |
978,853 |
792,936 |
1.47 |
25.26 |
9,000,582 |
9,109,433 |
-1.19 |
2009/9 |
978,853 |
994,260 |
813,656 |
-1.54 |
20.3 |
8,007,314 |
8,316,497 |
-3.71 |
2009/8 |
994,260 |
1,024,860 |
880,627 |
-2.98 |
12.9 |
7,028,461 |
7,502,841 |
-6.32 |
2009/7 |
1,024,860 |
857,033 |
961,112 |
19.58 |
6.63 |
6,034,201 |
6,622,214 |
-8.87 |
2009/6 |
857,033 |
858,263 |
1,000,861 |
-0.14 |
-14.37 |
5,009,341 |
5,661,102 |
-11.51 |
2009/5 |
858,263 |
1,004,138 |
965,293 |
-14.52 |
-11.08 |
4,152,308 |
4,660,241 |
-10.89 |
2009/4 |
1,004,138 |
880,109 |
954,491 |
14.09 |
5.2 |
3,294,045 |
3,694,948 |
-10.85 |
2009/3 |
880,109 |
817,863 |
989,064 |
7.61 |
-11.01 |
2,289,907 |
2,740,457 |
-16.44 |
2009/2 |
817,863 |
591,935 |
801,479 |
38.16 |
2.04 |
1,409,798 |
1,751,393 |
-19.5 |
2009/1 |
591,935 |
721,435 |
949,914 |
-17.95 |
-37.68 |
591,935 |
949,914 |
-37.68 |
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