
 |
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 |
1,071,545 |
1,150,264 |
993,693 |
-6.84 |
7.83 |
8,293,569 |
8,656,459 |
-4.19 |
2013/7 |
1,150,264 |
1,123,078 |
1,060,652 |
2.42 |
8.44 |
7,222,024 |
7,662,766 |
-5.75 |
2013/6 |
1,123,078 |
1,056,945 |
860,799 |
6.25 |
30.46 |
6,071,760 |
6,602,114 |
-8.03 |
2013/5 |
1,056,945 |
1,074,983 |
1,084,300 |
-1.67 |
-2.52 |
4,948,682 |
5,741,316 |
-13.8 |
2013/4 |
1,074,983 |
959,672 |
1,069,566 |
12.01 |
0.5 |
3,891,737 |
4,657,016 |
-16.43 |
2013/3 |
959,672 |
770,054 |
1,414,389 |
24.62 |
-32.14 |
2,816,754 |
3,587,450 |
-21.48 |
2013/2 |
770,054 |
1,087,028 |
1,253,105 |
-29.15 |
-38.54 |
1,857,082 |
2,173,061 |
-14.54 |
2013/1 |
1,087,028 |
1,001,138 |
919,956 |
-8.579237 |
18.16 |
1,087,028 |
919,956 |
18.16 |
2012/12 |
1,001,138 |
839,185 |
1,051,558 |
19.29 |
-4.79 |
14,100,270 |
13,211,270 |
6.72 |
2012/11 |
839,185 |
930,523 |
842,013 |
-9.81 |
-0.33 |
13,099,130 |
12,159,710 |
7.72 |
2012/10 |
930,523 |
3,042,495 |
921,170 |
-69.41 |
1.01 |
12,259,940 |
11,317,700 |
8.32 |
2012/9 |
3,042,495 |
965,490 |
1,368,936 |
215.12 |
122.25 |
11,329,420 |
10,396,530 |
8.97 |
2012/8 |
965,490 |
1,060,633 |
1,237,648 |
-8.97 |
-21.98 |
8,286,925 |
9,027,595 |
-8.2 |
2012/7 |
1,060,633 |
859,185 |
1,040,851 |
23.44 |
1.9 |
7,321,435 |
7,789,947 |
-6.01 |
2012/6 |
859,185 |
1,034,674 |
1,117,985 |
-16.96 |
-23.14 |
6,260,803 |
6,749,096 |
-7.23 |
2012/5 |
1,034,674 |
1,069,027 |
942,549 |
-3.21 |
9.77 |
5,401,618 |
5,631,111 |
-4.07 |
2012/4 |
1,069,027 |
1,205,082 |
1,079,680 |
-11.29 |
-0.98 |
4,366,944 |
4,688,563 |
-6.85 |
2012/3 |
1,205,082 |
1,181,482 |
1,514,829 |
1.99 |
-20.44 |
3,297,917 |
3,608,882 |
-8.61 |
2012/2 |
1,181,482 |
911,353 |
836,337 |
29.64 |
41.26 |
2,092,835 |
2,094,053 |
-0.05 |
2012/1 |
911,353 |
1,051,558 |
1,257,716 |
-13.33 |
-27.53 |
911,353 |
1,257,716 |
-27.53 |
2011/12 |
1,051,558 |
842,013 |
1,087,672 |
24.88 |
-3.32 |
13,211,270 |
10,082,290 |
31.03 |
2011/11 |
842,013 |
921,170 |
920,413 |
-8.59 |
-8.51 |
12,159,710 |
8,994,620 |
35.18 |
2011/10 |
921,170 |
1,368,936 |
787,642 |
-32.7 |
16.95 |
11,317,700 |
8,074,207 |
40.17 |
2011/9 |
1,368,936 |
1,237,648 |
810,612 |
10.6 |
68.87 |
10,396,530 |
7,286,565 |
42.68 |
2011/8 |
1,237,648 |
1,040,851 |
835,421 |
18.9 |
48.14 |
9,027,595 |
6,475,953 |
39.4 |
2011/7 |
1,040,851 |
1,117,985 |
922,245 |
-6.89 |
12.86 |
7,789,947 |
5,640,532 |
38.1 |
2011/6 |
1,117,985 |
942,549 |
880,908 |
18.61 |
26.91 |
6,749,096 |
4,718,287 |
43.04 |
2011/5 |
942,549 |
1,079,680 |
781,801 |
-12.7 |
20.56 |
5,631,111 |
3,837,380 |
46.74 |
2011/4 |
1,079,680 |
1,514,829 |
841,554 |
-28.72 |
28.29 |
4,688,563 |
3,055,578 |
53.44 |
2011/3 |
1,514,829 |
836,337 |
883,358 |
81.12 |
71.48 |
3,608,882 |
2,214,025 |
63 |
2011/2 |
836,337 |
1,257,716 |
693,169 |
-33.5 |
20.65 |
2,094,053 |
1,330,667 |
57.36 |
2011/1 |
1,257,716 |
1,087,672 |
637,498 |
15.63 |
97.28 |
1,257,716 |
637,498 |
97.28 |
2010/12 |
1,087,672 |
920,413 |
1,125,703 |
18.17 |
-3.37 |
10,082,290 |
7,597,183 |
32.71 |
2010/11 |
920,413 |
787,642 |
604,719 |
16.85 |
52.2 |
8,994,620 |
6,471,480 |
38.98 |
2010/10 |
787,642 |
810,612 |
624,571 |
-2.83 |
26.1 |
8,074,207 |
5,866,761 |
37.62 |
2010/9 |
810,612 |
835,421 |
606,038 |
-2.96 |
33.75 |
7,286,565 |
5,242,190 |
38.99 |
2010/8 |
835,421 |
922,245 |
607,985 |
-9.41 |
37.4 |
6,475,953 |
4,636,152 |
39.68 |
2010/7 |
922,245 |
880,908 |
557,858 |
4.69 |
65.31 |
5,640,532 |
4,028,167 |
40.02 |
2010/6 |
880,908 |
781,801 |
791,106 |
12.67 |
11.35 |
4,718,287 |
3,470,308 |
35.96 |
2010/5 |
781,801 |
841,554 |
536,490 |
-7.1 |
45.72 |
3,837,380 |
2,679,202 |
43.22 |
2010/4 |
841,554 |
883,358 |
666,751 |
-4.73 |
26.21 |
3,055,578 |
2,142,712 |
42.6 |
2010/3 |
883,358 |
693,169 |
608,158 |
27.43 |
45.25 |
2,214,025 |
1,475,961 |
50 |
2010/2 |
693,169 |
637,498 |
502,774 |
8.73 |
37.86 |
1,330,667 |
867,803 |
53.33 |
2010/1 |
637,498 |
1,125,703 |
365,030 |
-43.36 |
74.64 |
637,498 |
365,030 |
74.64 |
2009/12 |
1,125,703 |
604,719 |
696,225 |
86.15 |
61.68 |
7,597,183 |
7,567,952 |
0.38 |
2009/11 |
604,719 |
624,571 |
375,494 |
-3.17 |
61.04 |
6,471,480 |
6,871,727 |
-5.82 |
2009/10 |
624,571 |
606,038 |
554,787 |
3.05 |
12.57 |
5,866,761 |
6,496,233 |
-9.68 |
2009/9 |
606,038 |
607,985 |
549,016 |
-0.32 |
10.38 |
5,242,190 |
5,941,446 |
-11.76 |
2009/8 |
607,985 |
557,858 |
493,702 |
8.98 |
23.14 |
4,636,152 |
5,392,430 |
-14.02 |
2009/7 |
557,858 |
791,106 |
613,806 |
-29.48 |
-9.11 |
4,028,167 |
4,898,728 |
-17.77 |
2009/6 |
791,106 |
536,490 |
786,684 |
47.45 |
0.56 |
3,470,308 |
4,284,922 |
-19.01 |
2009/5 |
536,490 |
666,751 |
685,725 |
-19.53 |
-21.76 |
2,679,202 |
3,498,238 |
-23.41 |
2009/4 |
666,751 |
608,158 |
708,295 |
9.63 |
-5.86 |
2,142,712 |
2,812,513 |
-23.81 |
2009/3 |
608,158 |
502,774 |
773,877 |
20.96 |
-21.41 |
1,475,961 |
2,104,218 |
-29.85 |
2009/2 |
502,774 |
365,030 |
665,477 |
37.73 |
-24.44 |
867,803 |
1,330,340 |
-34.76 |
2009/1 |
365,030 |
696,225 |
664,864 |
-47.57 |
-45.09 |
365,030 |
664,864 |
-45.09 |
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