
 |
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 |
1,226,209 |
1,264,821 |
1,254,005 |
-3.05 |
-2.21 |
9,211,930 |
8,890,265 |
3.61 |
2013/7 |
1,264,821 |
1,282,358 |
1,174,200 |
-1.36 |
7.71 |
7,985,721 |
7,636,260 |
4.57 |
2013/6 |
1,282,358 |
1,314,877 |
1,257,584 |
-2.47 |
1.96 |
6,720,900 |
6,462,060 |
4 |
2013/5 |
1,314,877 |
959,613 |
1,187,414 |
37.02 |
10.73 |
5,438,542 |
5,204,476 |
4.49 |
2013/4 |
959,613 |
1,145,049 |
1,026,907 |
-16.19 |
-6.55 |
4,123,665 |
4,017,062 |
2.65 |
2013/3 |
1,145,049 |
946,907 |
1,108,490 |
20.92 |
3.29 |
3,164,052 |
2,990,155 |
5.81 |
2013/2 |
946,907 |
1,072,096 |
1,015,577 |
-11.67 |
-6.76 |
2,019,003 |
1,881,665 |
7.29 |
2013/1 |
1,072,096 |
828,737 |
866,088 |
-29.36505 |
23.78 |
1,072,096 |
866,088 |
23.78 |
2012/12 |
828,737 |
938,946 |
906,714 |
-11.73 |
-8.59 |
11,260,960 |
11,126,780 |
1.2 |
2012/11 |
938,946 |
1,008,679 |
1,058,387 |
-6.91 |
-11.28 |
10,432,220 |
10,220,070 |
2.07 |
2012/10 |
1,008,679 |
942,129 |
857,665 |
7.06 |
17.6 |
9,493,276 |
9,161,683 |
3.61 |
2012/9 |
942,129 |
1,074,388 |
838,987 |
-12.31 |
12.29 |
8,484,597 |
8,304,018 |
2.17 |
2012/8 |
1,074,388 |
986,252 |
949,120 |
8.93 |
13.19 |
7,542,468 |
7,465,031 |
1.03 |
2012/7 |
986,252 |
1,105,328 |
927,797 |
-10.77 |
6.3 |
6,468,480 |
6,515,911 |
-0.72 |
2012/6 |
1,105,328 |
1,046,033 |
976,761 |
5.66 |
13.16 |
5,481,828 |
5,588,114 |
-1.9 |
2012/5 |
1,046,033 |
847,426 |
981,447 |
23.43 |
6.58 |
4,376,500 |
4,611,353 |
-5.09 |
2012/4 |
847,426 |
930,595 |
1,069,467 |
-8.93 |
-20.76 |
3,330,467 |
3,629,906 |
-8.24 |
2012/3 |
930,595 |
835,278 |
991,353 |
11.41 |
-6.12 |
2,483,041 |
2,560,439 |
-3.02 |
2012/2 |
835,278 |
717,168 |
702,258 |
16.46 |
18.94 |
1,552,446 |
1,569,086 |
-1.06 |
2012/1 |
717,168 |
906,714 |
866,828 |
-20.9 |
-17.26 |
717,168 |
866,828 |
-17.26 |
2011/12 |
906,714 |
1,058,387 |
944,093 |
-14.33 |
-3.95 |
11,126,780 |
10,018,200 |
11.06 |
2011/11 |
1,058,387 |
857,665 |
891,153 |
23.4 |
18.76 |
10,220,070 |
9,074,111 |
12.62 |
2011/10 |
857,665 |
838,987 |
958,082 |
2.22 |
-10.48 |
9,161,683 |
8,182,958 |
11.96 |
2011/9 |
838,987 |
949,120 |
881,807 |
-11.6 |
-4.85 |
8,304,018 |
7,224,876 |
14.93 |
2011/8 |
949,120 |
927,797 |
973,199 |
2.29 |
-2.47 |
7,465,031 |
6,343,069 |
17.68 |
2011/7 |
927,797 |
976,761 |
1,034,967 |
-5.01 |
-10.35 |
6,515,911 |
5,369,870 |
21.34 |
2011/6 |
976,761 |
981,447 |
897,260 |
-0.47 |
8.86 |
5,588,114 |
4,334,903 |
28.9 |
2011/5 |
981,447 |
1,069,467 |
771,530 |
-8.23 |
27.2 |
4,611,353 |
3,437,643 |
34.14 |
2011/4 |
1,069,467 |
991,353 |
766,741 |
7.87 |
39.48 |
3,629,906 |
2,666,113 |
36.14 |
2011/3 |
991,353 |
702,258 |
751,314 |
41.16 |
31.94 |
2,560,439 |
1,899,372 |
34.8 |
2011/2 |
702,258 |
866,828 |
563,560 |
-18.98 |
24.61 |
1,569,086 |
1,148,058 |
36.67 |
2011/1 |
866,828 |
944,093 |
584,498 |
-8.18 |
48.3 |
866,828 |
584,498 |
48.3 |
2010/12 |
944,093 |
891,153 |
511,350 |
5.94 |
84.62 |
10,018,200 |
7,432,443 |
34.79 |
2010/11 |
891,153 |
958,082 |
511,047 |
-6.98 |
74.37 |
9,074,111 |
6,921,093 |
31.1 |
2010/10 |
958,082 |
881,807 |
516,893 |
8.64 |
85.35 |
8,182,958 |
6,410,046 |
27.65 |
2010/9 |
881,807 |
973,199 |
646,818 |
-9.39 |
36.33 |
7,224,876 |
5,893,153 |
22.59 |
2010/8 |
973,199 |
1,034,967 |
601,599 |
-5.96 |
61.76 |
6,343,069 |
5,246,335 |
20.9 |
2010/7 |
1,034,967 |
897,260 |
710,032 |
15.34 |
45.76 |
5,369,870 |
4,644,736 |
15.61 |
2010/6 |
897,260 |
771,530 |
784,915 |
16.29 |
14.31 |
4,334,903 |
3,934,704 |
10.17 |
2010/5 |
771,530 |
766,741 |
737,346 |
0.62 |
4.63 |
3,437,643 |
3,149,789 |
9.13 |
2010/4 |
766,741 |
751,314 |
616,126 |
2.05 |
24.44 |
2,666,113 |
2,412,443 |
10.51 |
2010/3 |
751,314 |
563,560 |
742,168 |
33.31 |
1.23 |
1,899,372 |
1,796,317 |
5.73 |
2010/2 |
563,560 |
584,498 |
587,783 |
-3.58 |
-4.12 |
1,148,058 |
1,054,149 |
8.9 |
2010/1 |
584,498 |
511,350 |
466,366 |
14.3 |
25.33 |
584,498 |
466,366 |
25.33 |
2009/12 |
511,350 |
511,047 |
502,178 |
0.05 |
1.82 |
7,432,443 |
8,993,287 |
-17.35 |
2009/11 |
511,047 |
516,893 |
641,939 |
-1.13 |
-20.39 |
6,921,093 |
8,491,109 |
-18.49 |
2009/10 |
516,893 |
646,818 |
696,370 |
-20.08 |
-25.77 |
6,410,046 |
7,849,170 |
-18.33 |
2009/9 |
646,818 |
601,599 |
724,824 |
7.51 |
-10.76 |
5,893,153 |
7,152,800 |
-17.61 |
2009/8 |
601,599 |
710,032 |
625,773 |
-15.27 |
-3.86 |
5,246,335 |
6,427,976 |
-18.38 |
2009/7 |
710,032 |
784,915 |
727,159 |
-9.54 |
-2.35 |
4,644,736 |
5,802,203 |
-19.94 |
2009/6 |
784,915 |
737,346 |
804,009 |
6.45 |
-2.37 |
3,934,704 |
5,075,044 |
-22.46 |
2009/5 |
737,346 |
616,126 |
822,393 |
19.67 |
-10.34 |
3,149,789 |
4,271,035 |
-26.25 |
2009/4 |
616,126 |
742,168 |
858,996 |
-16.98 |
-28.27 |
2,412,443 |
3,448,642 |
-30.04 |
2009/3 |
742,168 |
587,783 |
810,276 |
26.26 |
-8.4 |
1,796,317 |
2,589,646 |
-30.63 |
2009/2 |
587,783 |
466,366 |
912,472 |
26.03 |
-35.58 |
1,054,149 |
1,779,370 |
-40.75 |
2009/1 |
466,366 |
502,178 |
866,898 |
-7.13 |
-46.2 |
466,366 |
866,898 |
-46.2 |
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