
 |
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 |
336,634 |
329,562 |
441,490 |
2.14 |
-23.75 |
2,884,437 |
3,282,643 |
-12.13 |
2013/7 |
329,562 |
460,100 |
345,503 |
-28.37 |
-4.61 |
2,547,803 |
2,841,153 |
-10.32 |
2013/6 |
460,100 |
394,801 |
338,385 |
16.53 |
35.96 |
2,218,240 |
2,495,650 |
-11.11 |
2013/5 |
394,801 |
396,243 |
397,176 |
-0.36 |
-0.59 |
1,758,140 |
2,157,265 |
-18.5 |
2013/4 |
396,243 |
369,199 |
428,431 |
7.32 |
-7.51 |
1,363,339 |
1,760,089 |
-22.54 |
2013/3 |
369,199 |
253,321 |
455,736 |
45.74 |
-18.98 |
967,096 |
1,331,658 |
-27.37 |
2013/2 |
253,321 |
344,576 |
451,818 |
-26.48 |
-43.93 |
597,897 |
875,922 |
-31.74 |
2013/1 |
344,576 |
366,780 |
424,104 |
6.053765 |
-18.75 |
344,576 |
424,104 |
-18.75 |
2012/12 |
366,780 |
349,946 |
440,208 |
4.81 |
-16.68 |
4,734,743 |
6,033,089 |
-21.52 |
2012/11 |
349,946 |
376,808 |
398,858 |
-7.12 |
-12.26 |
4,367,963 |
5,592,882 |
-21.9 |
2012/10 |
376,808 |
358,566 |
455,307 |
5.08 |
-17.24 |
4,018,017 |
5,194,024 |
-22.64 |
2012/9 |
358,566 |
441,490 |
493,022 |
-18.78 |
-27.27 |
3,641,209 |
4,738,716 |
-23.16 |
2012/8 |
441,490 |
345,503 |
494,580 |
27.78 |
-10.73 |
3,282,643 |
4,245,694 |
-22.68 |
2012/7 |
345,503 |
338,385 |
518,639 |
2.1 |
-33.38 |
2,841,153 |
3,751,115 |
-24.25 |
2012/6 |
338,385 |
397,176 |
459,665 |
-14.8 |
-26.38 |
2,495,650 |
3,232,476 |
-22.79 |
2012/5 |
397,176 |
428,431 |
486,418 |
-7.29 |
-18.34 |
2,157,265 |
2,772,811 |
-22.19 |
2012/4 |
428,431 |
455,736 |
626,926 |
-5.99 |
-31.66 |
1,760,089 |
2,286,393 |
-23.01 |
2012/3 |
455,736 |
451,818 |
704,200 |
0.86 |
-35.28 |
1,331,658 |
1,659,467 |
-19.75 |
2012/2 |
451,818 |
424,104 |
474,761 |
6.53 |
-4.83 |
875,922 |
955,267 |
-8.3 |
2012/1 |
424,104 |
440,208 |
480,506 |
-3.65 |
-11.73 |
424,104 |
480,506 |
-11.73 |
2011/12 |
440,208 |
398,858 |
369,908 |
10.36 |
19 |
6,033,089 |
4,301,184 |
40.26 |
2011/11 |
398,858 |
455,307 |
506,866 |
-12.39 |
-21.3 |
5,592,882 |
3,931,276 |
42.26 |
2011/10 |
455,307 |
493,022 |
435,101 |
-7.64 |
4.64 |
5,194,024 |
3,424,410 |
51.67 |
2011/9 |
493,022 |
494,580 |
338,516 |
-0.31 |
45.64 |
4,738,716 |
2,989,309 |
58.52 |
2011/8 |
494,580 |
518,639 |
321,688 |
-4.63 |
53.74 |
4,245,694 |
2,650,793 |
60.16 |
2011/7 |
518,639 |
459,665 |
329,078 |
12.82 |
57.6 |
3,751,115 |
2,329,105 |
61.05 |
2011/6 |
459,665 |
486,418 |
326,032 |
-5.5 |
40.98 |
3,232,476 |
2,000,027 |
61.62 |
2011/5 |
486,418 |
626,926 |
320,991 |
-22.41 |
51.53 |
2,772,811 |
1,673,995 |
65.64 |
2011/4 |
626,926 |
704,200 |
387,186 |
-10.97 |
61.91 |
2,286,393 |
1,353,004 |
68.98 |
2011/3 |
704,200 |
474,761 |
384,355 |
48.32 |
83.21 |
1,659,467 |
965,818 |
71.81 |
2011/2 |
474,761 |
480,506 |
248,559 |
-1.19 |
91 |
955,267 |
581,463 |
64.28 |
2011/1 |
480,506 |
369,908 |
332,904 |
29.89 |
44.33 |
480,506 |
332,904 |
44.33 |
2010/12 |
369,908 |
506,866 |
337,945 |
-27.02 |
9.45 |
4,301,184 |
3,283,685 |
30.98 |
2010/11 |
506,866 |
435,101 |
317,114 |
16.49 |
59.83 |
3,931,276 |
2,945,740 |
33.45 |
2010/10 |
435,101 |
338,516 |
343,216 |
28.53 |
26.77 |
3,424,410 |
2,628,626 |
30.27 |
2010/9 |
338,516 |
321,688 |
283,165 |
5.23 |
19.54 |
2,989,309 |
2,285,410 |
30.79 |
2010/8 |
321,688 |
329,078 |
306,120 |
-2.24 |
5.08 |
2,650,793 |
2,002,245 |
32.39 |
2010/7 |
329,078 |
326,032 |
275,236 |
0.93 |
19.56 |
2,329,105 |
1,696,125 |
37.31 |
2010/6 |
326,032 |
320,991 |
244,947 |
1.57 |
33.1 |
2,000,027 |
1,420,889 |
40.75 |
2010/5 |
320,991 |
387,186 |
269,759 |
-17.09 |
18.99 |
1,673,995 |
1,175,942 |
42.35 |
2010/4 |
387,186 |
384,355 |
285,089 |
0.73 |
35.81 |
1,353,004 |
906,182 |
49.3 |
2010/3 |
384,355 |
248,559 |
237,596 |
54.63 |
61.76 |
965,818 |
621,093 |
55.5 |
2010/2 |
248,559 |
332,904 |
224,883 |
-25.33 |
10.52 |
581,463 |
383,497 |
51.62 |
2010/1 |
332,904 |
337,945 |
158,614 |
-1.49 |
109.88 |
332,904 |
158,614 |
109.88 |
2009/12 |
337,945 |
317,114 |
219,409 |
6.56 |
54.02 |
3,283,685 |
3,587,486 |
-8.46 |
2009/11 |
317,114 |
343,216 |
186,368 |
-7.6 |
70.15 |
2,945,740 |
3,368,077 |
-12.53 |
2009/10 |
343,216 |
283,165 |
214,679 |
21.2 |
59.87 |
2,628,626 |
3,181,709 |
-17.38 |
2009/9 |
283,165 |
306,120 |
278,764 |
-7.49 |
1.57 |
2,285,410 |
2,967,030 |
-22.97 |
2009/8 |
306,120 |
275,236 |
242,627 |
11.22 |
26.16 |
2,002,245 |
2,688,266 |
-25.51 |
2009/7 |
275,236 |
244,947 |
291,796 |
12.36 |
-5.67 |
1,696,125 |
2,445,639 |
-30.64 |
2009/6 |
244,947 |
269,759 |
358,870 |
-9.19 |
-31.74 |
1,420,889 |
2,153,843 |
-34.03 |
2009/5 |
269,759 |
285,089 |
377,934 |
-5.37 |
-28.62 |
1,175,942 |
1,794,973 |
-34.48 |
2009/4 |
285,089 |
237,596 |
334,053 |
19.98 |
-14.65 |
906,182 |
1,417,039 |
-36.05 |
2009/3 |
237,596 |
224,883 |
433,447 |
5.65 |
-45.18 |
621,093 |
1,082,986 |
-42.64 |
2009/2 |
224,883 |
158,614 |
345,817 |
41.78 |
-34.97 |
383,497 |
649,539 |
-40.95 |
2009/1 |
158,614 |
219,409 |
303,723 |
-27.7 |
-47.77 |
158,614 |
303,723 |
-47.77 |
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