
 |
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 |
802,862 |
625,877 |
657,563 |
28.27 |
22.09 |
4,716,255 |
4,568,889 |
3.22 |
2013/7 |
625,877 |
469,804 |
758,726 |
33.22 |
-17.5 |
3,913,393 |
3,911,326 |
0.05 |
2013/6 |
469,804 |
514,030 |
473,569 |
-8.6 |
-0.79 |
3,287,516 |
3,152,600 |
4.27 |
2013/5 |
514,030 |
662,314 |
471,612 |
-22.38 |
8.99 |
2,817,712 |
2,679,031 |
5.17 |
2013/4 |
662,314 |
576,749 |
631,472 |
14.83 |
4.88 |
2,303,682 |
2,207,419 |
4.36 |
2013/3 |
576,749 |
455,030 |
511,641 |
26.74 |
12.72 |
1,641,368 |
1,575,947 |
4.15 |
2013/2 |
455,030 |
609,589 |
520,808 |
-25.35 |
-12.62 |
1,064,619 |
1,064,306 |
0.02 |
2013/1 |
609,589 |
327,470 |
543,498 |
-86.1511 |
12.16 |
609,589 |
543,498 |
12.16 |
2012/12 |
327,470 |
228,910 |
330,267 |
43.05 |
-0.84 |
3,254,211 |
3,524,039 |
-7.65 |
2012/11 |
228,910 |
269,087 |
237,394 |
-14.93 |
-3.57 |
2,926,741 |
3,193,773 |
-8.36 |
2012/10 |
269,087 |
270,375 |
320,071 |
-0.47 |
-15.92 |
2,697,831 |
2,956,379 |
-8.74 |
2012/9 |
270,375 |
311,756 |
328,117 |
-13.27 |
-17.59 |
2,428,744 |
2,636,308 |
-7.87 |
2012/8 |
311,756 |
399,662 |
427,253 |
-21.99 |
-27.03 |
2,158,369 |
2,308,191 |
-6.49 |
2012/7 |
399,662 |
256,876 |
296,487 |
55.58 |
34.79 |
1,846,613 |
1,880,938 |
-1.82 |
2012/6 |
256,876 |
195,214 |
317,893 |
31.58 |
-19.19 |
1,446,951 |
1,584,451 |
-8.67 |
2012/5 |
195,214 |
192,114 |
281,615 |
1.61 |
-30.68 |
1,190,075 |
1,266,558 |
-6.03 |
2012/4 |
192,114 |
329,811 |
267,961 |
-41.75 |
-28.3 |
994,861 |
984,943 |
1 |
2012/3 |
329,811 |
164,887 |
258,261 |
100.02 |
27.7 |
802,747 |
716,981 |
11.96 |
2012/2 |
164,887 |
308,049 |
242,715 |
-46.47 |
-32.06 |
472,936 |
458,720 |
3.09 |
2012/1 |
308,049 |
330,267 |
216,005 |
-6.72 |
42.61 |
308,049 |
216,005 |
42.61 |
2011/12 |
330,267 |
237,394 |
353,874 |
39.12 |
-6.67 |
3,524,039 |
4,028,738 |
-12.52 |
2011/11 |
237,394 |
320,071 |
378,137 |
-25.83 |
-37.22 |
3,193,773 |
3,674,863 |
-13.09 |
2011/10 |
320,071 |
328,117 |
368,431 |
-2.45 |
-13.12 |
2,956,379 |
3,296,726 |
-10.32 |
2011/9 |
328,117 |
427,253 |
376,653 |
-23.2 |
-12.88 |
2,636,308 |
2,928,294 |
-9.97 |
2011/8 |
427,253 |
296,487 |
419,357 |
44.1 |
1.88 |
2,308,191 |
2,551,641 |
-9.54 |
2011/7 |
296,487 |
317,893 |
340,104 |
-6.73 |
-12.82 |
1,880,938 |
2,132,284 |
-11.78 |
2011/6 |
317,893 |
281,615 |
455,155 |
12.88 |
-30.15 |
1,584,451 |
1,792,180 |
-11.59 |
2011/5 |
281,615 |
267,961 |
204,511 |
5.09 |
37.7 |
1,266,558 |
1,337,025 |
-5.27 |
2011/4 |
267,961 |
258,261 |
238,914 |
3.75 |
12.15 |
984,943 |
1,132,514 |
-13.03 |
2011/3 |
258,261 |
242,715 |
300,107 |
6.4 |
-13.94 |
716,981 |
893,581 |
-19.76 |
2011/2 |
242,715 |
216,005 |
273,509 |
12.36 |
-11.25 |
458,720 |
593,474 |
-22.7 |
2011/1 |
216,005 |
353,874 |
319,965 |
-38.95 |
-32.49 |
216,005 |
319,965 |
-32.49 |
2010/12 |
353,874 |
378,137 |
545,312 |
-6.41 |
-35.1 |
4,028,738 |
3,917,664 |
2.83 |
2010/11 |
378,137 |
368,431 |
309,428 |
2.63 |
22.2 |
3,674,863 |
3,372,352 |
8.97 |
2010/10 |
368,431 |
376,653 |
203,806 |
-2.18 |
80.77 |
3,296,726 |
3,062,923 |
7.63 |
2010/9 |
376,653 |
419,357 |
273,832 |
-10.18 |
37.54 |
2,928,294 |
2,859,118 |
2.41 |
2010/8 |
419,357 |
340,104 |
368,300 |
23.3 |
13.86 |
2,551,641 |
2,585,286 |
-1.3 |
2010/7 |
340,104 |
455,155 |
306,277 |
-25.27 |
11.04 |
2,132,284 |
2,216,985 |
-3.82 |
2010/6 |
455,155 |
204,511 |
459,905 |
122.55 |
-1.03 |
1,792,180 |
1,910,709 |
-6.2 |
2010/5 |
204,511 |
238,914 |
230,810 |
-14.39 |
-11.39 |
1,337,025 |
1,450,803 |
-7.84 |
2010/4 |
238,914 |
300,107 |
248,342 |
-20.39 |
-3.79 |
1,132,514 |
1,219,993 |
-7.17 |
2010/3 |
300,107 |
273,509 |
391,488 |
9.72 |
-23.34 |
893,581 |
971,651 |
-8.03 |
2010/2 |
273,509 |
319,965 |
259,561 |
-14.51 |
5.37 |
593,474 |
580,163 |
2.29 |
2010/1 |
319,965 |
545,312 |
320,602 |
-41.32 |
-0.19 |
319,965 |
320,602 |
-0.19 |
2009/12 |
545,312 |
309,428 |
537,473 |
76.23 |
1.45 |
3,917,664 |
4,254,783 |
-7.92 |
2009/11 |
309,428 |
203,806 |
250,890 |
51.82 |
23.33 |
3,372,352 |
3,717,310 |
-9.27 |
2009/10 |
203,806 |
273,832 |
250,984 |
-25.57 |
-18.79 |
3,062,923 |
3,466,420 |
-11.64 |
2009/9 |
273,832 |
368,300 |
336,184 |
-25.64 |
-18.54 |
2,859,118 |
3,215,436 |
-11.08 |
2009/8 |
368,300 |
306,277 |
448,418 |
20.25 |
-17.86 |
2,585,286 |
2,879,252 |
-10.2 |
2009/7 |
306,277 |
459,905 |
343,782 |
-33.4 |
-10.9 |
2,216,985 |
2,430,834 |
-8.79 |
2009/6 |
459,905 |
230,810 |
347,744 |
99.25 |
32.25 |
1,910,709 |
2,087,053 |
-8.44 |
2009/5 |
230,810 |
248,342 |
296,061 |
-7.05 |
-22.03 |
1,450,803 |
1,739,308 |
-16.58 |
2009/4 |
248,342 |
391,488 |
305,097 |
-36.56 |
-18.6 |
1,219,993 |
1,443,248 |
-15.46 |
2009/3 |
391,488 |
259,561 |
411,970 |
50.82 |
-4.97 |
971,651 |
1,138,151 |
-14.62 |
2009/2 |
259,561 |
320,602 |
327,334 |
-19.03 |
-20.7 |
580,163 |
726,181 |
-20.1 |
2009/1 |
320,602 |
537,473 |
398,847 |
-40.35 |
-19.61 |
320,602 |
398,847 |
-19.61 |
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