
 |
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 |
5,173,131 |
5,117,998 |
4,779,950 |
1.07 |
8.22 |
38,402,800 |
37,384,220 |
2.72 |
2013/7 |
5,117,998 |
4,999,538 |
5,038,229 |
2.36 |
1.58 |
33,229,670 |
32,604,270 |
1.91 |
2013/6 |
4,999,538 |
5,334,684 |
4,647,869 |
-6.28 |
7.56 |
28,111,670 |
27,566,040 |
1.97 |
2013/5 |
5,334,684 |
5,083,924 |
4,442,835 |
4.93 |
20.07 |
23,112,140 |
22,918,170 |
0.84 |
2013/4 |
5,083,924 |
4,414,638 |
4,951,458 |
15.16 |
2.67 |
17,777,450 |
18,475,340 |
-3.77 |
2013/3 |
4,414,638 |
3,627,236 |
4,850,028 |
21.7 |
-8.97 |
12,693,530 |
13,523,880 |
-6.13 |
2013/2 |
3,627,236 |
4,651,654 |
4,582,339 |
-22.02 |
-20.84 |
8,278,890 |
8,673,850 |
-4.55 |
2013/1 |
4,651,654 |
799,540 |
4,091,511 |
-481.7913 |
13.69 |
4,651,654 |
4,091,511 |
13.69 |
2012/12 |
799,540 |
769,322 |
1,012,266 |
3.92 |
-21.01 |
10,783,830 |
13,228,650 |
-18.48 |
2012/11 |
769,322 |
764,890 |
927,823 |
0.57 |
-17.08 |
9,984,286 |
12,216,380 |
-18.27 |
2012/10 |
764,890 |
737,549 |
971,149 |
3.7 |
-21.23 |
9,214,964 |
11,288,560 |
-18.36 |
2012/9 |
737,549 |
922,502 |
1,086,800 |
-20.04 |
-32.13 |
8,450,074 |
10,317,410 |
-18.09 |
2012/8 |
922,502 |
917,800 |
1,318,462 |
0.51 |
-30.03 |
7,712,525 |
9,230,609 |
-16.44 |
2012/7 |
917,800 |
762,508 |
1,068,323 |
20.36 |
-14.08 |
6,790,023 |
7,912,147 |
-14.18 |
2012/6 |
762,508 |
940,832 |
980,455 |
-18.95 |
-22.22 |
5,872,223 |
6,843,824 |
-14.19 |
2012/5 |
940,832 |
1,100,244 |
1,080,629 |
-14.48 |
-12.93 |
5,109,715 |
5,863,369 |
-12.85 |
2012/4 |
1,100,244 |
1,164,931 |
1,289,775 |
-5.55 |
-14.69 |
4,168,883 |
4,782,740 |
-12.83 |
2012/3 |
1,164,931 |
1,047,001 |
1,396,788 |
11.26 |
-16.59 |
3,068,639 |
3,492,965 |
-12.14 |
2012/2 |
1,047,001 |
856,707 |
926,744 |
22.21 |
12.97 |
1,903,708 |
2,096,177 |
-9.18 |
2012/1 |
856,707 |
1,012,266 |
1,169,433 |
-15.36 |
-26.74 |
856,707 |
1,169,433 |
-26.74 |
2011/12 |
1,012,266 |
927,823 |
1,283,688 |
9.1 |
-21.14 |
13,228,650 |
12,591,060 |
5.06 |
2011/11 |
927,823 |
971,149 |
1,195,914 |
-4.46 |
-22.41 |
12,216,380 |
11,307,380 |
8.03 |
2011/10 |
971,149 |
1,086,800 |
989,978 |
-10.64 |
-1.9 |
11,288,560 |
10,111,460 |
11.64 |
2011/9 |
1,086,800 |
1,318,462 |
1,004,232 |
-17.57 |
8.22 |
10,317,410 |
9,121,484 |
13.11 |
2011/8 |
1,318,462 |
1,068,323 |
1,024,649 |
23.41 |
28.67 |
9,230,609 |
8,117,252 |
13.71 |
2011/7 |
1,068,323 |
980,455 |
1,036,904 |
8.96 |
3.03 |
7,912,147 |
7,092,603 |
11.55 |
2011/6 |
980,455 |
1,080,629 |
985,013 |
-9.26 |
-0.46 |
6,843,824 |
6,055,699 |
13.01 |
2011/5 |
1,080,629 |
1,289,775 |
1,054,715 |
-16.21 |
2.45 |
5,863,369 |
5,070,686 |
15.63 |
2011/4 |
1,289,775 |
1,396,788 |
1,116,262 |
-7.66 |
15.54 |
4,782,740 |
4,015,971 |
19.09 |
2011/3 |
1,396,788 |
926,744 |
1,053,255 |
50.71 |
32.61 |
3,492,965 |
2,899,709 |
20.45 |
2011/2 |
926,744 |
1,169,433 |
822,145 |
-20.75 |
12.72 |
2,096,177 |
1,846,454 |
13.52 |
2011/1 |
1,169,433 |
1,283,688 |
1,024,309 |
-8.9 |
14.16 |
1,169,433 |
1,024,309 |
14.16 |
2010/12 |
1,283,688 |
1,195,914 |
952,223 |
7.33 |
34.8 |
12,591,060 |
10,473,790 |
20.21 |
2010/11 |
1,195,914 |
989,978 |
903,994 |
20.8 |
32.29 |
11,307,380 |
9,521,571 |
18.75 |
2010/10 |
989,978 |
1,004,232 |
937,094 |
-1.41 |
5.64 |
10,111,460 |
8,617,577 |
17.33 |
2010/9 |
1,004,232 |
1,024,649 |
884,050 |
-1.99 |
13.59 |
9,121,484 |
7,680,483 |
18.76 |
2010/8 |
1,024,649 |
1,036,904 |
963,323 |
-1.18 |
6.36 |
8,117,252 |
6,796,433 |
19.43 |
2010/7 |
1,036,904 |
985,013 |
889,232 |
5.26 |
16.6 |
7,092,603 |
5,833,110 |
21.59 |
2010/6 |
985,013 |
1,054,715 |
947,234 |
-6.6 |
3.98 |
6,055,699 |
4,943,878 |
22.48 |
2010/5 |
1,054,715 |
1,116,262 |
893,649 |
-5.51 |
18.02 |
5,070,686 |
3,996,644 |
26.87 |
2010/4 |
1,116,262 |
1,053,255 |
906,676 |
5.98 |
23.11 |
4,015,971 |
3,102,995 |
29.42 |
2010/3 |
1,053,255 |
822,145 |
854,683 |
28.11 |
23.23 |
2,899,709 |
2,196,319 |
32.02 |
2010/2 |
822,145 |
1,024,309 |
770,161 |
-19.73 |
6.74 |
1,846,454 |
1,341,636 |
37.62 |
2010/1 |
1,024,309 |
952,223 |
571,475 |
7.57 |
79.23 |
1,024,309 |
571,475 |
79.23 |
2009/12 |
952,223 |
903,994 |
696,059 |
5.33 |
36.8 |
10,473,790 |
12,002,150 |
-12.73 |
2009/11 |
903,994 |
937,094 |
581,050 |
-3.53 |
55.57 |
9,521,571 |
11,306,090 |
-15.78 |
2009/10 |
937,094 |
884,050 |
651,186 |
6 |
43.9 |
8,617,577 |
10,725,040 |
-19.64 |
2009/9 |
884,050 |
963,323 |
723,450 |
-8.22 |
22.19 |
7,680,483 |
10,073,860 |
-23.75 |
2009/8 |
963,323 |
889,232 |
858,878 |
8.33 |
12.16 |
6,796,433 |
9,350,408 |
-27.31 |
2009/7 |
889,232 |
947,234 |
1,134,455 |
-6.12 |
-21.61 |
5,833,110 |
8,491,530 |
-31.3 |
2009/6 |
947,234 |
893,649 |
1,141,575 |
5.99 |
-17.02 |
4,943,878 |
7,357,075 |
-32.8 |
2009/5 |
893,649 |
906,676 |
1,377,404 |
-1.43 |
-35.12 |
3,996,644 |
6,215,500 |
-35.69 |
2009/4 |
906,676 |
854,683 |
1,244,507 |
6.08 |
-27.14 |
3,102,995 |
4,838,096 |
-35.86 |
2009/3 |
854,683 |
770,161 |
1,163,577 |
10.97 |
-26.54 |
2,196,319 |
3,593,589 |
-38.88 |
2009/2 |
770,161 |
571,475 |
1,098,556 |
34.76 |
-29.89 |
1,341,636 |
2,430,012 |
-44.78 |
2009/1 |
571,475 |
696,059 |
1,331,456 |
-17.89 |
-57.07 |
571,475 |
1,331,456 |
-57.07 |
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