
 |
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 |
827,206 |
887,116 |
916,527 |
-6.75 |
-9.74 |
6,859,097 |
6,937,379 |
-1.12 |
2013/7 |
887,116 |
693,664 |
807,506 |
27.88 |
9.85 |
6,031,891 |
6,020,852 |
0.18 |
2013/6 |
693,664 |
858,962 |
787,585 |
-19.24 |
-11.92 |
5,144,775 |
5,213,346 |
-1.31 |
2013/5 |
858,962 |
980,160 |
884,786 |
-12.36 |
-2.91 |
4,451,111 |
4,425,761 |
0.57 |
2013/4 |
980,160 |
1,025,309 |
927,510 |
-4.4 |
5.67 |
3,592,149 |
3,540,975 |
1.44 |
2013/3 |
1,025,309 |
720,604 |
1,008,809 |
42.28 |
1.63 |
2,611,989 |
2,613,465 |
-0.05 |
2013/2 |
720,604 |
866,076 |
976,237 |
-16.79 |
-26.18 |
1,586,680 |
1,604,656 |
-1.12 |
2013/1 |
866,076 |
483,840 |
628,419 |
-79.0005 |
37.81 |
866,076 |
628,419 |
37.81 |
2012/12 |
483,840 |
471,735 |
608,310 |
2.56 |
-20.46 |
6,873,072 |
7,098,960 |
-3.18 |
2012/11 |
471,735 |
683,822 |
582,281 |
-31.01 |
-18.98 |
6,389,232 |
6,490,650 |
-1.56 |
2012/10 |
683,822 |
574,837 |
640,857 |
18.95 |
6.7 |
5,917,497 |
5,908,369 |
0.15 |
2012/9 |
574,837 |
635,203 |
650,990 |
-9.5 |
-11.69 |
5,233,675 |
5,267,512 |
-0.64 |
2012/8 |
635,203 |
591,749 |
636,183 |
7.34 |
-0.15 |
4,658,838 |
4,616,522 |
0.91 |
2012/7 |
591,749 |
488,604 |
494,542 |
21.11 |
19.65 |
4,023,635 |
3,980,339 |
1.08 |
2012/6 |
488,604 |
564,530 |
525,643 |
-13.44 |
-7.04 |
3,431,886 |
3,485,797 |
-1.54 |
2012/5 |
564,530 |
617,499 |
572,068 |
-8.57 |
-1.31 |
2,943,282 |
2,960,154 |
-0.56 |
2012/4 |
617,499 |
671,310 |
663,190 |
-8.01 |
-6.88 |
2,378,752 |
2,388,086 |
-0.39 |
2012/3 |
671,310 |
703,182 |
722,164 |
-4.53 |
-7.04 |
1,761,253 |
1,724,896 |
2.1 |
2012/2 |
703,182 |
386,761 |
379,036 |
81.81 |
85.51 |
1,089,943 |
1,002,732 |
8.69 |
2012/1 |
386,761 |
608,310 |
623,696 |
-36.42 |
-37.98 |
386,761 |
623,696 |
-37.98 |
2011/12 |
608,310 |
582,281 |
592,394 |
4.47 |
2.68 |
7,098,960 |
6,119,984 |
15.99 |
2011/11 |
582,281 |
640,857 |
593,587 |
-9.14 |
-1.9 |
6,490,650 |
5,527,590 |
17.42 |
2011/10 |
640,857 |
650,990 |
623,027 |
-1.55 |
2.86 |
5,908,369 |
4,934,003 |
19.74 |
2011/9 |
650,990 |
636,183 |
508,129 |
2.32 |
28.11 |
5,267,512 |
4,310,976 |
22.18 |
2011/8 |
636,183 |
494,542 |
545,161 |
28.64 |
16.69 |
4,616,522 |
3,802,847 |
21.39 |
2011/7 |
494,542 |
525,643 |
389,403 |
-5.91 |
27 |
3,980,339 |
3,257,686 |
22.18 |
2011/6 |
525,643 |
572,068 |
466,168 |
-8.11 |
12.75 |
3,485,797 |
2,868,283 |
21.52 |
2011/5 |
572,068 |
663,190 |
498,629 |
-13.73 |
14.72 |
2,960,154 |
2,402,115 |
23.23 |
2011/4 |
663,190 |
722,164 |
522,377 |
-8.16 |
26.95 |
2,388,086 |
1,903,486 |
25.45 |
2011/3 |
722,164 |
379,036 |
628,825 |
90.52 |
14.84 |
1,724,896 |
1,381,109 |
24.89 |
2011/2 |
379,036 |
623,696 |
318,444 |
-39.22 |
19.02 |
1,002,732 |
752,284 |
33.29 |
2011/1 |
623,696 |
592,394 |
433,840 |
5.28 |
43.76 |
623,696 |
433,840 |
43.76 |
2010/12 |
592,394 |
593,587 |
472,807 |
-0.2 |
25.29 |
6,119,984 |
5,013,780 |
22.06 |
2010/11 |
593,587 |
623,027 |
455,676 |
-4.72 |
30.26 |
5,527,590 |
4,540,973 |
21.72 |
2010/10 |
623,027 |
508,129 |
472,905 |
22.61 |
31.74 |
4,934,003 |
4,085,297 |
20.77 |
2010/9 |
508,129 |
545,161 |
629,423 |
-6.79 |
-19.27 |
4,310,976 |
3,612,392 |
19.33 |
2010/8 |
545,161 |
389,403 |
397,301 |
39.99 |
37.21 |
3,802,847 |
3,030,131 |
25.5 |
2010/7 |
389,403 |
466,168 |
323,923 |
-16.46 |
20.21 |
3,257,686 |
2,632,830 |
23.73 |
2010/6 |
466,168 |
498,629 |
345,950 |
-6.51 |
34.75 |
2,868,283 |
2,308,907 |
24.22 |
2010/5 |
498,629 |
522,377 |
240,571 |
-4.54 |
107.26 |
2,402,115 |
1,962,957 |
22.37 |
2010/4 |
522,377 |
628,825 |
469,167 |
-16.92 |
11.34 |
1,903,486 |
1,722,386 |
10.51 |
2010/3 |
628,825 |
318,444 |
496,992 |
97.46 |
26.52 |
1,381,109 |
1,253,219 |
10.2 |
2010/2 |
318,444 |
433,840 |
414,083 |
-26.59 |
-23.09 |
752,284 |
756,227 |
-0.52 |
2010/1 |
433,840 |
472,807 |
342,144 |
-8.24 |
26.8 |
433,840 |
342,144 |
26.8 |
2009/12 |
472,807 |
455,676 |
506,192 |
3.75 |
-6.59 |
5,013,780 |
5,251,131 |
-4.51 |
2009/11 |
455,676 |
472,905 |
488,840 |
-3.64 |
-6.78 |
4,540,973 |
4,744,939 |
-4.29 |
2009/10 |
472,905 |
582,261 |
525,886 |
-18.78 |
-10.07 |
4,085,297 |
4,256,099 |
-4.01 |
2009/9 |
582,261 |
397,301 |
431,932 |
46.55 |
34.8 |
3,612,392 |
3,730,213 |
-3.15 |
2009/8 |
397,301 |
323,923 |
474,950 |
22.65 |
-16.34 |
3,030,131 |
3,298,281 |
-8.12 |
2009/7 |
323,923 |
345,950 |
433,915 |
-6.36 |
-25.34 |
2,632,830 |
2,823,331 |
-6.74 |
2009/6 |
345,950 |
240,571 |
385,457 |
43.8 |
-10.24 |
2,308,907 |
2,389,416 |
-3.36 |
2009/5 |
240,571 |
469,167 |
366,339 |
-48.72 |
-34.33 |
1,962,957 |
2,003,959 |
-2.04 |
2009/4 |
469,167 |
496,992 |
494,435 |
-5.59 |
-5.11 |
1,722,386 |
1,637,620 |
5.17 |
2009/3 |
496,992 |
414,083 |
335,070 |
20.02 |
48.32 |
1,253,219 |
1,143,185 |
9.62 |
2009/2 |
414,083 |
342,144 |
376,458 |
21.02 |
9.99 |
756,227 |
808,115 |
-6.42 |
2009/1 |
342,144 |
506,192 |
431,657 |
-32.4 |
-20.73 |
342,144 |
431,657 |
-20.73 |
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