
 |
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 |
530,310 |
477,431 |
438,979 |
11.07 |
20.8 |
3,584,568 |
3,469,597 |
3.31 |
2013/7 |
477,431 |
484,523 |
546,229 |
-1.46 |
-12.59 |
3,054,258 |
3,030,618 |
0.78 |
2013/6 |
484,523 |
491,671 |
384,323 |
-1.45 |
26.07 |
2,576,827 |
2,484,389 |
3.72 |
2013/5 |
491,671 |
373,402 |
310,448 |
31.67 |
58.37 |
2,092,304 |
2,100,066 |
-0.36 |
2013/4 |
373,402 |
375,129 |
451,151 |
-0.46 |
-17.23 |
1,600,633 |
1,789,618 |
-10.56 |
2013/3 |
375,129 |
400,351 |
485,097 |
-6.29 |
-22.66 |
1,227,231 |
1,338,467 |
-8.31 |
2013/2 |
400,351 |
451,751 |
493,382 |
-11.37 |
-18.85 |
852,102 |
853,370 |
-0.14 |
2013/1 |
451,751 |
391,359 |
359,988 |
-15.43136 |
25.49 |
451,751 |
359,988 |
25.49 |
2012/12 |
391,359 |
302,902 |
454,032 |
29.2 |
-13.8 |
4,790,510 |
6,294,688 |
-23.89 |
2012/11 |
302,902 |
267,235 |
369,754 |
13.34 |
-18.08 |
4,399,151 |
5,840,656 |
-24.68 |
2012/10 |
267,235 |
359,417 |
352,794 |
-25.64 |
-24.25 |
4,096,249 |
5,470,902 |
-25.12 |
2012/9 |
359,417 |
438,979 |
431,601 |
-18.12 |
-16.72 |
3,829,014 |
5,118,108 |
-25.18 |
2012/8 |
438,979 |
546,229 |
576,173 |
-19.63 |
-23.81 |
3,469,597 |
4,686,507 |
-25.96 |
2012/7 |
546,229 |
384,323 |
501,403 |
42.12 |
8.94 |
3,030,618 |
4,110,334 |
-26.26 |
2012/6 |
384,323 |
310,448 |
487,877 |
23.79 |
-21.22 |
2,484,389 |
3,608,931 |
-31.15 |
2012/5 |
310,448 |
451,151 |
578,932 |
-31.18 |
-46.37 |
2,100,066 |
3,121,054 |
-32.71 |
2012/4 |
451,151 |
485,097 |
678,845 |
-6.99 |
-33.54 |
1,789,618 |
2,542,122 |
-29.6 |
2012/3 |
485,097 |
493,382 |
653,624 |
-1.67 |
-25.78 |
1,338,467 |
1,863,277 |
-28.16 |
2012/2 |
493,382 |
359,988 |
626,633 |
37.05 |
-21.26 |
853,370 |
1,209,653 |
-29.45 |
2012/1 |
359,988 |
454,032 |
583,020 |
-20.71 |
-38.25 |
359,988 |
583,020 |
-38.25 |
2011/12 |
454,032 |
369,754 |
585,595 |
22.79 |
-22.46 |
6,294,688 |
6,336,758 |
-0.66 |
2011/11 |
369,754 |
352,794 |
504,436 |
4.8 |
-26.69 |
5,840,656 |
5,751,163 |
1.55 |
2011/10 |
352,794 |
431,601 |
556,989 |
-18.25 |
-36.66 |
5,470,902 |
5,246,727 |
4.27 |
2011/9 |
431,601 |
576,173 |
477,340 |
-25.09 |
-9.58 |
5,118,108 |
4,689,738 |
9.13 |
2011/8 |
576,173 |
501,403 |
552,406 |
14.91 |
4.3 |
4,686,507 |
4,212,398 |
11.25 |
2011/7 |
501,403 |
487,877 |
505,369 |
2.77 |
-0.78 |
4,110,334 |
3,659,992 |
12.3 |
2011/6 |
487,877 |
578,932 |
529,878 |
-15.72 |
-7.92 |
3,608,931 |
3,154,623 |
14.4 |
2011/5 |
578,932 |
678,845 |
490,122 |
-14.71 |
18.11 |
3,121,054 |
2,624,745 |
18.9 |
2011/4 |
678,845 |
653,624 |
650,746 |
3.85 |
4.31 |
2,542,122 |
2,134,623 |
19.08 |
2011/3 |
653,624 |
626,633 |
596,327 |
4.3 |
9.6 |
1,863,277 |
1,483,877 |
25.56 |
2011/2 |
626,633 |
583,020 |
396,678 |
7.48 |
57.97 |
1,209,653 |
887,550 |
36.29 |
2011/1 |
583,020 |
585,595 |
490,872 |
-0.43 |
18.77 |
583,020 |
490,872 |
18.77 |
2010/12 |
585,595 |
504,436 |
519,463 |
16.08 |
12.73 |
6,336,758 |
4,866,710 |
30.2 |
2010/11 |
504,436 |
556,989 |
376,924 |
-9.43 |
33.82 |
5,751,163 |
4,347,247 |
32.29 |
2010/10 |
556,989 |
477,340 |
386,806 |
16.68 |
43.99 |
5,246,727 |
3,970,323 |
32.14 |
2010/9 |
477,340 |
552,406 |
409,410 |
-13.58 |
16.59 |
4,689,738 |
3,583,517 |
30.86 |
2010/8 |
552,406 |
505,369 |
482,067 |
9.3 |
14.59 |
4,212,398 |
3,174,107 |
32.71 |
2010/7 |
505,369 |
529,878 |
395,356 |
-4.62 |
27.82 |
3,659,992 |
2,692,040 |
35.95 |
2010/6 |
529,878 |
490,122 |
424,208 |
8.11 |
24.9 |
3,154,623 |
2,296,684 |
37.35 |
2010/5 |
490,122 |
650,746 |
464,363 |
-24.68 |
5.54 |
2,624,745 |
1,872,476 |
40.17 |
2010/4 |
650,746 |
596,327 |
401,618 |
9.12 |
62.03 |
2,134,623 |
1,408,113 |
51.59 |
2010/3 |
596,327 |
396,678 |
381,668 |
50.33 |
56.24 |
1,483,877 |
1,006,495 |
47.43 |
2010/2 |
396,678 |
490,872 |
346,262 |
-19.18 |
14.56 |
887,550 |
624,827 |
42.04 |
2010/1 |
490,872 |
519,463 |
278,565 |
-5.5 |
76.21 |
490,872 |
278,565 |
76.21 |
2009/12 |
519,463 |
376,924 |
305,390 |
37.81 |
70.09 |
4,866,710 |
5,570,873 |
-12.64 |
2009/11 |
376,924 |
386,806 |
265,768 |
-2.55 |
41.82 |
4,347,247 |
5,265,483 |
-17.43 |
2009/10 |
386,806 |
409,410 |
298,712 |
-5.52 |
29.49 |
3,970,323 |
4,999,715 |
-20.58 |
2009/9 |
409,410 |
482,067 |
390,010 |
-15.07 |
4.97 |
3,583,517 |
4,701,003 |
-23.77 |
2009/8 |
482,067 |
395,356 |
397,116 |
21.93 |
21.39 |
3,174,107 |
4,310,993 |
-26.37 |
2009/7 |
395,356 |
424,208 |
516,868 |
-6.8 |
-23.5 |
2,692,040 |
3,913,877 |
-31.21 |
2009/6 |
424,208 |
464,363 |
511,697 |
-8.64 |
-17.09 |
2,296,684 |
3,397,009 |
-32.39 |
2009/5 |
464,363 |
401,618 |
658,809 |
15.62 |
-29.51 |
1,872,476 |
2,885,312 |
-35.1 |
2009/4 |
401,618 |
381,668 |
535,444 |
5.22 |
-24.99 |
1,408,113 |
2,226,503 |
-36.75 |
2009/3 |
381,668 |
346,262 |
554,738 |
10.22 |
-31.19 |
1,006,495 |
1,691,059 |
-40.48 |
2009/2 |
346,262 |
278,565 |
508,975 |
24.3 |
-31.96 |
624,827 |
1,136,321 |
-45.01 |
2009/1 |
278,565 |
305,390 |
627,346 |
-8.78 |
-55.59 |
278,565 |
627,346 |
-55.59 |
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