
 |
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 |
3,995,376 |
4,336,770 |
4,624,568 |
-7.87 |
-13.6 |
33,704,190 |
33,300,070 |
1.21 |
2013/7 |
4,336,770 |
3,949,649 |
4,311,933 |
9.8 |
0.57 |
29,642,110 |
28,655,090 |
3.44 |
2013/6 |
3,949,649 |
4,763,068 |
3,661,437 |
-17.07 |
7.87 |
25,227,980 |
24,307,630 |
3.78 |
2013/5 |
4,763,068 |
4,950,334 |
3,993,244 |
-3.78 |
19.27 |
21,191,770 |
20,610,690 |
2.81 |
2013/4 |
4,950,334 |
4,081,356 |
4,794,328 |
21.29 |
3.25 |
16,368,980 |
16,638,050 |
-1.61 |
2013/3 |
4,081,356 |
2,658,513 |
4,996,200 |
53.52 |
-18.31 |
11,367,680 |
11,865,640 |
-4.19 |
2013/2 |
2,658,513 |
4,545,953 |
4,030,191 |
-41.51 |
-34.03 |
7,246,573 |
6,892,133 |
5.14 |
2013/1 |
4,545,953 |
574,034 |
2,885,737 |
-691.931 |
57.53 |
4,545,953 |
2,885,737 |
57.53 |
2012/12 |
574,034 |
521,655 |
616,531 |
10.04 |
-6.89 |
7,208,722 |
7,238,527 |
-0.41 |
2012/11 |
521,655 |
547,974 |
555,224 |
-4.8 |
-6.04 |
6,634,688 |
6,621,996 |
0.19 |
2012/10 |
547,974 |
589,672 |
511,726 |
-7.07 |
7.08 |
6,113,033 |
6,066,771 |
0.76 |
2012/9 |
589,672 |
629,544 |
582,563 |
-6.33 |
1.22 |
5,565,058 |
5,555,045 |
0.18 |
2012/8 |
629,544 |
662,968 |
631,903 |
-5.04 |
-0.37 |
4,975,386 |
4,972,482 |
0.05 |
2012/7 |
662,968 |
560,171 |
524,967 |
18.35 |
26.28 |
4,345,841 |
4,340,579 |
0.12 |
2012/6 |
560,171 |
537,165 |
600,001 |
4.28 |
-6.63 |
3,682,873 |
3,815,612 |
-3.47 |
2012/5 |
537,165 |
642,774 |
550,387 |
-16.43 |
-2.4 |
3,122,702 |
3,215,610 |
-2.88 |
2012/4 |
642,774 |
725,245 |
675,713 |
-11.37 |
-4.87 |
2,585,538 |
2,665,223 |
-2.98 |
2012/3 |
725,245 |
701,500 |
808,014 |
3.38 |
-10.24 |
1,942,763 |
1,989,510 |
-2.34 |
2012/2 |
701,500 |
516,018 |
527,425 |
35.94 |
33 |
1,217,518 |
1,181,496 |
3.04 |
2012/1 |
516,018 |
616,531 |
654,071 |
-16.3 |
-21.1 |
516,018 |
654,071 |
-21.1 |
2011/12 |
616,531 |
555,224 |
586,977 |
11.04 |
5.03 |
7,238,527 |
8,460,967 |
-14.44 |
2011/11 |
555,224 |
511,726 |
633,733 |
8.5 |
-12.38 |
6,621,996 |
7,873,989 |
-15.9 |
2011/10 |
511,726 |
582,563 |
732,521 |
-12.15 |
-30.14 |
6,066,771 |
7,240,257 |
-16.2 |
2011/9 |
582,563 |
631,903 |
732,417 |
-7.8 |
-20.46 |
5,555,045 |
6,507,736 |
-14.63 |
2011/8 |
631,903 |
524,967 |
870,221 |
20.37 |
-27.38 |
4,972,482 |
5,775,319 |
-13.9 |
2011/7 |
524,967 |
600,001 |
793,856 |
-12.5 |
-33.87 |
4,340,579 |
4,905,098 |
-11.5 |
2011/6 |
600,001 |
550,387 |
648,542 |
9.01 |
-7.48 |
3,815,612 |
4,111,242 |
-7.19 |
2011/5 |
550,387 |
675,713 |
655,643 |
-18.54 |
-16.05 |
3,215,610 |
3,462,701 |
-7.13 |
2011/4 |
675,713 |
808,014 |
806,767 |
-16.37 |
-16.24 |
2,665,223 |
2,807,059 |
-5.05 |
2011/3 |
808,014 |
527,425 |
813,973 |
53.19 |
-0.73 |
1,989,510 |
2,000,292 |
-0.53 |
2011/2 |
527,425 |
654,071 |
485,534 |
-19.36 |
8.62 |
1,181,496 |
1,186,318 |
-0.4 |
2011/1 |
654,071 |
586,977 |
700,785 |
11.43 |
-6.66 |
654,071 |
700,785 |
-6.66 |
2010/12 |
586,977 |
633,733 |
609,270 |
-7.37 |
-3.65 |
8,460,967 |
5,810,131 |
45.62 |
2010/11 |
633,733 |
732,521 |
557,055 |
-13.48 |
13.76 |
7,873,989 |
5,200,861 |
51.39 |
2010/10 |
732,521 |
732,417 |
573,429 |
0.01 |
27.74 |
7,240,257 |
4,643,806 |
55.91 |
2010/9 |
732,417 |
870,221 |
540,013 |
-15.83 |
35.62 |
6,507,736 |
4,070,377 |
59.88 |
2010/8 |
870,221 |
793,856 |
512,291 |
9.61 |
69.86 |
5,775,319 |
3,530,363 |
63.58 |
2010/7 |
793,856 |
648,542 |
546,997 |
22.4 |
45.12 |
4,905,098 |
3,018,072 |
62.52 |
2010/6 |
648,542 |
655,643 |
506,452 |
-1.08 |
28.05 |
4,111,242 |
2,471,075 |
66.37 |
2010/5 |
655,643 |
806,767 |
407,723 |
-18.73 |
60.8 |
3,462,701 |
1,964,623 |
76.25 |
2010/4 |
806,767 |
813,973 |
496,176 |
-0.88 |
62.59 |
2,807,059 |
1,556,900 |
80.29 |
2010/3 |
813,973 |
485,534 |
422,528 |
67.64 |
92.64 |
2,000,292 |
1,060,724 |
88.57 |
2010/2 |
485,534 |
700,785 |
400,416 |
-30.71 |
21.25 |
1,186,318 |
638,196 |
85.88 |
2010/1 |
700,785 |
609,270 |
237,780 |
15.02 |
194.71 |
700,785 |
237,780 |
194.71 |
2009/12 |
609,270 |
557,055 |
360,289 |
9.37 |
69.1 |
5,810,131 |
7,072,692 |
-17.85 |
2009/11 |
557,055 |
573,429 |
301,143 |
-2.85 |
84.98 |
5,200,861 |
6,712,403 |
-22.51 |
2009/10 |
573,429 |
540,013 |
424,360 |
6.18 |
35.12 |
4,643,806 |
6,411,260 |
-27.56 |
2009/9 |
540,013 |
512,291 |
506,390 |
5.41 |
6.63 |
4,070,377 |
5,986,899 |
-32.01 |
2009/8 |
512,291 |
546,997 |
548,540 |
-6.34 |
-6.6 |
3,530,363 |
5,480,510 |
-35.58 |
2009/7 |
546,997 |
506,452 |
644,772 |
8 |
-15.16 |
3,018,072 |
4,931,969 |
-38.8 |
2009/6 |
506,452 |
407,723 |
827,134 |
24.21 |
-38.77 |
2,471,075 |
4,287,198 |
-42.36 |
2009/5 |
407,723 |
496,176 |
743,038 |
-17.82 |
-45.12 |
1,964,623 |
3,460,064 |
-43.22 |
2009/4 |
496,176 |
422,528 |
730,287 |
17.43 |
-32.05 |
1,556,900 |
2,717,026 |
-42.69 |
2009/3 |
422,528 |
400,416 |
696,633 |
5.52 |
-39.34 |
1,060,724 |
1,986,738 |
-46.6 |
2009/2 |
400,416 |
237,780 |
552,357 |
68.39 |
-27.5 |
638,196 |
1,290,105 |
-50.53 |
2009/1 |
237,780 |
360,289 |
737,748 |
-34 |
-67.76 |
237,780 |
737,748 |
-67.76 |
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