
 |
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 |
1,576,334 |
1,692,569 |
1,244,109 |
-6.86 |
26.7 |
11,073,330 |
8,207,383 |
34.91 |
2013/7 |
1,692,569 |
1,662,546 |
1,368,824 |
1.8 |
23.65 |
9,496,995 |
6,963,274 |
36.38 |
2013/6 |
1,662,546 |
1,578,306 |
1,026,801 |
5.33 |
61.91 |
7,804,426 |
5,594,450 |
39.5 |
2013/5 |
1,578,306 |
890,253 |
817,096 |
77.28 |
93.16 |
6,141,880 |
4,567,649 |
34.46 |
2013/4 |
890,253 |
1,279,215 |
842,368 |
-30.4 |
5.68 |
4,563,408 |
3,750,553 |
21.67 |
2013/3 |
1,279,215 |
990,472 |
1,080,722 |
29.15 |
18.36 |
3,673,155 |
2,908,185 |
26.3 |
2013/2 |
990,472 |
1,403,468 |
923,058 |
-29.42 |
7.3 |
2,393,940 |
1,827,463 |
30.99 |
2013/1 |
1,403,468 |
908,191 |
904,405 |
-54.53445 |
55.18 |
1,403,468 |
904,405 |
55.18 |
2012/12 |
908,191 |
1,726,784 |
816,438 |
-47.4 |
11.23 |
13,543,120 |
10,783,250 |
25.59 |
2012/11 |
1,726,784 |
1,805,453 |
923,344 |
-4.35 |
87.01 |
12,634,930 |
9,966,809 |
26.77 |
2012/10 |
1,805,453 |
924,546 |
1,367,133 |
95.27 |
32.06 |
10,908,140 |
9,043,464 |
20.61 |
2012/9 |
924,546 |
1,244,623 |
967,428 |
-25.71 |
-4.43 |
9,102,690 |
7,676,332 |
18.58 |
2012/8 |
1,244,623 |
1,353,497 |
958,215 |
-8.04 |
29.88 |
8,178,144 |
6,708,904 |
21.89 |
2012/7 |
1,353,497 |
1,026,231 |
1,211,942 |
31.89 |
11.68 |
6,933,521 |
5,750,689 |
20.56 |
2012/6 |
1,026,231 |
816,196 |
872,619 |
25.73 |
17.6 |
5,580,024 |
4,538,747 |
22.94 |
2012/5 |
816,196 |
838,181 |
738,942 |
-2.62 |
10.45 |
4,553,793 |
3,666,128 |
24.21 |
2012/4 |
838,181 |
1,074,133 |
754,154 |
-21.96 |
11.14 |
3,737,597 |
2,927,186 |
27.68 |
2012/3 |
1,074,133 |
921,481 |
954,906 |
16.56 |
12.48 |
2,899,417 |
2,173,032 |
33.42 |
2012/2 |
921,481 |
903,802 |
536,172 |
1.95 |
71.86 |
1,825,284 |
1,218,126 |
49.84 |
2012/1 |
903,802 |
816,577 |
681,954 |
10.68 |
32.53 |
903,802 |
681,954 |
32.53 |
2011/12 |
816,577 |
923,344 |
773,855 |
-11.56 |
5.52 |
10,783,390 |
8,448,960 |
27.62 |
2011/11 |
923,344 |
1,367,133 |
706,901 |
-32.46 |
30.61 |
9,966,809 |
7,675,105 |
29.85 |
2011/10 |
1,367,133 |
967,428 |
722,266 |
41.31 |
89.28 |
9,043,464 |
6,968,204 |
29.78 |
2011/9 |
967,428 |
958,215 |
795,856 |
0.96 |
21.55 |
7,676,332 |
6,245,938 |
22.9 |
2011/8 |
958,215 |
1,212,040 |
715,504 |
-20.94 |
33.92 |
6,708,904 |
5,450,082 |
23.09 |
2011/7 |
1,212,040 |
884,111 |
1,020,310 |
37.09 |
18.79 |
5,750,689 |
4,734,577 |
21.46 |
2011/6 |
884,111 |
727,352 |
778,990 |
21.55 |
13.49 |
4,538,649 |
3,714,267 |
22.19 |
2011/5 |
727,352 |
754,047 |
614,608 |
-3.54 |
18.34 |
3,654,538 |
2,935,277 |
24.5 |
2011/4 |
754,047 |
955,013 |
639,337 |
-21.04 |
17.94 |
2,927,186 |
2,320,669 |
26.13 |
2011/3 |
955,013 |
536,172 |
721,011 |
78.11 |
32.45 |
2,173,139 |
1,681,332 |
29.25 |
2011/2 |
536,172 |
681,954 |
463,614 |
-21.37 |
15.65 |
1,218,126 |
960,321 |
26.84 |
2011/1 |
681,954 |
773,855 |
496,707 |
-11.87 |
37.29 |
681,954 |
496,707 |
37.29 |
2010/12 |
773,855 |
706,901 |
643,881 |
9.47 |
20.18 |
8,448,960 |
6,161,584 |
37.12 |
2010/11 |
706,901 |
722,266 |
409,966 |
-2.12 |
72.42 |
7,675,105 |
5,517,702 |
39.09 |
2010/10 |
722,266 |
795,856 |
559,643 |
-9.24 |
29.05 |
6,968,204 |
5,107,736 |
36.42 |
2010/9 |
795,856 |
715,630 |
664,661 |
11.21 |
19.73 |
6,245,938 |
4,548,093 |
37.33 |
2010/8 |
715,630 |
1,020,373 |
416,521 |
-29.86 |
71.81 |
5,450,082 |
3,883,432 |
40.34 |
2010/7 |
1,020,373 |
783,566 |
481,912 |
30.22 |
111.73 |
4,734,451 |
3,466,911 |
36.56 |
2010/6 |
783,566 |
609,843 |
612,764 |
28.48 |
27.87 |
3,714,078 |
2,984,999 |
24.42 |
2010/5 |
609,843 |
639,337 |
360,735 |
-4.61 |
69.05 |
2,930,512 |
2,372,235 |
23.53 |
2010/4 |
639,337 |
735,459 |
542,363 |
-13.06 |
17.87 |
2,320,669 |
2,011,499 |
15.37 |
2010/3 |
735,459 |
449,167 |
599,086 |
63.73 |
22.76 |
1,681,332 |
1,469,136 |
14.44 |
2010/2 |
449,167 |
496,707 |
417,262 |
-9.57 |
7.64 |
945,873 |
870,050 |
8.71 |
2010/1 |
496,707 |
644,209 |
452,789 |
-22.89 |
9.69 |
496,707 |
452,789 |
9.69 |
2009/12 |
644,209 |
409,639 |
629,358 |
57.26 |
2.35 |
6,161,584 |
6,661,217 |
-7.5 |
2009/11 |
409,639 |
559,694 |
560,655 |
-26.81 |
-26.93 |
5,517,375 |
6,031,860 |
-8.52 |
2009/10 |
559,694 |
664,609 |
693,756 |
-15.78 |
-19.32 |
5,107,736 |
5,471,204 |
-6.64 |
2009/9 |
664,609 |
416,521 |
655,315 |
59.56 |
1.41 |
4,548,042 |
4,777,448 |
-4.8 |
2009/8 |
416,521 |
481,912 |
579,367 |
-13.56 |
-28.1 |
3,883,432 |
4,122,133 |
-5.79 |
2009/7 |
481,912 |
612,582 |
614,154 |
-21.33 |
-21.53 |
3,466,911 |
3,542,766 |
-2.14 |
2009/6 |
612,582 |
360,917 |
453,719 |
69.72 |
35.01 |
2,984,999 |
2,928,612 |
1.92 |
2009/5 |
360,917 |
542,759 |
555,035 |
-33.5 |
-34.97 |
2,372,417 |
2,474,893 |
-4.14 |
2009/4 |
542,759 |
601,754 |
532,298 |
-9.8 |
1.96 |
2,011,499 |
1,919,858 |
4.77 |
2009/3 |
601,754 |
414,198 |
542,209 |
45.28 |
10.98 |
1,468,740 |
1,387,560 |
5.85 |
2009/2 |
414,198 |
452,789 |
412,039 |
-8.52 |
0.52 |
866,986 |
845,350 |
2.55 |
2009/1 |
452,789 |
632,422 |
433,311 |
-28.4 |
4.49 |
452,789 |
433,311 |
4.49 |
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