
 |
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 |
1,565,793 |
1,480,764 |
1,159,518 |
5.74 |
35.03 |
11,466,930 |
9,993,877 |
14.73 |
2013/7 |
1,480,764 |
1,494,957 |
1,358,631 |
-0.94 |
8.98 |
9,901,141 |
8,834,360 |
12.07 |
2013/6 |
1,494,957 |
1,273,185 |
1,021,901 |
17.41 |
46.29 |
8,420,377 |
7,475,729 |
12.63 |
2013/5 |
1,273,185 |
1,354,616 |
1,008,983 |
-6.01 |
26.18 |
6,925,420 |
6,453,828 |
7.3 |
2013/4 |
1,354,616 |
1,428,210 |
1,511,305 |
-5.15 |
-10.36 |
5,652,236 |
5,444,845 |
3.8 |
2013/3 |
1,428,210 |
1,366,814 |
1,359,226 |
4.49 |
5.07 |
4,297,620 |
3,933,540 |
9.25 |
2013/2 |
1,366,814 |
1,502,596 |
1,065,650 |
-9.03 |
28.26 |
2,869,410 |
2,574,314 |
11.46 |
2013/1 |
1,502,596 |
795,968 |
1,508,664 |
-88.77593 |
-0.4 |
1,502,596 |
1,508,664 |
-0.4 |
2012/12 |
795,968 |
944,651 |
913,311 |
-15.73 |
-12.84 |
15,567,500 |
14,864,940 |
4.72 |
2012/11 |
944,651 |
2,038,299 |
1,006,903 |
-53.65 |
-6.18 |
14,771,530 |
13,951,630 |
5.87 |
2012/10 |
2,038,299 |
2,078,543 |
2,221,350 |
-1.93 |
-8.24 |
13,826,880 |
12,944,720 |
6.81 |
2012/9 |
2,078,543 |
1,158,889 |
1,552,211 |
79.35 |
33.9 |
11,788,580 |
10,723,370 |
9.93 |
2012/8 |
1,158,889 |
1,351,398 |
1,298,971 |
-14.24 |
-10.78 |
9,710,037 |
9,171,162 |
5.87 |
2012/7 |
1,351,398 |
979,710 |
1,250,996 |
37.93 |
8.02 |
8,551,148 |
7,872,191 |
8.62 |
2012/6 |
979,710 |
938,735 |
880,991 |
4.36 |
11.2 |
7,199,751 |
6,621,195 |
8.73 |
2012/5 |
938,735 |
1,439,587 |
1,030,561 |
-34.79 |
-8.91 |
6,220,040 |
5,740,204 |
8.35 |
2012/4 |
1,439,587 |
1,319,052 |
1,251,701 |
9.13 |
15.01 |
5,281,305 |
4,709,643 |
12.13 |
2012/3 |
1,319,052 |
1,043,678 |
1,186,857 |
26.38 |
11.13 |
3,841,718 |
3,457,942 |
11.09 |
2012/2 |
1,043,678 |
1,478,989 |
795,409 |
-29.43 |
31.21 |
2,522,666 |
2,271,085 |
11.07 |
2012/1 |
1,478,989 |
913,311 |
1,475,676 |
61.93 |
0.22 |
1,478,989 |
1,475,676 |
0.22 |
2011/12 |
913,311 |
1,006,903 |
688,628 |
-9.29 |
32.62 |
14,864,940 |
14,126,340 |
5.22 |
2011/11 |
1,006,903 |
2,221,350 |
773,367 |
-54.67 |
30.19 |
13,951,630 |
13,437,710 |
3.82 |
2011/10 |
2,221,350 |
1,552,211 |
2,036,303 |
43.1 |
9.08 |
12,944,720 |
12,664,340 |
2.21 |
2011/9 |
1,552,211 |
1,298,971 |
1,639,105 |
19.49 |
-5.3 |
10,723,370 |
10,628,040 |
0.89 |
2011/8 |
1,298,971 |
1,250,996 |
1,471,380 |
3.83 |
-11.71 |
9,171,162 |
8,988,937 |
2.02 |
2011/7 |
1,250,996 |
880,991 |
1,278,784 |
41.99 |
-2.17 |
7,872,191 |
7,517,557 |
4.71 |
2011/6 |
880,991 |
1,030,561 |
933,821 |
-14.51 |
-5.65 |
6,621,195 |
6,238,772 |
6.12 |
2011/5 |
1,030,561 |
1,251,701 |
985,176 |
-17.66 |
4.6 |
5,740,204 |
5,304,951 |
8.2 |
2011/4 |
1,251,701 |
1,186,857 |
1,013,220 |
5.46 |
23.53 |
4,709,643 |
4,319,776 |
9.02 |
2011/3 |
1,186,857 |
795,409 |
1,151,484 |
49.21 |
3.07 |
3,457,942 |
3,306,555 |
4.57 |
2011/2 |
795,409 |
1,475,676 |
842,325 |
-46.09 |
-5.56 |
2,271,085 |
2,155,071 |
5.38 |
2011/1 |
1,475,676 |
688,628 |
1,312,747 |
114.29 |
12.41 |
1,475,676 |
1,312,747 |
12.41 |
2010/12 |
688,628 |
773,367 |
904,457 |
-10.95 |
-23.86 |
14,126,340 |
13,279,440 |
6.37 |
2010/11 |
773,367 |
2,036,303 |
925,412 |
-62.02 |
-16.42 |
13,437,710 |
12,374,980 |
8.58 |
2010/10 |
2,036,303 |
1,639,105 |
1,687,885 |
24.23 |
20.64 |
12,664,340 |
11,449,570 |
10.6 |
2010/9 |
1,639,105 |
1,471,380 |
1,480,242 |
11.39 |
10.73 |
10,628,040 |
9,761,688 |
8.87 |
2010/8 |
1,471,380 |
1,278,784 |
1,504,981 |
15.06 |
-2.23 |
8,988,937 |
8,281,446 |
8.54 |
2010/7 |
1,278,784 |
933,821 |
1,093,922 |
36.94 |
16.89 |
7,517,557 |
6,776,464 |
10.93 |
2010/6 |
933,821 |
985,176 |
860,199 |
-5.21 |
8.55 |
6,238,772 |
5,682,542 |
9.78 |
2010/5 |
985,176 |
1,013,220 |
1,006,553 |
-2.76 |
-2.12 |
5,304,951 |
4,822,343 |
10 |
2010/4 |
1,013,220 |
1,151,484 |
1,039,911 |
-12 |
-2.56 |
4,319,776 |
3,815,790 |
13.2 |
2010/3 |
1,151,484 |
842,325 |
992,028 |
36.7 |
16.07 |
3,306,555 |
2,775,879 |
19.11 |
2010/2 |
842,325 |
1,312,747 |
745,179 |
-35.83 |
13.03 |
2,155,071 |
1,783,850 |
20.81 |
2010/1 |
1,312,747 |
904,457 |
1,038,671 |
45.14 |
26.38 |
1,312,747 |
1,038,671 |
26.38 |
2009/12 |
904,457 |
925,412 |
683,007 |
-2.26 |
32.42 |
13,279,440 |
13,072,620 |
1.58 |
2009/11 |
925,412 |
1,687,885 |
833,670 |
-45.17 |
11 |
12,374,980 |
12,389,620 |
-0.11 |
2009/10 |
1,687,885 |
1,480,242 |
1,312,549 |
14.02 |
28.59 |
11,449,570 |
11,555,950 |
-0.92 |
2009/9 |
1,480,242 |
1,504,981 |
1,568,165 |
-1.64 |
-5.6 |
9,761,688 |
10,243,400 |
-4.7 |
2009/8 |
1,504,981 |
1,093,922 |
1,461,949 |
37.57 |
2.94 |
8,281,446 |
8,675,232 |
-4.53 |
2009/7 |
1,093,922 |
860,199 |
1,025,950 |
27.17 |
6.62 |
6,776,464 |
7,213,283 |
-6.05 |
2009/6 |
860,199 |
1,006,553 |
1,076,603 |
-14.54 |
-20.1 |
5,682,542 |
6,187,333 |
-8.15 |
2009/5 |
1,006,553 |
1,039,911 |
1,078,789 |
-3.2 |
-6.69 |
4,822,343 |
5,110,731 |
-5.64 |
2009/4 |
1,039,911 |
992,028 |
917,017 |
4.82 |
13.4 |
3,815,790 |
4,031,941 |
-5.36 |
2009/3 |
992,028 |
745,179 |
853,837 |
33.12 |
16.18 |
2,775,879 |
3,114,924 |
-10.88 |
2009/2 |
745,179 |
1,038,671 |
1,029,302 |
-28.25 |
-27.6 |
1,783,850 |
2,261,086 |
-21.1 |
2009/1 |
1,038,671 |
683,007 |
1,231,784 |
52.07 |
-15.67 |
1,038,671 |
1,231,784 |
-15.67 |
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