
 |
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 |
1,913,913 |
1,818,993 |
1,566,797 |
5.21 |
22.15 |
12,578,460 |
13,664,100 |
-7.94 |
2013/7 |
1,818,993 |
1,667,467 |
1,955,222 |
9.08 |
-6.96 |
10,664,550 |
12,097,300 |
-11.84 |
2013/6 |
1,667,467 |
1,490,604 |
1,923,394 |
11.86 |
-13.3 |
8,845,555 |
10,142,080 |
-12.78 |
2013/5 |
1,490,604 |
1,418,340 |
1,710,275 |
5.09 |
-12.84 |
7,178,088 |
8,218,683 |
-12.66 |
2013/4 |
1,418,340 |
1,514,180 |
1,642,484 |
-6.32 |
-13.64 |
5,687,484 |
6,508,408 |
-12.61 |
2013/3 |
1,514,180 |
1,091,269 |
1,648,600 |
38.75 |
-8.15 |
4,269,143 |
4,860,749 |
-12.17 |
2013/2 |
1,091,269 |
1,663,694 |
1,631,371 |
-34.4 |
-33.1 |
2,754,964 |
3,212,149 |
-14.23 |
2013/1 |
1,663,694 |
1,102,333 |
1,580,778 |
-50.92481 |
5.24 |
1,663,694 |
1,580,778 |
5.24 |
2012/12 |
1,102,333 |
1,115,337 |
1,366,545 |
-1.16 |
-19.33 |
15,093,710 |
16,154,540 |
-6.56 |
2012/11 |
1,115,337 |
1,264,769 |
1,214,547 |
-11.81 |
-8.16 |
13,991,380 |
14,787,990 |
-5.38 |
2012/10 |
1,264,769 |
1,122,969 |
1,328,905 |
12.62 |
-4.82 |
12,876,040 |
13,573,450 |
-5.13 |
2012/9 |
1,122,969 |
1,180,819 |
1,235,531 |
-4.89 |
-9.11 |
11,611,270 |
12,244,540 |
-5.17 |
2012/8 |
1,180,819 |
1,341,297 |
1,543,464 |
-11.96 |
-23.49 |
10,488,300 |
11,009,010 |
-4.72 |
2012/7 |
1,341,297 |
1,522,282 |
1,532,999 |
-11.88 |
-12.5 |
9,307,485 |
9,465,547 |
-1.66 |
2012/6 |
1,522,282 |
1,342,158 |
1,386,838 |
13.42 |
9.76 |
7,966,188 |
7,932,548 |
0.42 |
2012/5 |
1,342,158 |
1,250,273 |
1,423,066 |
7.34 |
-5.68 |
6,443,907 |
6,545,710 |
-1.55 |
2012/4 |
1,250,273 |
1,237,381 |
1,254,726 |
1.04 |
-0.35 |
5,101,749 |
5,122,644 |
-0.4 |
2012/3 |
1,237,381 |
1,292,580 |
1,400,921 |
-4.27 |
-11.67 |
3,851,475 |
3,867,918 |
-0.42 |
2012/2 |
1,292,580 |
1,321,514 |
1,018,665 |
-2.18 |
26.88 |
2,614,095 |
2,466,997 |
5.96 |
2012/1 |
1,321,514 |
1,366,545 |
1,448,331 |
-3.29 |
-8.75 |
1,321,514 |
1,448,331 |
-8.75 |
2011/12 |
1,366,545 |
1,214,547 |
1,512,011 |
12.51 |
-9.62 |
16,154,540 |
14,847,770 |
8.8 |
2011/11 |
1,214,547 |
1,328,905 |
1,324,833 |
-8.6 |
-8.32 |
14,787,990 |
13,335,760 |
10.88 |
2011/10 |
1,328,905 |
1,235,531 |
1,233,199 |
7.55 |
7.76 |
13,573,450 |
12,010,930 |
13 |
2011/9 |
1,235,531 |
1,543,464 |
1,084,388 |
-19.95 |
13.93 |
12,244,540 |
10,777,730 |
13.6 |
2011/8 |
1,543,464 |
1,532,999 |
1,153,879 |
0.68 |
33.76 |
11,009,010 |
9,693,344 |
13.57 |
2011/7 |
1,532,999 |
1,386,838 |
1,266,558 |
10.53 |
21.03 |
9,465,547 |
8,539,465 |
10.84 |
2011/6 |
1,386,838 |
1,423,066 |
1,217,615 |
-2.54 |
13.89 |
7,932,548 |
7,272,907 |
9.06 |
2011/5 |
1,423,066 |
1,254,726 |
1,190,472 |
13.41 |
19.53 |
6,545,710 |
6,055,292 |
8.09 |
2011/4 |
1,254,726 |
1,400,921 |
1,190,377 |
-10.43 |
5.4 |
5,122,644 |
4,864,820 |
5.29 |
2011/3 |
1,400,921 |
1,018,665 |
1,265,849 |
37.52 |
10.67 |
3,867,918 |
3,674,443 |
5.26 |
2011/2 |
1,018,665 |
1,448,331 |
1,032,306 |
-29.66 |
-1.32 |
2,466,997 |
2,408,595 |
2.42 |
2011/1 |
1,448,331 |
1,512,011 |
1,376,289 |
-4.21 |
5.23 |
1,448,331 |
1,376,289 |
5.23 |
2010/12 |
1,512,011 |
1,324,833 |
1,186,166 |
14.12 |
27.47 |
14,847,770 |
17,376,300 |
-14.55 |
2010/11 |
1,324,833 |
1,233,199 |
1,298,392 |
7.43 |
2.03 |
13,335,760 |
16,190,130 |
-17.63 |
2010/10 |
1,233,199 |
1,084,388 |
1,076,684 |
13.72 |
14.53 |
12,010,930 |
14,891,740 |
-19.34 |
2010/9 |
1,084,388 |
1,153,879 |
1,116,827 |
-6.02 |
-2.9 |
10,777,730 |
13,815,060 |
-21.98 |
2010/8 |
1,153,879 |
1,266,558 |
983,568 |
-8.89 |
17.31 |
9,693,344 |
12,698,230 |
-23.66 |
2010/7 |
1,266,558 |
1,217,615 |
1,100,853 |
4.01 |
15.05 |
8,539,465 |
11,714,660 |
-27.1 |
2010/6 |
1,217,615 |
1,190,472 |
937,233 |
2.28 |
29.91 |
7,272,907 |
10,613,810 |
-31.47 |
2010/5 |
1,190,472 |
1,190,377 |
5,704,395 |
0 |
-79.13 |
6,055,292 |
9,676,574 |
-37.42 |
2010/4 |
1,190,377 |
1,265,849 |
1,016,195 |
-5.96 |
17.14 |
4,864,820 |
3,972,179 |
22.47 |
2010/3 |
1,265,849 |
1,032,306 |
915,429 |
22.62 |
38.27 |
3,674,443 |
2,955,984 |
24.3 |
2010/2 |
1,032,306 |
1,376,289 |
1,012,236 |
-24.99 |
1.98 |
2,408,595 |
2,040,555 |
18.03 |
2010/1 |
1,376,289 |
1,186,166 |
1,028,319 |
16.02 |
33.83 |
1,376,289 |
1,028,319 |
33.83 |
2009/12 |
1,186,166 |
1,298,392 |
1,168,537 |
-8.64 |
1.5 |
17,376,300 |
15,060,260 |
15.37 |
2009/11 |
1,298,392 |
1,076,684 |
1,168,537 |
20.59 |
11.11 |
16,190,130 |
13,891,720 |
16.54 |
2009/10 |
1,076,684 |
1,116,827 |
1,561,711 |
-3.59 |
-31.05 |
14,891,740 |
12,723,180 |
17.04 |
2009/9 |
1,116,827 |
983,568 |
1,106,183 |
13.54 |
0.96 |
13,815,060 |
11,161,470 |
23.77 |
2009/8 |
983,568 |
1,100,853 |
1,166,347 |
-10.65 |
-15.67 |
12,698,230 |
10,055,290 |
26.28 |
2009/7 |
1,100,853 |
937,233 |
1,271,856 |
17.45 |
-13.44 |
11,714,660 |
8,888,942 |
31.78 |
2009/6 |
937,233 |
5,704,395 |
1,326,636 |
-83.56 |
-29.35 |
10,613,810 |
7,617,086 |
39.34 |
2009/5 |
5,704,395 |
1,016,195 |
1,246,877 |
461.34 |
357.49 |
9,676,574 |
6,290,450 |
53.82 |
2009/4 |
1,016,195 |
915,429 |
1,254,238 |
11 |
-18.97 |
3,972,179 |
5,043,574 |
-21.24 |
2009/3 |
915,429 |
1,012,236 |
1,259,527 |
-9.56 |
-27.31 |
2,955,984 |
3,789,335 |
-21.99 |
2009/2 |
1,012,236 |
1,028,319 |
1,096,784 |
-1.56 |
-7.7 |
2,040,555 |
2,529,809 |
-19.33 |
2009/1 |
1,028,319 |
1,109,939 |
1,433,025 |
-7.35 |
-28.24 |
1,028,319 |
1,433,025 |
-28.24 |
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