
 |
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 |
693,886 |
675,245 |
829,820 |
2.76 |
-16.38 |
6,013,648 |
6,198,678 |
-2.98 |
2013/7 |
675,245 |
1,213,078 |
844,059 |
-44.33 |
-20 |
5,319,762 |
5,368,858 |
-0.91 |
2013/6 |
1,213,078 |
658,052 |
772,789 |
84.34 |
56.97 |
4,644,517 |
4,524,799 |
2.64 |
2013/5 |
658,052 |
567,002 |
710,222 |
16.05 |
-7.34 |
3,431,439 |
3,752,010 |
-8.54 |
2013/4 |
567,002 |
969,977 |
615,284 |
-41.54 |
-7.84 |
2,773,387 |
3,041,788 |
-8.82 |
2013/3 |
969,977 |
501,342 |
847,211 |
93.47 |
14.49 |
2,206,385 |
2,426,504 |
-9.07 |
2013/2 |
501,342 |
735,066 |
814,474 |
-31.79 |
-38.44 |
1,236,408 |
1,579,293 |
-21.71 |
2013/1 |
735,066 |
1,210,086 |
764,819 |
39.25506 |
-3.89 |
735,066 |
764,819 |
-3.89 |
2012/12 |
1,210,086 |
503,559 |
516,385 |
140.3 |
134.33 |
7,728,547 |
7,500,347 |
3.04 |
2012/11 |
503,559 |
557,929 |
685,171 |
-9.74 |
-26.5 |
6,518,461 |
6,983,962 |
-6.66 |
2012/10 |
557,929 |
506,582 |
601,280 |
10.13 |
-7.2 |
6,014,902 |
6,298,791 |
-4.5 |
2012/9 |
506,582 |
657,093 |
708,691 |
-22.9 |
-28.51 |
5,456,973 |
5,697,511 |
-4.22 |
2012/8 |
657,093 |
513,417 |
526,653 |
27.98 |
24.76 |
4,950,391 |
4,988,820 |
-0.77 |
2012/7 |
513,417 |
681,524 |
601,432 |
-24.66 |
-14.63 |
4,293,298 |
4,462,167 |
-3.78 |
2012/6 |
681,524 |
545,184 |
1,180,827 |
25 |
-42.28 |
3,779,881 |
3,860,735 |
-2.09 |
2012/5 |
545,184 |
500,635 |
492,085 |
8.89 |
10.79 |
3,098,357 |
2,679,908 |
15.61 |
2012/4 |
500,635 |
702,108 |
523,913 |
-28.69 |
-4.44 |
2,553,173 |
2,187,823 |
16.69 |
2012/3 |
702,108 |
716,258 |
567,830 |
-1.97 |
23.64 |
2,052,538 |
1,663,910 |
23.35 |
2012/2 |
716,258 |
634,172 |
547,550 |
12.94 |
30.81 |
1,350,430 |
1,096,080 |
23.2 |
2012/1 |
634,172 |
516,385 |
548,530 |
22.8 |
15.61 |
634,172 |
548,530 |
15.61 |
2011/12 |
516,385 |
685,171 |
632,697 |
-24.63 |
-18.38 |
7,500,347 |
7,332,954 |
2.28 |
2011/11 |
685,171 |
601,280 |
487,293 |
13.95 |
40.6 |
6,983,962 |
6,700,257 |
4.23 |
2011/10 |
601,280 |
708,691 |
601,346 |
-15.15 |
-0.01 |
6,298,791 |
6,212,964 |
1.38 |
2011/9 |
708,691 |
526,653 |
710,692 |
34.56 |
-0.28 |
5,697,511 |
5,611,618 |
1.53 |
2011/8 |
526,653 |
601,432 |
413,906 |
-12.43 |
27.23 |
4,988,820 |
4,900,926 |
1.79 |
2011/7 |
601,432 |
1,180,827 |
517,007 |
-49.06 |
16.32 |
4,462,167 |
4,487,020 |
-0.55 |
2011/6 |
1,180,827 |
492,085 |
709,145 |
139.96 |
66.51 |
3,860,735 |
3,970,013 |
-2.75 |
2011/5 |
492,085 |
523,913 |
511,088 |
-6.07 |
-3.71 |
2,679,908 |
3,260,868 |
-17.81 |
2011/4 |
523,913 |
567,830 |
1,333,813 |
-7.73 |
-60.72 |
2,187,823 |
2,749,780 |
-20.43 |
2011/3 |
567,830 |
547,550 |
350,030 |
3.7 |
62.22 |
1,663,910 |
1,415,967 |
17.51 |
2011/2 |
547,550 |
548,530 |
382,171 |
-0.17 |
43.27 |
1,096,080 |
1,065,937 |
2.82 |
2011/1 |
548,530 |
632,697 |
683,766 |
-13.3 |
-19.77 |
548,530 |
683,766 |
-19.77 |
2010/12 |
632,697 |
487,293 |
905,758 |
29.83 |
-30.14 |
7,332,954 |
7,602,145 |
-3.54 |
2010/11 |
487,293 |
601,346 |
503,981 |
-18.96 |
-3.31 |
6,700,257 |
6,696,387 |
0.05 |
2010/10 |
601,346 |
710,692 |
556,765 |
-15.38 |
8 |
6,212,964 |
6,192,406 |
0.33 |
2010/9 |
710,692 |
413,906 |
611,780 |
71.7 |
16.16 |
5,611,618 |
5,635,641 |
-0.42 |
2010/8 |
413,906 |
517,007 |
574,365 |
-19.94 |
-27.93 |
4,900,926 |
5,023,861 |
-2.44 |
2010/7 |
517,007 |
709,145 |
802,081 |
-27.09 |
-35.54 |
4,487,020 |
4,449,496 |
0.84 |
2010/6 |
709,145 |
511,088 |
624,936 |
38.75 |
13.47 |
3,970,013 |
3,647,415 |
8.84 |
2010/5 |
511,088 |
1,333,813 |
602,197 |
-61.68 |
-15.12 |
3,260,868 |
3,022,479 |
7.88 |
2010/4 |
1,333,813 |
350,030 |
684,641 |
281.05 |
94.81 |
2,749,780 |
2,420,282 |
13.61 |
2010/3 |
350,030 |
382,171 |
626,413 |
-8.41 |
-44.12 |
1,415,967 |
1,735,641 |
-18.41 |
2010/2 |
382,171 |
683,766 |
561,490 |
-44.1 |
-31.93 |
1,065,937 |
1,109,228 |
-3.9 |
2010/1 |
683,766 |
905,758 |
547,738 |
-24.5 |
24.83 |
683,766 |
547,738 |
24.83 |
2009/12 |
905,758 |
503,981 |
830,072 |
79.72 |
9.11 |
7,602,145 |
9,943,142 |
-23.54 |
2009/11 |
503,981 |
556,765 |
785,362 |
-9.48 |
-35.82 |
6,696,387 |
9,113,070 |
-26.51 |
2009/10 |
556,765 |
611,780 |
876,058 |
-8.99 |
-36.44 |
6,192,406 |
8,327,708 |
-25.64 |
2009/9 |
611,780 |
574,365 |
834,336 |
6.51 |
-26.67 |
5,635,641 |
7,451,650 |
-24.37 |
2009/8 |
574,365 |
802,081 |
769,558 |
-28.39 |
-25.36 |
5,023,861 |
6,617,314 |
-24.08 |
2009/7 |
802,081 |
624,936 |
957,167 |
28.34 |
-16.2 |
4,449,496 |
5,847,756 |
-23.91 |
2009/6 |
624,936 |
602,197 |
861,900 |
3.77 |
-27.49 |
3,647,415 |
4,890,589 |
-25.41 |
2009/5 |
602,197 |
684,641 |
849,184 |
-12.04 |
-29.08 |
3,022,479 |
4,028,689 |
-24.97 |
2009/4 |
684,641 |
626,413 |
780,242 |
9.29 |
-12.25 |
2,420,282 |
3,179,505 |
-23.87 |
2009/3 |
626,413 |
561,490 |
896,569 |
11.56 |
-30.13 |
1,735,641 |
2,399,263 |
-27.65 |
2009/2 |
561,490 |
547,738 |
609,693 |
2.51 |
-7.9 |
1,109,228 |
1,502,694 |
-26.18 |
2009/1 |
547,738 |
830,072 |
893,001 |
-34.01 |
-38.66 |
547,738 |
893,001 |
-38.66 |
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