
 |
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 |
361,951 |
175,547 |
399,764 |
106.18 |
-9.45 |
2,721,935 |
2,550,532 |
6.72 |
2013/7 |
175,547 |
251,738 |
446,230 |
-30.26 |
-60.65 |
2,359,985 |
2,150,768 |
9.72 |
2013/6 |
251,738 |
596,781 |
350,098 |
-57.81 |
-28.09 |
2,184,438 |
1,704,538 |
28.15 |
2013/5 |
596,781 |
431,136 |
597,783 |
38.42 |
-0.16 |
1,932,700 |
1,354,440 |
42.69 |
2013/4 |
431,136 |
297,876 |
208,106 |
44.73 |
107.17 |
1,335,919 |
756,657 |
76.55 |
2013/3 |
297,876 |
348,474 |
219,915 |
-14.51 |
35.45 |
904,783 |
548,551 |
64.94 |
2013/2 |
348,474 |
258,433 |
226,747 |
34.84 |
53.68 |
606,907 |
328,636 |
84.67 |
2013/1 |
258,433 |
548,303 |
101,889 |
52.86676 |
153.64 |
258,433 |
101,889 |
153.64 |
2012/12 |
548,303 |
287,710 |
614,089 |
90.57 |
-10.71 |
4,093,957 |
4,541,532 |
-9.85 |
2012/11 |
287,710 |
452,605 |
346,206 |
-36.43 |
-16.89 |
3,545,654 |
3,927,443 |
-9.72 |
2012/10 |
452,605 |
391,720 |
403,799 |
15.54 |
12.08 |
3,257,944 |
3,581,237 |
-9.02 |
2012/9 |
391,720 |
520,857 |
217,328 |
-24.79 |
80.24 |
2,805,338 |
3,177,438 |
-11.71 |
2012/8 |
520,857 |
404,415 |
396,364 |
28.79 |
31.4 |
2,413,618 |
2,960,109 |
-18.46 |
2012/7 |
404,415 |
303,656 |
369,483 |
33.18 |
9.45 |
1,892,761 |
2,563,745 |
-26.17 |
2012/6 |
303,656 |
560,534 |
618,473 |
-45.82 |
-50.9 |
1,488,346 |
2,194,262 |
-32.17 |
2012/5 |
560,534 |
185,363 |
269,424 |
202.39 |
108.04 |
1,184,690 |
1,575,789 |
-24.81 |
2012/4 |
185,363 |
185,745 |
320,184 |
-0.2 |
-42.1 |
624,156 |
1,306,365 |
-52.22 |
2012/3 |
185,745 |
180,681 |
552,027 |
2.8 |
-66.35 |
438,793 |
986,181 |
-55.5 |
2012/2 |
180,681 |
72,367 |
201,832 |
149.67 |
-10.47 |
253,048 |
434,154 |
-41.71 |
2012/1 |
72,367 |
614,089 |
232,322 |
-88.21 |
-68.85 |
72,367 |
232,322 |
-68.85 |
2011/12 |
614,089 |
346,206 |
601,934 |
77.37 |
2.01 |
4,541,532 |
5,310,091 |
-14.47 |
2011/11 |
346,206 |
403,799 |
749,729 |
-14.26 |
-53.82 |
3,927,443 |
4,708,157 |
-16.58 |
2011/10 |
403,799 |
217,328 |
738,347 |
85.8 |
-45.31 |
3,581,237 |
3,958,428 |
-9.52 |
2011/9 |
217,328 |
396,364 |
522,092 |
-45.16 |
-58.37 |
3,177,438 |
3,220,081 |
-1.32 |
2011/8 |
396,364 |
369,483 |
238,817 |
7.27 |
65.96 |
2,960,109 |
2,697,989 |
9.71 |
2011/7 |
369,483 |
618,473 |
347,097 |
-40.25 |
6.44 |
2,563,745 |
2,459,172 |
4.25 |
2011/6 |
618,473 |
269,424 |
468,813 |
129.55 |
31.92 |
2,194,262 |
2,112,075 |
3.89 |
2011/5 |
269,424 |
320,184 |
326,225 |
-15.85 |
-17.41 |
1,575,789 |
1,643,262 |
-4.1 |
2011/4 |
320,184 |
552,027 |
281,743 |
-41.99 |
13.64 |
1,306,365 |
1,317,037 |
-0.81 |
2011/3 |
552,027 |
201,832 |
562,317 |
173.5 |
-1.82 |
986,181 |
1,035,294 |
-4.74 |
2011/2 |
201,832 |
232,322 |
288,880 |
-13.12 |
-30.13 |
434,154 |
472,977 |
-8.2 |
2011/1 |
232,322 |
601,934 |
184,097 |
-61.4 |
26.19 |
232,322 |
184,097 |
26.19 |
2010/12 |
601,934 |
749,729 |
637,918 |
-19.71 |
-5.64 |
5,310,091 |
6,145,580 |
-13.59 |
2010/11 |
749,729 |
738,347 |
570,216 |
1.54 |
31.48 |
4,708,157 |
5,507,662 |
-14.51 |
2010/10 |
738,347 |
522,092 |
241,071 |
41.42 |
206.27 |
3,958,428 |
4,937,446 |
-19.82 |
2010/9 |
522,092 |
238,817 |
783,112 |
118.61 |
-33.33 |
3,220,081 |
4,696,375 |
-31.43 |
2010/8 |
238,817 |
347,097 |
558,807 |
-31.19 |
-57.26 |
2,697,989 |
3,913,263 |
-31.05 |
2010/7 |
347,097 |
468,813 |
367,166 |
-25.96 |
-5.46 |
2,459,172 |
3,354,456 |
-26.68 |
2010/6 |
468,813 |
326,225 |
652,928 |
43.7 |
-28.19 |
2,112,075 |
2,987,290 |
-29.29 |
2010/5 |
326,225 |
281,743 |
326,083 |
15.78 |
0.04 |
1,643,262 |
2,334,362 |
-29.6 |
2010/4 |
281,743 |
562,317 |
198,638 |
-49.89 |
41.83 |
1,317,037 |
2,008,279 |
-34.41 |
2010/3 |
562,317 |
288,880 |
917,539 |
94.65 |
-38.71 |
1,035,294 |
1,809,641 |
-42.79 |
2010/2 |
288,880 |
184,097 |
463,622 |
56.91 |
-37.69 |
472,977 |
892,102 |
-46.98 |
2010/1 |
184,097 |
637,918 |
428,480 |
-71.14 |
-57.03 |
184,097 |
428,480 |
-57.03 |
2009/12 |
637,918 |
570,216 |
1,172,957 |
11.87 |
-45.61 |
6,145,580 |
8,028,719 |
-23.45 |
2009/11 |
570,216 |
241,071 |
677,433 |
136.53 |
-15.82 |
5,507,662 |
6,855,762 |
-19.66 |
2009/10 |
241,071 |
783,112 |
671,545 |
-69.21 |
-64.1 |
4,937,446 |
6,178,329 |
-20.08 |
2009/9 |
783,112 |
558,807 |
1,067,744 |
40.13 |
-26.65 |
4,696,375 |
5,506,784 |
-14.71 |
2009/8 |
558,807 |
367,166 |
421,045 |
52.19 |
32.71 |
3,913,263 |
4,439,040 |
-11.84 |
2009/7 |
367,166 |
652,928 |
537,404 |
-43.76 |
-31.67 |
3,354,456 |
4,017,995 |
-16.51 |
2009/6 |
652,928 |
326,083 |
504,281 |
100.23 |
29.47 |
2,987,290 |
3,480,591 |
-14.17 |
2009/5 |
326,083 |
198,638 |
779,540 |
64.15 |
-58.16 |
2,334,362 |
2,976,310 |
-21.56 |
2009/4 |
198,638 |
917,539 |
608,767 |
-78.35 |
-67.37 |
2,008,279 |
2,196,770 |
-8.58 |
2009/3 |
917,539 |
463,622 |
823,161 |
97.9 |
11.46 |
1,809,641 |
1,588,003 |
13.95 |
2009/2 |
463,622 |
428,480 |
527,987 |
8.2 |
-12.19 |
892,102 |
764,842 |
16.63 |
2009/1 |
428,480 |
1,172,957 |
236,855 |
-63.47 |
80.9 |
428,480 |
236,855 |
80.9 |
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