
 |
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 |
554,471 |
512,260 |
483,774 |
8.24 |
14.61 |
3,901,204 |
3,591,387 |
8.62 |
2013/7 |
512,260 |
487,919 |
453,978 |
4.98 |
12.83 |
3,346,821 |
3,107,626 |
7.69 |
2013/6 |
487,919 |
566,740 |
431,390 |
-13.9 |
13.1 |
2,834,438 |
2,653,711 |
6.81 |
2013/5 |
566,740 |
536,860 |
435,005 |
5.56 |
30.28 |
2,332,016 |
2,222,318 |
4.93 |
2013/4 |
536,860 |
412,165 |
467,618 |
30.25 |
14.8 |
1,765,428 |
1,787,336 |
-1.22 |
2013/3 |
412,165 |
323,661 |
545,833 |
27.34 |
-24.48 |
1,228,602 |
1,319,708 |
-6.9 |
2013/2 |
323,661 |
493,373 |
463,845 |
-34.39 |
-30.22 |
817,037 |
773,742 |
5.59 |
2013/1 |
493,373 |
441,688 |
309,835 |
-11.7017 |
59.23 |
493,373 |
309,835 |
59.23 |
2012/12 |
441,688 |
429,837 |
377,290 |
2.75 |
17.06 |
4,901,336 |
5,069,933 |
-3.32 |
2012/11 |
429,837 |
385,432 |
435,318 |
11.52 |
-1.25 |
4,459,649 |
4,692,644 |
-4.96 |
2012/10 |
385,432 |
425,513 |
315,030 |
-9.41 |
22.34 |
4,029,812 |
4,257,325 |
-5.34 |
2012/9 |
425,513 |
442,185 |
385,038 |
-3.77 |
10.51 |
3,644,380 |
3,942,295 |
-7.55 |
2012/8 |
442,185 |
420,804 |
438,828 |
5.08 |
0.76 |
3,218,867 |
3,557,257 |
-9.51 |
2012/7 |
420,804 |
365,955 |
435,199 |
14.98 |
-3.3 |
2,776,682 |
3,118,429 |
-10.95 |
2012/6 |
365,955 |
390,899 |
428,809 |
-6.38 |
-14.65 |
2,355,878 |
2,683,231 |
-12.19 |
2012/5 |
390,899 |
418,296 |
452,959 |
-6.54 |
-13.7 |
1,989,923 |
2,254,422 |
-11.73 |
2012/4 |
418,296 |
491,910 |
500,604 |
-14.96 |
-16.44 |
1,599,023 |
1,801,463 |
-11.23 |
2012/3 |
491,910 |
412,417 |
492,155 |
19.27 |
-0.04 |
1,180,727 |
1,300,858 |
-9.23 |
2012/2 |
412,417 |
276,400 |
349,446 |
49.21 |
18.02 |
688,818 |
808,704 |
-14.82 |
2012/1 |
276,400 |
377,290 |
459,258 |
-26.74 |
-39.81 |
276,400 |
459,258 |
-39.81 |
2011/12 |
377,290 |
435,318 |
398,299 |
-13.33 |
-5.27 |
5,069,933 |
5,348,005 |
-5.19 |
2011/11 |
435,318 |
315,030 |
391,275 |
38.18 |
11.25 |
4,692,644 |
4,949,706 |
-5.19 |
2011/10 |
315,030 |
385,038 |
459,646 |
-18.18 |
-31.46 |
4,257,325 |
4,558,431 |
-6.6 |
2011/9 |
385,038 |
438,828 |
462,942 |
-12.25 |
-16.82 |
3,942,295 |
4,098,785 |
-3.81 |
2011/8 |
438,828 |
435,199 |
529,187 |
0.83 |
-17.07 |
3,557,257 |
3,635,843 |
-2.16 |
2011/7 |
435,199 |
428,809 |
469,081 |
1.49 |
-7.22 |
3,118,429 |
3,106,657 |
0.37 |
2011/6 |
428,809 |
452,959 |
422,225 |
-5.33 |
1.55 |
2,683,231 |
2,637,576 |
1.73 |
2011/5 |
452,959 |
500,604 |
457,856 |
-9.51 |
-1.06 |
2,254,422 |
2,215,351 |
1.76 |
2011/4 |
500,604 |
492,155 |
541,131 |
1.71 |
-7.48 |
1,801,463 |
1,757,495 |
2.5 |
2011/3 |
492,155 |
349,446 |
491,121 |
40.83 |
0.21 |
1,300,858 |
1,216,364 |
6.94 |
2011/2 |
349,446 |
459,258 |
304,124 |
-23.91 |
14.9 |
808,704 |
725,243 |
11.5 |
2011/1 |
459,258 |
398,299 |
421,119 |
15.3 |
9.05 |
459,258 |
421,119 |
9.05 |
2010/12 |
398,299 |
391,275 |
470,361 |
1.79 |
-15.32 |
5,348,005 |
4,879,195 |
9.6 |
2010/11 |
391,275 |
459,646 |
469,834 |
-14.87 |
-16.72 |
4,949,706 |
4,408,834 |
12.26 |
2010/10 |
459,646 |
462,942 |
405,219 |
-0.71 |
13.43 |
4,558,431 |
3,939,001 |
15.72 |
2010/9 |
462,942 |
529,187 |
431,188 |
-12.51 |
7.36 |
4,098,785 |
3,533,782 |
15.98 |
2010/8 |
529,187 |
469,081 |
457,922 |
12.81 |
15.56 |
3,635,843 |
3,102,594 |
17.18 |
2010/7 |
469,081 |
422,225 |
498,199 |
11.09 |
-5.84 |
3,106,657 |
2,644,671 |
17.46 |
2010/6 |
422,225 |
457,856 |
404,485 |
-7.78 |
4.38 |
2,637,576 |
2,146,472 |
22.87 |
2010/5 |
457,856 |
541,131 |
346,339 |
-15.38 |
32.19 |
2,215,351 |
1,741,988 |
27.17 |
2010/4 |
541,131 |
491,121 |
413,498 |
10.18 |
30.86 |
1,757,495 |
1,395,649 |
25.92 |
2010/3 |
491,121 |
304,124 |
360,857 |
61.48 |
36.09 |
1,216,364 |
982,151 |
23.84 |
2010/2 |
304,124 |
421,119 |
358,928 |
-27.78 |
-15.26 |
725,243 |
621,295 |
16.73 |
2010/1 |
421,119 |
470,361 |
262,367 |
-10.46 |
60.5 |
421,119 |
262,367 |
60.5 |
2009/12 |
470,361 |
469,834 |
339,481 |
0.11 |
38.55 |
4,879,195 |
5,352,512 |
-8.84 |
2009/11 |
469,834 |
405,219 |
340,253 |
15.94 |
38.08 |
4,408,834 |
5,013,031 |
-12.05 |
2009/10 |
405,219 |
431,188 |
353,522 |
-6.02 |
14.62 |
3,939,001 |
4,672,779 |
-15.7 |
2009/9 |
431,188 |
457,922 |
349,334 |
-5.83 |
23.43 |
3,533,782 |
4,319,257 |
-18.18 |
2009/8 |
457,922 |
498,199 |
418,020 |
-8.08 |
9.54 |
3,102,594 |
3,969,923 |
-21.84 |
2009/7 |
498,199 |
404,485 |
564,175 |
23.16 |
-11.69 |
2,644,671 |
3,551,903 |
-25.54 |
2009/6 |
404,485 |
346,339 |
516,167 |
16.78 |
-21.63 |
2,146,472 |
2,987,728 |
-28.15 |
2009/5 |
346,339 |
413,498 |
544,062 |
-16.24 |
-36.34 |
1,741,988 |
2,471,561 |
-29.51 |
2009/4 |
413,498 |
360,857 |
532,903 |
14.58 |
-22.4 |
1,395,649 |
1,927,499 |
-27.59 |
2009/3 |
360,857 |
358,928 |
529,536 |
0.53 |
-31.85 |
982,151 |
1,394,597 |
-29.57 |
2009/2 |
358,928 |
262,367 |
363,490 |
36.8 |
-1.25 |
621,295 |
865,061 |
-28.17 |
2009/1 |
262,367 |
339,481 |
501,571 |
-22.71 |
-47.69 |
262,367 |
501,571 |
-47.69 |
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