
 |
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 |
739,823 |
961,786 |
1,052,595 |
-23.07 |
-29.71 |
7,830,329 |
8,506,089 |
-7.94 |
2013/7 |
961,786 |
1,044,421 |
1,108,765 |
-7.91 |
-13.25 |
7,090,006 |
7,453,494 |
-4.87 |
2013/6 |
1,044,421 |
1,050,822 |
908,188 |
-0.6 |
15 |
6,129,017 |
6,344,729 |
-3.39 |
2013/5 |
1,050,822 |
996,779 |
1,076,950 |
5.42 |
-2.42 |
5,084,596 |
5,436,541 |
-6.47 |
2013/4 |
996,779 |
1,383,861 |
980,674 |
-27.97 |
1.64 |
4,033,774 |
4,343,950 |
-7.14 |
2013/3 |
1,383,861 |
654,163 |
1,374,514 |
111.54 |
0.68 |
3,036,995 |
3,363,276 |
-9.7 |
2013/2 |
654,163 |
999,045 |
1,083,512 |
-34.52 |
-39.62 |
1,653,208 |
1,988,762 |
-16.87 |
2013/1 |
999,045 |
412,760 |
905,250 |
-142.0402 |
10.36 |
999,045 |
905,250 |
10.36 |
2012/12 |
412,760 |
645,448 |
769,429 |
-36.05 |
-46.35 |
9,791,906 |
10,670,810 |
-8.23 |
2012/11 |
645,448 |
758,997 |
1,221,684 |
-14.96 |
-47.16 |
9,379,146 |
9,901,378 |
-5.27 |
2012/10 |
758,997 |
801,524 |
927,290 |
-5.3 |
-18.14 |
8,733,698 |
8,679,694 |
0.62 |
2012/9 |
801,524 |
821,411 |
681,186 |
-2.42 |
17.66 |
7,974,701 |
7,752,404 |
2.86 |
2012/8 |
821,411 |
1,009,675 |
808,376 |
-18.64 |
1.61 |
7,173,177 |
7,071,218 |
1.44 |
2012/7 |
1,009,675 |
729,293 |
812,257 |
38.44 |
24.3 |
6,351,766 |
6,262,842 |
1.41 |
2012/6 |
729,293 |
919,189 |
868,480 |
-20.65 |
-16.02 |
5,342,091 |
5,450,585 |
-1.99 |
2012/5 |
919,189 |
851,913 |
1,168,803 |
7.89 |
-21.35 |
4,612,799 |
4,582,105 |
0.66 |
2012/4 |
851,913 |
1,139,762 |
903,441 |
-25.25 |
-5.7 |
3,693,609 |
3,413,302 |
8.21 |
2012/3 |
1,139,762 |
911,815 |
954,334 |
24.99 |
19.43 |
2,841,696 |
2,509,861 |
13.22 |
2012/2 |
911,815 |
790,119 |
777,169 |
15.4 |
17.32 |
1,701,934 |
1,555,527 |
9.41 |
2012/1 |
790,119 |
769,429 |
778,358 |
2.68 |
1.51 |
790,119 |
778,358 |
1.51 |
2011/12 |
769,429 |
1,221,684 |
635,375 |
-37.01 |
21.09 |
10,670,810 |
9,001,478 |
18.54 |
2011/11 |
1,221,684 |
927,290 |
669,923 |
31.74 |
82.36 |
9,901,378 |
8,366,103 |
18.35 |
2011/10 |
927,290 |
681,186 |
755,168 |
36.12 |
22.79 |
8,679,694 |
7,696,180 |
12.77 |
2011/9 |
681,186 |
808,376 |
910,341 |
-15.73 |
-25.17 |
7,752,404 |
6,941,012 |
11.68 |
2011/8 |
808,376 |
812,257 |
632,721 |
-0.47 |
27.76 |
7,071,218 |
6,030,671 |
17.25 |
2011/7 |
812,257 |
868,480 |
953,677 |
-6.47 |
-14.82 |
6,262,842 |
5,397,950 |
16.02 |
2011/6 |
868,480 |
1,168,803 |
684,959 |
-25.69 |
26.79 |
5,450,585 |
4,444,273 |
22.64 |
2011/5 |
1,168,803 |
903,441 |
877,945 |
29.37 |
33.12 |
4,582,105 |
3,759,314 |
21.88 |
2011/4 |
903,441 |
954,334 |
775,673 |
-5.33 |
16.47 |
3,413,302 |
2,881,369 |
18.46 |
2011/3 |
954,334 |
777,169 |
881,102 |
22.79 |
8.31 |
2,509,861 |
2,105,696 |
19.19 |
2011/2 |
777,169 |
778,358 |
536,240 |
-0.15 |
44.92 |
1,555,527 |
1,224,594 |
27.02 |
2011/1 |
778,358 |
635,375 |
688,354 |
22.5 |
13.07 |
778,358 |
688,354 |
13.07 |
2010/12 |
635,375 |
669,923 |
469,803 |
-5.15 |
35.24 |
9,001,478 |
6,793,877 |
32.49 |
2010/11 |
669,923 |
755,168 |
630,315 |
-11.28 |
6.28 |
8,366,103 |
6,324,074 |
32.28 |
2010/10 |
755,168 |
910,341 |
546,293 |
-17.04 |
38.23 |
7,696,180 |
5,693,759 |
35.16 |
2010/9 |
910,341 |
632,721 |
720,612 |
43.87 |
26.32 |
6,941,012 |
5,147,466 |
34.84 |
2010/8 |
632,721 |
953,677 |
485,730 |
-33.65 |
30.26 |
6,030,671 |
4,426,854 |
36.22 |
2010/7 |
953,677 |
684,959 |
535,331 |
39.23 |
78.14 |
5,397,950 |
3,941,124 |
36.96 |
2010/6 |
684,959 |
877,945 |
620,266 |
-21.98 |
10.42 |
4,444,273 |
3,405,793 |
30.49 |
2010/5 |
877,945 |
775,673 |
785,800 |
13.18 |
11.72 |
3,759,314 |
2,785,527 |
34.95 |
2010/4 |
775,673 |
881,102 |
599,689 |
-11.96 |
29.34 |
2,881,369 |
1,999,727 |
44.08 |
2010/3 |
881,102 |
536,240 |
520,865 |
64.31 |
69.16 |
2,105,696 |
1,400,038 |
50.4 |
2010/2 |
536,240 |
688,354 |
358,413 |
-22.09 |
49.61 |
1,224,594 |
879,173 |
39.28 |
2010/1 |
688,354 |
469,803 |
520,760 |
46.51 |
32.18 |
688,354 |
520,760 |
32.18 |
2009/12 |
469,803 |
630,315 |
577,066 |
-25.46 |
-18.58 |
6,793,877 |
8,397,825 |
-19.09 |
2009/11 |
630,315 |
546,293 |
348,315 |
15.38 |
80.96 |
6,324,074 |
7,820,759 |
-19.13 |
2009/10 |
546,293 |
720,612 |
640,677 |
-24.19 |
-14.73 |
5,693,759 |
7,472,444 |
-23.8 |
2009/9 |
720,612 |
485,730 |
897,374 |
48.35 |
-19.69 |
5,147,466 |
6,831,767 |
-24.65 |
2009/8 |
485,730 |
535,331 |
694,591 |
-9.26 |
-30.06 |
4,426,854 |
5,934,393 |
-25.4 |
2009/7 |
535,331 |
620,266 |
821,540 |
-13.69 |
-34.83 |
3,941,124 |
5,239,802 |
-24.78 |
2009/6 |
620,266 |
785,800 |
942,726 |
-21.06 |
-34.2 |
3,405,793 |
4,418,262 |
-22.91 |
2009/5 |
785,800 |
599,689 |
740,842 |
31.03 |
6.06 |
2,785,527 |
3,475,536 |
-19.85 |
2009/4 |
599,689 |
520,865 |
687,270 |
15.13 |
-12.74 |
1,999,727 |
2,734,694 |
-26.87 |
2009/3 |
520,865 |
358,413 |
827,274 |
45.32 |
-37.03 |
1,400,038 |
2,047,424 |
-31.61 |
2009/2 |
358,413 |
520,760 |
560,865 |
-31.17 |
-36.09 |
879,173 |
1,220,150 |
-27.94 |
2009/1 |
520,760 |
577,066 |
659,285 |
-9.75 |
-21.01 |
520,760 |
659,285 |
-21.01 |
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