
 |
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 |
1,477,888 |
1,184,233 |
1,171,612 |
24.79 |
26.14 |
10,210,710 |
9,054,474 |
12.76 |
2013/7 |
1,184,233 |
1,160,754 |
1,005,558 |
2.02 |
17.76 |
8,732,817 |
7,882,862 |
10.78 |
2013/6 |
1,160,754 |
1,299,662 |
1,236,396 |
-10.68 |
-6.11 |
7,548,584 |
6,877,304 |
9.76 |
2013/5 |
1,299,662 |
1,303,118 |
1,097,733 |
-0.26 |
18.39 |
6,387,830 |
5,640,908 |
13.24 |
2013/4 |
1,303,118 |
1,290,237 |
1,159,076 |
0.99 |
12.42 |
5,088,169 |
4,543,175 |
11.99 |
2013/3 |
1,290,237 |
1,093,611 |
1,337,540 |
17.97 |
-3.53 |
3,785,050 |
3,384,100 |
11.84 |
2013/2 |
1,093,611 |
1,401,202 |
1,026,646 |
-21.95 |
6.52 |
2,494,814 |
2,046,560 |
21.9 |
2013/1 |
1,401,202 |
685,927 |
1,019,914 |
-104.2786 |
37.38 |
1,401,202 |
1,019,914 |
37.38 |
2012/12 |
685,927 |
617,820 |
546,981 |
11.02 |
25.4 |
8,275,034 |
7,271,008 |
13.8 |
2012/11 |
617,820 |
792,122 |
502,421 |
-22 |
22.96 |
7,589,107 |
6,724,027 |
12.86 |
2012/10 |
792,122 |
845,560 |
645,654 |
-6.31 |
22.68 |
6,971,287 |
6,221,606 |
12.04 |
2012/9 |
845,560 |
785,194 |
716,515 |
7.68 |
18.01 |
6,179,165 |
5,575,952 |
10.81 |
2012/8 |
785,194 |
606,515 |
685,390 |
29.45 |
14.56 |
5,333,605 |
4,859,437 |
9.75 |
2012/7 |
606,515 |
807,500 |
597,116 |
-24.88 |
1.57 |
4,548,411 |
4,174,047 |
8.96 |
2012/6 |
807,500 |
720,894 |
630,381 |
12.01 |
28.09 |
3,941,896 |
3,576,931 |
10.2 |
2012/5 |
720,894 |
675,466 |
695,239 |
6.72 |
3.69 |
3,134,396 |
2,946,550 |
6.37 |
2012/4 |
675,466 |
771,236 |
587,659 |
-12.41 |
14.94 |
2,413,502 |
2,251,311 |
7.2 |
2012/3 |
771,236 |
498,464 |
675,896 |
54.72 |
14.1 |
1,738,036 |
1,663,652 |
4.47 |
2012/2 |
498,464 |
468,336 |
447,780 |
6.43 |
11.31 |
966,800 |
987,756 |
-2.12 |
2012/1 |
468,336 |
546,981 |
539,976 |
-14.37 |
-13.26 |
468,336 |
539,976 |
-13.26 |
2011/12 |
546,981 |
502,421 |
582,086 |
8.86 |
-6.03 |
7,271,008 |
6,646,799 |
9.39 |
2011/11 |
502,421 |
645,654 |
509,921 |
-22.18 |
-1.47 |
6,724,027 |
6,064,713 |
10.87 |
2011/10 |
645,654 |
716,515 |
606,180 |
-9.88 |
6.51 |
6,221,606 |
5,554,792 |
12 |
2011/9 |
716,515 |
685,390 |
590,836 |
4.54 |
21.27 |
5,575,952 |
4,948,612 |
12.67 |
2011/8 |
685,390 |
597,116 |
612,018 |
14.78 |
11.98 |
4,859,437 |
4,357,776 |
11.51 |
2011/7 |
597,116 |
630,381 |
546,298 |
-5.27 |
9.3 |
4,174,047 |
3,745,758 |
11.43 |
2011/6 |
630,381 |
695,239 |
572,616 |
-9.32 |
10.08 |
3,576,931 |
3,199,460 |
11.79 |
2011/5 |
695,239 |
587,659 |
580,930 |
18.3 |
19.67 |
2,946,550 |
2,626,844 |
12.17 |
2011/4 |
587,659 |
675,896 |
478,551 |
-13.05 |
22.79 |
2,251,311 |
2,045,914 |
10.03 |
2011/3 |
675,896 |
447,780 |
588,995 |
50.94 |
14.75 |
1,663,652 |
1,567,363 |
6.14 |
2011/2 |
447,780 |
539,976 |
420,889 |
-17.07 |
6.38 |
987,756 |
978,368 |
0.95 |
2011/1 |
539,976 |
582,086 |
557,479 |
-7.23 |
-3.13 |
539,976 |
557,479 |
-3.13 |
2010/12 |
582,086 |
509,921 |
484,143 |
14.15 |
20.23 |
6,646,799 |
6,690,518 |
-0.65 |
2010/11 |
509,921 |
606,180 |
506,870 |
-15.87 |
0.6 |
6,064,713 |
6,206,375 |
-2.28 |
2010/10 |
606,180 |
590,836 |
667,460 |
2.59 |
-9.18 |
5,554,792 |
5,699,505 |
-2.53 |
2010/9 |
590,836 |
612,018 |
737,118 |
-3.46 |
-19.84 |
4,948,612 |
5,032,045 |
-1.65 |
2010/8 |
612,018 |
546,298 |
526,531 |
12.03 |
16.23 |
4,357,776 |
4,294,927 |
1.46 |
2010/7 |
546,298 |
572,616 |
515,572 |
-4.59 |
5.95 |
3,745,758 |
3,768,396 |
-0.6 |
2010/6 |
572,616 |
580,930 |
493,150 |
-1.43 |
16.11 |
3,199,460 |
3,252,824 |
-1.64 |
2010/5 |
580,930 |
478,551 |
493,781 |
21.39 |
17.64 |
2,626,844 |
2,759,674 |
-4.81 |
2010/4 |
478,551 |
588,995 |
584,039 |
-18.75 |
-18.06 |
2,045,914 |
2,265,893 |
-9.7 |
2010/3 |
588,995 |
420,889 |
596,460 |
39.94 |
-1.25 |
1,567,363 |
1,681,854 |
-6.8 |
2010/2 |
420,889 |
557,479 |
496,757 |
-24.5 |
-15.27 |
978,368 |
1,085,394 |
-9.86 |
2010/1 |
557,479 |
484,143 |
588,637 |
15.14 |
-5.29 |
557,479 |
588,637 |
-5.29 |
2009/12 |
484,143 |
506,870 |
591,921 |
-4.48 |
-18.2 |
6,690,518 |
11,511,020 |
-41.87 |
2009/11 |
506,870 |
667,460 |
504,775 |
-24.05 |
0.41 |
6,206,375 |
10,919,100 |
-43.16 |
2009/10 |
667,460 |
737,118 |
654,636 |
-9.45 |
1.95 |
5,699,505 |
10,414,330 |
-45.27 |
2009/9 |
737,118 |
526,531 |
1,173,307 |
39.99 |
-37.17 |
5,032,045 |
9,759,692 |
-48.44 |
2009/8 |
526,531 |
515,572 |
1,182,219 |
2.12 |
-55.46 |
4,294,927 |
8,586,385 |
-49.97 |
2009/7 |
515,572 |
493,150 |
1,145,819 |
4.54 |
-55 |
3,768,396 |
7,404,166 |
-49.1 |
2009/6 |
493,150 |
493,781 |
1,100,722 |
-0.12 |
-55.19 |
3,252,824 |
6,258,347 |
-48.02 |
2009/5 |
493,781 |
584,039 |
1,140,279 |
-15.45 |
-56.69 |
2,759,674 |
5,157,625 |
-46.49 |
2009/4 |
584,039 |
596,460 |
1,059,534 |
-2.08 |
-44.87 |
2,265,893 |
4,017,346 |
-43.59 |
2009/3 |
596,460 |
496,757 |
1,008,034 |
20.07 |
-40.82 |
1,681,854 |
2,957,812 |
-43.13 |
2009/2 |
496,757 |
588,637 |
948,501 |
-15.6 |
-47.62 |
1,085,394 |
1,949,778 |
-44.33 |
2009/1 |
588,637 |
591,921 |
1,001,277 |
-0.55 |
-41.21 |
588,637 |
1,001,277 |
-41.21 |
|
 |