
 |
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 |
837,281 |
726,776 |
709,980 |
15.2 |
17.93 |
6,042,438 |
5,845,275 |
3.37 |
2013/7 |
726,776 |
847,488 |
664,231 |
-14.24 |
9.41 |
5,205,157 |
5,135,295 |
1.36 |
2013/6 |
847,488 |
820,817 |
700,846 |
3.24 |
20.92 |
4,478,381 |
4,471,064 |
0.16 |
2013/5 |
820,817 |
732,914 |
828,201 |
11.99 |
-0.89 |
3,630,893 |
3,770,218 |
-3.69 |
2013/4 |
732,914 |
803,169 |
653,551 |
-8.74 |
12.14 |
2,810,076 |
2,942,017 |
-4.48 |
2013/3 |
803,169 |
565,580 |
810,396 |
42 |
-0.89 |
2,077,162 |
2,288,466 |
-9.23 |
2013/2 |
565,580 |
708,413 |
783,267 |
-20.16 |
-27.79 |
1,273,993 |
1,478,070 |
-13.8 |
2013/1 |
708,413 |
603,975 |
694,803 |
-17.29177 |
1.95 |
708,413 |
694,803 |
1.95 |
2012/12 |
603,975 |
546,679 |
728,733 |
10.48 |
-17.11 |
8,256,544 |
8,915,116 |
-7.38 |
2012/11 |
546,679 |
585,613 |
530,120 |
-6.64 |
3.12 |
7,652,569 |
8,186,383 |
-6.52 |
2012/10 |
585,613 |
707,333 |
810,160 |
-17.2 |
-27.71 |
7,105,890 |
7,656,262 |
-7.18 |
2012/9 |
707,333 |
706,591 |
721,315 |
0.1 |
-1.93 |
6,520,277 |
6,846,102 |
-4.75 |
2012/8 |
706,591 |
651,619 |
758,207 |
8.43 |
-6.8 |
5,812,944 |
6,124,787 |
-5.09 |
2012/7 |
651,619 |
697,026 |
730,115 |
-6.51 |
-10.75 |
5,106,353 |
5,366,580 |
-4.84 |
2012/6 |
697,026 |
825,011 |
663,321 |
-15.51 |
5.08 |
4,454,734 |
4,636,465 |
-3.91 |
2012/5 |
825,011 |
656,437 |
785,406 |
25.68 |
5.04 |
3,757,707 |
3,973,144 |
-5.42 |
2012/4 |
656,437 |
809,040 |
729,185 |
-18.86 |
-9.97 |
2,932,696 |
3,187,738 |
-8 |
2012/3 |
809,040 |
778,157 |
872,281 |
3.96 |
-7.25 |
2,276,260 |
2,458,553 |
-7.41 |
2012/2 |
778,157 |
689,063 |
764,862 |
12.92 |
1.73 |
1,467,220 |
1,586,271 |
-7.5 |
2012/1 |
689,063 |
728,733 |
821,409 |
-5.44 |
-16.11 |
689,063 |
821,409 |
-16.11 |
2011/12 |
728,733 |
530,120 |
854,907 |
37.46 |
-14.75 |
8,915,116 |
8,039,366 |
10.89 |
2011/11 |
530,120 |
810,160 |
653,341 |
-34.56 |
-18.86 |
8,186,383 |
7,184,460 |
13.94 |
2011/10 |
810,160 |
722,070 |
735,669 |
12.19 |
10.12 |
7,656,262 |
6,531,119 |
17.22 |
2011/9 |
722,070 |
758,207 |
754,437 |
-4.76 |
-4.29 |
6,846,857 |
5,795,541 |
18.14 |
2011/8 |
758,207 |
730,115 |
574,871 |
3.84 |
31.89 |
6,124,787 |
5,041,013 |
21.49 |
2011/7 |
730,115 |
663,321 |
734,914 |
10.06 |
-0.65 |
5,366,580 |
4,466,142 |
20.16 |
2011/6 |
663,321 |
785,406 |
707,493 |
-15.54 |
-6.24 |
4,636,465 |
3,731,228 |
24.26 |
2011/5 |
785,406 |
729,185 |
651,112 |
7.71 |
20.62 |
3,973,144 |
3,023,735 |
31.39 |
2011/4 |
729,185 |
872,295 |
702,718 |
-16.4 |
3.76 |
3,187,738 |
2,372,623 |
34.35 |
2011/3 |
872,295 |
764,862 |
648,702 |
14.04 |
34.46 |
2,458,567 |
1,669,905 |
47.22 |
2011/2 |
764,862 |
821,409 |
439,755 |
-6.88 |
73.92 |
1,586,271 |
1,021,204 |
55.33 |
2011/1 |
821,409 |
854,907 |
581,449 |
-3.91 |
41.26 |
821,409 |
581,449 |
41.26 |
2010/12 |
854,907 |
653,341 |
569,615 |
30.85 |
50.08 |
8,039,366 |
4,874,075 |
64.94 |
2010/11 |
653,341 |
735,669 |
476,009 |
-11.19 |
37.25 |
7,184,460 |
4,304,460 |
66.9 |
2010/10 |
735,669 |
754,437 |
460,443 |
-2.48 |
59.77 |
6,531,119 |
3,828,451 |
70.59 |
2010/9 |
754,437 |
574,871 |
493,703 |
31.23 |
52.81 |
5,795,541 |
3,368,008 |
72.07 |
2010/8 |
574,871 |
734,914 |
437,632 |
-21.77 |
31.35 |
5,041,013 |
2,874,306 |
75.38 |
2010/7 |
734,914 |
707,493 |
421,726 |
3.87 |
74.26 |
4,466,142 |
2,436,674 |
83.28 |
2010/6 |
707,493 |
651,112 |
353,134 |
8.65 |
100.34 |
3,731,228 |
2,014,947 |
85.17 |
2010/5 |
651,112 |
702,718 |
335,226 |
-7.34 |
94.23 |
3,023,735 |
1,661,814 |
81.95 |
2010/4 |
702,718 |
648,702 |
382,553 |
8.32 |
83.69 |
2,372,623 |
1,326,587 |
78.85 |
2010/3 |
648,702 |
439,755 |
405,800 |
47.51 |
59.85 |
1,669,905 |
944,034 |
76.89 |
2010/2 |
439,755 |
581,449 |
286,017 |
-24.36 |
53.75 |
1,021,204 |
538,234 |
89.73 |
2010/1 |
581,449 |
569,615 |
252,217 |
2.07 |
130.53 |
581,449 |
252,217 |
130.53 |
2009/12 |
569,615 |
476,009 |
365,024 |
19.66 |
56.04 |
4,874,075 |
7,541,034 |
-35.36 |
2009/11 |
476,009 |
460,443 |
466,926 |
3.38 |
1.94 |
4,304,460 |
7,176,010 |
-40.01 |
2009/10 |
460,443 |
493,703 |
792,912 |
-6.73 |
-41.93 |
3,828,451 |
6,709,084 |
-42.93 |
2009/9 |
493,703 |
437,632 |
843,027 |
12.81 |
-41.43 |
3,368,008 |
5,916,172 |
-43.07 |
2009/8 |
437,632 |
421,726 |
837,802 |
3.77 |
-47.76 |
2,874,306 |
5,073,145 |
-43.34 |
2009/7 |
421,726 |
353,134 |
700,791 |
19.42 |
-39.82 |
2,436,674 |
4,235,343 |
-42.46 |
2009/6 |
353,134 |
335,226 |
694,845 |
5.34 |
-49.17 |
2,014,947 |
3,534,552 |
-42.99 |
2009/5 |
335,226 |
382,553 |
759,130 |
-12.37 |
-55.84 |
1,661,814 |
2,839,707 |
-41.47 |
2009/4 |
382,553 |
405,800 |
562,329 |
-5.72 |
-31.96 |
1,326,587 |
2,080,577 |
-36.23 |
2009/3 |
405,800 |
286,017 |
461,036 |
41.87 |
-11.98 |
944,034 |
1,518,247 |
-37.82 |
2009/2 |
286,017 |
252,217 |
518,846 |
13.4 |
-44.87 |
538,234 |
1,057,211 |
-49.08 |
2009/1 |
252,217 |
365,024 |
538,365 |
-30.9 |
-53.15 |
252,217 |
538,365 |
-53.15 |
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