
 |
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 |
828,788 |
1,033,558 |
899,613 |
-19.81 |
-7.87 |
7,964,538 |
8,849,820 |
-10 |
2013/7 |
1,033,558 |
1,235,589 |
1,322,604 |
-16.35 |
-21.85 |
7,135,749 |
7,950,207 |
-10.24 |
2013/6 |
1,235,589 |
1,032,416 |
1,282,800 |
19.67 |
-3.68 |
6,102,191 |
6,627,603 |
-7.92 |
2013/5 |
1,032,416 |
975,752 |
1,194,398 |
5.8 |
-13.56 |
4,866,602 |
5,335,387 |
-8.78 |
2013/4 |
975,752 |
1,016,819 |
1,052,205 |
-4.03 |
-7.26 |
3,834,186 |
4,140,989 |
-7.4 |
2013/3 |
1,016,819 |
800,953 |
1,210,939 |
26.95 |
-16.03 |
2,858,434 |
3,088,784 |
-7.45 |
2013/2 |
800,953 |
1,040,662 |
819,038 |
-23.03 |
-2.2 |
1,841,615 |
1,877,845 |
-1.92 |
2013/1 |
1,040,662 |
959,323 |
1,058,807 |
-8.478792 |
-1.71 |
1,040,662 |
1,058,807 |
-1.71 |
2012/12 |
959,323 |
597,602 |
960,210 |
60.52 |
-0.09 |
10,639,240 |
8,727,187 |
21.9 |
2012/11 |
597,602 |
711,012 |
636,460 |
-15.95 |
-6.1 |
9,679,919 |
7,766,977 |
24.62 |
2012/10 |
711,012 |
749,990 |
476,871 |
-5.19 |
49.09 |
9,082,317 |
7,130,517 |
27.37 |
2012/9 |
749,990 |
767,497 |
598,764 |
-2.28 |
25.25 |
8,371,305 |
6,653,646 |
25.81 |
2012/8 |
767,497 |
1,165,330 |
622,576 |
-34.13 |
23.27 |
7,621,315 |
6,054,882 |
25.87 |
2012/7 |
1,165,330 |
1,121,239 |
770,808 |
3.93 |
51.18 |
6,853,817 |
5,432,306 |
26.16 |
2012/6 |
1,121,239 |
1,041,202 |
1,046,482 |
7.68 |
7.14 |
5,688,487 |
4,661,498 |
22.03 |
2012/5 |
1,041,202 |
920,000 |
835,407 |
13.17 |
24.63 |
4,567,248 |
3,615,016 |
26.34 |
2012/4 |
920,000 |
1,055,020 |
739,271 |
-12.79 |
24.44 |
3,526,046 |
2,779,609 |
26.85 |
2012/3 |
1,055,020 |
674,767 |
710,895 |
56.35 |
48.4 |
2,606,046 |
2,040,338 |
27.72 |
2012/2 |
674,767 |
876,259 |
420,336 |
-22.99 |
60.53 |
1,551,026 |
1,329,443 |
16.66 |
2012/1 |
876,259 |
960,210 |
909,107 |
-8.74 |
-3.61 |
876,259 |
909,107 |
-3.61 |
2011/12 |
960,210 |
636,460 |
779,404 |
50.86 |
23.19 |
8,727,187 |
8,502,729 |
2.63 |
2011/11 |
636,460 |
476,871 |
646,115 |
33.46 |
-1.49 |
7,766,977 |
7,723,325 |
0.56 |
2011/10 |
476,871 |
598,764 |
552,044 |
-20.35 |
-13.61 |
7,130,517 |
7,077,210 |
0.75 |
2011/9 |
598,764 |
622,576 |
603,168 |
-3.82 |
-0.73 |
6,653,646 |
6,525,166 |
1.96 |
2011/8 |
622,576 |
770,808 |
646,442 |
-19.23 |
-3.69 |
6,054,882 |
5,921,998 |
2.24 |
2011/7 |
770,808 |
1,046,482 |
922,340 |
-26.34 |
-16.42 |
5,432,306 |
5,275,556 |
2.97 |
2011/6 |
1,046,482 |
835,407 |
936,765 |
25.26 |
11.71 |
4,661,498 |
4,353,216 |
7.08 |
2011/5 |
835,407 |
739,271 |
799,140 |
13 |
4.53 |
3,615,016 |
3,416,451 |
5.81 |
2011/4 |
739,271 |
710,895 |
654,733 |
3.99 |
12.91 |
2,779,609 |
2,617,311 |
6.2 |
2011/3 |
710,895 |
420,336 |
748,160 |
69.12 |
-4.98 |
2,040,338 |
1,962,578 |
3.96 |
2011/2 |
420,336 |
909,107 |
542,624 |
-53.76 |
-22.53 |
1,329,443 |
1,214,418 |
9.47 |
2011/1 |
909,107 |
779,404 |
671,794 |
16.64 |
35.32 |
909,107 |
671,794 |
35.32 |
2010/12 |
779,404 |
646,115 |
756,340 |
20.62 |
3.04 |
8,502,729 |
7,723,936 |
10.08 |
2010/11 |
646,115 |
552,044 |
548,476 |
17.04 |
17.8 |
7,723,325 |
6,967,596 |
10.84 |
2010/10 |
552,044 |
603,168 |
525,345 |
-8.47 |
5.08 |
7,077,210 |
6,419,120 |
10.25 |
2010/9 |
603,168 |
646,442 |
543,166 |
-6.69 |
11.04 |
6,525,166 |
5,893,775 |
10.71 |
2010/8 |
646,442 |
922,340 |
525,064 |
-29.91 |
23.11 |
5,921,998 |
5,350,609 |
10.67 |
2010/7 |
922,340 |
936,765 |
700,672 |
-1.53 |
31.63 |
5,275,556 |
4,825,545 |
9.32 |
2010/6 |
936,765 |
799,140 |
730,965 |
17.22 |
28.15 |
4,353,216 |
4,124,873 |
5.53 |
2010/5 |
799,140 |
654,733 |
649,257 |
22.05 |
23.08 |
3,416,451 |
3,393,907 |
0.66 |
2010/4 |
654,733 |
748,160 |
601,145 |
-12.48 |
8.91 |
2,617,311 |
2,744,650 |
-4.63 |
2010/3 |
748,160 |
542,624 |
794,859 |
37.87 |
-5.87 |
1,962,578 |
2,143,505 |
-8.44 |
2010/2 |
542,624 |
671,794 |
490,865 |
-19.22 |
10.54 |
1,214,418 |
1,348,646 |
-9.95 |
2010/1 |
671,794 |
756,340 |
857,781 |
-11.17 |
-21.68 |
671,794 |
857,781 |
-21.68 |
2009/12 |
756,340 |
548,476 |
806,955 |
37.89 |
-6.27 |
7,723,936 |
8,967,917 |
-13.87 |
2009/11 |
548,476 |
525,345 |
707,608 |
4.4 |
-22.48 |
6,967,596 |
8,160,962 |
-14.62 |
2009/10 |
525,345 |
543,166 |
637,922 |
-3.28 |
-17.64 |
6,419,120 |
7,453,354 |
-13.87 |
2009/9 |
543,166 |
525,064 |
592,700 |
3.44 |
-8.35 |
5,893,775 |
6,815,432 |
-13.52 |
2009/8 |
525,064 |
700,672 |
545,926 |
-25.06 |
-3.82 |
5,350,609 |
6,222,732 |
-14.01 |
2009/7 |
700,672 |
730,965 |
724,657 |
-4.14 |
-3.3 |
4,825,545 |
5,676,806 |
-14.99 |
2009/6 |
730,965 |
649,257 |
869,287 |
12.58 |
-15.91 |
4,124,873 |
4,952,149 |
-16.7 |
2009/5 |
649,257 |
601,145 |
837,384 |
8 |
-22.46 |
3,393,907 |
4,082,862 |
-16.87 |
2009/4 |
601,145 |
794,859 |
751,423 |
-24.37 |
-19.99 |
2,744,650 |
3,245,478 |
-15.43 |
2009/3 |
794,859 |
490,865 |
848,225 |
61.93 |
-6.29 |
2,143,505 |
2,494,055 |
-14.05 |
2009/2 |
490,865 |
857,781 |
606,224 |
-42.77 |
-19.02 |
1,348,646 |
1,645,830 |
-18.05 |
2009/1 |
857,781 |
806,955 |
1,039,606 |
6.29 |
-17.48 |
857,781 |
1,039,606 |
-17.48 |
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