
 |
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 |
1,475,348 |
1,525,935 |
1,414,660 |
-3.31 |
4.28 |
11,627,540 |
11,827,760 |
-1.69 |
2013/7 |
1,525,935 |
1,421,467 |
1,304,813 |
7.34 |
16.94 |
10,152,200 |
10,413,100 |
-2.5 |
2013/6 |
1,421,467 |
1,495,035 |
1,760,281 |
-4.92 |
-19.24 |
8,626,261 |
9,108,288 |
-5.29 |
2013/5 |
1,495,035 |
1,348,484 |
1,780,109 |
10.86 |
-16.01 |
7,204,794 |
7,348,007 |
-1.94 |
2013/4 |
1,348,484 |
1,868,547 |
1,183,208 |
-27.83 |
13.96 |
5,709,759 |
5,567,898 |
2.54 |
2013/3 |
1,868,547 |
973,598 |
1,821,633 |
91.92 |
2.57 |
4,361,275 |
4,384,690 |
-0.53 |
2013/2 |
973,598 |
1,519,130 |
1,582,921 |
-35.91 |
-38.49 |
2,492,728 |
2,563,057 |
-2.74 |
2013/1 |
1,519,130 |
857,507 |
980,136 |
-77.15657 |
54.99 |
1,519,130 |
980,136 |
54.99 |
2012/12 |
857,507 |
532,133 |
1,002,798 |
61.14 |
-14.48 |
9,138,306 |
9,227,592 |
-0.96 |
2012/11 |
532,133 |
546,842 |
743,283 |
-2.68 |
-28.4 |
8,280,799 |
8,224,794 |
0.68 |
2012/10 |
546,842 |
916,558 |
635,207 |
-40.33 |
-13.91 |
7,748,666 |
7,481,511 |
3.57 |
2012/9 |
916,558 |
770,318 |
840,902 |
18.98 |
8.99 |
7,201,824 |
6,846,304 |
5.19 |
2012/8 |
770,318 |
719,366 |
772,062 |
7.08 |
-0.22 |
6,285,266 |
6,005,402 |
4.66 |
2012/7 |
719,366 |
978,305 |
826,140 |
-26.46 |
-12.92 |
5,514,948 |
5,233,340 |
5.38 |
2012/6 |
978,305 |
889,959 |
787,308 |
9.92 |
24.25 |
4,795,582 |
4,407,200 |
8.81 |
2012/5 |
889,959 |
645,054 |
701,841 |
37.96 |
26.8 |
3,817,277 |
3,619,892 |
5.45 |
2012/4 |
645,054 |
1,011,815 |
863,692 |
-36.24 |
-25.31 |
2,927,318 |
2,918,051 |
0.31 |
2012/3 |
1,011,815 |
649,319 |
773,184 |
55.82 |
30.86 |
2,282,264 |
2,054,359 |
11.09 |
2012/2 |
649,319 |
621,130 |
549,569 |
4.53 |
18.15 |
1,270,449 |
1,281,175 |
-0.83 |
2012/1 |
621,130 |
1,002,798 |
731,606 |
-38.06 |
-15.1 |
621,130 |
731,606 |
-15.1 |
2011/12 |
1,002,798 |
743,283 |
923,118 |
34.91 |
8.63 |
9,227,592 |
8,869,161 |
4.04 |
2011/11 |
743,283 |
635,207 |
773,918 |
17.01 |
-3.95 |
8,224,794 |
7,946,043 |
3.5 |
2011/10 |
635,207 |
840,902 |
780,977 |
-24.46 |
-18.66 |
7,481,511 |
7,172,125 |
4.31 |
2011/9 |
840,902 |
772,062 |
900,792 |
8.91 |
-6.64 |
6,846,304 |
6,391,148 |
7.12 |
2011/8 |
772,062 |
826,140 |
752,587 |
-6.54 |
2.58 |
6,005,402 |
5,490,356 |
9.38 |
2011/7 |
826,140 |
787,308 |
697,883 |
4.93 |
18.37 |
5,233,340 |
4,737,769 |
10.46 |
2011/6 |
787,308 |
701,841 |
662,331 |
12.17 |
18.86 |
4,407,200 |
4,039,886 |
9.09 |
2011/5 |
701,841 |
863,692 |
650,971 |
-18.73 |
7.81 |
3,619,892 |
3,377,555 |
7.17 |
2011/4 |
863,692 |
773,184 |
712,574 |
11.7 |
21.2 |
2,918,051 |
2,726,584 |
7.02 |
2011/3 |
773,184 |
549,569 |
820,957 |
40.68 |
-5.81 |
2,054,359 |
2,014,010 |
2 |
2011/2 |
549,569 |
731,606 |
465,762 |
-24.88 |
17.99 |
1,281,175 |
1,193,053 |
7.38 |
2011/1 |
731,606 |
923,118 |
727,291 |
-20.74 |
0.59 |
731,606 |
727,291 |
0.59 |
2010/12 |
923,118 |
773,918 |
1,111,689 |
19.27 |
-16.96 |
8,869,161 |
8,075,614 |
9.82 |
2010/11 |
773,918 |
780,977 |
790,891 |
-0.9 |
-2.14 |
7,946,043 |
6,963,925 |
14.1 |
2010/10 |
780,977 |
900,792 |
872,927 |
-13.3 |
-10.53 |
7,172,125 |
6,173,034 |
16.18 |
2010/9 |
900,792 |
752,587 |
819,757 |
19.69 |
9.88 |
6,391,148 |
5,300,107 |
20.58 |
2010/8 |
752,587 |
697,883 |
733,619 |
7.83 |
2.58 |
5,490,356 |
4,480,350 |
22.54 |
2010/7 |
697,883 |
662,331 |
596,926 |
5.36 |
16.91 |
4,737,769 |
3,746,731 |
26.45 |
2010/6 |
662,331 |
650,971 |
542,437 |
1.74 |
22.1 |
4,039,886 |
3,149,805 |
28.25 |
2010/5 |
650,971 |
712,574 |
576,775 |
-8.64 |
12.86 |
3,377,555 |
2,607,368 |
29.53 |
2010/4 |
712,574 |
820,957 |
619,165 |
-13.2 |
15.08 |
2,726,584 |
2,030,593 |
34.27 |
2010/3 |
820,957 |
465,762 |
722,444 |
76.26 |
13.63 |
2,014,010 |
1,411,428 |
42.69 |
2010/2 |
465,762 |
727,291 |
357,994 |
-35.95 |
30.1 |
1,193,053 |
688,984 |
73.16 |
2010/1 |
727,291 |
1,111,689 |
330,990 |
-34.57 |
119.73 |
727,291 |
330,990 |
119.73 |
2009/12 |
1,111,689 |
790,891 |
525,036 |
40.56 |
111.73 |
8,075,614 |
10,591,220 |
-23.75 |
2009/11 |
790,891 |
872,927 |
635,580 |
-9.39 |
24.43 |
6,963,925 |
10,066,180 |
-30.81 |
2009/10 |
872,927 |
819,757 |
631,420 |
6.48 |
38.24 |
6,173,034 |
9,430,604 |
-34.54 |
2009/9 |
819,757 |
733,619 |
822,704 |
11.74 |
-0.35 |
5,300,107 |
8,799,184 |
-39.76 |
2009/8 |
733,619 |
596,926 |
899,711 |
22.89 |
-18.46 |
4,480,350 |
7,976,480 |
-43.83 |
2009/7 |
596,926 |
542,437 |
1,057,671 |
10.04 |
-43.56 |
3,746,731 |
7,076,769 |
-47.05 |
2009/6 |
542,437 |
576,775 |
1,003,498 |
-5.95 |
-45.94 |
3,149,805 |
6,019,098 |
-47.66 |
2009/5 |
576,775 |
619,165 |
1,070,191 |
-6.84 |
-46.1 |
2,607,368 |
5,015,600 |
-48.01 |
2009/4 |
619,165 |
722,444 |
1,121,759 |
-14.29 |
-44.8 |
2,030,593 |
3,945,409 |
-48.53 |
2009/3 |
722,444 |
357,994 |
986,069 |
101.8 |
-26.73 |
1,411,428 |
2,823,650 |
-50.01 |
2009/2 |
357,994 |
330,990 |
872,856 |
8.15 |
-58.98 |
688,984 |
1,837,581 |
-62.5 |
2009/1 |
330,990 |
525,036 |
964,725 |
-36.95 |
-65.69 |
330,990 |
964,725 |
-65.69 |
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