
 |
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 |
227,016 |
255,225 |
604,558 |
-11.05 |
-62.44 |
2,347,964 |
4,757,430 |
-50.64 |
2013/7 |
255,225 |
186,414 |
612,177 |
36.91 |
-58.3 |
2,120,948 |
4,152,872 |
-48.92 |
2013/6 |
186,414 |
250,126 |
613,581 |
-25.47 |
-69.61 |
1,865,722 |
3,540,695 |
-47.3 |
2013/5 |
250,126 |
369,963 |
641,484 |
-32.39 |
-61 |
1,679,308 |
2,927,114 |
-42.62 |
2013/4 |
369,963 |
250,125 |
591,858 |
47.91 |
-37.49 |
1,429,182 |
2,285,630 |
-37.47 |
2013/3 |
250,125 |
310,728 |
588,363 |
-19.5 |
-57.48 |
1,059,219 |
1,693,772 |
-37.46 |
2013/2 |
310,728 |
498,366 |
553,825 |
-37.65 |
-43.89 |
809,094 |
1,105,409 |
-26.8 |
2013/1 |
498,366 |
554,059 |
551,584 |
10.05182 |
-9.64 |
498,366 |
551,584 |
-9.64 |
2012/12 |
554,059 |
581,363 |
663,469 |
-4.69 |
-16.49 |
6,995,924 |
6,912,830 |
1.2 |
2012/11 |
581,363 |
558,812 |
668,236 |
4.03 |
-13 |
6,441,865 |
6,249,361 |
3.08 |
2012/10 |
558,812 |
604,231 |
611,984 |
-7.51 |
-8.68 |
5,860,502 |
5,581,125 |
5 |
2012/9 |
604,231 |
598,228 |
621,674 |
1 |
-2.8 |
5,301,690 |
4,969,141 |
6.69 |
2012/8 |
598,228 |
602,469 |
549,241 |
-0.7 |
8.91 |
4,697,459 |
4,347,467 |
8.05 |
2012/7 |
602,469 |
609,063 |
569,080 |
-1.08 |
5.86 |
4,099,231 |
3,798,226 |
7.92 |
2012/6 |
609,063 |
631,784 |
578,602 |
-3.59 |
5.26 |
3,496,762 |
3,229,146 |
8.28 |
2012/5 |
631,784 |
580,258 |
549,036 |
8.87 |
15.07 |
2,887,699 |
2,650,544 |
8.94 |
2012/4 |
580,258 |
578,998 |
541,680 |
0.21 |
7.12 |
2,255,915 |
2,101,508 |
7.34 |
2012/3 |
578,998 |
547,578 |
513,673 |
5.73 |
12.71 |
1,675,657 |
1,559,828 |
7.42 |
2012/2 |
547,578 |
549,081 |
508,596 |
-0.27 |
7.66 |
1,096,659 |
1,046,155 |
4.82 |
2012/1 |
549,081 |
663,469 |
537,559 |
-17.24 |
2.14 |
549,081 |
537,559 |
2.14 |
2011/12 |
663,469 |
668,236 |
535,616 |
-0.71 |
23.87 |
6,912,830 |
6,127,187 |
12.82 |
2011/11 |
668,236 |
611,984 |
519,580 |
9.19 |
28.61 |
6,249,361 |
5,591,571 |
11.76 |
2011/10 |
611,984 |
621,674 |
525,454 |
-1.55 |
16.46 |
5,581,125 |
5,071,991 |
10.03 |
2011/9 |
621,674 |
549,241 |
530,450 |
13.18 |
17.19 |
4,969,141 |
4,546,537 |
9.29 |
2011/8 |
549,241 |
569,080 |
518,110 |
-3.48 |
6 |
4,347,467 |
4,016,087 |
8.25 |
2011/7 |
569,080 |
578,602 |
557,952 |
-1.64 |
1.99 |
3,798,226 |
3,497,977 |
8.58 |
2011/6 |
578,602 |
549,036 |
556,446 |
5.38 |
3.98 |
3,229,146 |
2,940,025 |
9.83 |
2011/5 |
549,036 |
541,680 |
505,954 |
1.35 |
8.51 |
2,650,544 |
2,383,579 |
11.2 |
2011/4 |
541,680 |
513,673 |
507,973 |
5.45 |
6.63 |
2,101,508 |
1,877,625 |
11.92 |
2011/3 |
513,673 |
508,596 |
508,235 |
0.99 |
1.06 |
1,559,828 |
1,369,652 |
13.88 |
2011/2 |
508,596 |
537,559 |
426,247 |
-5.38 |
19.31 |
1,046,155 |
861,417 |
21.44 |
2011/1 |
537,559 |
535,616 |
435,170 |
0.36 |
23.52 |
537,559 |
435,170 |
23.52 |
2010/12 |
535,616 |
519,580 |
422,652 |
3.08 |
26.72 |
6,127,187 |
3,965,411 |
54.51 |
2010/11 |
519,580 |
525,454 |
388,543 |
-1.11 |
33.72 |
5,591,571 |
3,542,759 |
57.83 |
2010/10 |
525,454 |
530,450 |
318,242 |
-0.94 |
65.11 |
5,071,991 |
3,154,216 |
60.8 |
2010/9 |
530,450 |
518,110 |
318,978 |
2.38 |
66.29 |
4,546,537 |
2,835,974 |
60.31 |
2010/8 |
518,110 |
557,952 |
301,393 |
-7.14 |
71.9 |
4,016,087 |
2,516,996 |
59.55 |
2010/7 |
557,952 |
556,446 |
328,378 |
0.27 |
69.91 |
3,497,977 |
2,215,603 |
57.87 |
2010/6 |
556,446 |
505,954 |
277,740 |
9.97 |
100.34 |
2,940,025 |
1,887,225 |
55.78 |
2010/5 |
505,954 |
507,973 |
292,134 |
-0.39 |
73.19 |
2,383,579 |
1,609,485 |
48.09 |
2010/4 |
507,973 |
508,235 |
337,792 |
-0.05 |
50.38 |
1,877,625 |
1,317,351 |
42.53 |
2010/3 |
508,235 |
426,247 |
355,689 |
19.23 |
42.88 |
1,369,652 |
979,559 |
39.82 |
2010/2 |
426,247 |
435,170 |
281,953 |
-2.05 |
51.17 |
861,417 |
623,870 |
38.07 |
2010/1 |
435,170 |
422,652 |
341,917 |
2.96 |
27.27 |
435,170 |
341,917 |
27.27 |
2009/12 |
422,652 |
388,543 |
302,435 |
8.77 |
39.74 |
3,965,411 |
3,859,073 |
2.75 |
2009/11 |
388,543 |
318,242 |
305,154 |
22.09 |
27.32 |
3,542,759 |
3,556,638 |
-0.39 |
2009/10 |
318,242 |
318,978 |
284,852 |
-0.23 |
11.72 |
3,154,216 |
3,251,484 |
-2.99 |
2009/9 |
318,978 |
301,393 |
285,951 |
5.83 |
11.54 |
2,835,974 |
2,966,632 |
-4.4 |
2009/8 |
301,393 |
328,378 |
268,133 |
-8.21 |
12.4 |
2,516,996 |
2,680,681 |
-6.1 |
2009/7 |
328,378 |
277,740 |
375,830 |
18.23 |
-12.62 |
2,215,603 |
2,412,548 |
-8.16 |
2009/6 |
277,740 |
292,134 |
342,961 |
-4.92 |
-19.01 |
1,887,225 |
2,036,718 |
-7.33 |
2009/5 |
292,134 |
337,792 |
323,542 |
-13.51 |
-9.7 |
1,609,485 |
1,693,757 |
-4.97 |
2009/4 |
337,792 |
355,689 |
364,351 |
-5.03 |
-7.28 |
1,317,351 |
1,370,215 |
-3.85 |
2009/3 |
355,689 |
281,953 |
414,845 |
26.15 |
-14.25 |
979,559 |
1,005,864 |
-2.61 |
2009/2 |
281,953 |
341,917 |
259,684 |
-17.53 |
8.57 |
623,870 |
591,019 |
5.55 |
2009/1 |
341,917 |
302,435 |
331,335 |
13.05 |
3.19 |
341,917 |
331,335 |
3.19 |
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