
 |
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 |
3,981,499 |
5,122,134 |
3,667,692 |
-22.26 |
8.55 |
31,037,320 |
31,496,660 |
-1.45 |
2013/7 |
5,122,134 |
3,655,071 |
4,055,641 |
40.13 |
26.29 |
27,055,820 |
27,828,960 |
-2.77 |
2013/6 |
3,655,071 |
3,897,143 |
3,912,902 |
-6.21 |
-6.58 |
21,933,680 |
23,773,320 |
-7.73 |
2013/5 |
3,897,143 |
4,099,219 |
4,332,721 |
-4.92 |
-10.05 |
18,278,610 |
19,860,420 |
-7.96 |
2013/4 |
4,099,219 |
3,941,023 |
4,261,395 |
4.01 |
-3.8 |
14,381,470 |
15,527,700 |
-7.38 |
2013/3 |
3,941,023 |
2,179,976 |
4,542,600 |
80.78 |
-13.24 |
10,282,250 |
11,266,300 |
-8.73 |
2013/2 |
2,179,976 |
4,161,252 |
4,210,130 |
-47.61 |
-48.22 |
6,341,228 |
6,723,703 |
-5.68 |
2013/1 |
4,161,252 |
418,656 |
2,513,573 |
-893.955 |
65.55 |
4,161,252 |
2,513,573 |
65.55 |
2012/12 |
418,656 |
336,133 |
441,754 |
24.55 |
-5.22 |
5,495,517 |
6,209,410 |
-11.49 |
2012/11 |
336,133 |
392,072 |
423,698 |
-14.26 |
-20.66 |
5,076,861 |
5,767,656 |
-11.97 |
2012/10 |
392,072 |
442,930 |
481,189 |
-11.48 |
-18.52 |
4,740,728 |
5,343,958 |
-11.28 |
2012/9 |
442,930 |
448,650 |
572,204 |
-1.27 |
-22.59 |
4,348,656 |
4,862,769 |
-10.57 |
2012/8 |
448,650 |
523,769 |
567,464 |
-14.34 |
-20.93 |
3,905,726 |
4,290,565 |
-8.96 |
2012/7 |
523,769 |
493,654 |
541,761 |
6.1 |
-3.32 |
3,457,076 |
3,723,101 |
-7.14 |
2012/6 |
493,654 |
483,265 |
614,568 |
2.14 |
-19.67 |
2,933,307 |
3,181,340 |
-7.79 |
2012/5 |
483,265 |
494,352 |
513,195 |
-2.24 |
-5.83 |
2,439,653 |
2,566,772 |
-4.95 |
2012/4 |
494,352 |
609,730 |
578,889 |
-18.92 |
-14.6 |
1,956,387 |
2,053,577 |
-4.73 |
2012/3 |
609,730 |
477,056 |
619,211 |
27.81 |
-1.53 |
1,462,035 |
1,474,678 |
-0.85 |
2012/2 |
477,056 |
375,249 |
369,619 |
27.13 |
29.06 |
852,305 |
855,467 |
-0.36 |
2012/1 |
375,249 |
441,754 |
485,848 |
-15.05 |
-22.76 |
375,249 |
485,848 |
-22.76 |
2011/12 |
441,754 |
423,698 |
565,459 |
4.26 |
-21.87 |
6,209,410 |
5,736,285 |
8.24 |
2011/11 |
423,698 |
481,189 |
505,403 |
-11.94 |
-16.16 |
5,767,656 |
5,170,827 |
11.54 |
2011/10 |
481,189 |
572,204 |
453,895 |
-15.9 |
6.01 |
5,343,958 |
4,665,424 |
14.54 |
2011/9 |
572,204 |
567,464 |
521,041 |
0.83 |
9.81 |
4,862,769 |
4,211,529 |
15.46 |
2011/8 |
567,464 |
541,761 |
518,631 |
4.74 |
9.41 |
4,290,565 |
3,690,488 |
16.26 |
2011/7 |
541,761 |
614,568 |
521,239 |
-11.84 |
3.93 |
3,723,101 |
3,171,857 |
17.37 |
2011/6 |
614,568 |
513,195 |
544,476 |
19.75 |
12.87 |
3,181,340 |
2,650,618 |
20.02 |
2011/5 |
513,195 |
578,899 |
457,086 |
-11.34 |
12.27 |
2,566,772 |
2,106,142 |
21.87 |
2011/4 |
578,899 |
619,211 |
468,026 |
-6.51 |
23.68 |
2,053,577 |
1,649,056 |
24.53 |
2011/3 |
619,211 |
369,619 |
545,270 |
67.52 |
13.56 |
1,474,678 |
1,181,030 |
24.86 |
2011/2 |
369,619 |
485,848 |
190,040 |
-23.92 |
94.49 |
855,467 |
635,760 |
34.55 |
2011/1 |
485,848 |
565,459 |
445,720 |
-14.07 |
9 |
485,848 |
445,720 |
9 |
2010/12 |
565,459 |
505,403 |
421,596 |
11.88 |
34.12 |
5,736,285 |
4,070,283 |
40.93 |
2010/11 |
505,403 |
453,895 |
403,539 |
11.34 |
25.24 |
5,170,827 |
3,648,687 |
41.71 |
2010/10 |
453,895 |
521,041 |
381,726 |
-12.88 |
18.9 |
4,665,424 |
3,245,148 |
43.76 |
2010/9 |
521,041 |
518,631 |
389,985 |
0.46 |
33.6 |
4,211,529 |
2,863,422 |
47.08 |
2010/8 |
518,631 |
521,239 |
379,767 |
-0.5 |
36.56 |
3,690,488 |
2,473,437 |
49.2 |
2010/7 |
521,239 |
544,476 |
289,697 |
-4.26 |
79.92 |
3,171,857 |
2,093,670 |
51.49 |
2010/6 |
544,476 |
457,086 |
357,949 |
19.11 |
52.1 |
2,650,618 |
1,803,973 |
46.93 |
2010/5 |
457,086 |
468,026 |
292,812 |
-2.33 |
56.1 |
2,106,142 |
1,446,024 |
45.65 |
2010/4 |
468,026 |
545,270 |
297,468 |
-14.16 |
57.33 |
1,649,056 |
1,153,212 |
42.99 |
2010/3 |
545,270 |
190,040 |
378,889 |
186.92 |
43.91 |
1,181,030 |
855,744 |
38.01 |
2010/2 |
190,040 |
445,720 |
261,794 |
-57.36 |
-27.4 |
635,760 |
476,855 |
33.32 |
2010/1 |
445,720 |
421,596 |
215,061 |
5.72 |
107.25 |
445,720 |
215,061 |
107.25 |
2009/12 |
421,596 |
403,539 |
303,478 |
4.47 |
38.92 |
4,070,283 |
5,927,706 |
-31.33 |
2009/11 |
403,539 |
381,726 |
401,497 |
5.71 |
0.5 |
3,648,687 |
5,624,228 |
-35.12 |
2009/10 |
381,726 |
389,985 |
443,258 |
-2.11 |
-13.88 |
3,245,148 |
5,222,731 |
-37.86 |
2009/9 |
389,985 |
379,767 |
545,292 |
2.69 |
-28.48 |
2,863,422 |
4,779,473 |
-40.08 |
2009/8 |
379,767 |
289,697 |
653,284 |
31.09 |
-41.86 |
2,473,437 |
4,234,181 |
-41.58 |
2009/7 |
289,697 |
357,949 |
480,766 |
-19.06 |
-39.74 |
2,093,670 |
3,580,897 |
-41.53 |
2009/6 |
357,949 |
292,812 |
569,312 |
22.24 |
-37.12 |
1,803,973 |
3,100,131 |
-41.8 |
2009/5 |
292,812 |
297,468 |
398,890 |
-1.56 |
-26.59 |
1,446,024 |
2,530,819 |
-42.86 |
2009/4 |
297,468 |
378,889 |
526,016 |
-21.48 |
-43.44 |
1,153,212 |
2,131,929 |
-45.9 |
2009/3 |
378,889 |
261,794 |
763,234 |
44.72 |
-50.35 |
855,744 |
1,605,913 |
-46.71 |
2009/2 |
261,794 |
215,061 |
280,708 |
21.73 |
-6.73 |
476,855 |
842,679 |
-43.41 |
2009/1 |
215,061 |
303,478 |
561,971 |
-29.13 |
-61.73 |
215,061 |
561,971 |
-61.73 |
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