
 |
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 |
447,391 |
584,139 |
449,720 |
-23.41 |
-0.51 |
3,742,886 |
5,081,573 |
-26.34 |
2013/7 |
584,139 |
674,579 |
869,950 |
-13.4 |
-32.85 |
3,295,472 |
4,631,853 |
-28.85 |
2013/6 |
674,579 |
487,535 |
538,414 |
38.36 |
25.29 |
2,711,332 |
3,761,903 |
-27.92 |
2013/5 |
487,535 |
402,565 |
562,555 |
21.1 |
-13.33 |
2,036,754 |
3,223,488 |
-36.81 |
2013/4 |
402,565 |
317,700 |
673,482 |
26.71 |
-40.22 |
1,549,219 |
2,660,933 |
-41.77 |
2013/3 |
317,700 |
370,792 |
789,406 |
-14.31 |
-59.75 |
1,146,654 |
2,014,840 |
-43.08 |
2013/2 |
370,792 |
458,162 |
495,192 |
-19.06 |
-25.12 |
828,954 |
1,225,433 |
-32.35 |
2013/1 |
458,162 |
355,717 |
730,241 |
-28.79958 |
-37.25 |
458,162 |
730,241 |
-37.25 |
2012/12 |
355,717 |
326,459 |
456,147 |
8.96 |
-22.01 |
6,613,934 |
6,280,145 |
5.31 |
2012/11 |
326,459 |
285,145 |
398,605 |
14.48 |
-18.09 |
6,258,218 |
5,823,998 |
7.45 |
2012/10 |
285,145 |
369,879 |
383,527 |
-22.9 |
-25.65 |
5,931,759 |
5,425,393 |
9.33 |
2012/9 |
369,879 |
442,923 |
474,654 |
-16.49 |
-22.07 |
5,646,614 |
5,041,866 |
11.99 |
2012/8 |
442,923 |
904,104 |
516,272 |
-51 |
-14.2 |
5,276,735 |
4,567,213 |
15.53 |
2012/7 |
904,104 |
588,591 |
631,649 |
53.6 |
43.13 |
4,833,812 |
4,050,940 |
19.32 |
2012/6 |
588,591 |
583,786 |
781,126 |
0.82 |
-24.64 |
3,929,708 |
3,419,291 |
14.92 |
2012/5 |
583,786 |
675,170 |
608,906 |
-13.53 |
-4.12 |
3,341,116 |
2,638,166 |
26.64 |
2012/4 |
675,170 |
810,183 |
561,095 |
-16.66 |
20.33 |
2,757,330 |
2,029,259 |
35.87 |
2012/3 |
810,183 |
525,768 |
414,225 |
54.09 |
95.59 |
2,082,160 |
1,468,165 |
41.82 |
2012/2 |
525,768 |
746,208 |
395,826 |
-29.54 |
32.82 |
1,271,976 |
1,053,940 |
20.68 |
2012/1 |
746,208 |
456,147 |
658,114 |
63.58 |
13.38 |
746,208 |
658,114 |
13.38 |
2011/12 |
456,147 |
398,605 |
514,766 |
14.43 |
-11.38 |
6,280,145 |
6,978,551 |
-10 |
2011/11 |
398,605 |
383,527 |
483,887 |
3.93 |
-17.62 |
5,823,998 |
6,463,786 |
-9.89 |
2011/10 |
383,527 |
474,654 |
424,993 |
-19.19 |
-9.75 |
5,425,393 |
5,979,899 |
-9.27 |
2011/9 |
474,654 |
516,272 |
527,163 |
-8.06 |
-9.96 |
5,041,866 |
5,554,907 |
-9.23 |
2011/8 |
516,272 |
631,649 |
542,117 |
-18.26 |
-4.76 |
4,567,213 |
5,027,743 |
-9.15 |
2011/7 |
631,649 |
781,126 |
966,217 |
-19.13 |
-34.62 |
4,050,940 |
4,485,626 |
-9.69 |
2011/6 |
781,126 |
608,906 |
710,943 |
28.28 |
9.87 |
3,419,291 |
3,519,409 |
-2.84 |
2011/5 |
608,906 |
561,095 |
627,913 |
8.52 |
-3.02 |
2,638,166 |
2,808,466 |
-6.06 |
2011/4 |
561,095 |
414,225 |
551,699 |
35.45 |
1.7 |
2,029,259 |
2,180,553 |
-6.93 |
2011/3 |
414,225 |
395,826 |
542,963 |
4.64 |
-23.71 |
1,468,165 |
1,628,854 |
-9.86 |
2011/2 |
395,826 |
658,114 |
527,321 |
-39.85 |
-24.93 |
1,053,940 |
1,085,891 |
-2.94 |
2011/1 |
658,114 |
514,766 |
558,569 |
27.84 |
17.82 |
658,114 |
558,569 |
17.82 |
2010/12 |
514,766 |
483,887 |
487,695 |
6.38 |
5.55 |
6,978,551 |
6,376,629 |
9.43 |
2010/11 |
483,887 |
424,993 |
398,517 |
13.85 |
21.42 |
6,463,786 |
5,888,934 |
9.76 |
2010/10 |
424,993 |
527,163 |
454,305 |
-19.38 |
-6.45 |
5,979,899 |
5,490,417 |
8.91 |
2010/9 |
527,163 |
542,117 |
576,497 |
-2.75 |
-8.55 |
5,554,907 |
5,036,112 |
10.3 |
2010/8 |
542,117 |
966,217 |
609,514 |
-43.89 |
-11.05 |
5,027,743 |
4,459,615 |
12.73 |
2010/7 |
966,217 |
710,943 |
722,085 |
35.9 |
33.8 |
4,485,626 |
3,850,101 |
16.5 |
2010/6 |
710,943 |
627,913 |
539,471 |
13.22 |
31.78 |
3,519,409 |
3,128,016 |
12.51 |
2010/5 |
627,913 |
551,699 |
469,709 |
13.81 |
33.68 |
2,808,466 |
2,588,545 |
8.49 |
2010/4 |
551,699 |
542,963 |
480,429 |
1.6 |
14.83 |
2,180,553 |
2,118,836 |
2.91 |
2010/3 |
542,963 |
527,321 |
574,988 |
2.96 |
-5.56 |
1,628,854 |
1,638,407 |
-0.58 |
2010/2 |
527,321 |
558,569 |
470,010 |
-5.59 |
12.19 |
1,085,891 |
1,063,419 |
2.11 |
2010/1 |
558,569 |
487,695 |
593,409 |
14.53 |
-5.87 |
558,569 |
593,409 |
-5.87 |
2009/12 |
487,695 |
398,517 |
413,586 |
22.37 |
17.91 |
6,376,629 |
5,650,745 |
12.84 |
2009/11 |
398,517 |
454,305 |
357,176 |
-12.27 |
11.57 |
5,888,934 |
5,237,159 |
12.44 |
2009/10 |
454,305 |
576,497 |
382,065 |
-21.19 |
18.9 |
5,490,417 |
4,879,983 |
12.5 |
2009/9 |
576,497 |
609,514 |
426,494 |
-5.41 |
35.17 |
5,036,112 |
4,497,919 |
11.96 |
2009/8 |
609,514 |
722,085 |
361,357 |
-15.58 |
68.67 |
4,459,615 |
4,071,424 |
9.53 |
2009/7 |
722,085 |
539,471 |
539,048 |
33.85 |
33.95 |
3,850,101 |
3,710,068 |
3.77 |
2009/6 |
539,471 |
469,709 |
514,711 |
14.85 |
4.81 |
3,128,016 |
3,171,020 |
-1.35 |
2009/5 |
469,709 |
480,429 |
485,126 |
-2.23 |
-3.17 |
2,588,545 |
2,656,309 |
-2.55 |
2009/4 |
480,429 |
574,988 |
654,639 |
-16.44 |
-26.61 |
2,118,836 |
2,171,184 |
-2.41 |
2009/3 |
574,988 |
470,010 |
492,448 |
22.33 |
16.76 |
1,638,407 |
1,516,545 |
8.03 |
2009/2 |
470,010 |
593,409 |
429,605 |
-20.79 |
9.4 |
1,063,419 |
1,024,097 |
3.83 |
2009/1 |
593,409 |
413,586 |
594,492 |
43.47 |
-0.18 |
593,409 |
594,492 |
-0.18 |
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