
 |
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 |
1,267,121 |
1,069,117 |
1,493,341 |
18.52 |
-15.14 |
8,669,651 |
8,696,218 |
-0.3 |
2013/7 |
1,069,117 |
955,805 |
901,408 |
11.85 |
18.6 |
7,402,530 |
7,202,877 |
2.77 |
2013/6 |
955,805 |
1,093,369 |
833,747 |
-12.58 |
14.63 |
6,333,413 |
6,301,469 |
0.5 |
2013/5 |
1,093,369 |
1,028,914 |
995,248 |
6.26 |
9.85 |
5,362,453 |
5,509,803 |
-2.67 |
2013/4 |
1,028,914 |
1,124,475 |
1,037,485 |
-8.49 |
-0.82 |
4,346,262 |
4,326,694 |
0.45 |
2013/3 |
1,124,475 |
989,787 |
1,231,418 |
13.6 |
-8.68 |
3,304,653 |
3,289,209 |
0.46 |
2013/2 |
989,787 |
1,205,154 |
1,070,025 |
-17.87 |
-7.49 |
2,202,871 |
2,210,432 |
-0.34 |
2013/1 |
1,205,154 |
801,208 |
1,139,743 |
-50.41712 |
5.73 |
1,205,154 |
1,139,743 |
5.73 |
2012/12 |
801,208 |
1,146,462 |
854,111 |
-30.11 |
-6.19 |
9,494,634 |
9,006,965 |
5.41 |
2012/11 |
1,146,462 |
1,394,285 |
1,203,823 |
-17.77 |
-4.76 |
8,693,426 |
8,152,854 |
6.63 |
2012/10 |
1,394,285 |
1,143,784 |
1,391,636 |
21.9 |
0.19 |
7,546,964 |
6,949,031 |
8.6 |
2012/9 |
1,143,784 |
954,368 |
995,866 |
19.84 |
14.85 |
6,152,678 |
5,557,395 |
10.71 |
2012/8 |
954,368 |
728,466 |
850,548 |
31.01 |
12.2 |
5,008,894 |
4,561,529 |
9.8 |
2012/7 |
728,466 |
411,359 |
657,009 |
77.08 |
10.87 |
4,054,526 |
3,710,981 |
9.25 |
2012/6 |
411,359 |
475,773 |
564,886 |
-13.53 |
-27.17 |
3,326,060 |
3,053,972 |
8.9 |
2012/5 |
475,773 |
495,056 |
480,662 |
-3.89 |
-1.01 |
2,914,700 |
2,489,086 |
17.09 |
2012/4 |
495,056 |
709,931 |
532,172 |
-30.26 |
-6.97 |
2,438,928 |
2,008,424 |
21.43 |
2012/3 |
709,931 |
574,061 |
627,978 |
23.66 |
13.05 |
1,943,872 |
1,476,252 |
31.67 |
2012/2 |
574,061 |
659,880 |
351,064 |
-13 |
63.52 |
1,233,941 |
848,274 |
45.46 |
2012/1 |
659,880 |
854,111 |
497,210 |
-22.74 |
32.71 |
659,880 |
497,210 |
32.71 |
2011/12 |
854,111 |
1,203,823 |
523,444 |
-29.05 |
63.17 |
9,006,965 |
7,692,934 |
17.08 |
2011/11 |
1,203,823 |
1,391,636 |
839,635 |
-13.49 |
43.37 |
8,152,854 |
7,169,490 |
13.71 |
2011/10 |
1,391,636 |
995,866 |
918,890 |
39.74 |
51.44 |
6,949,031 |
6,329,855 |
9.78 |
2011/9 |
995,866 |
850,548 |
959,609 |
17.08 |
3.77 |
5,557,395 |
5,410,965 |
2.7 |
2011/8 |
850,548 |
657,009 |
961,294 |
29.45 |
-11.52 |
4,561,529 |
4,451,356 |
2.47 |
2011/7 |
657,009 |
564,886 |
662,553 |
16.3 |
-0.83 |
3,710,981 |
3,490,061 |
6.32 |
2011/6 |
564,886 |
480,662 |
399,468 |
17.52 |
41.4 |
3,053,972 |
2,827,509 |
8 |
2011/5 |
480,662 |
532,172 |
420,542 |
-9.67 |
14.29 |
2,489,086 |
2,428,040 |
2.51 |
2011/4 |
532,172 |
627,993 |
520,934 |
-15.25 |
2.15 |
2,008,424 |
2,007,498 |
0.04 |
2011/3 |
627,993 |
351,049 |
583,500 |
78.89 |
7.62 |
1,476,252 |
1,486,565 |
-0.69 |
2011/2 |
351,049 |
497,210 |
384,090 |
-29.39 |
-8.6 |
848,259 |
903,064 |
-6.06 |
2011/1 |
497,210 |
523,444 |
518,974 |
-5.01 |
-4.19 |
497,210 |
518,974 |
-4.19 |
2010/12 |
523,444 |
839,635 |
259,530 |
-37.65 |
101.68 |
7,692,934 |
2,146,543 |
258.38 |
2010/11 |
839,635 |
918,890 |
262,275 |
-8.62 |
220.13 |
7,169,490 |
1,887,014 |
279.93 |
2010/10 |
918,890 |
959,609 |
188,822 |
-4.24 |
386.64 |
6,329,855 |
1,624,738 |
289.59 |
2010/9 |
959,609 |
961,294 |
221,986 |
-0.17 |
332.28 |
5,410,965 |
1,435,916 |
276.83 |
2010/8 |
961,294 |
662,553 |
201,585 |
45.08 |
376.86 |
4,451,356 |
1,213,930 |
266.68 |
2010/7 |
662,553 |
399,468 |
162,467 |
65.85 |
307.8 |
3,490,061 |
1,012,346 |
244.74 |
2010/6 |
399,468 |
420,542 |
174,499 |
-5.01 |
128.92 |
2,827,509 |
849,878 |
232.69 |
2010/5 |
420,542 |
520,934 |
153,214 |
-19.27 |
174.48 |
2,428,040 |
675,379 |
259.5 |
2010/4 |
520,934 |
585,631 |
122,277 |
-11.04 |
326.02 |
2,007,498 |
522,165 |
284.45 |
2010/3 |
585,631 |
381,960 |
165,821 |
53.32 |
253.17 |
1,486,565 |
399,888 |
271.74 |
2010/2 |
381,960 |
518,974 |
129,694 |
-26.4 |
194.5 |
900,934 |
234,067 |
284.9 |
2010/1 |
518,974 |
259,530 |
104,373 |
99.96 |
397.23 |
518,974 |
104,373 |
397.23 |
2009/12 |
259,530 |
262,275 |
122,287 |
-1.04 |
112.23 |
2,146,543 |
2,051,688 |
4.62 |
2009/11 |
262,275 |
188,822 |
97,440 |
38.9 |
169.16 |
1,887,014 |
1,929,402 |
-2.19 |
2009/10 |
188,822 |
221,986 |
215,984 |
-14.93 |
-12.57 |
1,624,738 |
1,831,962 |
-11.31 |
2009/9 |
221,986 |
201,076 |
177,873 |
10.39 |
24.8 |
1,435,916 |
1,615,978 |
-11.14 |
2009/8 |
201,076 |
162,976 |
223,054 |
23.37 |
-9.85 |
1,213,930 |
1,438,105 |
-15.58 |
2009/7 |
162,976 |
174,499 |
198,062 |
-6.6 |
-17.71 |
1,012,854 |
1,215,051 |
-16.64 |
2009/6 |
174,499 |
153,214 |
192,827 |
13.89 |
-9.5 |
849,878 |
1,016,989 |
-16.43 |
2009/5 |
153,214 |
122,277 |
191,556 |
25.3 |
-20.01 |
675,379 |
824,162 |
-18.05 |
2009/4 |
122,277 |
165,821 |
168,635 |
-26.25 |
-27.49 |
522,165 |
632,606 |
-17.45 |
2009/3 |
165,821 |
129,694 |
156,596 |
27.85 |
5.89 |
399,888 |
463,971 |
-13.81 |
2009/2 |
129,694 |
104,373 |
126,615 |
24.26 |
2.43 |
234,067 |
307,375 |
-23.84 |
2009/1 |
104,373 |
122,287 |
180,760 |
-14.64 |
-42.25 |
104,373 |
180,760 |
-42.25 |
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