
 |
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 |
513,334 |
576,545 |
530,268 |
-10.96 |
-3.19 |
4,472,509 |
3,898,971 |
14.7 |
2013/7 |
576,545 |
502,724 |
521,067 |
14.68 |
10.64 |
3,959,175 |
3,368,703 |
17.52 |
2013/6 |
502,724 |
540,900 |
460,285 |
-7.05 |
9.22 |
3,382,630 |
2,847,636 |
18.78 |
2013/5 |
540,900 |
583,894 |
475,711 |
-7.36 |
13.7 |
2,879,906 |
2,387,351 |
20.63 |
2013/4 |
583,894 |
723,952 |
539,582 |
-19.34 |
8.21 |
2,339,006 |
1,911,640 |
22.35 |
2013/3 |
723,952 |
456,678 |
530,421 |
58.52 |
36.48 |
1,755,112 |
1,372,058 |
27.91 |
2013/2 |
456,678 |
574,483 |
475,604 |
-20.5 |
-3.97 |
1,031,160 |
841,636 |
22.51 |
2013/1 |
574,483 |
349,421 |
366,032 |
-64.40998 |
56.94 |
574,483 |
366,032 |
56.94 |
2012/12 |
349,421 |
365,482 |
312,303 |
-4.39 |
11.88 |
4,289,090 |
5,095,192 |
-15.82 |
2012/11 |
365,482 |
389,861 |
380,026 |
-6.25 |
-3.82 |
3,939,669 |
4,782,889 |
-17.62 |
2012/10 |
389,861 |
340,020 |
403,772 |
14.65 |
-3.44 |
3,574,187 |
4,402,864 |
-18.82 |
2012/9 |
340,020 |
378,590 |
715,786 |
-10.18 |
-52.49 |
3,184,325 |
3,999,091 |
-20.37 |
2012/8 |
378,590 |
380,996 |
346,182 |
-0.63 |
9.36 |
2,844,305 |
3,283,305 |
-13.37 |
2012/7 |
380,996 |
321,071 |
401,569 |
18.66 |
-5.12 |
2,465,715 |
2,937,123 |
-16.04 |
2012/6 |
321,071 |
325,830 |
379,758 |
-1.46 |
-15.45 |
2,084,719 |
2,535,554 |
-17.78 |
2012/5 |
325,830 |
401,843 |
416,517 |
-18.91 |
-21.77 |
1,763,648 |
2,155,796 |
-18.19 |
2012/4 |
401,843 |
399,548 |
400,239 |
0.57 |
0.4 |
1,437,818 |
1,739,278 |
-17.33 |
2012/3 |
399,548 |
359,685 |
525,176 |
11.08 |
-23.92 |
1,035,975 |
1,339,039 |
-22.63 |
2012/2 |
359,685 |
276,742 |
382,436 |
29.97 |
-5.94 |
636,427 |
813,863 |
-21.8 |
2012/1 |
276,742 |
312,303 |
431,427 |
-11.38 |
-35.85 |
276,742 |
431,427 |
-35.85 |
2011/12 |
312,303 |
380,026 |
472,462 |
-17.82 |
-33.89 |
5,095,192 |
5,111,302 |
-0.31 |
2011/11 |
380,026 |
403,772 |
427,984 |
-5.88 |
-11.2 |
4,782,889 |
4,638,840 |
3.1 |
2011/10 |
403,772 |
715,786 |
428,872 |
-43.59 |
-5.85 |
4,402,864 |
4,210,856 |
4.55 |
2011/9 |
715,786 |
346,182 |
439,343 |
106.76 |
62.92 |
3,999,091 |
3,781,983 |
5.74 |
2011/8 |
346,182 |
401,569 |
405,066 |
-13.79 |
-14.53 |
3,283,305 |
3,342,640 |
-1.77 |
2011/7 |
401,569 |
379,758 |
411,401 |
5.74 |
-2.38 |
2,937,123 |
2,937,574 |
-0.01 |
2011/6 |
379,758 |
416,517 |
387,720 |
-8.82 |
-2.05 |
2,535,554 |
2,526,173 |
0.37 |
2011/5 |
416,517 |
400,239 |
390,570 |
4.06 |
6.64 |
2,155,796 |
2,138,452 |
0.81 |
2011/4 |
400,239 |
525,176 |
410,997 |
-23.78 |
-2.61 |
1,739,278 |
1,747,883 |
-0.49 |
2011/3 |
525,176 |
382,436 |
469,860 |
37.32 |
11.77 |
1,339,039 |
1,336,886 |
0.16 |
2011/2 |
382,436 |
431,427 |
410,525 |
-11.35 |
-6.84 |
813,863 |
867,026 |
-6.13 |
2011/1 |
431,427 |
472,462 |
456,502 |
-8.68 |
-5.49 |
431,427 |
456,502 |
-5.49 |
2010/12 |
472,462 |
427,984 |
437,929 |
10.39 |
7.88 |
5,111,302 |
4,369,259 |
16.98 |
2010/11 |
427,984 |
428,872 |
431,239 |
-0.2 |
-0.75 |
4,638,840 |
3,931,330 |
17.99 |
2010/10 |
428,872 |
439,343 |
434,393 |
-2.38 |
-1.27 |
4,210,856 |
3,500,092 |
20.3 |
2010/9 |
439,343 |
405,066 |
420,158 |
8.46 |
4.56 |
3,781,983 |
3,065,698 |
23.36 |
2010/8 |
405,066 |
411,401 |
335,688 |
-1.53 |
20.66 |
3,342,640 |
2,645,540 |
26.35 |
2010/7 |
411,401 |
387,720 |
396,694 |
6.1 |
3.7 |
2,937,574 |
2,309,852 |
27.17 |
2010/6 |
387,720 |
390,570 |
419,573 |
-0.72 |
-7.59 |
2,526,173 |
1,913,158 |
32.04 |
2010/5 |
390,570 |
410,997 |
372,125 |
-4.97 |
4.95 |
2,138,452 |
1,493,585 |
43.17 |
2010/4 |
410,997 |
469,860 |
325,064 |
-12.52 |
26.43 |
1,747,883 |
1,121,460 |
55.85 |
2010/3 |
469,860 |
410,525 |
305,468 |
14.45 |
53.81 |
1,336,886 |
796,396 |
67.86 |
2010/2 |
410,525 |
456,502 |
261,046 |
-10.07 |
57.26 |
867,026 |
490,928 |
76.6 |
2010/1 |
456,502 |
437,929 |
229,882 |
4.24 |
98.58 |
456,502 |
229,882 |
98.58 |
2009/12 |
437,929 |
431,239 |
277,322 |
1.55 |
57.91 |
4,369,259 |
4,326,377 |
0.99 |
2009/11 |
431,239 |
434,393 |
257,201 |
-0.72 |
67.66 |
3,931,330 |
4,049,055 |
-2.9 |
2009/10 |
434,393 |
420,158 |
311,328 |
3.38 |
39.52 |
3,500,092 |
3,791,854 |
-7.69 |
2009/9 |
420,158 |
335,688 |
362,340 |
25.16 |
15.95 |
3,065,698 |
3,480,526 |
-11.91 |
2009/8 |
335,688 |
396,694 |
334,005 |
-15.37 |
0.5 |
2,645,540 |
3,118,186 |
-15.15 |
2009/7 |
396,694 |
419,573 |
397,428 |
-5.45 |
-0.18 |
2,309,852 |
2,784,181 |
-17.03 |
2009/6 |
419,573 |
372,125 |
392,847 |
12.75 |
6.8 |
1,913,158 |
2,386,753 |
-19.84 |
2009/5 |
372,125 |
325,064 |
422,139 |
14.47 |
-11.84 |
1,493,585 |
1,993,906 |
-25.09 |
2009/4 |
325,064 |
305,468 |
389,568 |
6.41 |
-16.55 |
1,121,460 |
1,571,767 |
-28.64 |
2009/3 |
305,468 |
261,046 |
405,692 |
17.01 |
-24.7 |
796,396 |
1,182,199 |
-32.63 |
2009/2 |
261,046 |
229,882 |
395,088 |
13.55 |
-33.92 |
490,928 |
776,507 |
-36.77 |
2009/1 |
229,882 |
277,322 |
381,419 |
-17.1 |
-39.72 |
229,882 |
381,419 |
-39.72 |
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