
 |
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 |
3,628,543 |
3,580,126 |
3,661,379 |
1.35 |
-0.89 |
27,959,190 |
29,306,480 |
-4.59 |
2013/7 |
3,580,126 |
3,279,695 |
3,596,404 |
9.16 |
-0.45 |
24,327,440 |
25,645,100 |
-5.13 |
2013/6 |
3,279,695 |
3,581,330 |
3,866,542 |
-8.42 |
-15.17 |
20,747,320 |
22,048,690 |
-5.9 |
2013/5 |
3,581,330 |
3,513,931 |
3,856,821 |
1.91 |
-7.14 |
17,467,620 |
18,182,150 |
-3.92 |
2013/4 |
3,513,931 |
3,173,774 |
3,890,445 |
10.71 |
-9.67 |
13,886,290 |
14,325,330 |
-3.06 |
2013/3 |
3,173,774 |
3,027,424 |
3,824,154 |
4.83 |
-17 |
10,372,360 |
10,275,290 |
0.94 |
2013/2 |
3,027,424 |
4,171,162 |
3,562,650 |
-27.42 |
-15.02 |
7,198,586 |
6,451,132 |
11.58 |
2013/1 |
4,171,162 |
1,997,227 |
2,888,482 |
-108.8477 |
44.4 |
4,171,162 |
2,888,482 |
44.4 |
2012/12 |
1,997,227 |
2,184,935 |
2,099,171 |
-8.59 |
-4.85 |
25,165,760 |
24,180,310 |
4.07 |
2012/11 |
2,184,935 |
2,176,689 |
2,109,505 |
0.37 |
3.57 |
23,168,540 |
22,081,140 |
4.92 |
2012/10 |
2,176,689 |
1,962,751 |
2,105,251 |
10.89 |
3.39 |
20,983,600 |
19,971,630 |
5.06 |
2012/9 |
1,962,751 |
2,149,941 |
2,080,165 |
-8.7 |
-5.64 |
18,799,880 |
17,866,380 |
5.22 |
2012/8 |
2,149,941 |
2,110,278 |
2,146,516 |
1.87 |
0.15 |
16,837,130 |
15,786,220 |
6.65 |
2012/7 |
2,110,278 |
2,137,346 |
1,994,455 |
-1.26 |
5.8 |
14,678,880 |
13,639,700 |
7.61 |
2012/6 |
2,137,346 |
2,203,449 |
1,877,101 |
-2.99 |
13.86 |
12,568,610 |
11,645,250 |
7.92 |
2012/5 |
2,203,449 |
2,235,178 |
1,968,947 |
-1.41 |
11.91 |
10,431,260 |
9,768,147 |
6.78 |
2012/4 |
2,235,178 |
2,360,421 |
2,020,988 |
-5.3 |
10.59 |
8,227,809 |
7,799,200 |
5.49 |
2012/3 |
2,360,421 |
1,938,712 |
2,126,098 |
21.75 |
11.02 |
5,992,631 |
5,778,212 |
3.71 |
2012/2 |
1,938,712 |
1,693,498 |
1,690,068 |
14.47 |
14.71 |
3,632,211 |
3,652,114 |
-0.54 |
2012/1 |
1,693,498 |
2,110,256 |
1,962,046 |
-19.74 |
-13.68 |
1,693,498 |
1,962,046 |
-13.68 |
2011/12 |
2,110,256 |
2,109,505 |
2,033,429 |
0.03 |
3.77 |
24,191,400 |
23,116,580 |
4.64 |
2011/11 |
2,109,505 |
2,105,251 |
2,009,687 |
0.2 |
4.96 |
22,081,140 |
21,083,150 |
4.73 |
2011/10 |
2,105,251 |
2,080,165 |
2,036,102 |
1.2 |
3.39 |
19,971,630 |
19,073,470 |
4.7 |
2011/9 |
2,080,165 |
2,146,516 |
2,061,539 |
-3.09 |
0.9 |
17,866,380 |
17,037,360 |
4.86 |
2011/8 |
2,146,516 |
1,994,455 |
1,945,972 |
7.62 |
10.3 |
15,786,220 |
14,975,820 |
5.41 |
2011/7 |
1,994,455 |
1,877,101 |
1,917,612 |
6.25 |
4 |
13,639,700 |
13,029,850 |
4.68 |
2011/6 |
1,877,101 |
1,968,947 |
1,827,274 |
-4.66 |
2.72 |
11,645,250 |
11,112,240 |
4.79 |
2011/5 |
1,968,947 |
2,020,988 |
1,902,088 |
-2.57 |
3.51 |
9,768,147 |
9,284,966 |
5.2 |
2011/4 |
2,020,988 |
2,126,098 |
1,968,964 |
-4.94 |
2.64 |
7,799,200 |
7,382,878 |
5.63 |
2011/3 |
2,126,098 |
1,690,068 |
2,121,033 |
25.79 |
0.23 |
5,778,212 |
5,413,914 |
6.72 |
2011/2 |
1,690,068 |
1,962,046 |
1,530,940 |
-13.86 |
10.39 |
3,652,114 |
3,292,881 |
10.9 |
2011/1 |
1,962,046 |
2,029,730 |
1,761,940 |
-3.33 |
11.35 |
1,962,046 |
1,761,940 |
11.35 |
2010/12 |
2,029,730 |
2,009,687 |
1,699,244 |
0.99 |
19.44 |
23,112,880 |
18,477,680 |
25.08 |
2010/11 |
2,009,687 |
2,036,102 |
1,671,073 |
-1.29 |
20.26 |
21,083,150 |
16,778,440 |
25.65 |
2010/10 |
2,036,102 |
2,077,213 |
1,667,130 |
-1.97 |
22.13 |
19,073,470 |
15,107,370 |
26.25 |
2010/9 |
2,077,213 |
1,945,972 |
1,645,997 |
6.74 |
26.19 |
17,053,040 |
13,440,240 |
26.88 |
2010/8 |
1,945,972 |
1,917,612 |
1,587,102 |
1.47 |
22.61 |
14,975,820 |
11,794,240 |
26.97 |
2010/7 |
1,917,612 |
1,827,274 |
1,616,600 |
4.94 |
18.62 |
13,029,850 |
10,207,140 |
27.65 |
2010/6 |
1,827,274 |
1,902,088 |
1,623,039 |
-3.93 |
12.58 |
11,112,240 |
8,590,539 |
29.35 |
2010/5 |
1,902,088 |
1,968,964 |
1,448,711 |
-3.39 |
31.29 |
9,284,966 |
6,967,500 |
33.26 |
2010/4 |
1,968,964 |
2,121,033 |
1,502,200 |
-7.16 |
31.07 |
7,382,878 |
5,518,789 |
33.77 |
2010/3 |
2,121,033 |
1,530,940 |
1,518,064 |
38.54 |
39.71 |
5,413,914 |
4,016,589 |
34.78 |
2010/2 |
1,530,940 |
1,761,940 |
1,383,867 |
-13.11 |
10.62 |
3,292,881 |
2,498,525 |
31.79 |
2010/1 |
1,761,940 |
1,695,079 |
1,114,659 |
3.94 |
58.06 |
1,761,940 |
1,114,659 |
58.06 |
2009/12 |
1,695,079 |
1,671,073 |
1,682,909 |
1.43 |
0.72 |
18,473,520 |
23,414,320 |
-21.1 |
2009/11 |
1,671,073 |
1,667,130 |
1,706,448 |
0.23 |
-2.07 |
16,778,440 |
21,731,420 |
-22.79 |
2009/10 |
1,667,130 |
1,640,737 |
1,999,103 |
1.6 |
-16.6 |
15,107,370 |
20,024,970 |
-24.55 |
2009/9 |
1,640,737 |
1,587,102 |
2,014,830 |
3.37 |
-18.56 |
13,434,980 |
18,025,860 |
-25.46 |
2009/8 |
1,587,102 |
1,616,600 |
2,039,353 |
-1.82 |
-22.17 |
11,794,240 |
16,011,030 |
-26.33 |
2009/7 |
1,616,600 |
1,630,472 |
1,982,397 |
-0.85 |
-18.45 |
10,214,570 |
13,971,680 |
-26.89 |
2009/6 |
1,630,472 |
1,448,711 |
1,882,847 |
12.54 |
-13.4 |
8,597,972 |
11,989,280 |
-28.28 |
2009/5 |
1,448,711 |
1,502,200 |
2,105,723 |
-3.56 |
-31.2 |
6,967,500 |
10,106,440 |
-31.05 |
2009/4 |
1,502,200 |
1,520,713 |
2,118,572 |
-1.21 |
-29.09 |
5,518,789 |
8,000,714 |
-31.02 |
2009/3 |
1,520,713 |
1,383,867 |
2,197,316 |
9.88 |
-30.79 |
4,019,239 |
5,882,141 |
-31.67 |
2009/2 |
1,383,867 |
1,114,659 |
1,715,656 |
24.15 |
-19.33 |
2,498,525 |
3,684,826 |
-32.19 |
2009/1 |
1,114,659 |
1,682,909 |
1,969,169 |
-33.76 |
-43.39 |
1,114,659 |
1,969,169 |
-43.39 |
|
 |