
 |
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 |
1,692,496 |
1,651,608 |
596,803 |
2.47 |
183.59 |
13,134,830 |
5,515,624 |
138.13 |
2013/7 |
1,651,608 |
1,593,979 |
649,460 |
3.61 |
154.3 |
11,442,330 |
4,918,821 |
132.62 |
2013/6 |
1,593,979 |
1,635,594 |
633,843 |
-2.54 |
151.47 |
9,790,723 |
4,269,361 |
129.32 |
2013/5 |
1,635,594 |
1,713,832 |
706,827 |
-4.56 |
131.39 |
8,196,744 |
3,635,518 |
125.46 |
2013/4 |
1,713,832 |
1,777,606 |
740,927 |
-3.58 |
131.3 |
6,561,150 |
2,928,691 |
124.03 |
2013/3 |
1,777,606 |
1,410,401 |
779,025 |
26.03 |
128.18 |
4,847,318 |
2,187,764 |
121.56 |
2013/2 |
1,410,401 |
1,659,311 |
749,710 |
-15 |
88.12 |
3,069,712 |
1,408,739 |
117.9 |
2013/1 |
1,659,311 |
1,453,632 |
659,029 |
-14.14932 |
151.78 |
1,659,311 |
659,029 |
151.78 |
2012/12 |
1,453,632 |
1,488,220 |
572,858 |
-2.32 |
153.75 |
8,959,589 |
6,257,746 |
43.17 |
2012/11 |
1,488,220 |
1,474,471 |
486,962 |
0.93 |
205.61 |
7,505,957 |
5,684,888 |
32.03 |
2012/10 |
1,474,471 |
471,750 |
469,704 |
212.55 |
213.91 |
6,017,737 |
5,197,926 |
15.77 |
2012/9 |
471,750 |
420,684 |
529,119 |
12.13 |
-10.84 |
4,543,266 |
4,728,221 |
-3.91 |
2012/8 |
420,684 |
464,486 |
441,182 |
-9.43 |
-4.64 |
4,071,516 |
4,199,102 |
-3.03 |
2012/7 |
464,486 |
452,068 |
432,047 |
2.74 |
7.5 |
3,650,832 |
3,757,920 |
-2.84 |
2012/6 |
452,068 |
559,890 |
520,177 |
-19.25 |
-13.09 |
3,186,346 |
3,325,873 |
-4.19 |
2012/5 |
559,890 |
563,768 |
528,239 |
-0.68 |
5.99 |
2,734,278 |
2,805,696 |
-2.54 |
2012/4 |
563,768 |
565,478 |
540,254 |
-0.3 |
4.35 |
2,174,388 |
2,277,457 |
-4.52 |
2012/3 |
565,478 |
551,007 |
629,145 |
2.62 |
-10.11 |
1,610,620 |
1,737,203 |
-7.28 |
2012/2 |
551,007 |
494,135 |
536,801 |
11.5 |
2.64 |
1,045,142 |
1,108,058 |
-5.67 |
2012/1 |
494,135 |
572,858 |
571,257 |
-13.74 |
-13.5 |
494,135 |
571,257 |
-13.5 |
2011/12 |
572,858 |
486,962 |
527,959 |
17.63 |
8.5 |
6,257,746 |
6,812,021 |
-8.13 |
2011/11 |
486,962 |
469,704 |
562,135 |
3.67 |
-13.37 |
5,684,888 |
6,284,062 |
-9.53 |
2011/10 |
469,704 |
529,119 |
522,269 |
-11.22 |
-10.06 |
5,197,926 |
5,721,927 |
-9.15 |
2011/9 |
529,119 |
441,182 |
566,787 |
19.93 |
-6.64 |
4,728,221 |
5,199,658 |
-9.06 |
2011/8 |
441,182 |
432,047 |
506,479 |
2.11 |
-12.89 |
4,199,102 |
4,632,871 |
-9.36 |
2011/7 |
432,047 |
520,177 |
479,501 |
-16.94 |
-9.89 |
3,757,920 |
4,126,392 |
-8.92 |
2011/6 |
520,177 |
528,239 |
567,187 |
-1.52 |
-8.28 |
3,325,873 |
3,646,891 |
-8.8 |
2011/5 |
528,239 |
540,254 |
594,974 |
-2.22 |
-11.21 |
2,805,696 |
3,079,704 |
-8.89 |
2011/4 |
540,254 |
629,145 |
682,206 |
-14.12 |
-20.8 |
2,277,457 |
2,484,730 |
-8.34 |
2011/3 |
629,145 |
536,801 |
693,510 |
17.2 |
-9.28 |
1,737,203 |
1,802,524 |
-3.62 |
2011/2 |
536,801 |
571,257 |
511,209 |
-6.03 |
5 |
1,108,058 |
1,109,014 |
-0.08 |
2011/1 |
571,257 |
527,959 |
597,805 |
8.2 |
-4.44 |
571,257 |
597,805 |
-4.44 |
2010/12 |
527,959 |
562,135 |
623,049 |
-6.07 |
-15.26 |
6,812,021 |
5,108,823 |
33.33 |
2010/11 |
562,135 |
522,269 |
600,880 |
7.63 |
-6.44 |
6,284,062 |
4,485,774 |
40.08 |
2010/10 |
522,269 |
566,787 |
491,988 |
-7.85 |
6.15 |
5,721,927 |
3,884,894 |
47.28 |
2010/9 |
566,787 |
506,479 |
443,541 |
11.9 |
27.78 |
5,199,658 |
3,392,906 |
53.25 |
2010/8 |
506,479 |
479,501 |
335,074 |
5.62 |
51.15 |
4,632,871 |
2,949,365 |
57.08 |
2010/7 |
479,501 |
567,187 |
338,822 |
-15.45 |
41.52 |
4,126,392 |
2,614,291 |
57.83 |
2010/6 |
567,187 |
594,974 |
471,042 |
-4.67 |
20.41 |
3,646,891 |
2,275,469 |
60.26 |
2010/5 |
594,974 |
682,206 |
396,543 |
-12.78 |
50.04 |
3,079,704 |
1,804,427 |
70.67 |
2010/4 |
682,206 |
693,510 |
407,287 |
-1.62 |
67.5 |
2,484,730 |
1,407,884 |
76.48 |
2010/3 |
693,510 |
511,209 |
405,148 |
35.66 |
71.17 |
1,802,524 |
1,000,597 |
80.14 |
2010/2 |
511,209 |
597,805 |
309,671 |
-14.48 |
65.08 |
1,109,007 |
595,449 |
86.24 |
2010/1 |
597,805 |
623,049 |
285,778 |
-4.05 |
109.18 |
597,805 |
285,778 |
109.18 |
2009/12 |
623,049 |
600,880 |
341,426 |
3.68 |
82.48 |
5,108,823 |
6,115,851 |
-16.46 |
2009/11 |
600,880 |
491,988 |
268,623 |
22.13 |
123.68 |
4,485,774 |
5,774,425 |
-22.31 |
2009/10 |
491,988 |
443,541 |
334,751 |
10.92 |
46.97 |
3,884,894 |
5,505,803 |
-29.44 |
2009/9 |
443,541 |
335,074 |
471,409 |
32.37 |
-5.91 |
3,392,906 |
5,171,052 |
-34.38 |
2009/8 |
335,074 |
338,822 |
524,288 |
-1.1 |
-36.08 |
2,949,365 |
4,699,643 |
-37.24 |
2009/7 |
338,822 |
471,042 |
512,398 |
-28.06 |
-33.87 |
2,614,291 |
4,175,355 |
-37.38 |
2009/6 |
471,042 |
396,543 |
591,918 |
18.78 |
-20.42 |
2,275,469 |
3,662,957 |
-37.87 |
2009/5 |
396,543 |
407,287 |
684,593 |
-2.63 |
-42.07 |
1,804,427 |
3,071,039 |
-41.24 |
2009/4 |
407,287 |
405,148 |
576,088 |
0.52 |
-29.3 |
1,407,884 |
2,386,446 |
-41 |
2009/3 |
405,148 |
309,671 |
640,407 |
30.83 |
-36.73 |
1,000,597 |
1,810,358 |
-44.72 |
2009/2 |
309,671 |
285,778 |
557,024 |
8.36 |
-44.4 |
595,449 |
1,169,951 |
-49.1 |
2009/1 |
285,778 |
341,426 |
612,927 |
-16.29 |
-53.37 |
285,778 |
612,927 |
-53.37 |
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