
 |
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 |
4,718,469 |
4,993,482 |
4,458,416 |
-5.5 |
5.83 |
37,391,190 |
35,580,840 |
5.08 |
2013/7 |
4,993,482 |
4,557,684 |
4,465,487 |
9.56 |
11.82 |
32,672,720 |
31,122,420 |
4.98 |
2013/6 |
4,557,684 |
4,694,149 |
4,374,990 |
-2.9 |
4.17 |
27,679,240 |
26,656,940 |
3.83 |
2013/5 |
4,694,149 |
4,780,041 |
4,635,094 |
-1.79 |
1.27 |
23,121,560 |
22,281,950 |
3.76 |
2013/4 |
4,780,041 |
4,909,647 |
4,724,314 |
-2.63 |
1.17 |
18,427,410 |
17,646,850 |
4.42 |
2013/3 |
4,909,647 |
3,754,159 |
4,821,648 |
30.77 |
1.82 |
13,647,370 |
12,922,540 |
5.6 |
2013/2 |
3,754,159 |
4,983,561 |
4,264,299 |
-24.66 |
-11.96 |
8,737,720 |
8,100,891 |
7.86 |
2013/1 |
4,983,561 |
104,760 |
3,836,592 |
-4657.122 |
29.89 |
4,983,561 |
3,836,592 |
29.89 |
2012/12 |
104,760 |
64,272 |
1,465,982 |
62.99 |
-92.85 |
12,901,570 |
17,929,370 |
-28.04 |
2012/11 |
64,272 |
100,805 |
1,483,961 |
-36.24 |
-95.66 |
12,796,810 |
16,463,390 |
-22.27 |
2012/10 |
100,805 |
1,290,634 |
1,479,093 |
-92.18 |
-93.18 |
12,732,540 |
14,979,430 |
-14.99 |
2012/9 |
1,290,634 |
1,375,407 |
1,457,859 |
-6.16 |
-11.47 |
12,631,730 |
13,500,330 |
-6.43 |
2012/8 |
1,375,407 |
1,398,195 |
1,439,954 |
-1.62 |
-4.48 |
11,341,100 |
12,042,470 |
-5.82 |
2012/7 |
1,398,195 |
1,364,583 |
1,476,449 |
2.46 |
-5.3 |
9,965,692 |
10,602,520 |
-6 |
2012/6 |
1,364,583 |
1,521,063 |
1,518,894 |
-10.28 |
-10.15 |
8,567,496 |
9,126,070 |
-6.12 |
2012/5 |
1,521,063 |
1,552,945 |
1,554,746 |
-2.05 |
-2.16 |
7,202,913 |
7,607,176 |
-5.31 |
2012/4 |
1,552,945 |
1,516,739 |
1,532,374 |
2.38 |
1.34 |
5,681,850 |
6,052,430 |
-6.12 |
2012/3 |
1,516,739 |
1,404,680 |
1,687,375 |
7.97 |
-10.11 |
4,128,905 |
4,520,056 |
-8.65 |
2012/2 |
1,404,680 |
1,207,486 |
1,287,050 |
16.33 |
9.13 |
2,612,166 |
2,832,681 |
-7.78 |
2012/1 |
1,207,486 |
1,465,982 |
1,545,631 |
-17.63 |
-21.87 |
1,207,486 |
1,545,631 |
-21.87 |
2011/12 |
1,465,982 |
1,483,961 |
1,584,290 |
-1.21 |
-7.46 |
17,929,370 |
18,069,810 |
-0.77 |
2011/11 |
1,483,961 |
1,479,093 |
1,578,812 |
0.32 |
-6 |
16,463,390 |
16,485,520 |
-0.13 |
2011/10 |
1,479,093 |
1,457,859 |
1,566,642 |
1.45 |
-5.58 |
14,979,430 |
14,906,710 |
0.48 |
2011/9 |
1,457,859 |
1,439,954 |
1,550,459 |
1.24 |
-5.97 |
13,500,330 |
13,340,070 |
1.2 |
2011/8 |
1,439,954 |
1,476,449 |
1,475,564 |
-2.47 |
-2.41 |
12,042,470 |
11,789,610 |
2.14 |
2011/7 |
1,476,449 |
1,518,894 |
1,458,899 |
-2.79 |
1.2 |
10,602,520 |
10,314,040 |
2.79 |
2011/6 |
1,518,894 |
1,554,746 |
1,378,366 |
-2.3 |
10.19 |
9,126,070 |
8,855,144 |
3.05 |
2011/5 |
1,554,746 |
1,532,374 |
1,526,034 |
1.45 |
1.88 |
7,607,176 |
7,476,779 |
1.74 |
2011/4 |
1,532,374 |
1,687,375 |
1,640,970 |
-9.18 |
-6.61 |
6,052,430 |
5,950,745 |
1.7 |
2011/3 |
1,687,375 |
1,287,050 |
1,750,941 |
31.1 |
-3.63 |
4,520,056 |
4,309,775 |
4.87 |
2011/2 |
1,287,050 |
1,545,631 |
1,056,685 |
-16.72 |
21.8 |
2,832,681 |
2,558,834 |
10.7 |
2011/1 |
1,545,631 |
1,584,290 |
1,502,149 |
-2.44 |
2.89 |
1,545,631 |
1,502,149 |
2.89 |
2010/12 |
1,584,290 |
1,578,812 |
1,586,324 |
0.34 |
-0.12 |
18,069,810 |
15,472,080 |
16.78 |
2010/11 |
1,578,812 |
1,566,642 |
1,455,866 |
0.77 |
8.44 |
16,485,520 |
13,885,760 |
18.72 |
2010/10 |
1,566,642 |
1,550,459 |
1,377,786 |
1.04 |
13.7 |
14,906,710 |
12,429,900 |
19.92 |
2010/9 |
1,550,459 |
1,475,564 |
1,393,177 |
5.07 |
11.28 |
13,340,070 |
11,052,110 |
20.7 |
2010/8 |
1,475,564 |
1,458,899 |
1,382,664 |
1.14 |
6.71 |
11,789,610 |
9,658,933 |
22.05 |
2010/7 |
1,458,899 |
1,378,366 |
1,271,282 |
5.84 |
14.75 |
10,314,040 |
8,276,268 |
24.62 |
2010/6 |
1,378,366 |
1,526,034 |
1,358,268 |
-9.67 |
1.47 |
8,855,144 |
7,004,986 |
26.41 |
2010/5 |
1,526,034 |
1,640,970 |
1,282,612 |
-7 |
18.97 |
7,476,779 |
5,646,718 |
32.4 |
2010/4 |
1,640,970 |
1,750,941 |
1,339,789 |
-6.28 |
22.47 |
5,950,745 |
4,364,106 |
36.35 |
2010/3 |
1,750,941 |
1,056,685 |
1,268,414 |
65.7 |
38.04 |
4,309,775 |
3,024,317 |
42.5 |
2010/2 |
1,056,685 |
1,502,149 |
977,127 |
-29.65 |
8.14 |
2,558,834 |
1,755,902 |
45.72 |
2010/1 |
1,502,149 |
1,586,324 |
778,775 |
-5.3 |
92.88 |
1,502,149 |
778,775 |
92.88 |
2009/12 |
1,586,324 |
1,455,866 |
1,053,842 |
8.96 |
50.52 |
15,472,080 |
16,657,400 |
-7.11 |
2009/11 |
1,455,866 |
1,377,786 |
1,099,581 |
5.66 |
32.4 |
13,885,760 |
15,603,550 |
-11 |
2009/10 |
1,377,786 |
1,393,177 |
1,204,678 |
-1.1 |
14.36 |
12,429,900 |
14,503,970 |
-14.3 |
2009/9 |
1,393,177 |
1,382,664 |
1,207,645 |
0.76 |
15.36 |
11,052,110 |
13,299,290 |
-16.89 |
2009/8 |
1,382,664 |
1,271,282 |
1,137,811 |
8.76 |
21.51 |
9,658,933 |
12,091,650 |
-20.11 |
2009/7 |
1,271,282 |
1,358,268 |
1,278,337 |
-6.4 |
-0.55 |
8,276,268 |
10,953,840 |
-24.44 |
2009/6 |
1,358,268 |
1,282,612 |
1,591,450 |
5.89 |
-14.65 |
7,004,986 |
9,675,502 |
-27.6 |
2009/5 |
1,282,612 |
1,339,789 |
1,800,098 |
-4.26 |
-28.74 |
5,646,718 |
8,084,052 |
-30.14 |
2009/4 |
1,339,789 |
1,268,414 |
1,635,731 |
5.62 |
-18.09 |
4,364,106 |
6,283,954 |
-30.55 |
2009/3 |
1,268,414 |
977,127 |
1,773,460 |
29.81 |
-28.47 |
3,024,317 |
4,648,223 |
-34.93 |
2009/2 |
977,127 |
778,775 |
1,393,915 |
25.46 |
-29.9 |
1,755,902 |
2,874,763 |
-38.92 |
2009/1 |
778,775 |
1,053,842 |
1,480,848 |
-26.1 |
-47.41 |
778,775 |
1,480,848 |
-47.41 |
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