
 |
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 |
2,645,591 |
2,491,924 |
2,856,591 |
6.16 |
-7.38 |
22,950,280 |
27,545,600 |
-16.68 |
2013/7 |
2,491,924 |
2,696,116 |
3,387,809 |
-7.57 |
-26.44 |
20,304,690 |
24,689,010 |
-17.75 |
2013/6 |
2,696,116 |
3,056,816 |
3,074,676 |
-11.79 |
-12.31 |
17,812,760 |
21,301,200 |
-16.37 |
2013/5 |
3,056,816 |
3,085,524 |
3,662,697 |
-0.93 |
-16.54 |
15,116,650 |
18,226,520 |
-17.06 |
2013/4 |
3,085,524 |
3,430,334 |
4,171,206 |
-10.05 |
-26.02 |
12,059,830 |
14,563,830 |
-17.19 |
2013/3 |
3,430,334 |
2,521,189 |
4,503,973 |
36.06 |
-23.83 |
8,974,310 |
10,392,620 |
-13.64 |
2013/2 |
2,521,189 |
3,022,787 |
2,950,983 |
-16.59 |
-14.56 |
5,543,976 |
5,888,646 |
-5.85 |
2013/1 |
3,022,787 |
2,943,712 |
2,937,663 |
-2.686234 |
2.89 |
3,022,787 |
2,937,663 |
2.89 |
2012/12 |
2,943,712 |
2,759,506 |
2,772,437 |
6.67 |
6.17 |
36,786,540 |
37,916,580 |
-2.98 |
2012/11 |
2,759,506 |
2,926,732 |
2,805,372 |
-5.71 |
-1.63 |
33,842,830 |
35,144,140 |
-3.7 |
2012/10 |
2,926,732 |
2,655,852 |
3,468,580 |
10.19 |
-15.62 |
31,083,320 |
32,338,770 |
-3.88 |
2012/9 |
2,655,852 |
2,643,517 |
3,232,903 |
0.46 |
-17.84 |
28,156,590 |
28,870,190 |
-2.47 |
2012/8 |
2,643,517 |
3,263,535 |
3,190,615 |
-18.99 |
-17.14 |
25,500,740 |
25,637,290 |
-0.53 |
2012/7 |
3,263,535 |
2,763,403 |
3,009,661 |
18.09 |
8.43 |
22,857,220 |
22,446,670 |
1.82 |
2012/6 |
2,763,403 |
3,427,613 |
2,634,117 |
-19.37 |
4.9 |
19,593,690 |
19,437,010 |
0.8 |
2012/5 |
3,427,613 |
3,898,774 |
3,495,033 |
-12.08 |
-1.92 |
16,830,280 |
16,802,890 |
0.16 |
2012/4 |
3,898,774 |
3,536,845 |
3,529,968 |
10.23 |
10.44 |
13,402,670 |
13,307,860 |
0.71 |
2012/3 |
3,536,845 |
3,106,054 |
3,653,015 |
13.86 |
-3.18 |
9,503,897 |
9,777,893 |
-2.8 |
2012/2 |
3,106,054 |
2,860,998 |
2,484,350 |
8.56 |
25.02 |
5,967,052 |
6,124,878 |
-2.57 |
2012/1 |
2,860,998 |
2,772,437 |
3,640,529 |
3.19 |
-21.41 |
2,860,998 |
3,640,529 |
-21.41 |
2011/12 |
2,772,437 |
2,805,372 |
3,194,461 |
-1.17 |
-13.21 |
37,916,580 |
32,577,300 |
16.38 |
2011/11 |
2,805,372 |
3,468,580 |
2,677,925 |
-19.12 |
4.75 |
35,144,140 |
29,382,840 |
19.6 |
2011/10 |
3,468,580 |
3,232,903 |
2,999,389 |
7.28 |
15.64 |
32,338,770 |
26,704,910 |
21.09 |
2011/9 |
3,232,903 |
3,190,615 |
2,483,216 |
1.32 |
30.19 |
28,870,190 |
23,705,520 |
21.78 |
2011/8 |
3,190,615 |
3,009,661 |
2,884,156 |
6.01 |
10.62 |
25,637,290 |
21,222,300 |
20.8 |
2011/7 |
3,009,661 |
2,634,117 |
2,415,710 |
14.25 |
24.58 |
22,446,670 |
18,338,150 |
22.4 |
2011/6 |
2,634,117 |
3,495,033 |
2,385,140 |
-24.63 |
10.43 |
19,437,010 |
15,922,440 |
22.07 |
2011/5 |
3,495,033 |
3,529,968 |
3,021,004 |
-0.98 |
15.69 |
16,802,890 |
13,537,300 |
24.12 |
2011/4 |
3,529,968 |
3,653,015 |
2,660,690 |
-3.36 |
32.67 |
13,307,860 |
10,516,300 |
26.54 |
2011/3 |
3,653,015 |
2,484,350 |
2,904,874 |
47.04 |
25.75 |
9,777,893 |
7,855,605 |
24.47 |
2011/2 |
2,484,350 |
3,640,529 |
2,037,847 |
-31.75 |
21.91 |
6,124,878 |
4,950,731 |
23.71 |
2011/1 |
3,640,529 |
3,194,461 |
2,912,884 |
13.96 |
24.98 |
3,640,529 |
2,912,884 |
24.98 |
2010/12 |
3,194,461 |
2,677,925 |
1,908,189 |
19.28 |
67.4 |
32,577,300 |
22,301,550 |
46.07 |
2010/11 |
2,677,925 |
2,999,389 |
2,096,797 |
-10.71 |
27.71 |
29,382,840 |
20,393,360 |
44.08 |
2010/10 |
2,999,389 |
2,483,216 |
2,381,519 |
20.78 |
25.94 |
26,704,910 |
18,296,570 |
45.95 |
2010/9 |
2,483,216 |
2,884,156 |
2,452,014 |
-13.9 |
1.27 |
23,705,520 |
15,915,050 |
48.95 |
2010/8 |
2,884,156 |
2,415,710 |
2,050,213 |
19.39 |
40.67 |
21,222,300 |
13,463,030 |
57.63 |
2010/7 |
2,415,710 |
2,385,140 |
1,857,578 |
1.28 |
30.04 |
18,338,150 |
11,412,820 |
60.68 |
2010/6 |
2,385,140 |
3,021,003 |
1,932,708 |
-21.04 |
23.4 |
15,922,440 |
9,555,243 |
66.63 |
2010/5 |
3,021,003 |
2,660,690 |
1,590,448 |
13.54 |
89.94 |
13,537,300 |
7,622,535 |
77.59 |
2010/4 |
2,660,690 |
2,904,874 |
1,465,614 |
-8.4 |
81.54 |
10,516,300 |
6,032,087 |
74.33 |
2010/3 |
2,904,874 |
2,037,847 |
1,538,807 |
42.54 |
88.77 |
7,855,605 |
4,566,473 |
72.02 |
2010/2 |
2,037,847 |
2,912,884 |
1,714,400 |
-30.04 |
18.86 |
4,950,731 |
3,027,666 |
63.51 |
2010/1 |
2,912,884 |
1,908,190 |
1,313,266 |
52.65 |
121.8 |
2,912,884 |
1,313,266 |
121.8 |
2009/12 |
1,908,190 |
2,096,797 |
2,276,236 |
-8.99 |
-16.16 |
22,301,550 |
49,697,450 |
-55.12 |
2009/11 |
2,096,797 |
2,381,519 |
3,059,075 |
-11.95 |
-31.45 |
20,393,360 |
47,421,220 |
-56.99 |
2009/10 |
2,381,519 |
2,452,014 |
3,864,905 |
-2.87 |
-38.38 |
18,296,570 |
44,362,140 |
-58.75 |
2009/9 |
2,452,014 |
2,050,213 |
3,732,336 |
19.59 |
-34.3 |
15,915,050 |
40,497,240 |
-60.7 |
2009/8 |
2,050,213 |
1,857,578 |
4,870,060 |
10.37 |
-57.9 |
13,463,030 |
36,764,900 |
-63.38 |
2009/7 |
1,857,578 |
1,932,708 |
5,005,801 |
-3.88 |
-62.89 |
11,412,820 |
31,894,840 |
-64.21 |
2009/6 |
1,932,708 |
1,590,448 |
5,177,701 |
21.51 |
-62.67 |
9,555,243 |
26,889,040 |
-64.46 |
2009/5 |
1,590,448 |
1,465,614 |
5,207,609 |
8.51 |
-69.45 |
7,622,535 |
21,711,340 |
-64.89 |
2009/4 |
1,465,614 |
1,538,807 |
4,404,575 |
-4.75 |
-66.72 |
6,032,087 |
16,503,730 |
-63.45 |
2009/3 |
1,538,807 |
1,714,400 |
4,559,273 |
-10.24 |
-66.24 |
4,566,473 |
12,099,160 |
-62.25 |
2009/2 |
1,714,400 |
1,313,266 |
3,584,239 |
30.54 |
-52.16 |
3,027,666 |
7,539,883 |
-59.84 |
2009/1 |
1,313,266 |
2,276,236 |
3,955,644 |
-42.3 |
-66.8 |
1,313,266 |
3,955,644 |
-66.8 |
|
 |