
 |
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 |
499,417 |
479,360 |
656,671 |
4.18 |
-23.94 |
4,191,482 |
5,781,398 |
-27.5 |
2013/7 |
479,360 |
433,167 |
722,479 |
10.66 |
-33.65 |
3,692,065 |
5,124,727 |
-27.95 |
2013/6 |
433,167 |
540,068 |
738,659 |
-19.79 |
-41.35 |
3,212,705 |
4,402,248 |
-27.02 |
2013/5 |
540,068 |
496,311 |
843,654 |
8.81 |
-35.98 |
2,779,539 |
3,663,589 |
-24.13 |
2013/4 |
496,311 |
671,416 |
728,060 |
-26.07 |
-31.83 |
2,239,471 |
2,819,935 |
-20.58 |
2013/3 |
671,416 |
463,220 |
777,242 |
44.94 |
-13.61 |
1,743,160 |
2,091,875 |
-16.66 |
2013/2 |
463,220 |
608,524 |
739,285 |
-23.87 |
-37.34 |
1,071,744 |
1,314,633 |
-18.47 |
2013/1 |
608,524 |
576,920 |
575,348 |
-5.478056 |
5.76 |
608,524 |
575,348 |
5.76 |
2012/12 |
576,920 |
442,591 |
706,932 |
30.35 |
-18.39 |
7,935,639 |
10,299,910 |
-22.95 |
2012/11 |
442,591 |
557,357 |
626,516 |
-20.59 |
-29.35 |
7,358,719 |
9,592,973 |
-23.29 |
2012/10 |
557,357 |
577,373 |
641,034 |
-3.46 |
-13.05 |
6,916,128 |
8,966,457 |
-22.86 |
2012/9 |
577,373 |
656,671 |
680,297 |
-12.07 |
-15.12 |
6,358,771 |
8,325,423 |
-23.62 |
2012/8 |
656,671 |
722,479 |
756,617 |
-9.1 |
-13.2 |
5,781,398 |
7,645,126 |
-24.37 |
2012/7 |
722,479 |
738,659 |
850,345 |
-2.19 |
-15.03 |
5,124,727 |
6,888,509 |
-25.6 |
2012/6 |
738,659 |
843,654 |
798,905 |
-12.44 |
-7.54 |
4,402,248 |
6,038,164 |
-27.09 |
2012/5 |
843,654 |
728,060 |
919,568 |
15.87 |
-8.25 |
3,663,589 |
5,239,259 |
-30.07 |
2012/4 |
728,060 |
777,242 |
984,515 |
-6.32 |
-26.04 |
2,819,935 |
4,319,691 |
-34.71 |
2012/3 |
777,242 |
739,285 |
1,087,666 |
5.13 |
-28.54 |
2,091,875 |
3,335,177 |
-37.27 |
2012/2 |
739,285 |
575,348 |
1,050,967 |
28.49 |
-29.65 |
1,314,633 |
2,247,511 |
-41.5 |
2012/1 |
575,348 |
706,932 |
1,196,544 |
-18.61 |
-51.91 |
575,348 |
1,196,544 |
-51.91 |
2011/12 |
706,932 |
626,516 |
1,073,360 |
12.83 |
-34.13 |
10,299,910 |
10,676,820 |
-3.53 |
2011/11 |
626,516 |
641,034 |
1,124,644 |
-2.26 |
-44.29 |
9,592,973 |
9,603,461 |
-0.1 |
2011/10 |
641,034 |
680,297 |
602,427 |
-5.77 |
6.4 |
8,966,457 |
8,478,816 |
5.75 |
2011/9 |
680,297 |
756,617 |
473,709 |
-10.08 |
43.61 |
8,325,423 |
7,876,389 |
5.7 |
2011/8 |
756,617 |
850,345 |
864,845 |
-11.02 |
-12.51 |
7,645,126 |
7,402,679 |
3.27 |
2011/7 |
850,345 |
798,905 |
736,482 |
6.43 |
15.46 |
6,888,509 |
6,537,834 |
5.36 |
2011/6 |
798,905 |
919,568 |
901,607 |
-13.12 |
-11.39 |
6,038,164 |
5,801,352 |
4.08 |
2011/5 |
919,568 |
984,515 |
1,250,628 |
-6.59 |
-26.47 |
5,239,259 |
4,899,745 |
6.92 |
2011/4 |
984,515 |
1,087,666 |
1,104,046 |
-9.48 |
-10.82 |
4,319,691 |
3,649,117 |
18.37 |
2011/3 |
1,087,666 |
1,050,967 |
958,772 |
3.49 |
13.44 |
3,335,177 |
2,545,071 |
31.04 |
2011/2 |
1,050,967 |
1,196,544 |
759,122 |
-12.16 |
38.44 |
2,247,511 |
1,586,299 |
41.68 |
2011/1 |
1,196,544 |
1,073,360 |
827,177 |
11.47 |
44.65 |
1,196,544 |
827,177 |
44.65 |
2010/12 |
1,073,360 |
1,124,644 |
817,288 |
-4.56 |
31.33 |
10,676,820 |
6,482,115 |
64.71 |
2010/11 |
1,124,644 |
602,427 |
762,929 |
86.68 |
47.41 |
9,603,461 |
5,664,827 |
69.52 |
2010/10 |
602,427 |
473,709 |
583,297 |
27.17 |
3.27 |
8,478,816 |
4,901,898 |
72.97 |
2010/9 |
473,709 |
864,845 |
670,217 |
-45.22 |
-29.32 |
7,876,389 |
4,318,601 |
82.38 |
2010/8 |
864,845 |
736,482 |
651,789 |
17.42 |
32.68 |
7,402,679 |
3,648,384 |
102.9 |
2010/7 |
736,482 |
901,607 |
606,917 |
-18.31 |
21.34 |
6,537,834 |
2,996,595 |
118.17 |
2010/6 |
901,607 |
1,250,628 |
548,694 |
-27.9 |
64.31 |
5,801,352 |
2,389,678 |
142.76 |
2010/5 |
1,250,628 |
1,104,046 |
489,061 |
13.27 |
155.72 |
4,899,745 |
1,840,984 |
166.14 |
2010/4 |
1,104,046 |
958,772 |
394,043 |
15.15 |
180.18 |
3,649,117 |
1,351,923 |
169.92 |
2010/3 |
958,772 |
759,122 |
404,827 |
26.3 |
136.83 |
2,545,071 |
957,880 |
165.69 |
2010/2 |
759,122 |
827,177 |
306,755 |
-8.22 |
147.46 |
1,586,299 |
553,053 |
186.82 |
2010/1 |
827,177 |
817,288 |
246,298 |
1.2 |
235.84 |
827,177 |
246,298 |
235.84 |
2009/12 |
817,288 |
762,929 |
304,271 |
7.12 |
168.6 |
6,482,115 |
9,454,707 |
-31.44 |
2009/11 |
762,929 |
583,297 |
508,526 |
30.79 |
50.02 |
5,664,827 |
9,150,436 |
-38.09 |
2009/10 |
583,297 |
670,217 |
631,435 |
-12.96 |
-7.62 |
4,901,898 |
8,641,910 |
-43.27 |
2009/9 |
670,217 |
651,789 |
729,857 |
2.82 |
-8.17 |
4,318,601 |
8,010,475 |
-46.08 |
2009/8 |
651,789 |
606,917 |
848,904 |
7.39 |
-23.21 |
3,648,384 |
7,280,618 |
-49.88 |
2009/7 |
606,917 |
548,694 |
870,580 |
10.61 |
-30.28 |
2,996,595 |
6,431,714 |
-53.4 |
2009/6 |
548,694 |
489,061 |
900,591 |
12.19 |
-39.07 |
2,389,678 |
5,561,134 |
-57.02 |
2009/5 |
489,061 |
394,043 |
808,268 |
24.11 |
-39.49 |
1,840,984 |
4,660,543 |
-60.49 |
2009/4 |
394,043 |
404,827 |
1,051,327 |
-2.66 |
-62.51 |
1,351,923 |
3,852,275 |
-64.9 |
2009/3 |
404,827 |
306,755 |
1,059,538 |
31.97 |
-61.79 |
957,880 |
2,800,948 |
-65.8 |
2009/2 |
306,755 |
246,298 |
868,024 |
24.54 |
-64.66 |
553,053 |
1,741,410 |
-68.24 |
2009/1 |
246,298 |
304,271 |
873,386 |
-19.05 |
-71.79 |
246,298 |
873,386 |
-71.79 |
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