
 |
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 |
304,806 |
286,819 |
364,578 |
6.27 |
-16.39 |
2,461,960 |
2,989,346 |
-17.64 |
2013/7 |
286,819 |
337,918 |
437,790 |
-15.12 |
-34.48 |
2,157,154 |
2,624,768 |
-17.81 |
2013/6 |
337,918 |
319,447 |
365,880 |
5.78 |
-7.64 |
1,870,335 |
2,186,978 |
-14.47 |
2013/5 |
319,447 |
321,250 |
408,307 |
-0.56 |
-21.76 |
1,532,417 |
1,821,098 |
-15.85 |
2013/4 |
321,250 |
359,798 |
404,538 |
-10.71 |
-20.58 |
1,212,970 |
1,412,791 |
-14.14 |
2013/3 |
359,798 |
189,633 |
396,140 |
89.73 |
-9.17 |
891,720 |
1,008,253 |
-11.55 |
2013/2 |
189,633 |
342,289 |
341,666 |
-44.59 |
-44.49 |
531,922 |
612,113 |
-13.1 |
2013/1 |
342,289 |
285,605 |
270,447 |
-19.84699 |
26.56 |
342,289 |
270,447 |
26.56 |
2012/12 |
285,605 |
272,789 |
356,118 |
4.69 |
-19.8 |
4,166,969 |
5,520,129 |
-24.51 |
2012/11 |
272,789 |
328,745 |
336,143 |
-17.02 |
-18.84 |
3,881,364 |
5,164,011 |
-24.83 |
2012/10 |
328,745 |
290,484 |
290,777 |
13.17 |
13.05 |
3,608,575 |
4,827,868 |
-25.25 |
2012/9 |
290,484 |
364,578 |
429,933 |
-20.32 |
-32.43 |
3,279,830 |
4,537,091 |
-27.71 |
2012/8 |
364,578 |
437,790 |
585,383 |
-16.72 |
-37.71 |
2,989,346 |
4,107,158 |
-27.21 |
2012/7 |
437,790 |
365,880 |
453,917 |
19.65 |
-3.55 |
2,624,768 |
3,521,775 |
-25.47 |
2012/6 |
365,880 |
408,307 |
429,708 |
-10.39 |
-14.85 |
2,186,978 |
3,067,858 |
-28.71 |
2012/5 |
408,307 |
404,538 |
475,021 |
0.93 |
-14.04 |
1,821,098 |
2,638,150 |
-30.97 |
2012/4 |
404,538 |
396,140 |
607,334 |
2.11 |
-33.39 |
1,412,791 |
2,163,129 |
-34.68 |
2012/3 |
396,140 |
341,666 |
622,055 |
15.94 |
-36.31 |
1,008,253 |
1,555,795 |
-35.19 |
2012/2 |
341,666 |
270,447 |
492,954 |
26.33 |
-30.69 |
612,113 |
933,740 |
-34.44 |
2012/1 |
270,447 |
356,118 |
440,786 |
-24.05 |
-38.64 |
270,447 |
440,786 |
-38.64 |
2011/12 |
356,118 |
336,143 |
460,271 |
5.94 |
-22.62 |
5,520,129 |
6,568,842 |
-15.96 |
2011/11 |
336,143 |
290,777 |
452,310 |
15.6 |
-25.68 |
5,164,011 |
6,108,571 |
-15.46 |
2011/10 |
290,777 |
429,933 |
498,475 |
-32.36 |
-41.66 |
4,827,868 |
5,656,261 |
-14.64 |
2011/9 |
429,933 |
585,383 |
496,259 |
-26.55 |
-13.36 |
4,537,091 |
5,157,786 |
-12.03 |
2011/8 |
585,383 |
453,917 |
608,009 |
28.96 |
-3.72 |
4,107,158 |
4,661,527 |
-11.89 |
2011/7 |
453,917 |
429,708 |
625,225 |
5.63 |
-27.39 |
3,521,775 |
4,053,518 |
-13.11 |
2011/6 |
429,708 |
475,021 |
671,550 |
-9.53 |
-36.01 |
3,067,858 |
3,428,293 |
-10.51 |
2011/5 |
475,021 |
607,334 |
558,351 |
-21.78 |
-14.92 |
2,638,150 |
2,756,743 |
-4.3 |
2011/4 |
607,334 |
622,055 |
579,774 |
-2.36 |
4.75 |
2,163,129 |
2,198,392 |
-1.6 |
2011/3 |
622,055 |
492,954 |
630,896 |
26.18 |
-1.4 |
1,555,795 |
1,618,618 |
-3.88 |
2011/2 |
492,954 |
440,786 |
385,682 |
11.83 |
27.81 |
933,740 |
987,722 |
-5.46 |
2011/1 |
440,786 |
460,271 |
602,040 |
-4.23 |
-26.78 |
440,786 |
602,040 |
-26.78 |
2010/12 |
460,271 |
452,310 |
497,844 |
1.76 |
-7.54 |
6,568,842 |
4,587,135 |
43.2 |
2010/11 |
452,310 |
498,475 |
480,394 |
-9.26 |
-5.84 |
6,108,571 |
4,089,291 |
49.37 |
2010/10 |
498,475 |
496,259 |
477,480 |
0.44 |
4.39 |
5,656,261 |
3,608,897 |
56.73 |
2010/9 |
496,259 |
608,009 |
439,894 |
-18.37 |
12.81 |
5,157,786 |
3,131,417 |
64.71 |
2010/8 |
608,009 |
625,225 |
434,136 |
-2.75 |
40.05 |
4,661,527 |
2,691,523 |
73.19 |
2010/7 |
625,225 |
671,550 |
464,627 |
-6.89 |
34.56 |
4,053,518 |
2,257,387 |
79.56 |
2010/6 |
671,550 |
558,351 |
353,660 |
20.27 |
89.88 |
3,428,293 |
1,792,760 |
91.22 |
2010/5 |
558,351 |
579,774 |
569,079 |
-3.69 |
-1.88 |
2,756,743 |
1,439,100 |
91.56 |
2010/4 |
579,774 |
630,896 |
305,236 |
-8.1 |
89.94 |
2,198,392 |
870,021 |
152.68 |
2010/3 |
630,896 |
385,682 |
255,515 |
63.57 |
146.91 |
1,618,618 |
564,785 |
186.59 |
2010/2 |
385,682 |
602,040 |
169,431 |
-35.93 |
127.63 |
987,722 |
309,270 |
219.37 |
2010/1 |
602,040 |
497,844 |
139,839 |
20.92 |
330.52 |
602,040 |
139,839 |
330.52 |
2009/12 |
497,844 |
480,394 |
203,219 |
3.63 |
144.97 |
4,587,135 |
7,011,902 |
-34.58 |
2009/11 |
480,394 |
477,480 |
248,152 |
0.61 |
93.58 |
4,089,291 |
6,808,683 |
-39.94 |
2009/10 |
477,480 |
439,894 |
467,766 |
8.54 |
2.07 |
3,608,897 |
6,560,531 |
-44.99 |
2009/9 |
439,894 |
434,136 |
629,860 |
1.32 |
-30.16 |
3,131,417 |
6,092,765 |
-48.6 |
2009/8 |
434,136 |
464,627 |
651,204 |
-6.56 |
-33.33 |
2,691,523 |
5,462,905 |
-50.73 |
2009/7 |
464,627 |
353,660 |
721,637 |
31.37 |
-35.61 |
2,257,387 |
4,811,701 |
-53.08 |
2009/6 |
353,660 |
569,079 |
674,009 |
-37.85 |
-47.52 |
1,792,760 |
4,090,064 |
-56.16 |
2009/5 |
569,079 |
305,236 |
733,888 |
86.43 |
-22.45 |
1,439,100 |
3,416,055 |
-57.87 |
2009/4 |
305,236 |
255,515 |
707,231 |
19.45 |
-56.84 |
870,021 |
2,682,167 |
-67.56 |
2009/3 |
255,515 |
169,431 |
735,779 |
50.8 |
-65.27 |
564,785 |
1,974,936 |
-71.4 |
2009/2 |
169,431 |
139,839 |
536,019 |
21.16 |
-68.39 |
309,270 |
1,239,157 |
-75.04 |
2009/1 |
139,839 |
203,219 |
703,138 |
-31.18 |
-80.11 |
139,839 |
703,138 |
-80.11 |
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