
 |
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 |
633,403 |
736,353 |
699,245 |
-13.98 |
-9.41 |
5,493,540 |
5,944,082 |
-7.57 |
2013/7 |
736,353 |
764,617 |
768,672 |
-3.69 |
-4.2 |
4,860,136 |
5,244,837 |
-7.33 |
2013/6 |
764,617 |
771,846 |
727,318 |
-0.93 |
5.12 |
4,123,783 |
4,476,165 |
-7.87 |
2013/5 |
771,846 |
689,724 |
893,267 |
11.9 |
-13.59 |
3,359,166 |
3,748,847 |
-10.39 |
2013/4 |
689,724 |
678,407 |
825,909 |
1.66 |
-16.48 |
2,587,320 |
2,855,581 |
-9.39 |
2013/3 |
678,407 |
503,567 |
737,855 |
34.72 |
-8.05 |
1,897,597 |
2,029,672 |
-6.5 |
2013/2 |
503,567 |
715,623 |
648,562 |
-29.63 |
-22.35 |
1,219,190 |
1,291,816 |
-5.62 |
2013/1 |
715,623 |
300,588 |
643,254 |
-138.0744 |
11.25 |
715,623 |
643,254 |
11.25 |
2012/12 |
300,588 |
275,174 |
288,429 |
9.23 |
4.21 |
3,854,852 |
4,467,395 |
-13.71 |
2012/11 |
275,174 |
295,911 |
347,357 |
-7 |
-20.78 |
3,554,264 |
4,178,966 |
-14.94 |
2012/10 |
295,911 |
302,229 |
332,233 |
-2.09 |
-10.93 |
3,279,090 |
3,831,609 |
-14.42 |
2012/9 |
302,229 |
320,714 |
392,487 |
-5.76 |
-22.99 |
2,983,179 |
3,499,376 |
-14.75 |
2012/8 |
320,714 |
341,994 |
360,527 |
-6.22 |
-11.04 |
2,680,950 |
3,106,889 |
-13.7 |
2012/7 |
341,994 |
341,661 |
363,548 |
0.09 |
-5.92 |
2,360,236 |
2,746,362 |
-14.05 |
2012/6 |
341,661 |
378,624 |
365,839 |
-9.76 |
-6.6 |
2,018,242 |
2,382,814 |
-15.3 |
2012/5 |
378,624 |
356,348 |
434,528 |
6.25 |
-12.86 |
1,676,581 |
2,016,975 |
-16.87 |
2012/4 |
356,348 |
329,431 |
403,440 |
8.17 |
-11.67 |
1,297,957 |
1,582,447 |
-17.97 |
2012/3 |
329,431 |
308,461 |
474,570 |
6.79 |
-30.58 |
941,609 |
1,179,007 |
-20.13 |
2012/2 |
308,461 |
303,717 |
301,699 |
1.56 |
2.24 |
612,178 |
704,437 |
-13.09 |
2012/1 |
303,717 |
288,429 |
402,738 |
5.3 |
-24.58 |
303,717 |
402,738 |
-24.58 |
2011/12 |
288,429 |
347,357 |
346,990 |
-16.96 |
-16.87 |
4,467,396 |
3,519,314 |
26.93 |
2011/11 |
347,357 |
332,233 |
282,422 |
4.55 |
22.99 |
4,178,966 |
3,172,324 |
31.73 |
2011/10 |
332,233 |
392,487 |
264,064 |
-15.35 |
25.81 |
3,831,609 |
2,889,902 |
32.58 |
2011/9 |
392,487 |
360,527 |
285,101 |
8.86 |
37.66 |
3,499,376 |
2,625,839 |
33.26 |
2011/8 |
360,527 |
363,548 |
299,332 |
-0.83 |
20.44 |
3,106,889 |
2,340,737 |
32.73 |
2011/7 |
363,548 |
365,839 |
283,099 |
-0.62 |
28.41 |
2,746,362 |
2,041,405 |
34.53 |
2011/6 |
365,839 |
434,528 |
301,781 |
-15.8 |
21.22 |
2,382,814 |
1,758,306 |
35.51 |
2011/5 |
434,528 |
403,440 |
309,867 |
7.7 |
40.23 |
2,016,975 |
1,456,525 |
38.47 |
2011/4 |
403,440 |
474,570 |
298,312 |
-14.98 |
35.24 |
1,582,447 |
1,146,658 |
38 |
2011/3 |
474,570 |
301,699 |
341,895 |
57.29 |
38.8 |
1,179,007 |
848,346 |
38.97 |
2011/2 |
301,699 |
402,738 |
222,787 |
-25.08 |
35.42 |
704,437 |
506,451 |
39.09 |
2011/1 |
402,738 |
346,990 |
283,664 |
16.06 |
41.97 |
402,738 |
283,664 |
41.97 |
2010/12 |
346,990 |
282,422 |
235,646 |
22.86 |
47.25 |
3,519,314 |
2,440,172 |
44.22 |
2010/11 |
282,422 |
264,064 |
212,794 |
6.95 |
32.72 |
3,172,324 |
2,204,526 |
43.9 |
2010/10 |
264,064 |
285,101 |
200,640 |
-7.37 |
31.61 |
2,889,902 |
1,991,732 |
45.09 |
2010/9 |
285,101 |
299,332 |
239,811 |
-4.75 |
18.88 |
2,625,839 |
1,791,093 |
46.6 |
2010/8 |
299,332 |
283,099 |
234,952 |
5.73 |
27.4 |
2,340,737 |
1,551,282 |
50.89 |
2010/7 |
283,099 |
301,781 |
242,551 |
-6.19 |
16.71 |
2,041,405 |
1,316,329 |
55.08 |
2010/6 |
301,781 |
309,867 |
205,895 |
-2.6 |
46.57 |
1,758,306 |
1,073,778 |
63.74 |
2010/5 |
309,867 |
298,312 |
192,363 |
3.87 |
61.08 |
1,456,529 |
867,883 |
67.82 |
2010/4 |
298,312 |
341,895 |
193,020 |
-12.74 |
54.54 |
1,146,658 |
675,520 |
69.74 |
2010/3 |
341,895 |
222,787 |
182,629 |
53.46 |
87.2 |
848,346 |
482,500 |
75.82 |
2010/2 |
222,787 |
283,664 |
141,036 |
-21.46 |
57.96 |
506,451 |
299,870 |
68.89 |
2010/1 |
283,664 |
235,646 |
158,834 |
20.37 |
78.59 |
283,664 |
158,834 |
78.59 |
2009/12 |
235,646 |
212,794 |
220,428 |
10.73 |
6.9 |
2,440,172 |
4,459,708 |
-45.28 |
2009/11 |
212,794 |
200,639 |
276,929 |
6.05 |
-23.15 |
2,204,526 |
4,239,280 |
-47.99 |
2009/10 |
200,639 |
239,811 |
333,755 |
-16.33 |
-39.88 |
1,991,732 |
3,962,351 |
-49.73 |
2009/9 |
239,811 |
234,952 |
333,755 |
2.06 |
-28.14 |
1,791,093 |
3,962,351 |
-54.79 |
2009/8 |
234,952 |
242,551 |
446,079 |
-3.13 |
-47.32 |
1,551,282 |
3,235,757 |
-52.05 |
2009/7 |
242,551 |
205,895 |
470,388 |
17.8 |
-48.43 |
1,316,329 |
2,789,678 |
-52.81 |
2009/6 |
205,895 |
192,363 |
422,234 |
7.03 |
-51.23 |
1,073,778 |
2,319,290 |
-53.7 |
2009/5 |
192,363 |
193,020 |
470,714 |
-0.34 |
-59.13 |
867,883 |
1,897,056 |
-54.25 |
2009/4 |
193,020 |
182,630 |
426,085 |
5.68 |
-54.69 |
675,520 |
1,426,342 |
-52.63 |
2009/3 |
182,630 |
141,036 |
351,704 |
29.49 |
-48.07 |
482,500 |
1,000,257 |
-51.76 |
2009/2 |
141,036 |
158,834 |
294,237 |
-11.2 |
-52.06 |
299,870 |
648,553 |
-53.76 |
2009/1 |
158,834 |
220,428 |
354,316 |
-27.94 |
-55.17 |
158,834 |
354,316 |
-55.17 |
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