
 |
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 |
526,441 |
523,494 |
490,749 |
0.56 |
7.27 |
4,088,972 |
4,296,975 |
-4.84 |
2013/7 |
523,494 |
458,716 |
518,199 |
14.12 |
1.02 |
3,562,532 |
3,806,227 |
-6.4 |
2013/6 |
458,716 |
453,613 |
560,961 |
1.12 |
-18.22 |
3,039,038 |
3,288,028 |
-7.57 |
2013/5 |
453,613 |
471,070 |
549,875 |
-3.7 |
-17.5 |
2,580,322 |
2,727,067 |
-5.38 |
2013/4 |
471,070 |
549,717 |
611,125 |
-14.3 |
-22.91 |
2,126,707 |
2,177,192 |
-2.31 |
2013/3 |
549,717 |
581,963 |
552,040 |
-5.54 |
-0.42 |
1,655,639 |
1,566,066 |
5.71 |
2013/2 |
581,963 |
523,958 |
547,595 |
11.07 |
6.27 |
1,105,921 |
1,014,026 |
9.06 |
2013/1 |
523,958 |
479,866 |
466,431 |
-9.188398 |
12.33 |
523,958 |
466,431 |
12.33 |
2012/12 |
479,866 |
440,014 |
420,695 |
9.05 |
14.06 |
5,620,483 |
6,267,491 |
-10.32 |
2012/11 |
440,014 |
444,702 |
427,320 |
-1.05 |
2.97 |
5,140,617 |
5,846,796 |
-12.07 |
2012/10 |
444,702 |
404,536 |
496,564 |
9.92 |
-10.44 |
4,700,604 |
5,419,476 |
-13.26 |
2012/9 |
404,536 |
417,385 |
529,014 |
-3.07 |
-23.53 |
4,255,902 |
4,922,912 |
-13.54 |
2012/8 |
417,385 |
413,590 |
552,348 |
0.91 |
-24.43 |
3,851,365 |
4,393,898 |
-12.34 |
2012/7 |
413,590 |
501,518 |
512,838 |
-17.53 |
-19.35 |
3,433,981 |
3,841,550 |
-10.6 |
2012/6 |
501,518 |
498,082 |
537,782 |
0.68 |
-6.74 |
3,020,391 |
3,328,712 |
-9.26 |
2012/5 |
498,082 |
565,309 |
507,265 |
-11.89 |
-1.81 |
2,518,873 |
2,790,930 |
-9.74 |
2012/4 |
565,309 |
516,144 |
609,519 |
9.52 |
-7.25 |
2,020,791 |
2,283,665 |
-11.51 |
2012/3 |
516,144 |
515,964 |
599,456 |
0.03 |
-13.89 |
1,455,481 |
1,674,146 |
-13.06 |
2012/2 |
515,964 |
423,373 |
546,497 |
21.86 |
-5.58 |
939,337 |
1,074,690 |
-12.59 |
2012/1 |
423,373 |
420,695 |
528,193 |
0.63 |
-19.84 |
423,373 |
528,193 |
-19.84 |
2011/12 |
420,695 |
427,320 |
468,063 |
-1.55 |
-10.12 |
6,267,491 |
5,409,437 |
15.86 |
2011/11 |
427,320 |
496,564 |
444,022 |
-13.94 |
-3.76 |
5,846,796 |
4,941,374 |
18.32 |
2011/10 |
496,564 |
529,014 |
428,299 |
-6.13 |
15.93 |
5,419,476 |
4,497,352 |
20.5 |
2011/9 |
529,014 |
552,348 |
476,391 |
-4.22 |
11.04 |
4,922,912 |
4,069,052 |
20.98 |
2011/8 |
552,348 |
512,838 |
468,073 |
7.7 |
18 |
4,393,898 |
3,592,662 |
22.3 |
2011/7 |
512,838 |
537,782 |
434,397 |
-4.63 |
18.05 |
3,841,550 |
3,124,589 |
22.94 |
2011/6 |
537,782 |
507,265 |
415,918 |
6.01 |
29.3 |
3,328,712 |
2,690,192 |
23.73 |
2011/5 |
507,265 |
609,519 |
488,712 |
-16.77 |
3.79 |
2,790,930 |
2,274,273 |
22.71 |
2011/4 |
609,519 |
599,456 |
480,927 |
1.67 |
26.73 |
2,283,665 |
1,785,561 |
27.89 |
2011/3 |
599,456 |
546,497 |
465,387 |
9.69 |
28.8 |
1,674,146 |
1,304,634 |
28.32 |
2011/2 |
546,497 |
528,193 |
397,525 |
3.46 |
37.47 |
1,074,690 |
839,247 |
28.05 |
2011/1 |
528,193 |
468,063 |
441,722 |
12.84 |
19.57 |
528,193 |
441,722 |
19.57 |
2010/12 |
468,063 |
444,022 |
451,975 |
5.41 |
3.55 |
5,409,437 |
4,194,081 |
28.97 |
2010/11 |
444,022 |
428,299 |
405,712 |
3.67 |
9.44 |
4,941,374 |
3,742,106 |
32.04 |
2010/10 |
428,299 |
476,391 |
335,373 |
-10.09 |
27.7 |
4,497,352 |
3,336,394 |
34.79 |
2010/9 |
476,391 |
468,073 |
470,910 |
1.77 |
1.16 |
4,069,052 |
3,001,021 |
35.58 |
2010/8 |
468,073 |
434,397 |
451,105 |
7.75 |
3.76 |
3,592,662 |
2,530,111 |
41.99 |
2010/7 |
434,397 |
415,918 |
415,888 |
4.44 |
4.45 |
3,124,589 |
2,079,006 |
50.29 |
2010/6 |
415,918 |
488,712 |
350,695 |
-14.89 |
18.59 |
2,690,192 |
1,663,118 |
61.75 |
2010/5 |
488,712 |
480,927 |
318,786 |
1.61 |
53.3 |
2,274,273 |
1,312,423 |
73.28 |
2010/4 |
480,927 |
465,387 |
283,582 |
3.33 |
69.59 |
1,785,561 |
993,637 |
79.69 |
2010/3 |
465,387 |
397,525 |
199,764 |
17.07 |
132.96 |
1,304,634 |
710,055 |
83.73 |
2010/2 |
397,525 |
441,722 |
260,069 |
-10 |
52.85 |
839,247 |
510,291 |
64.46 |
2010/1 |
441,722 |
451,975 |
250,222 |
-2.26 |
76.53 |
441,722 |
250,222 |
76.53 |
2009/12 |
451,975 |
405,712 |
156,338 |
11.4 |
189.1 |
4,194,081 |
5,138,666 |
-18.38 |
2009/11 |
405,712 |
335,373 |
150,430 |
20.97 |
169.7 |
3,742,106 |
4,982,328 |
-24.89 |
2009/10 |
335,373 |
470,910 |
134,611 |
-28.78 |
149.14 |
3,336,394 |
4,831,898 |
-30.95 |
2009/9 |
470,910 |
451,105 |
217,471 |
4.39 |
116.53 |
3,001,021 |
4,697,287 |
-36.11 |
2009/8 |
451,105 |
415,888 |
259,324 |
8.46 |
73.95 |
2,530,111 |
4,479,816 |
-43.52 |
2009/7 |
415,888 |
350,695 |
484,023 |
18.58 |
-14.07 |
2,079,006 |
4,220,492 |
-50.74 |
2009/6 |
350,695 |
318,786 |
686,475 |
10 |
-48.91 |
1,663,118 |
3,736,469 |
-55.48 |
2009/5 |
318,786 |
283,582 |
700,273 |
12.41 |
-54.47 |
1,312,423 |
3,049,994 |
-56.96 |
2009/4 |
283,582 |
199,764 |
673,249 |
41.95 |
-57.87 |
993,637 |
2,349,721 |
-57.71 |
2009/3 |
199,764 |
260,069 |
633,273 |
-23.18 |
-68.45 |
710,055 |
1,676,472 |
-57.64 |
2009/2 |
260,069 |
250,222 |
519,854 |
3.93 |
-49.97 |
510,291 |
1,043,199 |
-51.08 |
2009/1 |
250,222 |
156,338 |
523,345 |
60.05 |
-52.18 |
250,222 |
523,345 |
-52.18 |
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