
 |
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 |
537,644 |
457,487 |
445,665 |
17.52 |
20.63 |
3,503,592 |
3,737,535 |
-6.25 |
2013/7 |
457,487 |
420,647 |
458,093 |
8.75 |
-0.13 |
2,965,947 |
3,291,863 |
-9.9 |
2013/6 |
420,647 |
437,882 |
430,785 |
-3.93 |
-2.35 |
2,508,446 |
2,833,761 |
-11.47 |
2013/5 |
437,882 |
382,052 |
523,506 |
14.61 |
-16.35 |
2,087,753 |
2,402,970 |
-13.11 |
2013/4 |
382,052 |
425,487 |
493,107 |
-10.2 |
-22.52 |
1,649,872 |
1,879,404 |
-12.21 |
2013/3 |
425,487 |
339,950 |
508,435 |
25.16 |
-16.31 |
1,267,895 |
1,386,263 |
-8.53 |
2013/2 |
339,950 |
502,593 |
505,052 |
-32.36 |
-32.69 |
842,609 |
877,779 |
-4 |
2013/1 |
502,593 |
435,516 |
372,623 |
-15.40173 |
34.87 |
502,593 |
372,623 |
34.87 |
2012/12 |
435,516 |
418,634 |
418,231 |
4.03 |
4.13 |
4,972,893 |
5,454,579 |
-8.83 |
2012/11 |
418,634 |
426,403 |
366,529 |
-1.82 |
14.21 |
4,537,377 |
5,036,348 |
-9.9 |
2012/10 |
426,403 |
394,332 |
422,722 |
8.13 |
0.87 |
4,118,743 |
4,669,819 |
-11.8 |
2012/9 |
394,332 |
381,815 |
459,950 |
3.27 |
-14.26 |
3,692,341 |
4,247,097 |
-13.06 |
2012/8 |
381,815 |
394,419 |
481,031 |
-3.19 |
-20.62 |
3,298,009 |
3,787,147 |
-12.91 |
2012/7 |
394,419 |
372,418 |
544,142 |
5.9 |
-27.51 |
2,916,194 |
3,306,116 |
-11.79 |
2012/6 |
372,418 |
456,966 |
423,424 |
-18.5 |
-12.04 |
2,521,775 |
2,761,974 |
-8.69 |
2012/5 |
456,966 |
441,926 |
383,786 |
3.4 |
19.06 |
2,149,357 |
2,338,550 |
-8.09 |
2012/4 |
441,926 |
445,582 |
431,949 |
-0.82 |
2.3 |
1,692,391 |
1,954,764 |
-13.42 |
2012/3 |
445,582 |
460,063 |
598,100 |
-3.14 |
-25.5 |
1,250,465 |
1,522,815 |
-17.88 |
2012/2 |
460,063 |
344,820 |
430,628 |
33.42 |
6.83 |
804,883 |
924,715 |
-12.95 |
2012/1 |
344,820 |
418,231 |
494,087 |
-17.55 |
-30.21 |
344,820 |
494,087 |
-30.21 |
2011/12 |
418,231 |
366,529 |
566,471 |
14.1 |
-26.16 |
5,454,579 |
5,542,677 |
-1.58 |
2011/11 |
366,529 |
422,722 |
409,512 |
-13.29 |
-10.49 |
5,036,348 |
4,976,202 |
1.2 |
2011/10 |
422,722 |
459,950 |
496,507 |
-8.09 |
-14.86 |
4,669,819 |
4,566,690 |
2.25 |
2011/9 |
459,950 |
481,031 |
462,666 |
-4.38 |
-0.58 |
4,247,097 |
4,070,183 |
4.34 |
2011/8 |
481,031 |
544,142 |
482,212 |
-11.59 |
-0.24 |
3,787,147 |
3,607,517 |
4.97 |
2011/7 |
544,142 |
423,424 |
378,518 |
28.5 |
43.75 |
3,306,116 |
3,125,305 |
5.78 |
2011/6 |
423,424 |
383,786 |
409,368 |
10.32 |
3.43 |
2,761,974 |
2,746,787 |
0.55 |
2011/5 |
383,786 |
431,949 |
442,423 |
-11.15 |
-13.25 |
2,338,550 |
2,337,420 |
0.04 |
2011/4 |
431,949 |
598,100 |
554,669 |
-27.77 |
-22.12 |
1,954,764 |
1,894,997 |
3.15 |
2011/3 |
598,100 |
430,628 |
524,898 |
38.89 |
13.94 |
1,522,815 |
1,340,328 |
13.61 |
2011/2 |
430,628 |
494,087 |
320,600 |
-12.84 |
34.31 |
924,715 |
815,430 |
13.4 |
2011/1 |
494,087 |
566,471 |
494,830 |
-12.77 |
-0.15 |
494,087 |
494,830 |
-0.15 |
2010/12 |
566,471 |
409,512 |
496,936 |
38.32 |
13.99 |
5,542,677 |
4,713,146 |
17.6 |
2010/11 |
409,512 |
496,507 |
342,683 |
-17.52 |
19.5 |
4,976,202 |
4,216,210 |
18.02 |
2010/10 |
496,507 |
462,666 |
335,454 |
7.31 |
48.01 |
4,566,690 |
3,873,527 |
17.89 |
2010/9 |
462,666 |
482,212 |
320,334 |
-4.05 |
44.43 |
4,070,183 |
3,538,073 |
15.03 |
2010/8 |
482,212 |
378,518 |
406,791 |
27.39 |
18.54 |
3,607,517 |
3,217,738 |
12.11 |
2010/7 |
378,518 |
409,368 |
373,891 |
-7.53 |
1.23 |
3,125,305 |
2,810,947 |
11.18 |
2010/6 |
409,368 |
442,423 |
402,074 |
-7.47 |
1.81 |
2,746,787 |
2,437,056 |
12.7 |
2010/5 |
442,423 |
554,669 |
360,708 |
-20.23 |
22.65 |
2,337,420 |
2,034,982 |
14.86 |
2010/4 |
554,669 |
524,898 |
299,507 |
5.67 |
85.19 |
1,894,997 |
1,674,274 |
13.18 |
2010/3 |
524,898 |
320,600 |
231,115 |
63.72 |
127.11 |
1,340,328 |
1,374,767 |
-2.5 |
2010/2 |
320,600 |
494,830 |
335,556 |
-35.21 |
-4.45 |
815,430 |
1,143,652 |
-28.69 |
2010/1 |
494,830 |
496,936 |
808,096 |
-0.42 |
-38.76 |
494,830 |
808,096 |
-38.76 |
2009/12 |
496,936 |
342,683 |
307,143 |
45.01 |
61.79 |
4,713,146 |
5,951,649 |
-20.8 |
2009/11 |
342,683 |
335,454 |
221,055 |
2.15 |
55.02 |
4,216,210 |
5,644,506 |
-25.3 |
2009/10 |
335,454 |
320,335 |
315,256 |
4.71 |
6.4 |
3,873,527 |
5,423,451 |
-28.57 |
2009/9 |
320,335 |
406,791 |
374,000 |
-21.25 |
-14.34 |
3,538,073 |
5,108,195 |
-30.73 |
2009/8 |
406,791 |
373,891 |
445,873 |
8.79 |
-8.76 |
3,217,738 |
4,734,195 |
-32.03 |
2009/7 |
373,891 |
402,074 |
568,099 |
-7 |
-34.18 |
2,810,947 |
4,288,322 |
-34.45 |
2009/6 |
402,074 |
360,708 |
573,093 |
11.46 |
-29.84 |
2,437,056 |
3,720,223 |
-34.49 |
2009/5 |
360,708 |
299,507 |
576,790 |
20.43 |
-37.46 |
2,034,982 |
3,417,130 |
-40.44 |
2009/4 |
299,507 |
231,115 |
726,250 |
29.59 |
-58.75 |
1,674,274 |
2,570,340 |
-34.86 |
2009/3 |
231,115 |
335,556 |
732,964 |
-31.12 |
-68.46 |
1,374,767 |
1,844,090 |
-25.45 |
2009/2 |
335,556 |
808,096 |
565,533 |
-58.47 |
-40.66 |
1,143,652 |
1,111,126 |
2.92 |
2009/1 |
808,096 |
307,143 |
545,593 |
163.1 |
48.11 |
808,096 |
545,593 |
48.11 |
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