
 |
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 |
4,712,175 |
4,348,229 |
4,483,071 |
8.36 |
5.11 |
36,316,130 |
38,802,490 |
-6.4 |
2013/7 |
4,348,229 |
4,352,297 |
4,469,627 |
-0.09 |
-2.71 |
31,603,960 |
34,319,420 |
-7.91 |
2013/6 |
4,352,297 |
4,517,997 |
4,824,687 |
-3.66 |
-9.79 |
27,255,730 |
29,849,790 |
-8.69 |
2013/5 |
4,517,997 |
4,531,507 |
5,211,939 |
-0.29 |
-13.31 |
22,903,430 |
25,025,100 |
-8.47 |
2013/4 |
4,531,507 |
4,675,601 |
5,095,605 |
-3.08 |
-11.07 |
18,385,430 |
19,813,160 |
-7.2 |
2013/3 |
4,675,601 |
4,359,225 |
5,089,508 |
7.25 |
-8.13 |
13,853,930 |
14,717,560 |
-5.86 |
2013/2 |
4,359,225 |
4,819,100 |
5,170,680 |
-9.54 |
-15.69 |
9,178,325 |
9,628,052 |
-4.67 |
2013/1 |
4,819,100 |
2,293,568 |
4,457,372 |
-110.1137 |
8.11 |
4,819,100 |
4,457,372 |
8.11 |
2012/12 |
2,293,568 |
2,308,008 |
2,523,507 |
-0.62 |
-9.11 |
27,642,320 |
32,869,420 |
-15.9 |
2012/11 |
2,308,008 |
2,147,010 |
2,502,711 |
7.49 |
-7.77 |
25,348,750 |
30,345,910 |
-16.46 |
2012/10 |
2,147,010 |
2,170,135 |
2,819,751 |
-1.06 |
-23.85 |
23,040,750 |
27,843,200 |
-17.24 |
2012/9 |
2,170,135 |
2,250,360 |
2,765,832 |
-3.56 |
-21.53 |
20,893,740 |
25,023,450 |
-16.5 |
2012/8 |
2,250,360 |
2,172,679 |
2,465,431 |
3.57 |
-8.72 |
18,723,600 |
22,257,610 |
-15.87 |
2012/7 |
2,172,679 |
2,323,312 |
2,605,249 |
-6.48 |
-16.6 |
16,473,240 |
19,792,180 |
-16.76 |
2012/6 |
2,323,312 |
2,440,386 |
2,628,955 |
-4.79 |
-11.62 |
14,300,560 |
17,186,930 |
-16.79 |
2012/5 |
2,440,386 |
2,425,521 |
2,553,711 |
0.61 |
-4.43 |
11,977,250 |
14,557,980 |
-17.72 |
2012/4 |
2,425,521 |
2,468,881 |
3,248,157 |
-1.75 |
-25.32 |
9,536,864 |
12,004,270 |
-20.55 |
2012/3 |
2,468,881 |
2,529,702 |
3,066,550 |
-2.4 |
-19.48 |
7,111,343 |
8,756,111 |
-18.78 |
2012/2 |
2,529,702 |
2,112,760 |
2,775,890 |
19.73 |
-8.86 |
4,642,462 |
5,689,561 |
-18.4 |
2012/1 |
2,112,760 |
2,523,507 |
2,913,671 |
-16.27 |
-27.48 |
2,112,760 |
2,913,671 |
-27.48 |
2011/12 |
2,523,507 |
2,502,711 |
2,734,867 |
0.83 |
-7.72 |
32,869,420 |
33,134,670 |
-0.8 |
2011/11 |
2,502,711 |
2,819,751 |
2,583,705 |
-11.24 |
-3.13 |
30,345,910 |
30,399,800 |
-0.17 |
2011/10 |
2,819,751 |
2,765,832 |
2,418,942 |
1.94 |
16.56 |
27,843,200 |
27,816,100 |
0.09 |
2011/9 |
2,765,832 |
2,465,431 |
2,602,892 |
12.18 |
6.25 |
25,023,450 |
25,397,160 |
-1.47 |
2011/8 |
2,465,431 |
2,605,249 |
2,503,573 |
-5.36 |
-1.52 |
22,257,610 |
22,794,260 |
-2.35 |
2011/7 |
2,605,249 |
2,628,955 |
2,595,862 |
-0.9 |
0.36 |
19,792,180 |
20,290,690 |
-2.45 |
2011/6 |
2,628,955 |
2,553,711 |
3,312,730 |
2.94 |
-20.64 |
17,186,930 |
17,694,830 |
-2.87 |
2011/5 |
2,553,711 |
3,248,157 |
2,979,886 |
-21.37 |
-14.3 |
14,557,980 |
14,382,100 |
1.22 |
2011/4 |
3,248,157 |
3,066,550 |
3,065,865 |
5.92 |
5.94 |
12,004,270 |
11,402,210 |
5.28 |
2011/3 |
3,066,550 |
2,775,890 |
2,955,889 |
10.47 |
3.74 |
8,756,111 |
8,336,349 |
5.03 |
2011/2 |
2,775,890 |
2,913,671 |
2,574,678 |
-4.72 |
7.81 |
5,689,561 |
5,380,460 |
5.74 |
2011/1 |
2,913,671 |
2,734,867 |
2,805,782 |
6.53 |
3.84 |
2,913,671 |
2,805,782 |
3.84 |
2010/12 |
2,734,867 |
2,583,705 |
2,698,025 |
5.85 |
1.36 |
33,134,670 |
26,541,020 |
24.84 |
2010/11 |
2,583,705 |
2,418,942 |
2,547,396 |
6.81 |
1.42 |
30,399,800 |
23,843,000 |
27.49 |
2010/10 |
2,418,942 |
2,602,892 |
2,560,064 |
-7.06 |
-5.51 |
27,816,100 |
21,295,600 |
30.61 |
2010/9 |
2,602,892 |
2,503,573 |
2,176,799 |
3.96 |
19.57 |
25,397,160 |
18,735,540 |
35.55 |
2010/8 |
2,503,573 |
2,595,862 |
2,448,361 |
-3.55 |
2.25 |
22,794,260 |
16,558,740 |
37.65 |
2010/7 |
2,595,862 |
3,312,730 |
2,492,224 |
-21.63 |
4.15 |
20,290,690 |
14,110,380 |
43.79 |
2010/6 |
3,312,730 |
2,979,886 |
2,016,406 |
11.16 |
64.28 |
17,694,830 |
11,618,150 |
52.3 |
2010/5 |
2,979,886 |
3,065,865 |
1,777,864 |
-2.8 |
67.61 |
14,382,100 |
9,601,745 |
49.78 |
2010/4 |
3,065,865 |
2,955,889 |
1,944,859 |
3.72 |
57.63 |
11,402,210 |
7,823,881 |
45.73 |
2010/3 |
2,955,889 |
2,574,678 |
2,149,732 |
14.8 |
37.5 |
8,336,349 |
5,879,022 |
41.79 |
2010/2 |
2,574,678 |
2,805,782 |
1,674,543 |
-8.23 |
53.75 |
5,380,460 |
3,729,290 |
44.27 |
2010/1 |
2,805,782 |
2,698,025 |
2,054,747 |
3.99 |
36.55 |
2,805,782 |
2,054,747 |
36.55 |
2009/12 |
2,698,025 |
2,547,396 |
1,874,671 |
5.91 |
43.91 |
26,541,020 |
39,495,350 |
-32.79 |
2009/11 |
2,547,396 |
2,560,064 |
2,929,743 |
-0.49 |
-13.05 |
23,843,000 |
37,620,680 |
-36.62 |
2009/10 |
2,560,064 |
2,176,799 |
3,146,436 |
17.6 |
-18.63 |
21,295,600 |
34,690,930 |
-38.61 |
2009/9 |
2,176,799 |
2,448,361 |
3,602,799 |
-11.09 |
-39.58 |
18,735,540 |
31,544,500 |
-40.6 |
2009/8 |
2,448,361 |
2,492,224 |
3,882,923 |
-1.75 |
-36.94 |
16,558,740 |
27,941,700 |
-40.73 |
2009/7 |
2,492,224 |
2,016,406 |
4,004,350 |
23.59 |
-37.76 |
14,110,380 |
24,058,780 |
-41.35 |
2009/6 |
2,016,406 |
1,777,864 |
3,616,922 |
13.41 |
-44.25 |
11,618,150 |
20,054,420 |
-42.06 |
2009/5 |
1,777,864 |
1,944,859 |
3,509,339 |
-8.58 |
-49.33 |
9,601,745 |
16,437,500 |
-41.58 |
2009/4 |
1,944,859 |
2,149,732 |
3,574,666 |
-9.53 |
-45.59 |
7,823,881 |
12,928,160 |
-39.48 |
2009/3 |
2,149,732 |
1,674,543 |
3,277,774 |
28.37 |
-34.41 |
5,879,022 |
9,353,498 |
-37.14 |
2009/2 |
1,674,543 |
2,054,747 |
2,856,359 |
-18.5 |
-41.37 |
3,729,290 |
6,075,724 |
-38.61 |
2009/1 |
2,054,747 |
1,874,671 |
3,219,365 |
9.6 |
-36.17 |
2,054,747 |
3,219,365 |
-36.17 |
|
 |