
 |
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 |
355,813 |
304,123 |
252,204 |
16.99 |
41.08 |
2,605,897 |
1,917,142 |
35.92 |
2013/7 |
304,123 |
307,229 |
202,777 |
-1.01 |
49.97 |
2,250,084 |
1,664,938 |
35.14 |
2013/6 |
307,229 |
303,846 |
231,069 |
1.11 |
32.95 |
1,945,961 |
1,462,161 |
33.08 |
2013/5 |
303,846 |
314,195 |
281,218 |
-3.29 |
8.04 |
1,638,732 |
1,231,092 |
33.11 |
2013/4 |
314,195 |
362,510 |
260,355 |
-13.32 |
20.67 |
1,334,886 |
949,874 |
40.53 |
2013/3 |
362,510 |
277,149 |
230,129 |
30.79 |
57.52 |
1,020,691 |
689,519 |
48.02 |
2013/2 |
277,149 |
381,032 |
266,875 |
-27.26 |
3.84 |
658,181 |
459,390 |
43.27 |
2013/1 |
381,032 |
246,189 |
192,515 |
-54.77214 |
97.92 |
381,032 |
192,515 |
97.92 |
2012/12 |
246,189 |
247,215 |
245,941 |
-0.41 |
0.1 |
2,703,258 |
6,416,504 |
-57.87 |
2012/11 |
247,215 |
145,259 |
313,724 |
70.18 |
-21.19 |
2,457,069 |
6,170,563 |
-60.18 |
2012/10 |
145,259 |
147,670 |
381,461 |
-1.63 |
-61.92 |
2,209,854 |
5,856,839 |
-62.26 |
2012/9 |
147,670 |
251,500 |
390,972 |
-41.28 |
-62.23 |
2,064,595 |
5,475,378 |
-62.29 |
2012/8 |
251,500 |
202,145 |
487,989 |
24.41 |
-48.46 |
1,916,925 |
5,084,406 |
-62.29 |
2012/7 |
202,145 |
230,389 |
480,042 |
-12.25 |
-57.89 |
1,665,425 |
4,596,417 |
-63.76 |
2012/6 |
230,389 |
281,512 |
394,211 |
-18.16 |
-41.55 |
1,463,280 |
4,116,375 |
-64.45 |
2012/5 |
281,512 |
257,522 |
747,172 |
9.31 |
-62.32 |
1,232,891 |
3,722,164 |
-66.87 |
2012/4 |
257,522 |
233,586 |
860,757 |
10.24 |
-70.08 |
951,379 |
2,974,992 |
-68.02 |
2012/3 |
233,586 |
267,166 |
861,650 |
-12.56 |
-72.89 |
693,857 |
2,114,235 |
-67.18 |
2012/2 |
267,166 |
193,105 |
689,268 |
38.35 |
-61.23 |
460,271 |
1,252,585 |
-63.25 |
2012/1 |
193,105 |
245,941 |
563,317 |
-21.48 |
-65.72 |
193,105 |
563,317 |
-65.72 |
2011/12 |
245,941 |
313,724 |
283,317 |
-21.6 |
-13.19 |
6,416,504 |
4,423,735 |
45.04 |
2011/11 |
313,724 |
381,461 |
426,375 |
-17.75 |
-26.42 |
6,170,563 |
4,140,418 |
49.03 |
2011/10 |
381,461 |
390,972 |
346,173 |
-2.43 |
10.19 |
5,856,839 |
3,714,043 |
57.69 |
2011/9 |
390,972 |
487,989 |
277,033 |
-19.88 |
41.12 |
5,475,378 |
3,367,870 |
62.57 |
2011/8 |
487,989 |
480,042 |
342,044 |
1.65 |
42.66 |
5,084,406 |
3,090,837 |
64.49 |
2011/7 |
480,042 |
394,211 |
208,628 |
21.77 |
130.09 |
4,596,417 |
2,748,792 |
67.21 |
2011/6 |
394,211 |
747,172 |
133,999 |
-47.23 |
194.18 |
4,116,375 |
2,540,164 |
62.05 |
2011/5 |
747,172 |
860,757 |
344,808 |
-13.19 |
116.69 |
3,722,164 |
2,406,165 |
54.69 |
2011/4 |
860,757 |
861,650 |
642,290 |
-0.1 |
34.01 |
2,974,992 |
2,061,357 |
44.32 |
2011/3 |
861,650 |
689,268 |
632,750 |
25 |
36.17 |
2,114,235 |
1,419,067 |
48.98 |
2011/2 |
689,268 |
563,317 |
341,521 |
22.35 |
101.82 |
1,252,585 |
786,317 |
59.29 |
2011/1 |
563,317 |
283,317 |
444,796 |
98.82 |
26.64 |
563,317 |
444,796 |
26.64 |
2010/12 |
283,317 |
426,375 |
188,432 |
-33.55 |
50.35 |
4,423,735 |
4,507,843 |
-1.86 |
2010/11 |
426,375 |
346,173 |
112,514 |
23.16 |
278.95 |
4,140,418 |
4,319,411 |
-4.14 |
2010/10 |
346,173 |
277,033 |
401,738 |
24.95 |
-13.83 |
3,714,043 |
4,206,897 |
-11.71 |
2010/9 |
277,033 |
342,044 |
382,550 |
-19 |
-27.58 |
3,367,870 |
3,805,159 |
-11.49 |
2010/8 |
342,044 |
208,628 |
305,987 |
63.94 |
11.78 |
3,090,837 |
3,422,609 |
-9.69 |
2010/7 |
208,628 |
133,999 |
645,418 |
55.69 |
-67.67 |
2,748,792 |
3,116,622 |
-11.8 |
2010/6 |
133,999 |
344,808 |
638,809 |
-61.13 |
-79.02 |
2,540,164 |
2,471,204 |
2.79 |
2010/5 |
344,808 |
642,290 |
490,993 |
-46.31 |
-29.77 |
2,406,165 |
1,832,395 |
31.31 |
2010/4 |
642,290 |
632,750 |
511,533 |
1.5 |
25.56 |
2,061,357 |
1,341,402 |
53.67 |
2010/3 |
632,750 |
341,521 |
245,496 |
85.27 |
157.74 |
1,419,067 |
829,869 |
70.99 |
2010/2 |
341,521 |
444,796 |
314,002 |
-23.21 |
8.76 |
786,317 |
584,373 |
34.55 |
2010/1 |
444,796 |
188,432 |
270,371 |
136.05 |
64.51 |
444,796 |
270,371 |
64.51 |
2009/12 |
188,432 |
112,514 |
290,150 |
67.47 |
-35.05 |
4,507,843 |
7,259,035 |
-37.9 |
2009/11 |
112,514 |
401,738 |
203,124 |
-71.99 |
-44.6 |
4,319,411 |
6,968,885 |
-38.01 |
2009/10 |
401,738 |
382,550 |
272,083 |
5.01 |
47.65 |
4,206,897 |
6,765,761 |
-37.82 |
2009/9 |
382,550 |
305,987 |
387,891 |
25.02 |
-1.37 |
3,805,159 |
6,493,678 |
-41.4 |
2009/8 |
305,987 |
645,418 |
360,231 |
-52.59 |
-15.05 |
3,422,609 |
6,105,787 |
-43.94 |
2009/7 |
645,418 |
638,809 |
807,286 |
1.03 |
-20.05 |
3,116,622 |
5,745,556 |
-45.75 |
2009/6 |
638,809 |
490,993 |
569,356 |
30.1 |
12.19 |
2,471,204 |
4,938,270 |
-49.95 |
2009/5 |
490,993 |
511,533 |
435,684 |
-4.01 |
12.69 |
1,832,395 |
4,368,914 |
-58.05 |
2009/4 |
511,533 |
245,496 |
797,222 |
108.36 |
-35.83 |
1,341,402 |
3,933,230 |
-65.89 |
2009/3 |
245,496 |
314,002 |
1,222,721 |
-21.81 |
-79.92 |
829,869 |
3,136,008 |
-73.53 |
2009/2 |
314,002 |
270,371 |
782,485 |
16.13 |
-59.87 |
584,373 |
1,913,287 |
-69.45 |
2009/1 |
270,371 |
290,150 |
1,130,802 |
-6.81 |
-76.09 |
270,371 |
1,130,802 |
-76.09 |
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