
 |
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 |
3,346,232 |
3,191,417 |
3,325,987 |
4.85 |
0.6 |
25,488,660 |
27,946,990 |
-8.79 |
2013/7 |
3,191,417 |
2,988,256 |
3,247,608 |
6.79 |
-1.73 |
22,142,430 |
24,621,010 |
-10.06 |
2013/6 |
2,988,256 |
3,304,990 |
3,376,846 |
-9.58 |
-11.5 |
18,951,010 |
21,373,400 |
-11.33 |
2013/5 |
3,304,990 |
3,320,324 |
3,526,826 |
-0.46 |
-6.28 |
15,962,750 |
17,996,550 |
-11.3 |
2013/4 |
3,320,324 |
3,110,744 |
3,243,488 |
6.73 |
2.36 |
12,657,760 |
14,469,730 |
-12.52 |
2013/3 |
3,110,744 |
2,888,624 |
3,679,177 |
7.68 |
-15.45 |
9,337,439 |
11,226,240 |
-16.82 |
2013/2 |
2,888,624 |
3,338,071 |
3,732,581 |
-13.46 |
-22.61 |
6,226,695 |
7,430,197 |
-16.19 |
2013/1 |
3,338,071 |
822,904 |
3,697,616 |
-305.6453 |
-9.72 |
3,338,071 |
3,697,616 |
-9.72 |
2012/12 |
822,904 |
722,843 |
1,054,988 |
13.84 |
-21.99 |
9,605,511 |
10,714,110 |
-10.34 |
2012/11 |
722,843 |
728,595 |
657,215 |
-0.78 |
9.98 |
8,782,607 |
9,659,118 |
-9.07 |
2012/10 |
728,595 |
794,658 |
712,083 |
-8.31 |
2.31 |
8,059,764 |
9,001,903 |
-10.46 |
2012/9 |
794,658 |
868,303 |
958,098 |
-8.48 |
-17.05 |
7,331,169 |
8,289,820 |
-11.56 |
2012/8 |
868,303 |
868,130 |
855,753 |
0.01 |
1.46 |
6,536,511 |
7,331,722 |
-10.84 |
2012/7 |
868,130 |
773,495 |
714,505 |
12.23 |
21.5 |
5,668,208 |
6,475,969 |
-12.47 |
2012/6 |
773,495 |
857,362 |
1,338,879 |
-9.78 |
-42.22 |
4,800,078 |
5,761,464 |
-16.68 |
2012/5 |
857,362 |
735,364 |
897,183 |
16.59 |
-4.43 |
4,026,583 |
4,422,585 |
-8.95 |
2012/4 |
735,364 |
1,038,780 |
1,046,375 |
-29.2 |
-29.72 |
3,169,221 |
3,525,402 |
-10.1 |
2012/3 |
1,038,780 |
925,390 |
1,035,443 |
12.25 |
0.32 |
2,433,857 |
2,479,027 |
-1.82 |
2012/2 |
925,390 |
469,687 |
728,733 |
97.02 |
26.98 |
1,395,077 |
1,443,584 |
-3.36 |
2012/1 |
469,687 |
1,054,988 |
714,851 |
-55.47 |
-34.29 |
469,687 |
714,851 |
-34.29 |
2011/12 |
1,054,988 |
657,215 |
1,108,598 |
60.52 |
-4.83 |
10,714,110 |
9,380,963 |
14.21 |
2011/11 |
657,215 |
712,083 |
560,660 |
-7.7 |
17.22 |
9,659,118 |
8,272,365 |
16.76 |
2011/10 |
712,083 |
958,098 |
629,102 |
-25.67 |
13.19 |
9,001,903 |
7,711,705 |
16.73 |
2011/9 |
958,098 |
855,753 |
725,350 |
11.95 |
32.08 |
8,289,820 |
7,082,603 |
17.04 |
2011/8 |
855,753 |
714,505 |
695,264 |
19.76 |
23.08 |
7,331,722 |
6,357,253 |
15.32 |
2011/7 |
714,505 |
1,338,879 |
845,011 |
-46.63 |
-15.44 |
6,475,969 |
5,661,989 |
14.37 |
2011/6 |
1,338,879 |
897,183 |
947,821 |
49.23 |
41.25 |
5,761,464 |
4,816,978 |
19.6 |
2011/5 |
897,183 |
1,046,375 |
874,363 |
-14.25 |
2.6 |
4,422,585 |
3,869,157 |
14.3 |
2011/4 |
1,046,375 |
1,035,443 |
917,747 |
1.05 |
14.01 |
3,525,402 |
2,994,794 |
17.71 |
2011/3 |
1,035,443 |
728,733 |
965,330 |
42.08 |
7.26 |
2,479,027 |
2,077,047 |
19.35 |
2011/2 |
728,733 |
714,851 |
525,972 |
1.94 |
38.54 |
1,443,584 |
1,111,717 |
29.85 |
2011/1 |
714,851 |
1,108,598 |
585,745 |
-35.51 |
22.04 |
714,851 |
585,745 |
22.04 |
2010/12 |
1,108,598 |
560,660 |
720,507 |
97.73 |
53.86 |
9,380,963 |
6,302,424 |
48.84 |
2010/11 |
560,660 |
629,102 |
554,179 |
-10.87 |
1.16 |
8,272,365 |
5,581,917 |
48.19 |
2010/10 |
629,102 |
725,350 |
759,532 |
-13.26 |
-17.17 |
7,711,705 |
5,027,738 |
53.38 |
2010/9 |
725,350 |
695,264 |
782,812 |
4.32 |
-7.34 |
7,082,603 |
4,268,206 |
65.93 |
2010/8 |
695,264 |
845,011 |
630,978 |
-17.72 |
10.18 |
6,357,253 |
3,485,394 |
82.39 |
2010/7 |
845,011 |
947,821 |
445,608 |
-10.84 |
89.63 |
5,661,989 |
2,854,416 |
98.35 |
2010/6 |
947,821 |
874,363 |
483,387 |
8.4 |
96.07 |
4,816,978 |
2,408,808 |
99.97 |
2010/5 |
874,363 |
917,747 |
427,997 |
-4.72 |
104.29 |
3,869,157 |
1,925,421 |
100.95 |
2010/4 |
917,747 |
965,330 |
477,511 |
-4.92 |
92.19 |
2,994,794 |
1,497,424 |
99.99 |
2010/3 |
965,330 |
525,972 |
395,606 |
83.53 |
144.01 |
2,077,047 |
1,019,913 |
103.64 |
2010/2 |
525,972 |
585,745 |
301,951 |
-10.2 |
74.19 |
1,111,717 |
624,307 |
78.07 |
2010/1 |
585,745 |
720,507 |
322,356 |
-18.7 |
81.7 |
585,745 |
322,356 |
81.7 |
2009/12 |
720,507 |
554,179 |
893,842 |
30.01 |
-19.39 |
6,302,424 |
13,683,090 |
-53.94 |
2009/11 |
554,179 |
759,532 |
433,162 |
-27.03 |
27.93 |
5,581,917 |
12,789,240 |
-56.35 |
2009/10 |
759,532 |
782,812 |
807,214 |
-2.97 |
-5.9 |
5,027,738 |
12,356,080 |
-59.3 |
2009/9 |
782,812 |
630,978 |
863,212 |
24.06 |
-9.31 |
4,268,206 |
11,548,870 |
-63.04 |
2009/8 |
630,978 |
445,608 |
962,126 |
41.59 |
-34.41 |
3,485,394 |
10,685,660 |
-67.38 |
2009/7 |
445,608 |
483,387 |
1,129,860 |
-7.81 |
-60.56 |
2,854,416 |
9,723,529 |
-70.64 |
2009/6 |
483,387 |
427,997 |
1,216,112 |
12.94 |
-60.25 |
2,408,808 |
8,593,669 |
-71.96 |
2009/5 |
427,997 |
477,511 |
1,234,238 |
-10.36 |
-65.32 |
1,925,421 |
7,377,557 |
-73.9 |
2009/4 |
477,511 |
395,606 |
1,970,940 |
20.7 |
-75.77 |
1,497,424 |
6,144,501 |
-75.62 |
2009/3 |
395,606 |
301,951 |
1,416,740 |
31.01 |
-72.07 |
1,019,913 |
4,172,379 |
-75.55 |
2009/2 |
301,951 |
322,356 |
1,347,107 |
-6.32 |
-77.58 |
624,307 |
2,755,639 |
-77.34 |
2009/1 |
322,356 |
893,842 |
1,408,532 |
-63.93 |
-77.11 |
322,356 |
1,408,532 |
-77.11 |
|
 |