
 |
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 |
602,697 |
829,204 |
939,435 |
-27.31 |
-35.84 |
6,730,584 |
6,705,833 |
0.36 |
2013/7 |
829,204 |
932,934 |
662,259 |
-11.11 |
25.2 |
6,127,887 |
5,766,398 |
6.26 |
2013/6 |
932,934 |
962,862 |
576,679 |
-3.1 |
61.77 |
5,298,683 |
5,104,139 |
3.81 |
2013/5 |
962,862 |
1,085,682 |
760,313 |
-11.31 |
26.64 |
4,365,749 |
4,527,460 |
-3.57 |
2013/4 |
1,085,682 |
1,095,002 |
850,204 |
-0.85 |
27.69 |
3,402,887 |
3,767,147 |
-9.66 |
2013/3 |
1,095,002 |
415,571 |
1,066,677 |
163.49 |
2.65 |
2,317,205 |
2,916,943 |
-20.56 |
2013/2 |
415,571 |
806,632 |
1,085,834 |
-48.48 |
-61.72 |
1,222,203 |
1,850,266 |
-33.94 |
2013/1 |
806,632 |
1,014,216 |
764,432 |
20.46743 |
5.52 |
806,632 |
764,432 |
5.52 |
2012/12 |
1,014,216 |
826,526 |
769,492 |
22.7 |
31.8 |
10,030,630 |
10,878,220 |
-7.79 |
2012/11 |
826,526 |
946,626 |
1,096,287 |
-12.68 |
-24.6 |
9,016,409 |
10,108,730 |
-10.8 |
2012/10 |
946,626 |
537,424 |
950,258 |
76.14 |
-0.38 |
8,189,883 |
9,012,443 |
-9.12 |
2012/9 |
537,424 |
939,435 |
754,840 |
-42.79 |
-28.8 |
7,243,257 |
8,062,185 |
-10.15 |
2012/8 |
939,435 |
662,259 |
744,092 |
41.85 |
26.25 |
6,705,833 |
7,307,345 |
-8.23 |
2012/7 |
662,259 |
576,679 |
827,293 |
14.84 |
-19.94 |
5,766,398 |
6,563,253 |
-12.14 |
2012/6 |
576,679 |
760,313 |
826,175 |
-24.15 |
-30.19 |
5,104,139 |
5,735,960 |
-11.01 |
2012/5 |
760,313 |
850,204 |
973,933 |
-10.57 |
-21.93 |
4,527,460 |
4,909,785 |
-7.78 |
2012/4 |
850,204 |
1,066,677 |
1,015,569 |
-20.29 |
-16.28 |
3,767,147 |
3,935,852 |
-4.28 |
2012/3 |
1,066,677 |
1,085,834 |
1,044,325 |
-1.76 |
2.14 |
2,916,943 |
2,920,283 |
-0.11 |
2012/2 |
1,085,834 |
764,432 |
759,284 |
42.04 |
43 |
1,850,266 |
1,875,958 |
-1.36 |
2012/1 |
764,432 |
769,492 |
1,116,674 |
-0.65 |
-31.54 |
764,432 |
1,116,674 |
-31.54 |
2011/12 |
769,492 |
1,096,287 |
841,328 |
-29.8 |
-8.53 |
10,878,220 |
7,209,519 |
50.88 |
2011/11 |
1,096,287 |
950,258 |
627,158 |
15.36 |
74.8 |
10,108,730 |
6,368,191 |
58.73 |
2011/10 |
950,258 |
754,840 |
694,617 |
25.88 |
36.8 |
9,012,443 |
5,741,033 |
56.98 |
2011/9 |
754,840 |
744,092 |
820,225 |
1.44 |
-7.97 |
8,062,185 |
5,046,416 |
59.76 |
2011/8 |
744,092 |
827,293 |
605,015 |
-10.05 |
22.98 |
7,307,345 |
4,226,191 |
72.9 |
2011/7 |
827,293 |
826,175 |
403,664 |
0.13 |
104.94 |
6,563,253 |
3,621,176 |
81.24 |
2011/6 |
826,175 |
973,933 |
606,540 |
-15.17 |
36.21 |
5,735,960 |
3,217,512 |
78.27 |
2011/5 |
973,933 |
1,015,569 |
729,932 |
-4.09 |
33.42 |
4,909,785 |
2,610,972 |
88.04 |
2011/4 |
1,015,569 |
1,044,325 |
417,025 |
-2.75 |
143.52 |
3,935,852 |
1,881,040 |
109.23 |
2011/3 |
1,044,325 |
759,284 |
445,602 |
37.54 |
134.36 |
2,920,283 |
1,464,015 |
99.47 |
2011/2 |
759,284 |
1,116,674 |
382,913 |
-32 |
98.29 |
1,875,958 |
1,018,413 |
84.2 |
2011/1 |
1,116,674 |
841,328 |
635,500 |
32.72 |
75.71 |
1,116,674 |
635,500 |
75.71 |
2010/12 |
841,328 |
627,158 |
397,396 |
34.14 |
111.71 |
7,209,519 |
5,714,905 |
26.15 |
2010/11 |
627,158 |
694,617 |
504,182 |
-9.71 |
24.39 |
6,368,191 |
5,317,509 |
19.75 |
2010/10 |
694,617 |
820,225 |
729,709 |
-15.31 |
-4.8 |
5,741,033 |
4,813,327 |
19.27 |
2010/9 |
820,225 |
605,015 |
535,045 |
35.57 |
53.3 |
5,046,416 |
4,083,618 |
23.57 |
2010/8 |
605,015 |
403,664 |
586,097 |
49.88 |
3.22 |
4,226,191 |
3,548,573 |
19.09 |
2010/7 |
403,664 |
606,540 |
548,237 |
-33.44 |
-26.37 |
3,621,176 |
2,962,476 |
22.23 |
2010/6 |
606,540 |
729,932 |
527,506 |
-16.9 |
14.98 |
3,217,512 |
2,414,239 |
33.27 |
2010/5 |
729,932 |
417,025 |
470,494 |
75.03 |
55.14 |
2,610,972 |
1,886,733 |
38.38 |
2010/4 |
417,025 |
445,602 |
430,584 |
-6.41 |
-3.14 |
1,881,040 |
1,416,239 |
32.81 |
2010/3 |
445,602 |
382,913 |
328,199 |
16.37 |
35.77 |
1,464,015 |
985,655 |
48.53 |
2010/2 |
382,913 |
635,500 |
431,240 |
-39.74 |
-11.2 |
1,018,413 |
657,456 |
54.9 |
2010/1 |
635,500 |
397,396 |
226,216 |
59.91 |
180.92 |
635,500 |
226,216 |
180.92 |
2009/12 |
397,396 |
504,182 |
657,815 |
-21.18 |
-39.58 |
5,714,905 |
15,021,000 |
-61.95 |
2009/11 |
504,182 |
729,709 |
956,463 |
-30.9 |
-47.28 |
5,317,509 |
14,363,190 |
-62.97 |
2009/10 |
729,709 |
535,045 |
1,060,396 |
36.38 |
-31.18 |
4,813,327 |
13,406,730 |
-64.09 |
2009/9 |
535,045 |
586,097 |
1,260,022 |
-8.71 |
-57.53 |
4,083,618 |
12,346,330 |
-66.92 |
2009/8 |
586,097 |
548,237 |
837,081 |
6.9 |
-29.98 |
3,548,573 |
11,086,310 |
-67.99 |
2009/7 |
548,237 |
527,506 |
1,124,095 |
3.93 |
-51.22 |
2,962,476 |
10,249,230 |
-71.09 |
2009/6 |
527,506 |
470,494 |
1,107,208 |
12.11 |
-52.35 |
2,414,239 |
9,125,132 |
-73.54 |
2009/5 |
470,494 |
430,584 |
1,767,071 |
9.26 |
-73.37 |
1,886,733 |
8,017,924 |
-76.46 |
2009/4 |
430,584 |
328,199 |
1,554,817 |
31.19 |
-72.3 |
1,416,239 |
6,250,853 |
-77.34 |
2009/3 |
328,199 |
431,240 |
1,733,119 |
-23.89 |
-81.06 |
985,655 |
4,696,036 |
-79.01 |
2009/2 |
431,240 |
226,216 |
1,328,636 |
90.63 |
-67.54 |
657,456 |
2,962,917 |
-77.81 |
2009/1 |
226,216 |
657,815 |
1,634,281 |
-65.61 |
-86.15 |
226,216 |
1,634,281 |
-86.15 |
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