
 |
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 |
747,528 |
755,215 |
706,128 |
-1.01 |
5.86 |
5,848,651 |
6,749,233 |
-13.34 |
2013/7 |
755,215 |
685,639 |
803,390 |
10.14 |
-5.99 |
5,101,124 |
6,043,105 |
-15.58 |
2013/6 |
685,639 |
778,666 |
816,595 |
-11.94 |
-16.03 |
4,345,909 |
5,239,715 |
-17.05 |
2013/5 |
778,666 |
793,239 |
993,707 |
-1.83 |
-21.64 |
3,660,270 |
4,423,120 |
-17.24 |
2013/4 |
793,239 |
727,043 |
951,935 |
9.1 |
-16.67 |
2,881,603 |
3,429,413 |
-15.97 |
2013/3 |
727,043 |
589,673 |
1,008,759 |
23.29 |
-27.92 |
2,088,364 |
2,477,478 |
-15.7 |
2013/2 |
589,673 |
771,648 |
802,316 |
-23.58 |
-26.5 |
1,361,321 |
1,468,719 |
-7.31 |
2013/1 |
771,648 |
344,088 |
666,403 |
-124.2589 |
15.79 |
771,648 |
666,403 |
15.79 |
2012/12 |
344,088 |
326,054 |
511,730 |
5.53 |
-32.75 |
5,366,116 |
6,934,700 |
-22.61 |
2012/11 |
326,054 |
403,445 |
463,358 |
-19.18 |
-29.63 |
5,022,029 |
6,422,969 |
-21.81 |
2012/10 |
403,445 |
379,243 |
531,689 |
6.38 |
-24.12 |
4,695,975 |
5,959,611 |
-21.2 |
2012/9 |
379,243 |
413,421 |
619,535 |
-8.26 |
-38.78 |
4,292,530 |
5,427,921 |
-20.91 |
2012/8 |
413,421 |
469,260 |
651,296 |
-11.89 |
-36.52 |
3,913,287 |
4,808,387 |
-18.61 |
2012/7 |
469,260 |
461,681 |
580,146 |
1.64 |
-19.11 |
3,499,866 |
4,157,091 |
-15.8 |
2012/6 |
461,681 |
577,205 |
640,870 |
-20.01 |
-27.96 |
3,030,606 |
3,576,944 |
-15.27 |
2012/5 |
577,205 |
523,242 |
660,532 |
10.31 |
-12.61 |
2,568,925 |
2,936,075 |
-12.5 |
2012/4 |
523,242 |
557,309 |
626,124 |
-6.11 |
-16.43 |
1,991,720 |
2,275,543 |
-12.47 |
2012/3 |
557,309 |
501,730 |
681,646 |
11.07 |
-18.24 |
1,468,479 |
1,649,419 |
-10.96 |
2012/2 |
501,730 |
409,439 |
466,771 |
22.54 |
7.48 |
911,169 |
967,772 |
-5.84 |
2012/1 |
409,439 |
511,730 |
501,001 |
-19.98 |
-18.27 |
409,439 |
501,001 |
-18.27 |
2011/12 |
511,730 |
463,358 |
608,768 |
10.43 |
-15.94 |
6,934,700 |
6,208,530 |
11.69 |
2011/11 |
463,358 |
531,689 |
563,810 |
-12.85 |
-17.81 |
6,422,969 |
5,599,762 |
14.7 |
2011/10 |
531,689 |
619,535 |
557,155 |
-14.17 |
-4.57 |
5,959,611 |
5,035,951 |
18.34 |
2011/9 |
619,535 |
651,296 |
551,579 |
-4.87 |
12.32 |
5,427,921 |
4,478,797 |
21.19 |
2011/8 |
651,296 |
580,146 |
517,553 |
12.26 |
25.84 |
4,808,387 |
3,927,218 |
22.43 |
2011/7 |
580,146 |
640,870 |
479,953 |
-9.47 |
20.87 |
4,157,091 |
3,409,665 |
21.92 |
2011/6 |
640,870 |
660,532 |
497,185 |
-2.97 |
28.89 |
3,576,944 |
2,929,712 |
22.09 |
2011/5 |
660,532 |
626,124 |
498,401 |
5.49 |
32.53 |
2,936,075 |
2,432,527 |
20.7 |
2011/4 |
626,124 |
681,646 |
518,432 |
-8.14 |
20.77 |
2,275,543 |
1,934,126 |
17.65 |
2011/3 |
681,646 |
466,771 |
540,549 |
46.03 |
26.1 |
1,649,419 |
1,415,695 |
16.5 |
2011/2 |
466,771 |
501,001 |
385,821 |
-6.83 |
20.98 |
967,772 |
875,145 |
10.58 |
2011/1 |
501,001 |
608,768 |
489,324 |
-17.7 |
2.38 |
501,001 |
489,324 |
2.38 |
2010/12 |
608,768 |
563,810 |
505,240 |
7.97 |
20.49 |
6,208,530 |
4,483,508 |
38.47 |
2010/11 |
563,810 |
557,155 |
460,978 |
1.19 |
22.3 |
5,599,762 |
3,978,268 |
40.75 |
2010/10 |
557,155 |
551,579 |
459,578 |
1.01 |
21.23 |
5,035,951 |
3,517,290 |
43.17 |
2010/9 |
551,579 |
517,553 |
433,504 |
6.57 |
27.23 |
4,478,797 |
3,057,712 |
46.47 |
2010/8 |
517,553 |
479,953 |
376,723 |
7.83 |
37.38 |
3,927,218 |
2,624,208 |
49.65 |
2010/7 |
479,953 |
497,185 |
400,291 |
-3.46 |
19.9 |
3,409,665 |
2,247,485 |
51.71 |
2010/6 |
497,185 |
498,401 |
373,250 |
-0.24 |
33.2 |
2,929,712 |
1,847,194 |
58.6 |
2010/5 |
498,401 |
518,432 |
351,846 |
-3.86 |
41.65 |
2,432,527 |
1,473,944 |
65.03 |
2010/4 |
518,432 |
540,549 |
355,198 |
-4.09 |
45.95 |
1,934,126 |
1,122,098 |
72.36 |
2010/3 |
540,549 |
385,821 |
334,667 |
40.1 |
61.51 |
1,415,695 |
766,900 |
84.59 |
2010/2 |
385,821 |
489,324 |
264,872 |
-21.15 |
45.66 |
875,145 |
432,233 |
102.47 |
2010/1 |
489,324 |
505,240 |
167,361 |
-3.15 |
192.37 |
489,324 |
167,361 |
192.37 |
2009/12 |
505,240 |
460,978 |
231,026 |
9.6 |
118.69 |
4,483,508 |
4,660,031 |
-3.78 |
2009/11 |
460,978 |
459,578 |
238,041 |
0.3 |
93.65 |
3,978,268 |
4,428,790 |
-10.17 |
2009/10 |
459,578 |
433,504 |
383,315 |
6.01 |
19.89 |
3,517,290 |
4,190,749 |
-16.07 |
2009/9 |
433,504 |
376,723 |
470,972 |
15.07 |
-7.95 |
3,057,712 |
3,807,434 |
-19.69 |
2009/8 |
376,723 |
400,291 |
431,002 |
-5.88 |
-12.59 |
2,624,208 |
3,336,462 |
-21.34 |
2009/7 |
400,291 |
373,250 |
422,990 |
7.24 |
-5.36 |
2,247,485 |
2,906,143 |
-22.66 |
2009/6 |
373,250 |
351,846 |
411,083 |
6.08 |
-9.2 |
1,847,194 |
2,483,153 |
-25.61 |
2009/5 |
351,846 |
355,198 |
441,621 |
-0.94 |
-20.32 |
1,473,944 |
2,072,070 |
-28.86 |
2009/4 |
355,198 |
334,667 |
424,369 |
6.13 |
-16.29 |
1,122,098 |
1,630,449 |
-31.17 |
2009/3 |
334,667 |
264,872 |
457,481 |
26.35 |
-26.84 |
766,900 |
1,206,080 |
-36.41 |
2009/2 |
264,872 |
167,361 |
341,894 |
58.26 |
-22.52 |
432,233 |
748,599 |
-42.26 |
2009/1 |
167,361 |
231,026 |
406,705 |
-27.55 |
-58.84 |
167,361 |
406,705 |
-58.84 |
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