
 |
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 |
1,823,045 |
1,770,644 |
1,930,935 |
2.95 |
-5.58 |
14,668,960 |
16,086,020 |
-8.8 |
2013/7 |
1,770,644 |
1,903,165 |
1,837,524 |
-6.96 |
-3.63 |
12,845,920 |
14,155,090 |
-9.24 |
2013/6 |
1,903,165 |
1,964,145 |
2,041,048 |
-3.1 |
-6.75 |
11,075,270 |
12,317,560 |
-10.08 |
2013/5 |
1,964,145 |
1,782,427 |
2,194,607 |
10.19 |
-10.5 |
9,172,107 |
10,276,510 |
-10.74 |
2013/4 |
1,782,427 |
1,928,667 |
2,110,538 |
-7.58 |
-15.54 |
7,207,963 |
8,081,906 |
-10.81 |
2013/3 |
1,928,667 |
1,658,538 |
2,120,236 |
16.28 |
-9.03 |
5,425,536 |
5,971,369 |
-9.14 |
2013/2 |
1,658,538 |
1,838,331 |
1,967,646 |
-9.78 |
-15.7 |
3,496,869 |
3,851,132 |
-9.19 |
2013/1 |
1,838,331 |
344,220 |
1,883,486 |
-434.057 |
-2.39 |
1,838,331 |
1,883,486 |
-2.39 |
2012/12 |
344,220 |
384,513 |
461,769 |
-10.47 |
-25.45 |
5,605,440 |
6,097,556 |
-8.07 |
2012/11 |
384,513 |
414,352 |
470,656 |
-7.2 |
-18.3 |
5,261,220 |
5,635,787 |
-6.64 |
2012/10 |
414,352 |
436,845 |
528,637 |
-5.14 |
-21.61 |
4,876,707 |
5,165,131 |
-5.58 |
2012/9 |
436,845 |
424,981 |
620,299 |
2.79 |
-29.57 |
4,462,355 |
4,636,494 |
-3.75 |
2012/8 |
424,981 |
472,107 |
586,113 |
-9.98 |
-27.49 |
4,025,510 |
4,016,195 |
0.23 |
2012/7 |
472,107 |
547,052 |
520,094 |
-13.69 |
-9.22 |
3,600,529 |
3,430,082 |
4.96 |
2012/6 |
547,052 |
541,679 |
534,315 |
0.99 |
2.38 |
3,128,421 |
2,909,988 |
7.5 |
2012/5 |
541,679 |
520,113 |
525,936 |
4.14 |
2.99 |
2,581,369 |
2,375,673 |
8.65 |
2012/4 |
520,113 |
574,913 |
502,124 |
-9.53 |
3.58 |
2,039,690 |
1,849,737 |
10.26 |
2012/3 |
574,913 |
523,320 |
536,445 |
9.85 |
7.17 |
1,519,577 |
1,347,613 |
12.76 |
2012/2 |
523,320 |
421,344 |
393,967 |
24.2 |
32.83 |
944,664 |
811,168 |
16.45 |
2012/1 |
421,344 |
461,769 |
417,201 |
-8.75 |
0.99 |
421,344 |
417,201 |
0.99 |
2011/12 |
461,769 |
470,656 |
439,817 |
-1.88 |
4.99 |
6,097,556 |
5,711,899 |
6.75 |
2011/11 |
470,656 |
528,637 |
486,734 |
-10.96 |
-3.3 |
5,635,787 |
5,272,082 |
6.89 |
2011/10 |
528,637 |
620,299 |
482,792 |
-14.77 |
9.49 |
5,165,131 |
4,785,348 |
7.93 |
2011/9 |
620,299 |
586,113 |
495,526 |
5.83 |
25.17 |
4,636,494 |
4,302,556 |
7.76 |
2011/8 |
586,113 |
520,094 |
499,273 |
12.69 |
17.39 |
4,016,195 |
3,807,031 |
5.49 |
2011/7 |
520,094 |
534,315 |
496,611 |
-2.66 |
4.72 |
3,430,082 |
3,307,758 |
3.69 |
2011/6 |
534,315 |
525,936 |
494,151 |
1.59 |
8.12 |
2,909,988 |
2,811,147 |
3.51 |
2011/5 |
525,936 |
502,124 |
487,747 |
4.74 |
7.82 |
2,375,673 |
2,316,996 |
2.53 |
2011/4 |
502,124 |
536,445 |
460,282 |
-6.39 |
9.09 |
1,849,737 |
1,829,249 |
1.12 |
2011/3 |
536,445 |
393,967 |
490,809 |
36.16 |
9.29 |
1,347,613 |
1,368,967 |
-1.55 |
2011/2 |
393,967 |
417,201 |
399,916 |
-5.56 |
-1.48 |
811,168 |
878,158 |
-7.62 |
2011/1 |
417,201 |
439,817 |
478,242 |
-5.14 |
-12.76 |
417,201 |
478,242 |
-12.76 |
2010/12 |
439,817 |
486,734 |
459,796 |
-9.63 |
-4.34 |
5,711,899 |
4,348,586 |
31.35 |
2010/11 |
486,734 |
482,792 |
449,636 |
0.81 |
8.25 |
5,272,082 |
3,888,790 |
35.57 |
2010/10 |
482,792 |
495,526 |
442,835 |
-2.56 |
9.02 |
4,785,348 |
3,439,154 |
39.14 |
2010/9 |
495,526 |
499,273 |
427,809 |
-0.75 |
15.82 |
4,302,556 |
2,996,319 |
43.59 |
2010/8 |
499,273 |
496,611 |
423,145 |
0.53 |
17.99 |
3,807,031 |
2,568,510 |
48.21 |
2010/7 |
496,611 |
494,151 |
404,730 |
0.49 |
22.7 |
3,307,758 |
2,145,365 |
54.18 |
2010/6 |
494,151 |
487,747 |
354,320 |
1.31 |
39.46 |
2,811,147 |
1,740,635 |
61.5 |
2010/5 |
487,747 |
460,282 |
314,519 |
5.96 |
55.07 |
2,316,996 |
1,386,315 |
67.13 |
2010/4 |
460,282 |
490,809 |
306,924 |
-6.21 |
49.96 |
1,829,249 |
1,071,796 |
70.67 |
2010/3 |
490,809 |
399,916 |
320,565 |
22.72 |
53.1 |
1,368,967 |
764,872 |
78.97 |
2010/2 |
399,916 |
478,242 |
254,982 |
-16.37 |
56.84 |
878,158 |
444,307 |
97.64 |
2010/1 |
478,242 |
459,796 |
189,325 |
4.01 |
152.6 |
478,242 |
189,325 |
152.6 |
2009/12 |
459,796 |
449,636 |
247,401 |
2.25 |
85.85 |
4,348,586 |
4,782,082 |
-9.06 |
2009/11 |
449,636 |
442,835 |
279,331 |
1.53 |
60.96 |
3,888,790 |
4,534,681 |
-14.24 |
2009/10 |
442,835 |
427,809 |
417,053 |
3.51 |
6.18 |
3,439,154 |
4,255,350 |
-19.18 |
2009/9 |
427,809 |
423,145 |
470,071 |
1.1 |
-8.99 |
2,996,319 |
3,838,297 |
-21.93 |
2009/8 |
423,145 |
404,730 |
453,609 |
4.54 |
-6.71 |
2,568,510 |
3,368,226 |
-23.74 |
2009/7 |
404,730 |
354,320 |
448,098 |
14.22 |
-9.67 |
2,145,365 |
2,914,617 |
-26.39 |
2009/6 |
354,320 |
314,519 |
471,735 |
12.65 |
-24.89 |
1,740,635 |
2,466,519 |
-29.42 |
2009/5 |
314,519 |
306,924 |
454,121 |
2.47 |
-30.74 |
1,386,315 |
1,994,784 |
-30.5 |
2009/4 |
306,924 |
320,565 |
407,355 |
-4.25 |
-24.65 |
1,071,796 |
1,540,663 |
-30.43 |
2009/3 |
320,565 |
254,982 |
428,601 |
25.72 |
-25.2 |
764,872 |
1,133,308 |
-32.5 |
2009/2 |
254,982 |
189,325 |
340,563 |
34.67 |
-25.12 |
444,307 |
704,707 |
-36.95 |
2009/1 |
189,325 |
247,401 |
364,144 |
-23.47 |
-48 |
189,325 |
364,144 |
-48 |
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