
 |
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 |
11,819,530 |
11,986,050 |
11,987,370 |
-1.38 |
-1.4 |
89,353,670 |
87,825,260 |
1.74 |
2013/7 |
11,986,050 |
11,538,190 |
10,095,280 |
3.88 |
18.72 |
77,534,140 |
75,837,890 |
2.23 |
2013/6 |
11,538,190 |
12,131,170 |
11,838,860 |
-4.88 |
-2.53 |
65,548,090 |
65,742,600 |
-0.29 |
2013/5 |
12,131,170 |
11,685,350 |
11,731,780 |
3.81 |
3.4 |
54,009,910 |
53,903,740 |
0.19 |
2013/4 |
11,685,350 |
12,057,010 |
11,384,050 |
-3.08 |
2.64 |
41,878,740 |
42,171,960 |
-0.69 |
2013/3 |
12,057,010 |
8,237,488 |
11,801,270 |
46.36 |
2.16 |
30,193,390 |
30,787,910 |
-1.93 |
2013/2 |
8,237,488 |
9,898,895 |
11,061,160 |
-16.78 |
-25.52 |
18,136,380 |
18,986,630 |
-4.47 |
2013/1 |
9,898,895 |
2,035,276 |
7,925,475 |
-386.3662 |
24.89 |
9,898,895 |
7,925,475 |
24.89 |
2012/12 |
2,035,276 |
1,919,976 |
2,425,335 |
6 |
-16.08 |
25,093,880 |
24,460,650 |
2.58 |
2012/11 |
1,919,976 |
2,234,571 |
2,072,142 |
-14.07 |
-7.34 |
23,058,600 |
22,035,320 |
4.64 |
2012/10 |
2,234,571 |
2,054,683 |
2,098,193 |
8.75 |
6.49 |
21,138,630 |
19,963,180 |
5.88 |
2012/9 |
2,054,683 |
2,202,923 |
2,288,278 |
-6.72 |
-10.2 |
18,904,060 |
17,864,980 |
5.81 |
2012/8 |
2,202,923 |
1,849,692 |
2,158,867 |
19.09 |
2.04 |
16,849,370 |
15,576,700 |
8.17 |
2012/7 |
1,849,692 |
2,473,352 |
1,704,323 |
-25.21 |
8.52 |
14,646,450 |
13,417,840 |
9.15 |
2012/6 |
2,473,352 |
2,285,436 |
2,293,302 |
8.22 |
7.85 |
12,796,760 |
11,713,510 |
9.24 |
2012/5 |
2,285,436 |
2,111,664 |
2,023,344 |
8.22 |
12.95 |
10,323,400 |
9,420,211 |
9.58 |
2012/4 |
2,111,664 |
2,418,048 |
2,032,845 |
-12.67 |
3.87 |
8,037,968 |
7,396,868 |
8.66 |
2012/3 |
2,418,048 |
2,117,140 |
2,342,013 |
14.21 |
3.24 |
5,926,304 |
5,364,023 |
10.48 |
2012/2 |
2,117,140 |
1,391,116 |
1,283,174 |
52.19 |
64.99 |
3,508,255 |
3,022,010 |
16.09 |
2012/1 |
1,391,116 |
2,425,335 |
1,738,836 |
-42.64 |
-19.99 |
1,391,116 |
1,738,836 |
-19.99 |
2011/12 |
2,425,335 |
2,072,142 |
2,175,023 |
17.04 |
11.5 |
24,460,650 |
20,926,820 |
16.88 |
2011/11 |
2,072,142 |
2,098,193 |
1,764,659 |
-1.24 |
17.42 |
22,035,320 |
18,751,800 |
17.51 |
2011/10 |
2,098,193 |
2,288,278 |
1,824,383 |
-8.3 |
15 |
19,963,180 |
16,987,140 |
17.51 |
2011/9 |
2,288,278 |
2,158,867 |
1,806,967 |
5.99 |
26.63 |
17,864,980 |
15,162,760 |
17.82 |
2011/8 |
2,158,867 |
1,704,323 |
1,755,025 |
26.67 |
23.01 |
15,576,700 |
13,355,790 |
16.62 |
2011/7 |
1,704,323 |
2,293,302 |
1,667,655 |
-25.68 |
2.19 |
13,417,840 |
11,600,770 |
15.66 |
2011/6 |
2,293,302 |
2,023,344 |
1,968,018 |
13.34 |
16.52 |
11,713,510 |
9,933,114 |
17.92 |
2011/5 |
2,023,344 |
2,032,845 |
1,661,054 |
-0.46 |
21.81 |
9,420,211 |
7,965,096 |
18.26 |
2011/4 |
2,032,845 |
2,342,013 |
1,877,877 |
-13.2 |
8.25 |
7,396,868 |
6,304,043 |
17.33 |
2011/3 |
2,342,013 |
1,283,174 |
1,786,215 |
82.51 |
31.11 |
5,364,023 |
4,426,165 |
21.18 |
2011/2 |
1,283,174 |
1,738,836 |
1,198,864 |
-26.2 |
7.03 |
3,022,010 |
2,639,951 |
14.47 |
2011/1 |
1,738,836 |
2,175,023 |
1,441,086 |
-20.05 |
20.66 |
1,738,836 |
1,441,086 |
20.66 |
2010/12 |
2,175,023 |
1,764,659 |
1,928,641 |
23.25 |
12.77 |
20,926,820 |
16,727,330 |
25.1 |
2010/11 |
1,764,659 |
1,824,383 |
1,514,542 |
-3.27 |
16.51 |
18,751,800 |
14,798,690 |
26.71 |
2010/10 |
1,824,383 |
1,806,967 |
1,592,716 |
0.96 |
14.54 |
16,987,140 |
13,284,150 |
27.87 |
2010/9 |
1,806,967 |
1,755,025 |
1,477,647 |
2.95 |
22.28 |
15,162,760 |
11,691,430 |
29.69 |
2010/8 |
1,755,025 |
1,667,655 |
1,404,843 |
5.23 |
24.92 |
13,355,790 |
10,213,780 |
30.76 |
2010/7 |
1,667,655 |
1,968,018 |
1,350,657 |
-15.26 |
23.46 |
11,600,770 |
8,808,941 |
31.69 |
2010/6 |
1,968,018 |
1,661,054 |
1,515,105 |
18.48 |
29.89 |
9,933,114 |
7,458,284 |
33.18 |
2010/5 |
1,661,054 |
1,877,877 |
1,316,980 |
-11.54 |
26.12 |
7,965,096 |
5,943,179 |
34.02 |
2010/4 |
1,877,877 |
1,786,215 |
1,370,553 |
5.13 |
37.01 |
6,304,043 |
4,626,199 |
36.26 |
2010/3 |
1,786,215 |
1,198,864 |
1,286,595 |
48.99 |
38.83 |
4,426,165 |
3,255,647 |
35.95 |
2010/2 |
1,198,864 |
1,441,086 |
1,139,646 |
-16.8 |
5.19 |
2,639,951 |
1,969,052 |
34.07 |
2010/1 |
1,441,086 |
1,928,641 |
829,406 |
-25.27 |
73.74 |
1,441,086 |
829,406 |
73.74 |
2009/12 |
1,928,641 |
1,514,542 |
1,499,360 |
27.34 |
28.63 |
16,727,330 |
17,825,830 |
-6.16 |
2009/11 |
1,514,542 |
1,592,716 |
1,270,957 |
-4.9 |
19.16 |
14,798,690 |
16,326,470 |
-9.35 |
2009/10 |
1,592,716 |
1,477,647 |
1,710,953 |
7.78 |
-6.91 |
13,284,150 |
15,055,510 |
-11.76 |
2009/9 |
1,477,647 |
1,404,843 |
1,483,722 |
5.18 |
-0.4 |
11,691,430 |
13,344,560 |
-12.38 |
2009/8 |
1,404,843 |
1,350,657 |
1,592,962 |
4.01 |
-11.8 |
10,213,780 |
11,860,840 |
-13.88 |
2009/7 |
1,350,657 |
1,515,105 |
1,477,636 |
-10.85 |
-8.59 |
8,808,941 |
10,267,880 |
-14.2 |
2009/6 |
1,515,105 |
1,316,980 |
1,602,349 |
15.04 |
-5.44 |
7,458,284 |
8,790,240 |
-15.15 |
2009/5 |
1,316,980 |
1,370,553 |
1,524,324 |
-3.9 |
-13.6 |
5,943,179 |
7,187,891 |
-17.31 |
2009/4 |
1,370,553 |
1,286,595 |
1,551,443 |
6.52 |
-11.65 |
4,626,199 |
5,663,568 |
-18.31 |
2009/3 |
1,286,595 |
1,139,646 |
1,483,475 |
12.89 |
-13.27 |
3,255,647 |
4,112,125 |
-20.82 |
2009/2 |
1,139,646 |
829,406 |
1,203,557 |
37.4 |
-5.31 |
1,969,052 |
2,628,650 |
-25.09 |
2009/1 |
829,406 |
1,499,360 |
1,425,093 |
-44.68 |
-41.79 |
829,406 |
1,425,093 |
-41.79 |
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