
 |
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 |
717,410 |
659,955 |
533,582 |
8.7 |
34.45 |
5,022,791 |
4,682,144 |
7.27 |
2013/7 |
659,955 |
768,749 |
465,824 |
-14.15 |
41.67 |
4,305,381 |
4,148,562 |
3.78 |
2013/6 |
768,749 |
629,620 |
761,007 |
22.09 |
1.01 |
3,645,426 |
3,682,738 |
-1.01 |
2013/5 |
629,620 |
494,019 |
602,838 |
27.44 |
4.44 |
2,876,677 |
2,921,731 |
-1.54 |
2013/4 |
494,019 |
535,454 |
549,851 |
-7.73 |
-10.15 |
2,247,057 |
2,318,893 |
-3.09 |
2013/3 |
535,454 |
570,761 |
629,482 |
-6.18 |
-14.93 |
1,753,038 |
1,769,042 |
-0.9 |
2013/2 |
570,761 |
646,823 |
588,129 |
-11.75 |
-2.95 |
1,217,584 |
1,139,560 |
6.84 |
2013/1 |
646,823 |
583,901 |
551,431 |
-10.77614 |
17.29 |
646,823 |
551,431 |
17.29 |
2012/12 |
583,901 |
590,400 |
760,334 |
-1.1 |
-23.2 |
6,488,526 |
7,960,936 |
-18.49 |
2012/11 |
590,400 |
510,980 |
674,011 |
15.54 |
-12.4 |
5,904,625 |
7,200,602 |
-17.99 |
2012/10 |
510,980 |
576,239 |
632,677 |
-11.32 |
-19.23 |
5,314,225 |
6,526,591 |
-18.57 |
2012/9 |
576,239 |
450,062 |
647,963 |
28.03 |
-11.06 |
4,803,245 |
5,893,914 |
-18.5 |
2012/8 |
450,062 |
507,161 |
779,282 |
-11.25 |
-42.24 |
4,227,006 |
5,245,951 |
-19.42 |
2012/7 |
507,161 |
598,436 |
740,689 |
-15.25 |
-31.52 |
3,776,944 |
4,466,669 |
-15.44 |
2012/6 |
598,436 |
533,284 |
760,104 |
12.21 |
-21.26 |
3,269,783 |
3,725,980 |
-12.24 |
2012/5 |
533,284 |
509,904 |
645,180 |
4.58 |
-17.34 |
2,671,347 |
2,965,876 |
-9.93 |
2012/4 |
509,904 |
567,874 |
568,721 |
-10.2 |
-10.34 |
2,138,063 |
2,320,696 |
-7.86 |
2012/3 |
567,874 |
549,761 |
675,017 |
3.29 |
-15.87 |
1,628,159 |
1,751,975 |
-7.06 |
2012/2 |
549,761 |
510,524 |
500,718 |
7.68 |
9.79 |
1,060,285 |
1,076,958 |
-1.54 |
2012/1 |
510,524 |
760,334 |
576,240 |
-32.85 |
-11.4 |
510,524 |
576,240 |
-11.4 |
2011/12 |
760,334 |
674,011 |
713,137 |
12.8 |
6.61 |
7,960,936 |
6,952,684 |
14.5 |
2011/11 |
674,011 |
632,677 |
580,061 |
6.53 |
16.19 |
7,200,602 |
6,239,547 |
15.4 |
2011/10 |
632,677 |
647,963 |
590,304 |
-2.35 |
7.17 |
6,526,591 |
5,659,486 |
15.32 |
2011/9 |
647,963 |
779,282 |
608,032 |
-16.85 |
6.56 |
5,893,914 |
5,069,182 |
16.26 |
2011/8 |
779,282 |
740,689 |
508,599 |
5.21 |
53.22 |
5,245,951 |
4,461,150 |
17.59 |
2011/7 |
740,689 |
760,104 |
500,492 |
-2.55 |
47.99 |
4,466,669 |
3,952,551 |
13 |
2011/6 |
760,104 |
645,180 |
593,598 |
17.81 |
28.05 |
3,725,980 |
3,481,899 |
7 |
2011/5 |
645,180 |
568,721 |
795,422 |
13.44 |
-18.88 |
2,965,876 |
2,888,301 |
2.68 |
2011/4 |
568,721 |
675,017 |
516,974 |
-15.74 |
10 |
2,320,696 |
2,092,879 |
10.88 |
2011/3 |
675,017 |
500,718 |
462,813 |
34.8 |
45.85 |
1,751,975 |
1,575,905 |
11.17 |
2011/2 |
500,718 |
576,240 |
518,313 |
-13.1 |
-3.39 |
1,076,958 |
1,113,092 |
-3.24 |
2011/1 |
576,240 |
713,137 |
594,779 |
-19.19 |
-3.11 |
576,240 |
594,779 |
-3.11 |
2010/12 |
713,137 |
580,061 |
669,153 |
22.94 |
6.57 |
6,952,684 |
8,289,151 |
-16.12 |
2010/11 |
580,061 |
590,304 |
683,633 |
-1.73 |
-15.15 |
6,239,547 |
7,619,998 |
-18.11 |
2010/10 |
590,304 |
608,032 |
661,694 |
-2.91 |
-10.78 |
5,659,486 |
6,936,365 |
-18.4 |
2010/9 |
608,032 |
508,599 |
713,850 |
19.55 |
-14.82 |
5,069,182 |
6,231,134 |
-18.64 |
2010/8 |
508,599 |
500,492 |
843,875 |
1.61 |
-39.73 |
4,461,150 |
5,517,284 |
-19.14 |
2010/7 |
500,492 |
593,598 |
600,154 |
-15.68 |
-16.6 |
3,952,551 |
4,673,409 |
-15.42 |
2010/6 |
593,598 |
795,422 |
625,927 |
-25.37 |
-5.16 |
3,481,899 |
4,073,255 |
-14.51 |
2010/5 |
795,422 |
516,974 |
677,208 |
53.86 |
17.45 |
2,888,301 |
3,447,328 |
-16.21 |
2010/4 |
516,974 |
462,813 |
669,087 |
11.7 |
-22.73 |
2,092,879 |
2,770,120 |
-24.44 |
2010/3 |
462,813 |
518,313 |
652,952 |
-10.7 |
-29.11 |
1,575,905 |
2,101,033 |
-24.99 |
2010/2 |
518,313 |
594,779 |
752,636 |
-12.85 |
-31.13 |
1,113,092 |
1,448,081 |
-23.13 |
2010/1 |
594,779 |
669,153 |
695,445 |
-11.11 |
-14.47 |
594,779 |
695,445 |
-14.47 |
2009/12 |
669,153 |
683,633 |
920,210 |
-2.11 |
-27.28 |
8,289,151 |
10,280,850 |
-19.37 |
2009/11 |
683,633 |
661,694 |
904,930 |
3.31 |
-24.45 |
7,619,998 |
9,360,637 |
-18.59 |
2009/10 |
661,694 |
757,387 |
1,028,332 |
-12.63 |
-35.65 |
6,936,365 |
8,455,707 |
-17.96 |
2009/9 |
757,387 |
843,875 |
1,038,745 |
-10.24 |
-27.08 |
6,274,671 |
7,427,375 |
-15.51 |
2009/8 |
843,875 |
600,154 |
905,033 |
40.6 |
-6.75 |
5,517,284 |
6,388,630 |
-13.63 |
2009/7 |
600,154 |
625,927 |
845,051 |
-4.11 |
-28.98 |
4,673,409 |
5,483,597 |
-14.77 |
2009/6 |
625,927 |
677,208 |
914,256 |
-7.57 |
-31.53 |
4,073,255 |
4,638,546 |
-12.18 |
2009/5 |
677,208 |
669,087 |
816,111 |
1.21 |
-17.02 |
3,447,328 |
3,724,290 |
-7.43 |
2009/4 |
669,087 |
652,952 |
820,236 |
2.47 |
-18.42 |
2,770,120 |
2,908,179 |
-4.74 |
2009/3 |
652,952 |
752,636 |
782,708 |
-13.24 |
-16.57 |
2,101,033 |
2,087,943 |
0.62 |
2009/2 |
752,636 |
695,445 |
600,608 |
8.22 |
25.31 |
1,448,081 |
1,305,235 |
10.94 |
2009/1 |
695,445 |
920,210 |
704,627 |
-24.42 |
-1.3 |
695,445 |
704,627 |
-1.3 |
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