
 |
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 |
2,217,773 |
2,112,551 |
2,154,317 |
4.98 |
2.94 |
16,726,740 |
16,167,380 |
3.45 |
2013/7 |
2,112,551 |
2,096,645 |
2,121,026 |
0.75 |
-0.39 |
14,508,960 |
14,013,060 |
3.53 |
2013/6 |
2,096,645 |
2,263,858 |
2,021,958 |
-7.38 |
3.69 |
12,396,410 |
11,892,040 |
4.24 |
2013/5 |
2,263,858 |
2,098,617 |
2,175,370 |
7.87 |
4.06 |
10,299,770 |
9,870,080 |
4.35 |
2013/4 |
2,098,617 |
2,183,293 |
2,120,449 |
-3.87 |
-1.02 |
8,035,910 |
7,694,710 |
4.43 |
2013/3 |
2,183,293 |
1,603,556 |
2,232,646 |
36.15 |
-2.21 |
5,937,293 |
5,574,261 |
6.51 |
2013/2 |
1,603,556 |
2,150,444 |
1,751,218 |
-25.43 |
-8.43 |
3,754,000 |
3,341,615 |
12.34 |
2013/1 |
2,150,444 |
746,683 |
1,590,397 |
-187.9996 |
35.21 |
2,150,444 |
1,590,397 |
35.21 |
2012/12 |
746,683 |
929,562 |
621,325 |
-19.67 |
20.17 |
11,529,160 |
11,223,170 |
2.72 |
2012/11 |
929,562 |
970,078 |
797,389 |
-4.17 |
16.57 |
10,782,480 |
10,601,840 |
1.7 |
2012/10 |
970,078 |
993,550 |
938,241 |
-2.36 |
3.39 |
9,852,917 |
9,804,455 |
0.49 |
2012/9 |
993,550 |
1,080,630 |
936,821 |
-8.05 |
6.05 |
8,882,839 |
8,866,214 |
0.18 |
2012/8 |
1,080,630 |
1,177,667 |
892,847 |
-8.23 |
21.03 |
7,889,289 |
7,929,393 |
-0.5 |
2012/7 |
1,177,667 |
872,840 |
949,273 |
34.92 |
24.05 |
6,808,659 |
7,036,546 |
-3.23 |
2012/6 |
872,840 |
1,039,666 |
924,390 |
-16.04 |
-5.57 |
5,630,992 |
6,087,273 |
-7.49 |
2012/5 |
1,039,666 |
1,018,403 |
1,161,325 |
2.08 |
-10.47 |
4,758,152 |
5,162,883 |
-7.83 |
2012/4 |
1,018,403 |
1,073,623 |
1,140,209 |
-5.14 |
-10.68 |
3,718,486 |
4,001,558 |
-7.07 |
2012/3 |
1,073,623 |
956,132 |
1,061,222 |
12.28 |
1.16 |
2,700,083 |
2,861,349 |
-5.63 |
2012/2 |
956,132 |
670,328 |
797,456 |
42.63 |
19.89 |
1,626,461 |
1,800,127 |
-9.64 |
2012/1 |
670,328 |
621,325 |
1,002,671 |
7.88 |
-33.14 |
670,328 |
1,002,671 |
-33.14 |
2011/12 |
621,325 |
797,389 |
946,074 |
-22.08 |
-34.32 |
11,223,170 |
12,043,000 |
-6.8 |
2011/11 |
797,389 |
938,241 |
922,716 |
-15.01 |
-13.58 |
10,601,840 |
11,096,920 |
-4.46 |
2011/10 |
938,241 |
936,821 |
902,646 |
0.15 |
3.94 |
9,804,455 |
10,174,210 |
-3.63 |
2011/9 |
936,821 |
892,847 |
990,707 |
4.92 |
-5.43 |
8,866,214 |
9,271,561 |
-4.37 |
2011/8 |
892,847 |
949,273 |
1,208,328 |
-5.94 |
-26.1 |
7,929,393 |
8,280,854 |
-4.24 |
2011/7 |
949,273 |
924,390 |
1,222,431 |
2.69 |
-22.34 |
7,036,546 |
7,072,526 |
-0.5 |
2011/6 |
924,390 |
1,161,325 |
1,084,090 |
-20.4 |
-14.73 |
6,087,273 |
5,850,095 |
4.05 |
2011/5 |
1,161,325 |
1,140,209 |
1,049,659 |
1.85 |
10.63 |
5,162,883 |
4,766,005 |
8.32 |
2011/4 |
1,140,209 |
1,061,222 |
971,030 |
7.44 |
17.42 |
4,001,558 |
3,716,346 |
7.67 |
2011/3 |
1,061,222 |
797,456 |
1,026,883 |
33.07 |
3.34 |
2,861,349 |
2,745,316 |
4.22 |
2011/2 |
797,456 |
1,002,671 |
765,971 |
-20.46 |
4.11 |
1,800,127 |
1,718,433 |
4.75 |
2011/1 |
1,002,671 |
946,074 |
952,462 |
5.98 |
5.27 |
1,002,671 |
952,462 |
5.27 |
2010/12 |
946,074 |
922,716 |
892,544 |
2.53 |
5.99 |
12,043,000 |
9,069,760 |
32.78 |
2010/11 |
922,716 |
902,646 |
816,624 |
2.22 |
12.99 |
11,096,920 |
8,177,216 |
35.7 |
2010/10 |
902,646 |
990,707 |
781,113 |
-8.88 |
15.55 |
10,174,210 |
7,360,592 |
38.22 |
2010/9 |
990,707 |
1,208,328 |
855,166 |
-18.01 |
15.84 |
9,271,561 |
6,579,479 |
40.91 |
2010/8 |
1,208,328 |
1,222,431 |
866,491 |
-1.15 |
39.45 |
8,280,854 |
5,724,313 |
44.66 |
2010/7 |
1,222,431 |
1,084,090 |
913,928 |
12.76 |
33.75 |
7,072,526 |
4,857,822 |
45.59 |
2010/6 |
1,084,090 |
1,049,659 |
878,917 |
3.28 |
23.34 |
5,850,095 |
3,943,894 |
48.33 |
2010/5 |
1,049,659 |
971,030 |
690,484 |
8.09 |
52.01 |
4,766,005 |
3,064,977 |
55.49 |
2010/4 |
971,030 |
1,026,883 |
801,603 |
-5.43 |
21.13 |
3,716,346 |
2,374,493 |
56.51 |
2010/3 |
1,026,883 |
765,971 |
814,552 |
34.06 |
26.06 |
2,745,316 |
1,572,890 |
74.53 |
2010/2 |
765,971 |
952,462 |
488,439 |
-19.57 |
56.82 |
1,718,433 |
758,338 |
126.6 |
2010/1 |
952,462 |
892,544 |
269,899 |
6.71 |
252.89 |
952,462 |
269,899 |
252.89 |
2009/12 |
892,544 |
816,624 |
403,970 |
9.29 |
120.94 |
9,069,760 |
11,080,860 |
-18.14 |
2009/11 |
816,624 |
781,113 |
573,846 |
4.54 |
42.3 |
8,177,216 |
10,676,890 |
-23.41 |
2009/10 |
781,113 |
855,166 |
925,168 |
-8.65 |
-15.57 |
7,360,592 |
10,103,040 |
-27.14 |
2009/9 |
855,166 |
866,491 |
733,947 |
-1.3 |
16.51 |
6,579,479 |
9,177,871 |
-28.31 |
2009/8 |
866,491 |
913,928 |
1,231,498 |
-5.19 |
-29.63 |
5,724,313 |
8,443,924 |
-32.2 |
2009/7 |
913,928 |
878,917 |
1,237,272 |
3.98 |
-26.13 |
4,857,822 |
7,212,426 |
-32.64 |
2009/6 |
878,917 |
690,484 |
1,077,498 |
27.28 |
-18.42 |
3,943,894 |
5,975,154 |
-33.99 |
2009/5 |
690,484 |
801,603 |
1,093,744 |
-13.86 |
-36.86 |
3,064,977 |
4,897,656 |
-37.41 |
2009/4 |
801,603 |
814,552 |
1,025,976 |
-1.58 |
-21.86 |
2,374,493 |
3,803,912 |
-37.57 |
2009/3 |
814,552 |
488,438 |
971,947 |
66.76 |
-16.19 |
1,572,890 |
2,777,936 |
-43.37 |
2009/2 |
488,438 |
269,899 |
830,583 |
80.97 |
-41.19 |
758,338 |
1,805,989 |
-58 |
2009/1 |
269,899 |
403,970 |
975,406 |
-33.18 |
-72.32 |
269,899 |
975,406 |
-72.32 |
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