
 |
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 |
1,305,809 |
1,309,715 |
1,601,429 |
-0.29 |
-18.45 |
9,120,208 |
11,106,000 |
-17.88 |
2013/7 |
1,309,715 |
1,306,302 |
1,505,264 |
0.26 |
-12.99 |
7,814,400 |
9,504,571 |
-17.78 |
2013/6 |
1,306,302 |
1,218,771 |
1,494,783 |
7.18 |
-12.6 |
6,504,685 |
7,999,307 |
-18.68 |
2013/5 |
1,218,771 |
1,022,625 |
1,379,692 |
19.18 |
-11.66 |
5,198,383 |
6,504,524 |
-20.08 |
2013/4 |
1,022,625 |
994,004 |
1,063,112 |
2.87 |
-3.8 |
3,979,611 |
5,124,832 |
-22.34 |
2013/3 |
994,004 |
756,804 |
1,625,037 |
31.34 |
-38.83 |
2,956,987 |
4,061,720 |
-27.19 |
2013/2 |
756,804 |
1,206,179 |
502,203 |
-37.25 |
50.69 |
1,962,983 |
2,436,683 |
-19.44 |
2013/1 |
1,206,179 |
711,082 |
1,934,481 |
-69.62587 |
-37.64 |
1,206,179 |
1,934,481 |
-37.64 |
2012/12 |
711,082 |
948,791 |
526,959 |
-25.05 |
34.94 |
10,361,630 |
5,352,739 |
93.57 |
2012/11 |
948,791 |
1,095,105 |
458,946 |
-13.36 |
106.73 |
9,650,547 |
4,825,780 |
99.97 |
2012/10 |
1,095,105 |
1,136,722 |
537,777 |
-3.66 |
103.63 |
8,701,756 |
4,366,834 |
99.26 |
2012/9 |
1,136,722 |
1,078,196 |
543,946 |
5.42 |
108.97 |
7,606,651 |
3,829,057 |
98.65 |
2012/8 |
1,078,196 |
951,084 |
521,365 |
13.36 |
106.8 |
6,469,929 |
3,285,111 |
96.94 |
2012/7 |
951,084 |
1,028,050 |
463,142 |
-7.48 |
105.35 |
5,391,733 |
2,763,746 |
95.08 |
2012/6 |
1,028,050 |
782,266 |
393,313 |
31.41 |
161.38 |
4,440,649 |
2,300,604 |
93.02 |
2012/5 |
782,266 |
812,746 |
343,177 |
-3.75 |
127.94 |
3,412,599 |
1,907,291 |
78.92 |
2012/4 |
812,746 |
704,010 |
735,505 |
15.44 |
10.5 |
2,630,333 |
1,564,114 |
68.16 |
2012/3 |
704,010 |
527,648 |
415,303 |
33.42 |
69.51 |
1,817,588 |
1,128,609 |
61.04 |
2012/2 |
527,648 |
585,930 |
286,252 |
-9.94 |
84.32 |
1,113,578 |
713,306 |
56.11 |
2012/1 |
585,930 |
526,959 |
427,054 |
11.19 |
37.2 |
585,930 |
427,054 |
37.2 |
2011/12 |
526,959 |
458,946 |
397,101 |
14.81 |
32.7 |
5,352,739 |
5,901,216 |
-9.29 |
2011/11 |
458,946 |
537,777 |
476,711 |
-14.65 |
-3.72 |
4,825,780 |
5,504,115 |
-12.32 |
2011/10 |
537,777 |
543,946 |
627,425 |
-1.13 |
-14.28 |
4,366,834 |
5,027,404 |
-13.13 |
2011/9 |
543,946 |
521,365 |
590,571 |
4.33 |
-7.89 |
3,829,057 |
4,399,979 |
-12.97 |
2011/8 |
521,365 |
463,142 |
581,058 |
12.57 |
-10.27 |
3,285,111 |
3,809,408 |
-13.76 |
2011/7 |
463,142 |
393,313 |
557,683 |
17.75 |
-16.95 |
2,763,746 |
3,228,350 |
-14.39 |
2011/6 |
393,313 |
343,177 |
457,645 |
14.6 |
-14.05 |
2,300,604 |
2,670,667 |
-13.85 |
2011/5 |
343,177 |
435,505 |
495,387 |
-21.2 |
-30.72 |
1,907,291 |
2,213,022 |
-13.81 |
2011/4 |
435,505 |
415,303 |
501,102 |
4.86 |
-13.09 |
1,564,114 |
1,717,635 |
-8.93 |
2011/3 |
415,303 |
286,252 |
406,655 |
45.08 |
2.12 |
1,128,609 |
1,216,533 |
-7.22 |
2011/2 |
286,252 |
427,054 |
330,311 |
-32.97 |
-13.33 |
713,306 |
809,878 |
-11.92 |
2011/1 |
427,054 |
397,101 |
479,567 |
7.54 |
-10.95 |
427,054 |
479,567 |
-10.95 |
2010/12 |
397,101 |
476,711 |
492,812 |
-16.69 |
-19.42 |
5,901,216 |
5,949,739 |
-0.81 |
2010/11 |
476,711 |
627,425 |
464,006 |
-24.02 |
2.73 |
5,504,115 |
5,456,927 |
0.86 |
2010/10 |
627,425 |
590,571 |
735,033 |
6.24 |
-14.63 |
5,027,404 |
4,992,921 |
0.69 |
2010/9 |
590,571 |
581,058 |
675,308 |
1.63 |
-12.54 |
4,399,979 |
4,257,888 |
3.33 |
2010/8 |
581,058 |
557,683 |
563,018 |
4.19 |
3.2 |
3,809,408 |
3,582,580 |
6.33 |
2010/7 |
557,683 |
457,645 |
736,219 |
21.85 |
-24.25 |
3,228,350 |
3,019,562 |
6.91 |
2010/6 |
457,645 |
495,387 |
528,733 |
-7.61 |
-13.44 |
2,670,667 |
2,283,343 |
16.96 |
2010/5 |
495,387 |
501,102 |
632,780 |
-1.14 |
-21.71 |
2,213,022 |
1,754,610 |
26.12 |
2010/4 |
501,102 |
406,655 |
414,585 |
23.22 |
20.86 |
1,717,635 |
1,121,830 |
53.11 |
2010/3 |
406,655 |
330,311 |
284,019 |
23.11 |
43.17 |
1,216,533 |
707,245 |
72.01 |
2010/2 |
330,311 |
479,567 |
229,533 |
-31.12 |
43.9 |
809,878 |
423,226 |
91.35 |
2010/1 |
479,567 |
492,812 |
193,693 |
-2.68 |
147.59 |
479,567 |
193,693 |
147.59 |
2009/12 |
492,812 |
464,006 |
368,017 |
6.2 |
33.91 |
5,949,739 |
7,552,453 |
-21.22 |
2009/11 |
464,006 |
735,033 |
632,818 |
-36.87 |
-26.67 |
5,456,927 |
7,184,436 |
-24.04 |
2009/10 |
735,033 |
675,308 |
640,661 |
8.84 |
14.73 |
4,992,921 |
6,551,618 |
-23.79 |
2009/9 |
675,308 |
563,018 |
964,933 |
19.94 |
-30.01 |
4,257,888 |
5,910,957 |
-27.96 |
2009/8 |
563,018 |
736,219 |
804,263 |
-23.52 |
-29.99 |
3,582,580 |
4,946,024 |
-27.56 |
2009/7 |
736,219 |
528,733 |
784,644 |
39.24 |
-6.17 |
3,019,562 |
4,141,760 |
-27.09 |
2009/6 |
528,733 |
632,780 |
500,375 |
-16.44 |
5.66 |
2,283,343 |
3,357,117 |
-31.98 |
2009/5 |
632,780 |
414,585 |
599,005 |
52.62 |
5.63 |
1,754,610 |
2,856,742 |
-38.58 |
2009/4 |
414,585 |
284,019 |
563,436 |
45.97 |
-26.41 |
1,121,830 |
2,257,737 |
-50.31 |
2009/3 |
284,019 |
229,533 |
497,905 |
23.73 |
-42.95 |
707,245 |
1,694,301 |
-58.25 |
2009/2 |
229,533 |
193,693 |
371,524 |
18.5 |
-38.21 |
423,226 |
1,196,396 |
-64.62 |
2009/1 |
193,693 |
368,017 |
824,872 |
-47.36 |
-76.51 |
193,693 |
824,872 |
-76.51 |
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