
 |
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 |
816,559 |
855,143 |
857,669 |
-4.51 |
-4.79 |
6,171,637 |
7,367,889 |
-16.23 |
2013/7 |
855,143 |
666,011 |
944,046 |
28.39 |
-9.41 |
5,355,078 |
6,510,220 |
-17.74 |
2013/6 |
666,011 |
752,354 |
908,645 |
-11.47 |
-26.7 |
4,499,935 |
5,566,174 |
-19.15 |
2013/5 |
752,354 |
827,292 |
902,500 |
-9.05 |
-16.63 |
3,833,924 |
4,657,529 |
-17.68 |
2013/4 |
827,292 |
791,498 |
910,098 |
4.52 |
-9.09 |
3,081,570 |
3,755,029 |
-17.93 |
2013/3 |
791,498 |
650,908 |
1,001,920 |
21.59 |
-21 |
2,254,278 |
2,844,931 |
-20.76 |
2013/2 |
650,908 |
811,872 |
920,541 |
-19.82 |
-29.29 |
1,462,780 |
1,843,011 |
-20.63 |
2013/1 |
811,872 |
743,310 |
922,470 |
-9.223877 |
-11.98 |
811,872 |
922,470 |
-11.98 |
2012/12 |
743,310 |
741,405 |
907,696 |
0.25 |
-18.11 |
9,960,169 |
10,349,240 |
-3.75 |
2012/11 |
741,405 |
834,911 |
906,588 |
-11.19 |
-18.22 |
9,216,859 |
9,441,543 |
-2.37 |
2012/10 |
834,911 |
742,310 |
876,496 |
12.47 |
-4.74 |
8,475,454 |
8,534,955 |
-0.69 |
2012/9 |
742,310 |
790,650 |
819,841 |
-6.11 |
-9.45 |
7,640,543 |
7,658,459 |
-0.23 |
2012/8 |
790,650 |
901,675 |
951,277 |
-12.31 |
-16.88 |
6,898,233 |
6,838,618 |
0.87 |
2012/7 |
901,675 |
841,826 |
814,328 |
7.1 |
10.72 |
6,107,583 |
5,887,341 |
3.74 |
2012/6 |
841,826 |
855,973 |
856,803 |
-1.65 |
-1.74 |
5,205,908 |
5,073,013 |
2.61 |
2012/5 |
855,973 |
873,928 |
822,902 |
-2.05 |
4.01 |
4,364,082 |
4,216,210 |
3.5 |
2012/4 |
873,928 |
887,499 |
894,672 |
-1.52 |
-2.31 |
3,508,109 |
3,393,308 |
3.38 |
2012/3 |
887,499 |
877,277 |
971,674 |
1.16 |
-8.66 |
2,634,181 |
2,498,636 |
5.42 |
2012/2 |
877,277 |
869,405 |
677,862 |
0.9 |
29.41 |
1,746,682 |
1,526,962 |
14.38 |
2012/1 |
869,405 |
907,696 |
849,100 |
-4.21 |
2.39 |
869,405 |
849,100 |
2.39 |
2011/12 |
907,696 |
906,588 |
1,013,544 |
0.12 |
-10.44 |
10,349,240 |
10,915,610 |
-5.18 |
2011/11 |
906,588 |
876,496 |
1,091,287 |
3.43 |
-16.92 |
9,441,543 |
9,902,063 |
-4.65 |
2011/10 |
876,496 |
819,841 |
941,284 |
6.91 |
-6.88 |
8,534,955 |
8,810,776 |
-3.13 |
2011/9 |
819,841 |
951,277 |
987,488 |
-13.81 |
-16.97 |
7,658,459 |
7,869,492 |
-2.68 |
2011/8 |
951,277 |
814,328 |
969,859 |
16.81 |
-1.91 |
6,838,618 |
6,882,004 |
-0.63 |
2011/7 |
814,328 |
856,803 |
914,822 |
-4.95 |
-10.98 |
5,887,341 |
5,912,145 |
-0.41 |
2011/6 |
856,803 |
822,902 |
940,569 |
4.11 |
-8.9 |
5,073,013 |
4,997,323 |
1.51 |
2011/5 |
822,902 |
894,672 |
850,705 |
-8.02 |
-3.26 |
4,216,210 |
4,056,754 |
3.93 |
2011/4 |
894,672 |
971,674 |
859,321 |
-7.92 |
4.11 |
3,393,308 |
3,206,049 |
5.84 |
2011/3 |
971,674 |
677,862 |
857,132 |
43.34 |
13.36 |
2,498,636 |
2,346,728 |
6.47 |
2011/2 |
677,862 |
849,100 |
685,942 |
-20.16 |
-1.17 |
1,526,962 |
1,489,596 |
2.5 |
2011/1 |
849,100 |
1,013,544 |
803,654 |
-16.22 |
5.65 |
849,100 |
803,654 |
5.65 |
2010/12 |
1,013,544 |
1,091,287 |
816,592 |
-7.12 |
24.11 |
10,915,610 |
7,934,347 |
37.57 |
2010/11 |
1,091,287 |
941,284 |
818,025 |
15.93 |
33.4 |
9,902,063 |
7,117,755 |
39.11 |
2010/10 |
941,284 |
987,488 |
754,950 |
-4.67 |
24.68 |
8,810,776 |
6,299,730 |
39.85 |
2010/9 |
987,488 |
969,859 |
758,218 |
1.81 |
30.23 |
7,869,492 |
5,544,780 |
41.92 |
2010/8 |
969,859 |
914,822 |
658,831 |
6.01 |
47.2 |
6,882,004 |
4,786,562 |
43.77 |
2010/7 |
914,822 |
940,569 |
655,560 |
-2.73 |
39.54 |
5,912,145 |
4,127,731 |
43.22 |
2010/6 |
940,569 |
850,705 |
643,908 |
10.56 |
46.07 |
4,997,323 |
3,472,171 |
43.92 |
2010/5 |
850,705 |
859,321 |
596,818 |
-1 |
42.54 |
4,056,754 |
2,828,263 |
43.43 |
2010/4 |
859,321 |
857,132 |
593,766 |
0.25 |
44.72 |
3,206,049 |
2,231,445 |
43.67 |
2010/3 |
857,132 |
685,942 |
592,207 |
24.95 |
44.73 |
2,346,728 |
1,637,679 |
43.29 |
2010/2 |
685,942 |
803,654 |
544,645 |
-14.64 |
25.94 |
1,489,596 |
1,045,472 |
42.48 |
2010/1 |
803,654 |
816,592 |
500,827 |
-1.58 |
60.46 |
803,654 |
500,827 |
60.46 |
2009/12 |
816,592 |
818,025 |
683,782 |
-0.17 |
19.42 |
7,934,347 |
9,289,143 |
-14.58 |
2009/11 |
818,025 |
754,950 |
678,438 |
8.35 |
20.57 |
7,117,755 |
8,605,361 |
-17.28 |
2009/10 |
754,950 |
758,218 |
805,137 |
-0.43 |
-6.23 |
6,299,730 |
7,926,923 |
-20.52 |
2009/9 |
758,218 |
658,831 |
809,077 |
15.08 |
-6.28 |
5,544,780 |
7,121,786 |
-22.14 |
2009/8 |
658,831 |
655,560 |
776,638 |
0.49 |
-15.16 |
4,786,562 |
6,312,709 |
-24.17 |
2009/7 |
655,560 |
643,908 |
730,949 |
1.8 |
-10.31 |
4,127,731 |
5,536,071 |
-25.43 |
2009/6 |
643,908 |
596,818 |
723,990 |
7.89 |
-11.06 |
3,472,171 |
4,805,122 |
-27.74 |
2009/5 |
596,818 |
593,766 |
758,615 |
0.51 |
-21.32 |
2,828,263 |
4,081,132 |
-30.69 |
2009/4 |
593,766 |
592,207 |
874,989 |
0.26 |
-32.14 |
2,231,445 |
3,322,517 |
-32.83 |
2009/3 |
592,207 |
544,645 |
923,168 |
8.73 |
-35.85 |
1,637,679 |
2,551,449 |
-35.81 |
2009/2 |
544,645 |
500,827 |
782,314 |
8.74 |
-30.38 |
1,045,472 |
1,628,281 |
-35.79 |
2009/1 |
500,827 |
683,782 |
845,967 |
-26.75 |
-40.79 |
500,827 |
845,967 |
-40.79 |
|
 |