
 |
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 |
2,659,247 |
2,432,847 |
2,771,547 |
9.3 |
-4.05 |
19,539,130 |
21,294,130 |
-8.24 |
2013/7 |
2,432,847 |
2,418,315 |
2,579,082 |
0.6 |
-5.67 |
16,879,880 |
18,522,580 |
-8.86 |
2013/6 |
2,418,315 |
2,674,518 |
2,915,411 |
-9.57 |
-17.05 |
14,447,030 |
15,943,500 |
-9.38 |
2013/5 |
2,674,518 |
2,135,857 |
2,298,976 |
25.21 |
16.33 |
12,028,720 |
13,028,090 |
-7.67 |
2013/4 |
2,135,857 |
2,615,608 |
2,505,886 |
-18.34 |
-14.76 |
9,354,201 |
10,729,110 |
-12.81 |
2013/3 |
2,615,608 |
2,284,178 |
2,987,428 |
14.5 |
-12.44 |
7,218,344 |
8,223,226 |
-12.22 |
2013/2 |
2,284,178 |
2,318,559 |
2,910,526 |
-1.48 |
-21.52 |
4,602,736 |
5,235,798 |
-12.09 |
2013/1 |
2,318,559 |
191,460 |
2,325,273 |
-1110.989 |
-0.28 |
2,318,559 |
2,325,273 |
-0.28 |
2012/12 |
191,460 |
246,825 |
191,264 |
-22.43 |
0.1 |
3,307,455 |
3,308,017 |
-0.01 |
2012/11 |
246,825 |
228,328 |
309,013 |
8.1 |
-20.12 |
3,115,995 |
3,116,754 |
-0.02 |
2012/10 |
228,328 |
324,262 |
252,809 |
-29.58 |
-9.68 |
2,869,170 |
2,807,741 |
2.18 |
2012/9 |
324,262 |
296,714 |
358,207 |
9.28 |
-9.47 |
2,640,841 |
2,554,932 |
3.36 |
2012/8 |
296,714 |
294,028 |
310,630 |
0.91 |
-4.47 |
2,316,580 |
2,196,725 |
5.45 |
2012/7 |
294,028 |
265,384 |
278,550 |
10.79 |
5.55 |
2,019,866 |
1,886,096 |
7.09 |
2012/6 |
265,384 |
260,770 |
311,834 |
1.76 |
-14.89 |
1,725,838 |
1,607,546 |
7.35 |
2012/5 |
260,770 |
275,499 |
297,174 |
-5.34 |
-12.25 |
1,460,455 |
1,295,712 |
12.71 |
2012/4 |
275,499 |
322,147 |
283,590 |
-14.48 |
-2.85 |
1,199,685 |
998,538 |
20.14 |
2012/3 |
322,147 |
307,880 |
262,804 |
4.63 |
22.58 |
924,186 |
714,948 |
29.26 |
2012/2 |
307,880 |
294,159 |
214,348 |
4.66 |
43.63 |
602,038 |
452,144 |
33.15 |
2012/1 |
294,159 |
191,264 |
237,796 |
53.79 |
23.7 |
294,159 |
237,796 |
23.7 |
2011/12 |
191,264 |
309,013 |
214,402 |
-38.1 |
-10.79 |
3,308,017 |
3,140,543 |
5.33 |
2011/11 |
309,013 |
252,809 |
244,330 |
22.23 |
26.47 |
3,116,754 |
2,926,141 |
6.51 |
2011/10 |
252,809 |
358,206 |
285,862 |
-29.42 |
-11.56 |
2,807,741 |
2,681,811 |
4.69 |
2011/9 |
358,206 |
310,630 |
272,490 |
15.31 |
31.45 |
2,554,932 |
2,395,948 |
6.63 |
2011/8 |
310,630 |
278,550 |
262,496 |
11.51 |
18.33 |
2,196,725 |
2,123,458 |
3.45 |
2011/7 |
278,550 |
311,834 |
281,439 |
-10.67 |
-1.02 |
1,886,096 |
1,860,962 |
1.35 |
2011/6 |
311,834 |
297,174 |
304,517 |
4.93 |
2.4 |
1,607,546 |
1,579,523 |
1.77 |
2011/5 |
297,174 |
283,590 |
278,079 |
4.79 |
6.86 |
1,295,712 |
1,275,005 |
1.62 |
2011/4 |
283,590 |
262,804 |
282,804 |
7.9 |
0.27 |
998,538 |
996,926 |
0.16 |
2011/3 |
262,804 |
214,348 |
257,728 |
22.6 |
1.96 |
714,948 |
714,122 |
0.11 |
2011/2 |
214,348 |
237,796 |
209,188 |
-9.86 |
2.46 |
452,144 |
456,394 |
-0.93 |
2011/1 |
237,796 |
214,402 |
247,206 |
10.91 |
-3.8 |
237,796 |
247,206 |
-3.8 |
2010/12 |
214,402 |
244,330 |
471,229 |
-12.24 |
-54.5 |
3,140,543 |
2,322,555 |
35.21 |
2010/11 |
244,330 |
285,862 |
205,822 |
-14.52 |
18.7 |
2,926,141 |
1,851,326 |
58.05 |
2010/10 |
285,862 |
272,491 |
184,284 |
4.9 |
55.12 |
2,681,811 |
1,645,504 |
62.97 |
2010/9 |
272,491 |
262,496 |
190,201 |
3.8 |
43.26 |
2,395,948 |
1,461,219 |
63.96 |
2010/8 |
262,496 |
281,439 |
185,726 |
-6.73 |
41.33 |
2,123,458 |
1,271,019 |
67.06 |
2010/7 |
281,439 |
304,517 |
191,167 |
-7.57 |
47.22 |
1,860,962 |
1,085,293 |
71.47 |
2010/6 |
304,517 |
278,079 |
168,344 |
9.5 |
80.88 |
1,579,523 |
894,125 |
76.65 |
2010/5 |
278,079 |
282,804 |
160,877 |
-1.67 |
72.85 |
1,275,005 |
725,781 |
75.67 |
2010/4 |
282,804 |
257,728 |
172,679 |
9.72 |
63.77 |
996,926 |
564,904 |
76.47 |
2010/3 |
257,728 |
209,188 |
137,566 |
23.2 |
87.34 |
714,122 |
392,225 |
82.06 |
2010/2 |
209,188 |
247,206 |
123,265 |
-15.37 |
69.7 |
456,394 |
254,660 |
79.21 |
2010/1 |
247,206 |
471,229 |
131,395 |
-47.54 |
88.13 |
247,206 |
131,395 |
88.13 |
2009/12 |
471,229 |
205,822 |
2,894 |
128.94 |
16182.96 |
2,322,555 |
2,885,301 |
-19.5 |
2009/11 |
205,822 |
184,284 |
216,251 |
11.68 |
-4.82 |
1,851,326 |
2,882,407 |
-35.77 |
2009/10 |
184,284 |
190,201 |
239,649 |
-3.11 |
-23.1 |
1,645,504 |
2,666,156 |
-38.28 |
2009/9 |
190,201 |
185,726 |
363,486 |
2.4 |
-47.67 |
1,461,219 |
2,426,508 |
-39.78 |
2009/8 |
185,726 |
191,167 |
278,914 |
-2.84 |
-33.41 |
1,271,019 |
2,063,022 |
-38.39 |
2009/7 |
191,167 |
168,344 |
313,511 |
13.55 |
-39.02 |
1,085,293 |
1,784,108 |
-39.16 |
2009/6 |
168,344 |
160,877 |
293,580 |
4.64 |
-42.65 |
894,125 |
1,470,597 |
-39.19 |
2009/5 |
160,877 |
172,679 |
250,348 |
-6.83 |
-35.73 |
725,781 |
1,177,016 |
-38.33 |
2009/4 |
172,679 |
137,566 |
235,538 |
25.52 |
-26.68 |
564,904 |
926,668 |
-39.03 |
2009/3 |
137,566 |
123,265 |
201,675 |
11.6 |
-31.78 |
392,225 |
691,131 |
-43.24 |
2009/2 |
123,265 |
131,395 |
221,719 |
-6.18 |
-44.4 |
254,660 |
489,455 |
-47.97 |
2009/1 |
131,395 |
2,894 |
267,737 |
4440.25 |
-50.92 |
131,395 |
267,737 |
-50.92 |
|
 |