
 |
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 |
530,206 |
524,702 |
620,058 |
1.04 |
-14.49 |
4,297,145 |
4,515,215 |
-4.82 |
2013/7 |
524,702 |
500,862 |
630,508 |
4.75 |
-16.78 |
3,766,939 |
3,895,157 |
-3.29 |
2013/6 |
500,862 |
545,243 |
572,487 |
-8.13 |
-12.51 |
3,242,237 |
3,264,649 |
-0.68 |
2013/5 |
545,243 |
661,283 |
534,051 |
-17.54 |
2.09 |
2,741,376 |
2,692,161 |
1.82 |
2013/4 |
661,283 |
557,176 |
567,955 |
18.68 |
16.43 |
2,196,133 |
2,158,111 |
1.76 |
2013/3 |
557,176 |
424,883 |
584,267 |
31.13 |
-4.63 |
1,534,850 |
1,590,155 |
-3.47 |
2013/2 |
424,883 |
552,791 |
533,786 |
-23.13 |
-20.4 |
977,674 |
1,005,888 |
-2.8 |
2013/1 |
552,791 |
430,100 |
472,102 |
-28.52616 |
17.09 |
552,791 |
472,102 |
17.09 |
2012/12 |
430,100 |
577,257 |
500,927 |
-25.49 |
-14.13 |
6,586,466 |
7,062,719 |
-6.74 |
2012/11 |
577,257 |
665,395 |
553,183 |
-13.24 |
4.35 |
6,156,366 |
6,561,792 |
-6.17 |
2012/10 |
665,395 |
549,661 |
508,026 |
21.05 |
30.97 |
5,579,109 |
6,008,608 |
-7.14 |
2012/9 |
549,661 |
586,709 |
526,080 |
-6.31 |
4.48 |
4,913,714 |
5,500,583 |
-10.66 |
2012/8 |
586,709 |
609,198 |
568,826 |
-3.69 |
3.14 |
4,364,054 |
4,974,503 |
-12.27 |
2012/7 |
609,198 |
534,514 |
607,615 |
13.97 |
0.26 |
3,777,345 |
4,405,677 |
-14.26 |
2012/6 |
534,514 |
540,001 |
652,203 |
-1.01 |
-18.04 |
3,168,146 |
3,798,063 |
-16.58 |
2012/5 |
540,001 |
542,748 |
664,672 |
-0.5 |
-18.75 |
2,633,633 |
3,145,860 |
-16.28 |
2012/4 |
542,748 |
554,557 |
616,202 |
-2.12 |
-11.92 |
2,093,631 |
2,481,188 |
-15.61 |
2012/3 |
554,557 |
526,317 |
608,301 |
5.36 |
-8.83 |
1,550,883 |
1,864,986 |
-16.84 |
2012/2 |
526,317 |
470,009 |
577,311 |
11.98 |
-8.83 |
996,326 |
1,253,684 |
-20.52 |
2012/1 |
470,009 |
500,927 |
679,373 |
-6.17 |
-30.81 |
470,009 |
679,373 |
-30.81 |
2011/12 |
500,927 |
553,183 |
694,230 |
-9.44 |
-27.84 |
7,062,719 |
7,673,653 |
-7.96 |
2011/11 |
553,183 |
508,026 |
620,155 |
8.88 |
-10.79 |
6,561,792 |
6,979,422 |
-5.98 |
2011/10 |
508,026 |
526,080 |
605,886 |
-3.43 |
-16.15 |
6,008,608 |
6,359,267 |
-5.51 |
2011/9 |
526,080 |
568,826 |
658,583 |
-7.51 |
-20.11 |
5,500,583 |
5,753,382 |
-4.39 |
2011/8 |
568,826 |
607,615 |
745,920 |
-6.38 |
-23.74 |
4,974,503 |
5,094,798 |
-2.36 |
2011/7 |
607,615 |
652,203 |
769,055 |
-6.83 |
-20.99 |
4,405,677 |
4,348,878 |
1.3 |
2011/6 |
652,203 |
664,672 |
669,357 |
-1.87 |
-2.56 |
3,798,063 |
3,579,824 |
6.09 |
2011/5 |
664,672 |
616,202 |
640,059 |
7.86 |
3.84 |
3,145,860 |
2,910,467 |
8.08 |
2011/4 |
616,202 |
608,301 |
644,205 |
1.29 |
-4.34 |
2,481,188 |
2,270,408 |
9.28 |
2011/3 |
608,301 |
577,311 |
588,199 |
5.36 |
3.41 |
1,864,986 |
1,626,203 |
14.68 |
2011/2 |
577,311 |
679,373 |
436,428 |
-15.02 |
32.28 |
1,253,684 |
1,038,003 |
20.77 |
2011/1 |
679,373 |
694,230 |
601,575 |
-2.14 |
12.93 |
679,373 |
601,575 |
12.93 |
2010/12 |
694,230 |
620,155 |
624,829 |
11.94 |
11.1 |
7,673,653 |
5,407,608 |
41.9 |
2010/11 |
620,155 |
605,886 |
573,096 |
2.35 |
8.21 |
6,979,422 |
4,782,778 |
45.92 |
2010/10 |
605,886 |
658,583 |
602,470 |
-8 |
0.56 |
6,359,267 |
4,209,683 |
51.06 |
2010/9 |
658,583 |
745,920 |
506,254 |
-11.7 |
30.08 |
5,753,382 |
3,607,212 |
59.49 |
2010/8 |
745,920 |
769,055 |
483,637 |
-3 |
54.23 |
5,094,798 |
3,100,959 |
64.29 |
2010/7 |
769,055 |
669,357 |
445,567 |
14.89 |
72.6 |
4,348,878 |
2,617,322 |
66.15 |
2010/6 |
669,357 |
640,059 |
438,061 |
4.57 |
52.79 |
3,579,824 |
2,171,754 |
64.83 |
2010/5 |
640,059 |
644,205 |
384,408 |
-0.64 |
66.5 |
2,910,467 |
1,733,693 |
67.87 |
2010/4 |
644,205 |
588,199 |
371,408 |
9.52 |
73.44 |
2,270,408 |
1,349,285 |
68.26 |
2010/3 |
588,199 |
436,428 |
379,102 |
34.77 |
55.15 |
1,626,203 |
977,877 |
66.29 |
2010/2 |
436,428 |
601,575 |
310,098 |
-27.45 |
40.73 |
1,038,003 |
598,775 |
73.35 |
2010/1 |
601,575 |
624,829 |
288,677 |
-3.72 |
108.39 |
601,575 |
288,677 |
108.39 |
2009/12 |
624,829 |
573,096 |
390,523 |
9.02 |
59.99 |
5,407,608 |
6,508,294 |
-16.91 |
2009/11 |
573,096 |
602,470 |
373,719 |
-4.87 |
53.34 |
4,782,778 |
6,117,772 |
-21.82 |
2009/10 |
602,470 |
506,254 |
501,129 |
19 |
20.22 |
4,209,683 |
5,744,053 |
-26.71 |
2009/9 |
506,254 |
483,637 |
510,367 |
4.67 |
-0.8 |
3,607,212 |
5,242,924 |
-31.19 |
2009/8 |
483,637 |
445,567 |
560,619 |
8.54 |
-13.73 |
3,100,959 |
4,732,556 |
-34.47 |
2009/7 |
445,567 |
438,061 |
608,485 |
1.71 |
-26.77 |
2,617,322 |
4,171,937 |
-37.26 |
2009/6 |
438,061 |
384,408 |
589,947 |
13.95 |
-25.74 |
2,171,754 |
3,563,452 |
-39.05 |
2009/5 |
384,408 |
371,408 |
664,931 |
3.5 |
-42.18 |
1,733,693 |
2,973,505 |
-41.69 |
2009/4 |
371,408 |
379,102 |
648,002 |
-2.02 |
-42.68 |
1,349,285 |
2,308,575 |
-41.55 |
2009/3 |
379,102 |
310,098 |
579,673 |
22.25 |
-34.6 |
977,877 |
1,660,573 |
-41.11 |
2009/2 |
310,098 |
288,677 |
491,636 |
7.42 |
-36.92 |
598,775 |
1,080,899 |
-44.6 |
2009/1 |
288,677 |
390,523 |
589,264 |
-26.07 |
-51.01 |
288,677 |
589,264 |
-51.01 |
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