 |
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 |
2,804,110 |
2,855,022 |
2,810,888 |
-1.78 |
-0.24 |
22,180,070 |
22,399,160 |
-0.97 |
| 2013/7 |
2,855,022 |
2,843,823 |
3,032,928 |
0.39 |
-5.86 |
19,375,960 |
19,588,270 |
-1.08 |
| 2013/6 |
2,843,823 |
3,006,312 |
3,029,145 |
-5.4 |
-6.11 |
16,520,930 |
16,555,340 |
-0.2 |
| 2013/5 |
3,006,312 |
2,995,694 |
3,048,607 |
0.35 |
-1.38 |
13,677,110 |
13,526,200 |
1.11 |
| 2013/4 |
2,995,694 |
2,713,193 |
2,991,376 |
10.41 |
0.14 |
10,670,800 |
10,477,590 |
1.84 |
| 2013/3 |
2,713,193 |
2,407,504 |
2,784,467 |
12.69 |
-2.55 |
7,675,105 |
7,486,215 |
2.52 |
| 2013/2 |
2,407,504 |
2,554,408 |
2,416,394 |
-5.75 |
-0.36 |
4,961,912 |
4,701,748 |
5.53 |
| 2013/1 |
2,554,408 |
1,845,351 |
2,285,354 |
-38.42397 |
11.77 |
2,554,408 |
2,285,354 |
11.77 |
| 2012/12 |
1,845,351 |
2,167,592 |
1,831,065 |
-14.86 |
0.78 |
25,418,820 |
27,214,450 |
-6.59 |
| 2012/11 |
2,167,592 |
2,222,563 |
1,852,956 |
-2.47 |
16.98 |
23,573,470 |
25,383,390 |
-7.13 |
| 2012/10 |
2,222,563 |
2,119,809 |
2,032,799 |
4.84 |
9.33 |
21,405,880 |
23,530,430 |
-9.02 |
| 2012/9 |
2,119,809 |
2,159,503 |
2,275,911 |
-1.83 |
-6.85 |
19,183,310 |
21,497,630 |
-10.76 |
| 2012/8 |
2,159,503 |
2,299,426 |
2,344,417 |
-6.08 |
-7.88 |
17,063,500 |
19,221,720 |
-11.22 |
| 2012/7 |
2,299,426 |
2,278,399 |
2,298,070 |
0.92 |
0.05 |
14,904,000 |
16,877,310 |
-11.69 |
| 2012/6 |
2,278,399 |
2,277,685 |
2,327,692 |
0.03 |
-2.11 |
12,604,580 |
14,579,240 |
-13.54 |
| 2012/5 |
2,277,685 |
2,235,710 |
2,565,277 |
1.87 |
-11.21 |
10,326,180 |
12,251,540 |
-15.71 |
| 2012/4 |
2,235,710 |
2,153,908 |
2,527,453 |
3.79 |
-11.54 |
8,048,491 |
9,686,267 |
-16.9 |
| 2012/3 |
2,153,908 |
1,879,078 |
2,374,640 |
14.62 |
-9.29 |
5,812,781 |
7,158,814 |
-18.8 |
| 2012/2 |
1,879,078 |
1,779,795 |
2,187,939 |
5.57 |
-14.11 |
3,658,873 |
4,784,174 |
-23.52 |
| 2012/1 |
1,779,795 |
1,831,065 |
2,596,235 |
-2.8 |
-31.44 |
1,779,795 |
2,596,235 |
-31.44 |
| 2011/12 |
1,831,065 |
1,852,956 |
2,578,632 |
-1.18 |
-28.99 |
27,214,450 |
31,855,460 |
-14.56 |
| 2011/11 |
1,852,956 |
2,032,799 |
2,585,843 |
-8.84 |
-28.34 |
25,383,390 |
29,276,830 |
-13.29 |
| 2011/10 |
2,032,799 |
2,275,911 |
2,572,459 |
-10.68 |
-20.97 |
23,530,430 |
26,690,990 |
-11.84 |
| 2011/9 |
2,275,911 |
2,344,417 |
2,655,517 |
-2.92 |
-14.29 |
21,497,630 |
24,118,530 |
-10.86 |
| 2011/8 |
2,344,417 |
2,298,070 |
2,919,449 |
2.01 |
-19.69 |
19,221,720 |
21,463,010 |
-10.44 |
| 2011/7 |
2,298,070 |
2,327,692 |
2,999,389 |
-1.27 |
-23.38 |
16,877,310 |
18,543,560 |
-8.98 |
| 2011/6 |
2,327,692 |
2,565,277 |
2,954,996 |
-9.26 |
-21.22 |
14,579,240 |
15,544,170 |
-6.2 |
| 2011/5 |
2,565,277 |
2,527,453 |
2,864,351 |
1.49 |
-10.44 |
12,251,540 |
12,589,180 |
-2.68 |
| 2011/4 |
2,527,453 |
2,374,640 |
2,711,986 |
6.43 |
-6.8 |
9,686,267 |
9,724,827 |
-0.39 |
| 2011/3 |
2,374,640 |
2,187,939 |
2,445,844 |
8.53 |
-2.91 |
7,158,814 |
7,012,841 |
2.08 |
| 2011/2 |
2,187,939 |
2,596,235 |
2,205,989 |
-15.72 |
-0.81 |
4,784,174 |
4,566,997 |
4.75 |
| 2011/1 |
2,596,235 |
2,578,632 |
2,361,008 |
0.68 |
9.96 |
2,596,235 |
2,361,008 |
9.96 |
| 2010/12 |
2,578,632 |
2,585,843 |
2,203,078 |
-0.27 |
17.04 |
31,855,460 |
19,532,710 |
63.08 |
| 2010/11 |
2,585,843 |
2,572,459 |
2,182,618 |
0.52 |
18.47 |
29,276,830 |
17,329,630 |
68.94 |
| 2010/10 |
2,572,459 |
2,655,517 |
2,122,335 |
-3.12 |
21.2 |
26,690,990 |
15,147,020 |
76.21 |
| 2010/9 |
2,655,517 |
2,919,449 |
1,891,498 |
-9.04 |
40.39 |
24,118,530 |
13,024,680 |
85.17 |
| 2010/8 |
2,919,449 |
2,999,389 |
1,943,562 |
-2.66 |
50.21 |
21,463,010 |
11,133,180 |
92.78 |
| 2010/7 |
2,999,389 |
2,954,996 |
1,858,462 |
1.5 |
61.39 |
18,543,560 |
9,189,621 |
101.78 |
| 2010/6 |
2,954,996 |
2,864,351 |
1,402,711 |
3.16 |
110.66 |
15,544,170 |
7,331,159 |
112.02 |
| 2010/5 |
2,864,351 |
2,711,986 |
1,368,576 |
5.61 |
109.29 |
12,589,180 |
5,928,448 |
112.35 |
| 2010/4 |
2,711,986 |
2,445,844 |
1,430,233 |
10.88 |
89.61 |
9,724,827 |
4,559,872 |
113.26 |
| 2010/3 |
2,445,844 |
2,205,989 |
1,089,137 |
10.87 |
124.56 |
7,012,841 |
3,129,640 |
124.07 |
| 2010/2 |
2,205,989 |
2,361,008 |
1,057,745 |
-6.56 |
108.55 |
4,566,997 |
2,040,503 |
123.81 |
| 2010/1 |
2,361,008 |
2,203,078 |
982,759 |
7.16 |
140.24 |
2,361,008 |
982,759 |
140.24 |
| 2009/12 |
2,203,078 |
2,182,618 |
1,082,988 |
0.93 |
103.42 |
19,532,710 |
21,828,010 |
-10.51 |
| 2009/11 |
2,182,618 |
2,122,335 |
996,230 |
2.84 |
119.08 |
17,329,630 |
20,745,020 |
-16.46 |
| 2009/10 |
2,122,335 |
1,891,498 |
1,698,486 |
12.2 |
24.95 |
15,147,020 |
19,748,790 |
-23.3 |
| 2009/9 |
1,891,498 |
1,943,562 |
1,677,292 |
-2.67 |
12.77 |
13,024,680 |
18,050,310 |
-27.84 |
| 2009/8 |
1,943,562 |
1,858,462 |
1,848,300 |
4.57 |
5.15 |
11,133,180 |
16,373,020 |
-32 |
| 2009/7 |
1,858,462 |
1,402,711 |
1,540,550 |
32.49 |
20.63 |
9,189,621 |
14,524,720 |
-36.73 |
| 2009/6 |
1,402,711 |
1,368,576 |
2,111,725 |
2.49 |
-33.57 |
7,331,159 |
12,984,170 |
-43.53 |
| 2009/5 |
1,368,576 |
1,430,233 |
2,180,412 |
-4.31 |
-37.23 |
5,928,448 |
10,872,440 |
-45.47 |
| 2009/4 |
1,430,233 |
1,089,137 |
2,123,400 |
31.31 |
-32.64 |
4,559,872 |
8,692,029 |
-47.53 |
| 2009/3 |
1,089,137 |
1,057,745 |
2,189,605 |
2.96 |
-50.25 |
3,129,640 |
6,568,629 |
-52.35 |
| 2009/2 |
1,057,745 |
982,759 |
1,793,642 |
7.63 |
-41.02 |
2,040,503 |
4,379,023 |
-53.4 |
| 2009/1 |
982,759 |
1,082,988 |
2,585,381 |
-9.25 |
-61.98 |
982,759 |
2,585,381 |
-61.98 |
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