
 |
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 |
1,115,098 |
1,205,250 |
1,459,924 |
-7.47 |
-23.61 |
9,815,868 |
12,296,290 |
-20.17 |
2013/7 |
1,205,250 |
1,114,920 |
1,560,124 |
8.1 |
-22.74 |
8,700,770 |
10,836,370 |
-19.7 |
2013/6 |
1,114,920 |
1,332,666 |
1,630,597 |
-16.33 |
-31.62 |
7,495,520 |
9,276,242 |
-19.19 |
2013/5 |
1,332,666 |
1,409,395 |
1,765,751 |
-5.44 |
-24.52 |
6,380,600 |
7,645,645 |
-16.54 |
2013/4 |
1,409,395 |
1,138,168 |
1,505,387 |
23.83 |
-6.37 |
5,047,934 |
5,879,894 |
-14.14 |
2013/3 |
1,138,168 |
1,096,583 |
1,401,885 |
3.79 |
-18.81 |
3,638,539 |
4,374,508 |
-16.82 |
2013/2 |
1,096,583 |
1,403,788 |
1,447,026 |
-21.88 |
-24.21 |
2,500,371 |
2,972,623 |
-15.88 |
2013/1 |
1,403,788 |
863,725 |
1,476,024 |
-62.52719 |
-4.89 |
1,403,788 |
1,476,024 |
-4.89 |
2012/12 |
863,725 |
863,500 |
1,257,080 |
0.02 |
-31.29 |
13,175,570 |
14,906,460 |
-11.61 |
2012/11 |
863,500 |
1,101,973 |
1,348,011 |
-21.64 |
-35.94 |
12,311,850 |
13,649,380 |
-9.79 |
2012/10 |
1,101,973 |
1,031,867 |
1,359,636 |
6.79 |
-18.95 |
11,448,350 |
12,301,370 |
-6.93 |
2012/9 |
1,031,867 |
1,105,753 |
1,509,135 |
-6.68 |
-31.62 |
10,346,380 |
10,941,730 |
-5.44 |
2012/8 |
1,105,753 |
1,251,653 |
1,408,222 |
-11.65 |
-21.47 |
9,314,508 |
9,432,595 |
-1.25 |
2012/7 |
1,251,653 |
1,323,898 |
1,347,205 |
-5.45 |
-7.09 |
8,208,754 |
8,024,374 |
2.29 |
2012/6 |
1,323,898 |
1,351,385 |
1,271,729 |
-2.03 |
4.1 |
6,957,101 |
6,677,169 |
4.19 |
2012/5 |
1,351,385 |
1,128,632 |
1,103,279 |
19.73 |
22.48 |
5,633,203 |
5,405,440 |
4.21 |
2012/4 |
1,128,632 |
1,065,574 |
1,179,045 |
5.91 |
-4.27 |
4,281,819 |
4,302,161 |
-0.47 |
2012/3 |
1,065,574 |
1,142,532 |
1,189,773 |
-6.73 |
-10.43 |
3,153,186 |
3,123,116 |
0.96 |
2012/2 |
1,142,532 |
945,080 |
829,073 |
20.89 |
37.8 |
2,087,612 |
1,933,343 |
7.97 |
2012/1 |
945,080 |
1,257,080 |
1,104,269 |
-24.81 |
-14.41 |
945,080 |
1,104,269 |
-14.41 |
2011/12 |
1,257,080 |
1,348,011 |
1,423,883 |
-6.74 |
-11.71 |
14,906,460 |
16,491,070 |
-9.6 |
2011/11 |
1,348,011 |
1,359,636 |
1,366,448 |
-0.85 |
-1.34 |
13,649,380 |
15,067,190 |
-9.4 |
2011/10 |
1,359,636 |
1,509,135 |
1,329,765 |
-9.9 |
2.24 |
12,301,370 |
13,700,740 |
-10.21 |
2011/9 |
1,509,135 |
1,408,222 |
1,432,546 |
7.16 |
5.34 |
10,941,730 |
12,370,980 |
-11.55 |
2011/8 |
1,408,222 |
1,347,205 |
1,437,761 |
4.52 |
-2.05 |
9,432,595 |
10,938,430 |
-13.76 |
2011/7 |
1,347,205 |
1,271,729 |
1,300,597 |
5.93 |
3.58 |
8,024,374 |
9,500,671 |
-15.53 |
2011/6 |
1,271,729 |
1,103,279 |
1,547,549 |
15.26 |
-17.82 |
6,677,169 |
8,200,073 |
-18.57 |
2011/5 |
1,103,279 |
1,179,045 |
1,537,898 |
-6.42 |
-28.26 |
5,405,440 |
6,652,524 |
-18.74 |
2011/4 |
1,179,045 |
1,189,773 |
1,387,106 |
-0.9 |
-14.99 |
4,302,161 |
5,114,625 |
-15.88 |
2011/3 |
1,189,773 |
829,073 |
1,357,827 |
43.5 |
-12.37 |
3,123,116 |
3,727,519 |
-16.21 |
2011/2 |
829,073 |
1,104,269 |
1,133,097 |
-24.92 |
-26.83 |
1,933,343 |
2,369,691 |
-18.41 |
2011/1 |
1,104,269 |
1,423,883 |
1,236,594 |
-22.44 |
-10.7 |
1,104,269 |
1,236,594 |
-10.7 |
2010/12 |
1,423,883 |
1,366,448 |
1,469,337 |
4.2 |
-3.09 |
16,491,070 |
14,519,190 |
13.58 |
2010/11 |
1,366,448 |
1,329,765 |
1,447,629 |
2.75 |
-5.6 |
15,067,190 |
13,049,850 |
15.45 |
2010/10 |
1,329,765 |
1,432,546 |
1,260,023 |
-7.17 |
5.53 |
13,700,740 |
11,602,230 |
18.08 |
2010/9 |
1,432,546 |
1,437,761 |
1,230,085 |
-0.36 |
16.45 |
12,370,980 |
10,342,200 |
19.61 |
2010/8 |
1,437,761 |
1,300,597 |
1,216,140 |
10.54 |
18.22 |
10,938,430 |
9,112,116 |
20.04 |
2010/7 |
1,300,597 |
1,547,549 |
1,273,532 |
-15.95 |
2.12 |
9,500,671 |
7,895,976 |
20.32 |
2010/6 |
1,547,549 |
1,537,898 |
1,231,268 |
0.62 |
25.68 |
8,200,073 |
6,622,443 |
23.82 |
2010/5 |
1,537,898 |
1,387,106 |
1,210,192 |
10.87 |
27.07 |
6,652,524 |
5,391,176 |
23.39 |
2010/4 |
1,387,106 |
1,357,827 |
1,181,095 |
2.15 |
17.44 |
5,114,625 |
4,180,984 |
22.33 |
2010/3 |
1,357,827 |
1,133,097 |
1,043,005 |
19.83 |
30.18 |
3,727,519 |
2,999,889 |
24.25 |
2010/2 |
1,133,097 |
1,236,594 |
1,019,503 |
-8.36 |
11.14 |
2,369,691 |
1,956,884 |
21.09 |
2010/1 |
1,236,594 |
1,469,337 |
937,382 |
-15.84 |
31.91 |
1,236,594 |
937,382 |
31.91 |
2009/12 |
1,469,337 |
1,447,629 |
1,056,718 |
1.49 |
39.04 |
14,519,190 |
13,123,210 |
10.63 |
2009/11 |
1,447,629 |
1,260,023 |
1,060,900 |
14.88 |
36.45 |
13,049,850 |
12,066,490 |
8.14 |
2009/10 |
1,260,023 |
1,230,085 |
1,220,514 |
2.43 |
3.23 |
11,602,230 |
11,005,590 |
5.42 |
2009/9 |
1,230,085 |
1,216,140 |
1,209,509 |
1.14 |
1.7 |
10,342,200 |
9,785,079 |
5.69 |
2009/8 |
1,216,140 |
1,273,532 |
1,254,480 |
-4.5 |
-3.05 |
9,112,116 |
8,575,570 |
6.25 |
2009/7 |
1,273,532 |
1,231,268 |
1,236,480 |
3.43 |
2.99 |
7,895,976 |
7,321,090 |
7.85 |
2009/6 |
1,231,268 |
1,210,192 |
1,045,580 |
1.74 |
17.75 |
6,622,443 |
6,084,610 |
8.83 |
2009/5 |
1,210,192 |
1,181,095 |
1,040,010 |
2.46 |
16.36 |
5,391,176 |
5,039,030 |
6.98 |
2009/4 |
1,181,095 |
1,043,005 |
1,092,073 |
13.23 |
8.15 |
4,180,984 |
3,999,020 |
4.55 |
2009/3 |
1,043,005 |
1,019,503 |
1,010,116 |
2.3 |
3.25 |
2,999,889 |
2,906,947 |
3.19 |
2009/2 |
1,019,503 |
937,382 |
765,257 |
8.76 |
33.22 |
1,956,884 |
1,896,831 |
3.16 |
2009/1 |
937,382 |
1,056,718 |
1,131,573 |
-11.29 |
-17.16 |
937,382 |
1,131,573 |
-17.16 |
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