
 |
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 |
756,552 |
803,356 |
788,311 |
-5.82 |
-4.02 |
6,166,559 |
6,049,855 |
1.92 |
2013/7 |
803,356 |
803,072 |
788,247 |
0.03 |
1.91 |
5,410,007 |
5,261,544 |
2.82 |
2013/6 |
803,072 |
852,213 |
834,026 |
-5.76 |
-3.71 |
4,606,651 |
4,473,297 |
2.98 |
2013/5 |
852,213 |
841,387 |
862,726 |
1.28 |
-1.21 |
3,803,579 |
3,639,271 |
4.51 |
2013/4 |
841,387 |
826,391 |
797,914 |
1.81 |
5.44 |
2,951,366 |
2,776,555 |
6.29 |
2013/3 |
826,391 |
575,992 |
777,428 |
43.47 |
6.29 |
2,109,979 |
1,978,641 |
6.63 |
2013/2 |
575,992 |
707,596 |
632,768 |
-18.59 |
-8.97 |
1,283,588 |
1,201,213 |
6.85 |
2013/1 |
707,596 |
485,566 |
568,445 |
-45.72602 |
24.47 |
707,596 |
568,445 |
24.47 |
2012/12 |
485,566 |
569,847 |
575,992 |
-14.79 |
-15.69 |
6,755,470 |
7,759,211 |
-12.93 |
2012/11 |
569,847 |
515,580 |
525,559 |
10.52 |
8.42 |
6,269,904 |
7,183,219 |
-12.71 |
2012/10 |
515,580 |
516,813 |
508,681 |
-0.23 |
1.35 |
5,700,057 |
6,657,660 |
-14.38 |
2012/9 |
516,813 |
618,989 |
644,712 |
-16.5 |
-19.83 |
5,184,477 |
6,148,979 |
-15.68 |
2012/8 |
618,989 |
622,122 |
672,889 |
-0.5 |
-8.01 |
4,667,664 |
5,504,267 |
-15.19 |
2012/7 |
622,122 |
657,885 |
714,422 |
-5.43 |
-12.91 |
4,048,675 |
4,831,378 |
-16.2 |
2012/6 |
657,885 |
651,223 |
735,676 |
1.02 |
-10.57 |
3,426,553 |
4,116,956 |
-16.76 |
2012/5 |
651,223 |
585,132 |
729,932 |
11.29 |
-10.78 |
2,768,668 |
3,381,280 |
-18.11 |
2012/4 |
585,132 |
594,493 |
740,068 |
-1.57 |
-20.93 |
2,117,445 |
2,651,348 |
-20.13 |
2012/3 |
594,493 |
502,668 |
727,904 |
18.26 |
-18.32 |
1,532,313 |
1,911,280 |
-19.82 |
2012/2 |
502,668 |
435,152 |
533,246 |
15.51 |
-5.73 |
937,820 |
1,183,376 |
-20.75 |
2012/1 |
435,152 |
575,992 |
650,130 |
-24.45 |
-33.06 |
435,152 |
650,130 |
-33.06 |
2011/12 |
575,992 |
525,559 |
677,567 |
9.59 |
-14.99 |
7,759,211 |
7,826,794 |
-0.86 |
2011/11 |
525,559 |
508,681 |
664,076 |
3.31 |
-20.85 |
7,183,219 |
7,149,227 |
0.47 |
2011/10 |
508,681 |
644,712 |
658,076 |
-21.09 |
-22.7 |
6,657,660 |
6,485,151 |
2.66 |
2011/9 |
644,712 |
672,889 |
670,808 |
-4.18 |
-3.89 |
6,148,979 |
5,827,075 |
5.52 |
2011/8 |
672,889 |
712,491 |
705,463 |
-5.55 |
-4.61 |
5,504,267 |
5,156,267 |
6.74 |
2011/7 |
712,491 |
737,607 |
693,646 |
-3.4 |
2.71 |
4,831,378 |
4,450,804 |
8.55 |
2011/6 |
737,607 |
729,932 |
685,135 |
1.05 |
7.65 |
4,118,887 |
3,757,158 |
9.62 |
2011/5 |
729,932 |
740,068 |
692,689 |
-1.36 |
5.37 |
3,381,280 |
3,072,023 |
10.06 |
2011/4 |
740,068 |
727,904 |
664,738 |
1.67 |
11.33 |
2,651,348 |
2,379,334 |
11.43 |
2011/3 |
727,904 |
533,246 |
596,333 |
36.5 |
22.06 |
1,911,280 |
1,714,596 |
11.47 |
2011/2 |
533,246 |
650,130 |
521,750 |
-17.97 |
2.2 |
1,183,376 |
1,118,263 |
5.82 |
2011/1 |
650,130 |
677,567 |
596,513 |
-4.04 |
8.98 |
650,130 |
596,513 |
8.98 |
2010/12 |
677,567 |
664,076 |
364,853 |
2.03 |
85.7 |
7,826,794 |
4,327,331 |
80.86 |
2010/11 |
664,076 |
658,076 |
515,914 |
0.91 |
28.71 |
7,149,227 |
3,962,478 |
80.42 |
2010/10 |
658,076 |
670,808 |
537,793 |
-1.89 |
22.36 |
6,485,151 |
3,446,564 |
88.16 |
2010/9 |
670,808 |
705,463 |
521,976 |
-4.91 |
28.51 |
5,827,075 |
2,908,772 |
100.32 |
2010/8 |
705,463 |
693,646 |
381,544 |
1.7 |
84.89 |
5,156,267 |
2,386,796 |
116.03 |
2010/7 |
693,646 |
685,135 |
386,922 |
1.24 |
79.27 |
4,450,804 |
2,005,252 |
121.95 |
2010/6 |
685,135 |
692,689 |
398,171 |
-1.09 |
72.07 |
3,757,158 |
1,618,330 |
132.16 |
2010/5 |
692,689 |
664,738 |
297,020 |
4.2 |
133.21 |
3,072,023 |
1,220,159 |
151.77 |
2010/4 |
664,738 |
596,333 |
258,296 |
11.47 |
157.35 |
2,379,334 |
923,139 |
157.74 |
2010/3 |
596,333 |
521,750 |
208,745 |
14.29 |
185.67 |
1,714,596 |
664,843 |
157.89 |
2010/2 |
521,750 |
596,513 |
224,460 |
-12.53 |
132.44 |
1,118,263 |
456,098 |
145.18 |
2010/1 |
596,513 |
364,853 |
231,638 |
63.49 |
157.51 |
596,513 |
231,638 |
157.51 |
2009/12 |
364,853 |
515,914 |
291,405 |
-29.28 |
25.2 |
4,327,331 |
5,921,879 |
-26.92 |
2009/11 |
515,914 |
537,793 |
303,213 |
-4.06 |
70.14 |
3,962,478 |
5,630,474 |
-29.62 |
2009/10 |
537,793 |
521,975 |
453,972 |
3.03 |
18.46 |
3,446,564 |
5,327,261 |
-35.3 |
2009/9 |
521,975 |
381,544 |
534,515 |
36.8 |
-2.34 |
2,908,771 |
4,873,289 |
-40.31 |
2009/8 |
381,544 |
386,922 |
532,882 |
-1.38 |
-28.39 |
2,386,796 |
4,338,774 |
-44.98 |
2009/7 |
386,922 |
398,171 |
489,243 |
-2.82 |
-20.91 |
2,005,252 |
3,805,892 |
-47.31 |
2009/6 |
398,171 |
297,020 |
512,764 |
34.05 |
-22.34 |
1,618,330 |
3,316,649 |
-51.2 |
2009/5 |
297,020 |
258,296 |
591,520 |
14.99 |
-49.78 |
1,220,159 |
2,803,885 |
-56.48 |
2009/4 |
258,296 |
208,745 |
575,344 |
23.73 |
-55.1 |
923,139 |
2,212,365 |
-58.27 |
2009/3 |
208,745 |
224,460 |
578,486 |
-7 |
-63.91 |
664,843 |
1,637,021 |
-59.38 |
2009/2 |
224,460 |
231,638 |
499,776 |
-3.09 |
-55.08 |
456,098 |
1,058,535 |
-56.91 |
2009/1 |
231,638 |
291,405 |
558,759 |
-20.5 |
-58.54 |
231,638 |
558,759 |
-58.54 |
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