
 |
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 |
1,667,676 |
1,713,452 |
1,612,231 |
-2.67 |
3.43 |
12,730,920 |
12,185,160 |
4.47 |
2013/7 |
1,713,452 |
1,471,493 |
1,689,749 |
16.44 |
1.4 |
11,063,240 |
10,572,930 |
4.63 |
2013/6 |
1,471,493 |
1,643,398 |
1,531,292 |
-10.46 |
-3.9 |
9,349,789 |
8,883,179 |
5.25 |
2013/5 |
1,643,398 |
1,691,016 |
1,514,565 |
-2.81 |
8.5 |
7,878,296 |
7,351,887 |
7.16 |
2013/4 |
1,691,016 |
1,668,673 |
1,471,539 |
1.33 |
14.91 |
6,234,898 |
5,837,322 |
6.81 |
2013/3 |
1,668,673 |
1,252,349 |
1,561,613 |
33.24 |
6.85 |
4,543,882 |
4,365,783 |
4.07 |
2013/2 |
1,252,349 |
1,622,860 |
1,398,969 |
-22.83 |
-10.48 |
2,875,209 |
2,804,170 |
2.53 |
2013/1 |
1,622,860 |
920,332 |
1,405,201 |
-76.33419 |
15.48 |
1,622,860 |
1,405,201 |
15.48 |
2012/12 |
920,332 |
1,044,247 |
1,036,897 |
-11.86 |
-11.24 |
14,124,080 |
13,055,690 |
8.18 |
2012/11 |
1,044,247 |
1,237,949 |
1,236,465 |
-15.64 |
-15.54 |
13,203,750 |
12,018,800 |
9.85 |
2012/10 |
1,237,949 |
1,130,742 |
1,158,454 |
9.48 |
6.86 |
12,159,500 |
10,782,330 |
12.77 |
2012/9 |
1,130,742 |
1,272,300 |
1,213,854 |
-11.12 |
-6.84 |
10,936,200 |
9,623,876 |
13.63 |
2012/8 |
1,272,300 |
1,342,004 |
1,117,237 |
-5.19 |
13.87 |
9,805,462 |
8,410,022 |
16.59 |
2012/7 |
1,342,004 |
1,182,810 |
1,028,925 |
13.45 |
30.42 |
8,533,162 |
7,292,785 |
17 |
2012/6 |
1,182,810 |
1,218,615 |
956,693 |
-2.93 |
23.63 |
7,191,158 |
6,263,860 |
14.8 |
2012/5 |
1,218,615 |
1,219,197 |
1,075,205 |
-0.04 |
13.33 |
6,008,348 |
5,307,167 |
13.21 |
2012/4 |
1,219,197 |
1,248,508 |
1,026,952 |
-2.34 |
18.71 |
4,789,733 |
4,231,962 |
13.17 |
2012/3 |
1,248,508 |
1,153,460 |
1,157,945 |
8.24 |
7.82 |
3,570,536 |
3,205,010 |
11.4 |
2012/2 |
1,153,460 |
1,168,568 |
910,595 |
-1.29 |
26.67 |
2,322,028 |
2,047,065 |
13.43 |
2012/1 |
1,168,568 |
1,036,897 |
1,136,470 |
12.69 |
2.82 |
1,168,568 |
1,136,470 |
2.82 |
2011/12 |
1,036,897 |
1,236,465 |
979,655 |
-16.14 |
5.84 |
13,055,690 |
12,993,150 |
0.48 |
2011/11 |
1,236,465 |
1,158,454 |
1,033,846 |
6.73 |
19.59 |
12,018,800 |
12,013,500 |
0.04 |
2011/10 |
1,158,454 |
1,213,854 |
1,148,799 |
-4.56 |
0.84 |
10,782,330 |
10,979,650 |
-1.79 |
2011/9 |
1,213,854 |
1,117,237 |
1,176,957 |
8.64 |
3.13 |
9,623,876 |
9,830,853 |
-2.1 |
2011/8 |
1,117,237 |
1,028,925 |
1,255,453 |
8.58 |
-11 |
8,410,022 |
8,653,896 |
-2.81 |
2011/7 |
1,028,925 |
963,005 |
1,166,214 |
6.84 |
-11.77 |
7,292,785 |
7,398,443 |
-1.42 |
2011/6 |
963,005 |
1,075,205 |
1,210,642 |
-10.43 |
-20.45 |
6,270,172 |
6,232,229 |
0.6 |
2011/5 |
1,075,205 |
1,026,952 |
1,110,773 |
4.69 |
-3.2 |
5,307,167 |
5,021,587 |
5.68 |
2011/4 |
1,026,952 |
1,157,945 |
1,117,215 |
-11.31 |
-8.07 |
4,231,962 |
3,910,814 |
8.21 |
2011/3 |
1,157,945 |
910,595 |
1,098,873 |
27.16 |
5.37 |
3,205,010 |
2,746,177 |
16.7 |
2011/2 |
910,595 |
1,136,470 |
694,254 |
-19.87 |
31.16 |
2,047,065 |
1,647,304 |
24.26 |
2011/1 |
1,136,470 |
979,655 |
953,050 |
16 |
19.24 |
1,136,470 |
953,050 |
19.24 |
2010/12 |
979,655 |
1,033,846 |
1,084,725 |
-5.24 |
-9.68 |
12,993,150 |
10,215,420 |
27.19 |
2010/11 |
1,033,846 |
1,148,799 |
1,055,061 |
-10 |
-2.01 |
12,013,500 |
9,130,694 |
31.57 |
2010/10 |
1,148,799 |
1,176,957 |
1,162,430 |
-2.39 |
-1.17 |
10,979,650 |
8,075,633 |
35.96 |
2010/9 |
1,176,957 |
1,255,453 |
1,069,063 |
-6.25 |
10.09 |
9,830,853 |
6,913,203 |
42.2 |
2010/8 |
1,255,453 |
1,166,214 |
936,248 |
7.65 |
34.09 |
8,653,896 |
5,844,140 |
48.07 |
2010/7 |
1,166,214 |
1,210,642 |
807,284 |
-3.66 |
44.46 |
7,398,443 |
4,907,892 |
50.74 |
2010/6 |
1,210,642 |
1,110,773 |
789,427 |
8.99 |
53.35 |
6,232,229 |
4,100,608 |
51.98 |
2010/5 |
1,110,773 |
1,117,215 |
678,284 |
-0.57 |
63.76 |
5,021,587 |
3,311,181 |
51.65 |
2010/4 |
1,117,215 |
1,098,873 |
771,803 |
1.66 |
44.75 |
3,910,814 |
2,632,897 |
48.53 |
2010/3 |
1,098,873 |
694,254 |
794,302 |
58.28 |
38.34 |
2,746,177 |
1,861,094 |
47.55 |
2010/2 |
694,254 |
953,050 |
587,744 |
-27.15 |
18.12 |
1,647,304 |
1,066,792 |
54.41 |
2010/1 |
953,050 |
1,084,725 |
479,048 |
-12.13 |
98.94 |
953,050 |
479,048 |
98.94 |
2009/12 |
1,084,725 |
1,055,061 |
555,688 |
2.81 |
95.2 |
10,215,420 |
10,635,750 |
-3.95 |
2009/11 |
1,055,061 |
1,162,430 |
617,780 |
-9.23 |
70.78 |
9,130,694 |
10,080,060 |
-9.41 |
2009/10 |
1,162,430 |
1,069,063 |
905,039 |
8.73 |
28.43 |
8,075,633 |
9,462,282 |
-14.65 |
2009/9 |
1,069,063 |
936,248 |
933,650 |
14.18 |
14.5 |
6,913,203 |
8,557,243 |
-19.21 |
2009/8 |
936,248 |
807,284 |
958,870 |
15.97 |
-2.35 |
5,844,140 |
7,623,593 |
-23.34 |
2009/7 |
807,284 |
789,427 |
990,415 |
2.26 |
-18.49 |
4,907,892 |
6,664,723 |
-26.36 |
2009/6 |
789,427 |
678,284 |
1,021,873 |
16.38 |
-22.74 |
4,100,608 |
5,674,308 |
-27.73 |
2009/5 |
678,284 |
771,803 |
1,007,658 |
-12.11 |
-32.68 |
3,311,181 |
4,652,435 |
-28.82 |
2009/4 |
771,803 |
794,302 |
935,322 |
-2.83 |
-17.48 |
2,632,897 |
3,644,777 |
-27.76 |
2009/3 |
794,302 |
587,744 |
975,014 |
35.14 |
-18.53 |
1,861,094 |
2,709,455 |
-31.31 |
2009/2 |
587,744 |
479,048 |
734,199 |
22.69 |
-19.94 |
1,066,792 |
1,734,441 |
-38.49 |
2009/1 |
479,048 |
555,688 |
1,000,242 |
-13.79 |
-52.1 |
479,048 |
1,000,242 |
-52.1 |
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