
 |
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 |
868,364 |
962,057 |
1,102,539 |
-9.73 |
-21.23 |
6,885,396 |
7,935,606 |
-13.23 |
2013/7 |
962,057 |
1,116,961 |
1,047,022 |
-13.86 |
-8.11 |
6,017,032 |
6,833,067 |
-11.94 |
2013/6 |
1,116,961 |
926,363 |
1,116,600 |
20.57 |
0.03 |
5,054,975 |
5,786,045 |
-12.63 |
2013/5 |
926,363 |
844,779 |
1,041,404 |
9.65 |
-11.04 |
3,938,014 |
4,669,445 |
-15.66 |
2013/4 |
844,779 |
696,411 |
931,828 |
21.3 |
-9.34 |
3,011,651 |
3,628,041 |
-16.98 |
2013/3 |
696,411 |
739,705 |
735,154 |
-5.85 |
-5.27 |
2,166,872 |
2,696,213 |
-19.63 |
2013/2 |
739,705 |
730,756 |
998,552 |
1.22 |
-25.92 |
1,470,461 |
1,961,059 |
-25.01 |
2013/1 |
730,756 |
301,169 |
962,507 |
-142.6398 |
-24.07 |
730,756 |
962,507 |
-24.07 |
2012/12 |
301,169 |
286,585 |
287,655 |
5.08 |
4.69 |
4,173,732 |
5,338,377 |
-21.81 |
2012/11 |
286,585 |
323,694 |
277,377 |
-11.46 |
3.31 |
3,872,563 |
5,050,722 |
-23.32 |
2012/10 |
323,694 |
406,409 |
325,753 |
-20.35 |
-0.63 |
3,585,978 |
4,773,345 |
-24.87 |
2012/9 |
406,409 |
435,420 |
375,754 |
-6.66 |
8.15 |
3,262,284 |
4,447,592 |
-26.65 |
2012/8 |
435,420 |
423,832 |
447,037 |
2.73 |
-2.59 |
2,855,875 |
4,071,838 |
-29.86 |
2012/7 |
423,832 |
403,148 |
466,466 |
5.13 |
-9.13 |
2,420,455 |
3,624,801 |
-33.22 |
2012/6 |
403,148 |
391,223 |
549,672 |
3.04 |
-26.65 |
1,996,623 |
3,158,335 |
-36.78 |
2012/5 |
391,223 |
327,139 |
562,013 |
19.58 |
-30.38 |
1,593,475 |
2,608,663 |
-38.91 |
2012/4 |
327,139 |
278,832 |
581,963 |
17.32 |
-43.78 |
1,202,252 |
2,046,650 |
-41.25 |
2012/3 |
278,832 |
362,602 |
603,711 |
-23.1 |
-53.81 |
875,113 |
1,464,687 |
-40.25 |
2012/2 |
362,602 |
233,679 |
414,169 |
55.17 |
-12.45 |
596,281 |
860,976 |
-30.74 |
2012/1 |
233,679 |
287,655 |
446,807 |
-18.76 |
-47.7 |
233,679 |
446,807 |
-47.7 |
2011/12 |
287,655 |
277,377 |
368,142 |
3.7 |
-21.86 |
5,338,377 |
5,639,763 |
-5.34 |
2011/11 |
277,377 |
325,753 |
404,134 |
-14.85 |
-31.36 |
5,050,722 |
5,271,621 |
-4.19 |
2011/10 |
325,753 |
375,754 |
441,443 |
-13.3 |
-26.2 |
4,773,345 |
4,867,487 |
-1.93 |
2011/9 |
375,754 |
447,037 |
566,706 |
-15.94 |
-33.69 |
4,447,592 |
4,426,044 |
0.48 |
2011/8 |
447,037 |
466,466 |
569,050 |
-4.16 |
-21.44 |
4,071,838 |
3,859,338 |
5.5 |
2011/7 |
466,466 |
549,672 |
616,456 |
-15.13 |
-24.33 |
3,624,801 |
3,290,288 |
10.16 |
2011/6 |
549,672 |
562,013 |
576,105 |
-2.19 |
-4.58 |
3,158,335 |
2,673,832 |
18.12 |
2011/5 |
562,013 |
581,963 |
500,334 |
-3.42 |
12.32 |
2,608,663 |
2,097,727 |
24.35 |
2011/4 |
581,963 |
603,711 |
423,442 |
-3.6 |
37.43 |
2,046,650 |
1,597,393 |
28.12 |
2011/3 |
603,711 |
414,169 |
418,819 |
45.76 |
44.14 |
1,464,687 |
1,173,951 |
24.76 |
2011/2 |
414,169 |
446,807 |
320,955 |
-7.3 |
29.04 |
860,976 |
755,132 |
14.01 |
2011/1 |
446,807 |
368,142 |
434,177 |
21.36 |
2.9 |
446,807 |
434,177 |
2.9 |
2010/12 |
368,142 |
404,134 |
437,381 |
-8.9 |
-15.83 |
5,639,763 |
3,444,288 |
63.74 |
2010/11 |
404,134 |
441,443 |
379,116 |
-8.45 |
6.59 |
5,271,621 |
3,006,907 |
75.31 |
2010/10 |
441,443 |
566,706 |
333,073 |
-22.1 |
32.53 |
4,867,487 |
2,627,791 |
85.23 |
2010/9 |
566,706 |
569,050 |
311,581 |
-0.41 |
81.88 |
4,426,044 |
2,294,718 |
92.87 |
2010/8 |
569,050 |
616,456 |
338,468 |
-7.69 |
68.12 |
3,859,338 |
1,983,137 |
94.6 |
2010/7 |
616,456 |
576,105 |
310,110 |
7 |
98.78 |
3,290,288 |
1,644,669 |
100.05 |
2010/6 |
576,105 |
500,334 |
303,240 |
15.14 |
89.98 |
2,673,832 |
1,334,559 |
100.35 |
2010/5 |
500,334 |
423,442 |
250,556 |
18.15 |
99.68 |
2,097,727 |
1,031,319 |
103.4 |
2010/4 |
423,442 |
418,819 |
244,869 |
1.1 |
72.92 |
1,597,393 |
780,763 |
104.59 |
2010/3 |
418,819 |
320,955 |
242,821 |
30.49 |
72.48 |
1,173,951 |
535,894 |
119.06 |
2010/2 |
320,955 |
434,177 |
174,236 |
-26.07 |
84.2 |
755,132 |
293,073 |
157.66 |
2010/1 |
434,177 |
437,381 |
118,837 |
-0.73 |
265.35 |
434,177 |
118,837 |
265.35 |
2009/12 |
437,381 |
379,116 |
149,331 |
15.36 |
192.89 |
3,444,288 |
4,157,789 |
-17.16 |
2009/11 |
379,116 |
333,073 |
192,173 |
13.82 |
97.27 |
3,006,907 |
4,008,458 |
-24.98 |
2009/10 |
333,073 |
311,581 |
308,739 |
6.89 |
7.88 |
2,627,791 |
3,816,285 |
-31.14 |
2009/9 |
311,581 |
338,468 |
353,692 |
-7.94 |
-11.9 |
2,294,718 |
3,507,546 |
-34.57 |
2009/8 |
338,468 |
310,110 |
358,999 |
9.14 |
-5.71 |
1,983,137 |
3,153,854 |
-37.12 |
2009/7 |
310,110 |
303,240 |
392,309 |
2.26 |
-20.95 |
1,644,669 |
2,794,855 |
-41.15 |
2009/6 |
303,240 |
250,556 |
442,720 |
21.02 |
-31.5 |
1,334,559 |
2,402,546 |
-44.45 |
2009/5 |
250,556 |
244,869 |
401,081 |
2.32 |
-37.52 |
1,031,319 |
1,959,826 |
-47.37 |
2009/4 |
244,869 |
242,821 |
414,267 |
0.84 |
-40.89 |
780,763 |
1,558,745 |
-49.91 |
2009/3 |
242,821 |
174,236 |
399,705 |
39.36 |
-39.24 |
535,894 |
1,144,478 |
-53.17 |
2009/2 |
174,236 |
118,837 |
359,786 |
46.61 |
-51.57 |
293,073 |
744,773 |
-60.64 |
2009/1 |
118,837 |
149,331 |
384,987 |
-20.42 |
-69.13 |
118,837 |
384,987 |
-69.13 |
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