
 |
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 |
1,398,243 |
1,347,273 |
1,566,398 |
3.78 |
-10.73 |
11,455,830 |
11,949,970 |
-4.13 |
2013/7 |
1,347,273 |
1,415,637 |
1,621,353 |
-4.82 |
-16.9 |
10,057,590 |
10,393,750 |
-3.23 |
2013/6 |
1,415,637 |
1,323,713 |
1,554,354 |
6.94 |
-8.92 |
8,710,315 |
8,762,214 |
-0.59 |
2013/5 |
1,323,713 |
1,406,236 |
1,616,319 |
-5.86 |
-18.1 |
7,294,678 |
7,207,860 |
1.2 |
2013/4 |
1,406,236 |
1,560,519 |
1,663,193 |
-9.88 |
-15.44 |
5,970,965 |
5,591,541 |
6.78 |
2013/3 |
1,560,519 |
1,438,338 |
1,349,705 |
8.49 |
15.61 |
4,564,729 |
3,928,348 |
16.19 |
2013/2 |
1,438,338 |
1,565,872 |
1,359,698 |
-8.14 |
5.78 |
3,004,210 |
2,578,643 |
16.5 |
2013/1 |
1,565,872 |
853,978 |
1,218,945 |
-83.36211 |
28.46 |
1,565,872 |
1,218,945 |
28.46 |
2012/12 |
853,978 |
928,097 |
840,270 |
-7.98 |
1.63 |
11,685,480 |
11,020,450 |
6.03 |
2012/11 |
928,097 |
1,092,567 |
855,456 |
-15.05 |
8.49 |
10,831,500 |
10,180,180 |
6.39 |
2012/10 |
1,092,567 |
1,155,271 |
911,359 |
-5.42 |
19.88 |
9,903,400 |
9,324,720 |
6.2 |
2012/9 |
1,155,271 |
1,010,239 |
943,711 |
14.35 |
22.41 |
8,810,833 |
8,413,361 |
4.72 |
2012/8 |
1,010,239 |
1,086,060 |
962,421 |
-6.98 |
4.96 |
7,655,562 |
7,469,650 |
2.48 |
2012/7 |
1,086,060 |
1,036,068 |
962,113 |
4.82 |
12.88 |
6,645,323 |
6,507,229 |
2.12 |
2012/6 |
1,036,068 |
1,078,123 |
950,740 |
-3.9 |
8.97 |
5,559,263 |
5,545,116 |
0.25 |
2012/5 |
1,078,123 |
1,124,997 |
988,749 |
-4.16 |
9.03 |
4,523,195 |
4,594,376 |
-1.54 |
2012/4 |
1,124,997 |
810,257 |
971,975 |
38.84 |
15.74 |
3,445,072 |
3,605,627 |
-4.45 |
2012/3 |
810,257 |
822,522 |
964,854 |
-1.49 |
-16.02 |
2,320,075 |
2,633,652 |
-11.9 |
2012/2 |
822,522 |
687,296 |
747,543 |
19.67 |
10.03 |
1,509,818 |
1,668,798 |
-9.52 |
2012/1 |
687,296 |
840,270 |
921,255 |
-18.2 |
-25.39 |
687,296 |
921,255 |
-25.39 |
2011/12 |
840,270 |
855,456 |
1,430,142 |
-1.77 |
-41.24 |
11,020,450 |
12,130,680 |
-9.15 |
2011/11 |
855,456 |
911,359 |
1,407,864 |
-6.13 |
-39.23 |
10,180,180 |
10,700,540 |
-4.86 |
2011/10 |
911,359 |
943,711 |
990,798 |
-3.42 |
-8.01 |
9,324,720 |
9,292,676 |
0.34 |
2011/9 |
943,711 |
962,421 |
889,819 |
-1.94 |
6.05 |
8,413,361 |
8,301,878 |
1.34 |
2011/8 |
962,421 |
962,113 |
1,011,131 |
0.03 |
-4.81 |
7,469,650 |
7,412,059 |
0.77 |
2011/7 |
962,113 |
950,740 |
985,878 |
1.19 |
-2.41 |
6,507,229 |
6,400,928 |
1.66 |
2011/6 |
950,740 |
988,749 |
815,850 |
-3.84 |
16.53 |
5,545,116 |
5,415,050 |
2.4 |
2011/5 |
988,749 |
971,975 |
801,961 |
1.72 |
23.29 |
4,594,376 |
4,599,200 |
-0.1 |
2011/4 |
971,975 |
964,854 |
1,067,672 |
0.73 |
-8.96 |
3,605,627 |
3,797,239 |
-5.04 |
2011/3 |
964,854 |
747,543 |
969,528 |
29.07 |
-0.48 |
2,633,652 |
2,729,567 |
-3.51 |
2011/2 |
747,543 |
921,255 |
865,123 |
-18.85 |
-13.59 |
1,668,798 |
1,760,039 |
-5.18 |
2011/1 |
921,255 |
1,430,142 |
894,916 |
-35.58 |
2.94 |
921,255 |
894,916 |
2.94 |
2010/12 |
1,430,142 |
1,407,864 |
1,094,424 |
1.58 |
30.67 |
12,130,680 |
15,483,590 |
-21.65 |
2010/11 |
1,407,864 |
990,798 |
1,163,377 |
42.09 |
21.01 |
10,700,540 |
14,389,170 |
-25.63 |
2010/10 |
990,798 |
889,819 |
1,407,905 |
11.34 |
-29.62 |
9,292,676 |
13,225,790 |
-29.73 |
2010/9 |
889,819 |
1,011,131 |
1,742,967 |
-11.99 |
-48.94 |
8,301,878 |
11,817,890 |
-29.75 |
2010/8 |
1,011,131 |
985,878 |
1,876,246 |
2.56 |
-46.1 |
7,412,059 |
10,074,920 |
-26.43 |
2010/7 |
985,878 |
815,850 |
1,395,731 |
20.84 |
-29.36 |
6,400,928 |
8,198,673 |
-21.92 |
2010/6 |
815,850 |
801,961 |
1,404,703 |
1.73 |
-41.92 |
5,415,050 |
6,802,942 |
-20.4 |
2010/5 |
801,961 |
1,067,672 |
1,577,814 |
-24.88 |
-49.17 |
4,599,200 |
5,398,239 |
-14.8 |
2010/4 |
1,067,672 |
969,528 |
1,244,752 |
10.12 |
-14.22 |
3,797,239 |
3,820,425 |
-0.6 |
2010/3 |
969,528 |
865,123 |
1,244,586 |
12.06 |
-22.1 |
2,729,567 |
2,575,673 |
5.97 |
2010/2 |
865,123 |
894,916 |
792,042 |
-3.32 |
9.22 |
1,760,039 |
1,331,087 |
32.22 |
2010/1 |
894,916 |
1,094,424 |
539,045 |
-18.22 |
66.01 |
894,916 |
539,045 |
66.01 |
2009/12 |
1,094,424 |
1,163,377 |
915,062 |
-5.92 |
19.6 |
15,483,590 |
15,784,650 |
-1.9 |
2009/11 |
1,163,377 |
1,407,905 |
1,026,481 |
-17.36 |
13.33 |
14,389,170 |
14,869,590 |
-3.23 |
2009/10 |
1,407,905 |
1,742,967 |
1,396,337 |
-19.22 |
0.82 |
13,225,790 |
13,843,110 |
-4.45 |
2009/9 |
1,742,967 |
1,876,246 |
1,757,526 |
-7.1 |
-0.82 |
11,817,890 |
12,446,770 |
-5.05 |
2009/8 |
1,876,246 |
1,395,731 |
1,746,414 |
34.42 |
7.43 |
10,074,920 |
10,689,240 |
-5.74 |
2009/7 |
1,395,731 |
1,404,703 |
1,639,933 |
-0.63 |
-14.89 |
8,198,673 |
8,942,830 |
-8.32 |
2009/6 |
1,404,703 |
1,577,814 |
1,372,623 |
-10.97 |
2.33 |
6,802,942 |
7,302,897 |
-6.84 |
2009/5 |
1,577,814 |
1,244,752 |
1,256,972 |
26.75 |
25.52 |
5,398,239 |
5,930,274 |
-8.97 |
2009/4 |
1,244,752 |
1,244,586 |
1,086,182 |
0.01 |
14.59 |
3,820,425 |
4,673,302 |
-18.24 |
2009/3 |
1,244,586 |
792,042 |
1,206,052 |
57.13 |
3.19 |
2,575,674 |
3,587,120 |
-28.19 |
2009/2 |
792,042 |
539,045 |
1,119,540 |
46.93 |
-29.25 |
1,331,087 |
2,381,068 |
-44.09 |
2009/1 |
539,045 |
915,062 |
1,261,528 |
-41.09 |
-57.27 |
539,045 |
1,261,528 |
-57.27 |
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