
 |
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 |
724,506 |
687,674 |
731,194 |
5.35 |
-0.91 |
5,623,290 |
5,460,161 |
2.98 |
2013/7 |
687,674 |
745,393 |
674,855 |
-7.74 |
1.89 |
4,898,784 |
4,728,967 |
3.59 |
2013/6 |
745,393 |
824,252 |
747,804 |
-9.56 |
-0.32 |
4,210,939 |
4,054,112 |
3.86 |
2013/5 |
824,252 |
743,040 |
782,689 |
10.92 |
5.31 |
3,465,546 |
3,306,308 |
4.81 |
2013/4 |
743,040 |
714,320 |
698,415 |
4.02 |
6.38 |
2,641,294 |
2,523,619 |
4.66 |
2013/3 |
714,320 |
479,208 |
659,690 |
49.06 |
8.28 |
1,897,956 |
1,825,204 |
3.98 |
2013/2 |
479,208 |
704,428 |
532,903 |
-31.97 |
-10.07 |
1,183,636 |
1,165,514 |
1.55 |
2013/1 |
704,428 |
534,112 |
632,611 |
-31.8877 |
11.35 |
704,428 |
632,611 |
11.35 |
2012/12 |
534,112 |
644,946 |
629,763 |
-17.18 |
-15.18 |
7,512,894 |
8,056,458 |
-6.74 |
2012/11 |
644,946 |
595,110 |
664,756 |
8.37 |
-2.98 |
6,978,782 |
7,426,695 |
-6.03 |
2012/10 |
595,110 |
716,845 |
715,629 |
-16.98 |
-16.84 |
6,333,836 |
6,761,938 |
-6.33 |
2012/9 |
716,845 |
670,323 |
806,390 |
6.94 |
-11.1 |
5,738,726 |
6,046,310 |
-5.08 |
2012/8 |
670,323 |
612,285 |
630,325 |
9.47 |
6.34 |
5,021,881 |
5,239,920 |
-4.16 |
2012/7 |
612,285 |
687,171 |
612,503 |
-10.89 |
-0.03 |
4,351,558 |
4,609,595 |
-5.59 |
2012/6 |
687,171 |
710,387 |
615,169 |
-3.26 |
11.7 |
3,739,272 |
3,997,092 |
-6.45 |
2012/5 |
710,387 |
662,522 |
674,230 |
7.22 |
5.36 |
3,052,101 |
3,381,923 |
-9.75 |
2012/4 |
662,522 |
625,442 |
684,026 |
5.92 |
-3.14 |
2,341,714 |
2,707,693 |
-13.51 |
2012/3 |
625,442 |
466,702 |
805,937 |
34.01 |
-22.39 |
1,679,192 |
2,023,668 |
-17.02 |
2012/2 |
466,702 |
587,048 |
550,778 |
-20.5 |
-15.26 |
1,053,750 |
1,217,731 |
-13.46 |
2012/1 |
587,048 |
629,763 |
666,953 |
-6.78 |
-11.98 |
587,048 |
666,953 |
-11.98 |
2011/12 |
629,763 |
664,756 |
722,103 |
-5.26 |
-12.78 |
8,056,458 |
9,276,637 |
-13.15 |
2011/11 |
664,756 |
715,629 |
938,116 |
-7.1 |
-29.13 |
7,426,695 |
8,554,534 |
-13.18 |
2011/10 |
715,629 |
806,390 |
832,255 |
-11.25 |
-14.01 |
6,761,938 |
7,616,419 |
-11.21 |
2011/9 |
806,390 |
630,325 |
803,325 |
27.93 |
0.38 |
6,046,310 |
6,784,163 |
-10.87 |
2011/8 |
630,325 |
612,503 |
794,653 |
2.9 |
-20.67 |
5,239,920 |
5,980,838 |
-12.38 |
2011/7 |
612,503 |
615,169 |
715,672 |
-0.43 |
-14.41 |
4,609,595 |
5,186,185 |
-11.11 |
2011/6 |
615,169 |
674,230 |
720,108 |
-8.75 |
-14.57 |
3,997,092 |
4,470,513 |
-10.58 |
2011/5 |
674,230 |
684,026 |
806,845 |
-1.43 |
-16.43 |
3,381,923 |
3,750,405 |
-9.82 |
2011/4 |
684,026 |
805,937 |
798,261 |
-15.12 |
-14.31 |
2,707,693 |
2,943,559 |
-8.01 |
2011/3 |
805,937 |
550,778 |
805,173 |
46.32 |
0.09 |
2,023,668 |
2,145,298 |
-5.66 |
2011/2 |
550,778 |
666,953 |
649,017 |
-17.41 |
-15.13 |
1,217,731 |
1,340,125 |
-9.13 |
2011/1 |
666,953 |
722,103 |
691,109 |
-7.63 |
-3.49 |
666,953 |
691,109 |
-3.49 |
2010/12 |
722,103 |
938,116 |
713,901 |
-23.02 |
1.14 |
9,276,637 |
8,275,147 |
12.1 |
2010/11 |
938,116 |
832,255 |
824,829 |
12.71 |
13.73 |
8,554,534 |
7,561,246 |
13.13 |
2010/10 |
832,255 |
803,325 |
852,538 |
3.6 |
-2.37 |
7,616,419 |
6,736,416 |
13.06 |
2010/9 |
803,325 |
794,653 |
901,992 |
1.09 |
-10.93 |
6,784,163 |
5,883,878 |
15.3 |
2010/8 |
794,653 |
715,672 |
841,256 |
11.03 |
-5.53 |
5,980,838 |
4,981,886 |
20.05 |
2010/7 |
715,672 |
720,108 |
672,209 |
-0.61 |
6.46 |
5,186,185 |
4,140,630 |
25.25 |
2010/6 |
720,108 |
806,845 |
612,663 |
-10.75 |
17.53 |
4,470,513 |
3,468,421 |
28.89 |
2010/5 |
806,845 |
798,261 |
634,984 |
1.07 |
27.06 |
3,750,405 |
2,855,758 |
31.32 |
2010/4 |
798,261 |
805,173 |
678,247 |
-0.85 |
17.69 |
2,943,559 |
2,220,774 |
32.54 |
2010/3 |
805,173 |
649,017 |
617,269 |
24.06 |
30.44 |
2,145,298 |
1,542,526 |
39.07 |
2010/2 |
649,017 |
691,109 |
478,475 |
-6.09 |
35.64 |
1,340,125 |
925,258 |
44.83 |
2010/1 |
691,109 |
713,901 |
446,782 |
-3.19 |
54.68 |
691,109 |
446,782 |
54.68 |
2009/12 |
713,901 |
824,829 |
413,232 |
-13.44 |
72.76 |
8,275,147 |
9,491,548 |
-12.81 |
2009/11 |
824,829 |
852,538 |
664,410 |
-3.25 |
24.14 |
7,561,246 |
9,078,316 |
-16.71 |
2009/10 |
852,538 |
901,992 |
1,049,395 |
-5.48 |
-18.75 |
6,736,416 |
8,413,907 |
-19.93 |
2009/9 |
901,992 |
841,256 |
1,118,528 |
7.21 |
-19.35 |
5,883,878 |
7,364,512 |
-20.1 |
2009/8 |
841,256 |
672,209 |
930,615 |
25.14 |
-9.6 |
4,981,886 |
6,245,985 |
-20.23 |
2009/7 |
672,209 |
612,663 |
817,215 |
9.71 |
-17.74 |
4,140,630 |
5,315,370 |
-22.1 |
2009/6 |
612,663 |
634,984 |
656,614 |
-3.51 |
-6.69 |
3,468,421 |
4,498,155 |
-22.89 |
2009/5 |
634,984 |
678,247 |
809,646 |
-6.37 |
-21.57 |
2,855,758 |
3,841,541 |
-25.66 |
2009/4 |
678,247 |
617,269 |
788,967 |
9.87 |
-14.03 |
2,220,774 |
3,031,895 |
-26.75 |
2009/3 |
617,269 |
478,475 |
809,783 |
29 |
-23.77 |
1,542,526 |
2,242,928 |
-31.22 |
2009/2 |
478,475 |
446,782 |
591,890 |
7.09 |
-19.16 |
925,258 |
1,433,145 |
-35.43 |
2009/1 |
446,782 |
413,232 |
841,255 |
8.11 |
-46.89 |
446,782 |
841,255 |
-46.89 |
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