
 |
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 |
1,250,398 |
1,243,450 |
914,218 |
0.55 |
36.77 |
8,879,590 |
7,604,807 |
16.76 |
2013/7 |
1,243,450 |
1,069,178 |
897,331 |
16.29 |
38.57 |
7,629,667 |
6,691,129 |
14.02 |
2013/6 |
1,069,178 |
1,143,036 |
911,981 |
-6.46 |
17.23 |
6,387,084 |
5,790,250 |
10.3 |
2013/5 |
1,143,036 |
1,185,495 |
1,012,479 |
-3.58 |
12.89 |
5,318,995 |
4,891,780 |
8.73 |
2013/4 |
1,185,495 |
1,079,712 |
1,057,809 |
9.79 |
12.07 |
4,180,728 |
3,877,316 |
7.82 |
2013/3 |
1,079,712 |
850,234 |
1,058,065 |
26.98 |
2.04 |
2,987,753 |
2,814,455 |
6.15 |
2013/2 |
850,234 |
1,057,645 |
903,548 |
-19.61 |
-5.9 |
1,907,798 |
1,756,660 |
8.6 |
2013/1 |
1,057,645 |
739,692 |
852,563 |
-42.98451 |
24.05 |
1,057,645 |
852,563 |
24.05 |
2012/12 |
739,692 |
990,421 |
759,002 |
-25.31 |
-2.54 |
9,469,518 |
11,340,030 |
-16.49 |
2012/11 |
990,421 |
888,626 |
1,002,966 |
11.45 |
-1.25 |
8,729,826 |
10,581,030 |
-17.49 |
2012/10 |
888,626 |
727,699 |
1,051,396 |
22.11 |
-15.48 |
7,739,405 |
9,578,063 |
-19.19 |
2012/9 |
727,699 |
752,073 |
1,090,349 |
-3.24 |
-33.25 |
6,850,779 |
8,526,667 |
-19.65 |
2012/8 |
752,073 |
758,693 |
1,023,234 |
-0.87 |
-26.5 |
6,123,080 |
7,436,318 |
-17.65 |
2012/7 |
758,693 |
697,033 |
869,358 |
8.84 |
-12.72 |
5,371,007 |
6,413,084 |
-16.24 |
2012/6 |
697,033 |
761,875 |
976,036 |
-8.51 |
-28.58 |
4,612,314 |
5,543,726 |
-16.8 |
2012/5 |
761,875 |
861,211 |
949,228 |
-11.53 |
-19.73 |
3,915,281 |
4,567,690 |
-14.28 |
2012/4 |
861,211 |
846,203 |
940,683 |
1.77 |
-8.44 |
3,153,406 |
3,618,462 |
-12.85 |
2012/3 |
846,203 |
734,887 |
945,691 |
15.14 |
-10.52 |
2,292,195 |
2,677,779 |
-14.39 |
2012/2 |
734,887 |
711,105 |
822,146 |
3.34 |
-10.61 |
1,445,992 |
1,732,088 |
-16.51 |
2012/1 |
711,105 |
759,002 |
909,942 |
-6.31 |
-21.85 |
711,105 |
909,942 |
-21.85 |
2011/12 |
759,002 |
1,002,966 |
863,458 |
-24.32 |
-12.09 |
11,340,030 |
9,551,550 |
18.72 |
2011/11 |
1,002,966 |
1,051,396 |
890,512 |
-4.6 |
12.62 |
10,581,030 |
8,688,092 |
21.78 |
2011/10 |
1,051,396 |
1,090,349 |
1,013,651 |
-3.57 |
3.72 |
9,578,063 |
7,797,580 |
22.83 |
2011/9 |
1,090,349 |
1,023,234 |
900,391 |
6.55 |
21.09 |
8,526,667 |
6,783,929 |
25.68 |
2011/8 |
1,023,234 |
869,358 |
766,508 |
17.69 |
33.49 |
7,436,318 |
5,883,538 |
26.39 |
2011/7 |
869,358 |
976,036 |
930,134 |
-10.92 |
-6.53 |
6,413,084 |
5,117,030 |
25.32 |
2011/6 |
976,036 |
949,228 |
816,942 |
2.82 |
19.47 |
5,543,726 |
4,186,896 |
32.4 |
2011/5 |
949,228 |
940,683 |
810,967 |
0.9 |
17.04 |
4,567,690 |
3,369,954 |
35.54 |
2011/4 |
940,683 |
945,691 |
793,143 |
-0.52 |
18.6 |
3,618,462 |
2,558,987 |
41.4 |
2011/3 |
945,691 |
822,146 |
685,319 |
15.02 |
37.99 |
2,677,779 |
1,765,844 |
51.64 |
2011/2 |
822,146 |
909,942 |
530,114 |
-9.64 |
55.08 |
1,732,088 |
1,080,525 |
60.3 |
2011/1 |
909,942 |
863,458 |
550,411 |
5.38 |
65.32 |
909,942 |
550,411 |
65.32 |
2010/12 |
863,458 |
890,512 |
623,633 |
-3.03 |
38.45 |
9,551,550 |
8,105,373 |
17.84 |
2010/11 |
890,512 |
1,013,651 |
786,051 |
-12.14 |
13.28 |
8,688,092 |
7,481,740 |
16.12 |
2010/10 |
1,013,651 |
900,391 |
802,176 |
12.57 |
26.36 |
7,797,580 |
6,695,689 |
16.45 |
2010/9 |
900,391 |
766,508 |
841,445 |
17.46 |
7 |
6,783,929 |
5,893,513 |
15.1 |
2010/8 |
766,508 |
930,134 |
718,844 |
-17.59 |
6.63 |
5,883,538 |
5,052,068 |
16.45 |
2010/7 |
930,134 |
816,942 |
767,220 |
13.85 |
21.23 |
5,117,030 |
4,333,224 |
18.08 |
2010/6 |
816,942 |
810,967 |
677,034 |
0.73 |
20.66 |
4,186,896 |
3,566,004 |
17.41 |
2010/5 |
810,967 |
793,143 |
651,845 |
2.24 |
24.41 |
3,369,954 |
2,888,970 |
16.64 |
2010/4 |
793,143 |
685,319 |
642,774 |
15.73 |
23.39 |
2,558,987 |
2,237,125 |
14.38 |
2010/3 |
685,319 |
530,114 |
621,582 |
29.27 |
10.25 |
1,765,844 |
1,594,351 |
10.75 |
2010/2 |
530,114 |
550,411 |
501,201 |
-3.68 |
5.76 |
1,080,525 |
972,769 |
11.07 |
2010/1 |
550,411 |
623,633 |
471,568 |
-11.74 |
16.71 |
550,411 |
471,568 |
16.71 |
2009/12 |
623,633 |
786,051 |
530,824 |
-20.66 |
17.48 |
8,105,373 |
9,941,647 |
-18.47 |
2009/11 |
786,051 |
802,176 |
603,573 |
-2.01 |
30.23 |
7,481,740 |
9,410,823 |
-20.49 |
2009/10 |
802,176 |
841,445 |
921,314 |
-4.66 |
-12.93 |
6,695,689 |
8,807,250 |
-23.97 |
2009/9 |
841,445 |
718,844 |
824,559 |
17.05 |
2.04 |
5,893,513 |
7,885,936 |
-25.26 |
2009/8 |
718,844 |
767,220 |
973,138 |
-6.3 |
-26.13 |
5,052,068 |
7,061,377 |
-28.45 |
2009/7 |
767,220 |
677,034 |
852,698 |
13.32 |
-10.02 |
4,333,224 |
6,088,239 |
-28.82 |
2009/6 |
677,034 |
651,845 |
805,752 |
3.86 |
-15.97 |
3,566,004 |
5,235,541 |
-31.88 |
2009/5 |
651,845 |
642,774 |
843,045 |
1.41 |
-22.67 |
2,888,970 |
4,429,789 |
-34.78 |
2009/4 |
642,774 |
621,582 |
841,010 |
3.4 |
-23.57 |
2,237,125 |
3,586,744 |
-37.62 |
2009/3 |
621,582 |
501,201 |
909,383 |
24.01 |
-31.64 |
1,594,351 |
2,745,734 |
-41.93 |
2009/2 |
501,201 |
471,568 |
803,291 |
6.28 |
-37.6 |
972,769 |
1,836,351 |
-47.02 |
2009/1 |
471,568 |
530,824 |
1,033,060 |
-11.16 |
-54.35 |
471,568 |
1,033,060 |
-54.35 |
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