
 |
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 |
1,588,731 |
1,464,487 |
1,297,312 |
8.48 |
22.46 |
11,460,700 |
9,810,044 |
16.82 |
2013/7 |
1,464,487 |
1,289,163 |
1,195,342 |
13.59 |
22.51 |
9,871,968 |
8,512,732 |
15.96 |
2013/6 |
1,289,163 |
1,558,080 |
1,132,900 |
-17.25 |
13.79 |
8,407,482 |
7,317,390 |
14.89 |
2013/5 |
1,558,080 |
1,603,435 |
1,117,815 |
-2.82 |
39.38 |
7,118,318 |
6,184,490 |
15.09 |
2013/4 |
1,603,435 |
1,434,560 |
1,285,190 |
11.77 |
24.76 |
5,560,238 |
5,066,675 |
9.74 |
2013/3 |
1,434,560 |
1,094,926 |
1,404,587 |
31.01 |
2.13 |
3,956,803 |
3,781,485 |
4.63 |
2013/2 |
1,094,926 |
1,427,317 |
1,261,165 |
-23.28 |
-13.18 |
2,522,243 |
2,376,898 |
6.11 |
2013/1 |
1,427,317 |
1,154,817 |
1,115,733 |
-23.59681 |
27.92 |
1,427,317 |
1,115,733 |
27.92 |
2012/12 |
1,154,817 |
1,165,341 |
1,094,370 |
-0.9 |
5.52 |
12,499,780 |
14,077,790 |
-11.2 |
2012/11 |
1,165,341 |
1,007,846 |
1,453,416 |
15.62 |
-19.82 |
11,344,960 |
12,983,420 |
-12.61 |
2012/10 |
1,007,846 |
1,014,478 |
1,199,816 |
-0.65 |
-15.99 |
10,179,620 |
11,530,000 |
-11.71 |
2012/9 |
1,014,478 |
1,051,274 |
1,199,190 |
-3.5 |
-15.4 |
9,171,771 |
10,330,190 |
-11.21 |
2012/8 |
1,051,274 |
948,586 |
1,112,633 |
10.82 |
-5.51 |
8,157,293 |
9,130,996 |
-10.66 |
2012/7 |
948,586 |
969,511 |
1,023,385 |
-2.15 |
-7.3 |
7,106,019 |
8,018,364 |
-11.37 |
2012/6 |
969,511 |
930,119 |
1,156,540 |
4.23 |
-16.17 |
6,157,433 |
6,994,979 |
-11.97 |
2012/5 |
930,119 |
1,040,669 |
1,332,654 |
-10.62 |
-30.2 |
5,187,921 |
5,838,439 |
-11.14 |
2012/4 |
1,040,669 |
1,199,122 |
1,297,122 |
-13.21 |
-19.77 |
4,257,802 |
4,505,785 |
-5.5 |
2012/3 |
1,199,122 |
1,050,262 |
1,285,201 |
14.17 |
-6.69 |
3,217,134 |
3,208,663 |
0.26 |
2012/2 |
1,050,262 |
967,749 |
927,650 |
8.52 |
13.21 |
2,018,012 |
1,923,462 |
4.91 |
2012/1 |
967,749 |
1,094,370 |
995,812 |
-11.57 |
-2.81 |
967,749 |
995,812 |
-2.81 |
2011/12 |
1,094,370 |
1,453,416 |
1,039,754 |
-24.7 |
5.25 |
14,077,790 |
12,693,700 |
10.9 |
2011/11 |
1,453,416 |
1,199,816 |
1,068,152 |
21.13 |
36.06 |
12,983,420 |
11,653,950 |
11.4 |
2011/10 |
1,199,816 |
1,199,190 |
1,012,586 |
0.05 |
18.49 |
11,530,000 |
10,585,800 |
8.91 |
2011/9 |
1,199,190 |
1,112,633 |
1,135,330 |
7.77 |
5.62 |
10,330,190 |
9,573,209 |
7.9 |
2011/8 |
1,112,633 |
1,023,385 |
1,108,554 |
8.72 |
0.36 |
9,130,996 |
8,437,879 |
8.21 |
2011/7 |
1,023,385 |
1,156,540 |
1,071,687 |
-11.51 |
-4.5 |
8,018,364 |
7,329,325 |
9.4 |
2011/6 |
1,156,540 |
1,332,654 |
1,097,908 |
-13.21 |
5.34 |
6,994,979 |
6,257,638 |
11.78 |
2011/5 |
1,332,654 |
1,297,122 |
1,075,226 |
2.73 |
23.94 |
5,838,439 |
5,159,730 |
13.15 |
2011/4 |
1,297,122 |
1,285,201 |
1,056,252 |
0.92 |
22.8 |
4,505,785 |
4,084,504 |
10.31 |
2011/3 |
1,285,201 |
927,650 |
1,114,392 |
38.54 |
15.32 |
3,208,663 |
3,028,252 |
5.95 |
2011/2 |
927,650 |
995,812 |
906,007 |
-6.84 |
2.38 |
1,923,462 |
1,913,859 |
0.5 |
2011/1 |
995,812 |
1,039,754 |
1,007,853 |
-4.22 |
-1.19 |
995,812 |
1,007,853 |
-1.19 |
2010/12 |
1,039,754 |
1,068,152 |
1,059,374 |
-2.65 |
-1.85 |
12,693,700 |
12,005,770 |
5.72 |
2010/11 |
1,068,152 |
1,012,586 |
1,095,753 |
5.48 |
-2.51 |
11,653,950 |
10,946,400 |
6.46 |
2010/10 |
1,012,586 |
1,135,330 |
1,176,000 |
-10.81 |
-13.89 |
10,585,800 |
9,850,647 |
7.46 |
2010/9 |
1,135,330 |
1,108,554 |
1,062,675 |
2.41 |
6.83 |
9,573,209 |
8,674,647 |
10.35 |
2010/8 |
1,108,554 |
1,071,687 |
1,078,817 |
3.44 |
2.75 |
8,437,879 |
7,611,972 |
10.85 |
2010/7 |
1,071,687 |
1,097,908 |
887,257 |
-2.38 |
20.78 |
7,329,325 |
6,533,155 |
12.18 |
2010/6 |
1,097,908 |
1,075,226 |
879,201 |
2.1 |
24.87 |
6,257,638 |
5,645,898 |
10.83 |
2010/5 |
1,075,226 |
1,056,252 |
953,582 |
1.79 |
12.75 |
5,159,730 |
4,766,697 |
8.24 |
2010/4 |
1,056,252 |
1,114,392 |
1,084,292 |
-5.21 |
-2.58 |
4,084,504 |
3,813,115 |
7.11 |
2010/3 |
1,114,392 |
906,007 |
1,170,361 |
23 |
-4.78 |
3,028,252 |
2,728,823 |
10.97 |
2010/2 |
906,007 |
1,007,853 |
938,278 |
-10.1 |
-3.43 |
1,913,859 |
1,558,462 |
22.8 |
2010/1 |
1,007,853 |
1,059,374 |
620,184 |
-4.86 |
62.5 |
1,007,853 |
620,184 |
62.5 |
2009/12 |
1,059,374 |
1,095,753 |
848,119 |
-3.32 |
24.9 |
12,005,770 |
16,119,680 |
-25.52 |
2009/11 |
1,095,753 |
1,176,000 |
862,066 |
-6.82 |
27.1 |
10,946,400 |
15,271,560 |
-28.32 |
2009/10 |
1,176,000 |
1,062,675 |
1,406,640 |
10.66 |
-16.39 |
9,850,647 |
14,409,500 |
-31.63 |
2009/9 |
1,062,675 |
1,078,817 |
1,527,664 |
-1.49 |
-30.43 |
8,674,647 |
13,002,860 |
-33.28 |
2009/8 |
1,078,817 |
887,257 |
1,468,530 |
21.59 |
-26.53 |
7,611,972 |
11,475,200 |
-33.66 |
2009/7 |
887,257 |
879,201 |
1,349,991 |
0.91 |
-34.27 |
6,533,155 |
10,006,670 |
-34.71 |
2009/6 |
879,201 |
953,582 |
1,400,186 |
-7.8 |
-37.2 |
5,645,898 |
8,656,674 |
-34.77 |
2009/5 |
953,582 |
1,084,292 |
1,426,231 |
-12.05 |
-33.13 |
4,766,697 |
7,256,488 |
-34.31 |
2009/4 |
1,084,292 |
1,170,361 |
1,438,542 |
-7.35 |
-24.62 |
3,813,115 |
5,830,257 |
-34.59 |
2009/3 |
1,170,361 |
938,278 |
1,474,665 |
24.73 |
-20.63 |
2,728,823 |
4,391,715 |
-37.86 |
2009/2 |
938,278 |
620,184 |
1,334,055 |
51.29 |
-29.66 |
1,558,462 |
2,917,051 |
-46.57 |
2009/1 |
620,184 |
848,119 |
1,582,996 |
-26.87 |
-60.82 |
620,184 |
1,582,996 |
-60.82 |
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