
 |
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 |
306,841 |
295,147 |
333,863 |
3.96 |
-8.09 |
3,017,415 |
2,985,268 |
1.07 |
2013/7 |
295,147 |
851,504 |
399,969 |
-65.33 |
-26.2 |
2,710,574 |
2,651,405 |
2.23 |
2013/6 |
851,504 |
284,073 |
317,009 |
199.74 |
168.6 |
2,415,427 |
2,251,436 |
7.28 |
2013/5 |
284,073 |
311,844 |
363,429 |
-8.9 |
-21.83 |
1,563,923 |
1,934,427 |
-19.15 |
2013/4 |
311,844 |
322,747 |
305,832 |
-3.37 |
1.96 |
1,279,850 |
1,570,998 |
-18.53 |
2013/3 |
322,747 |
249,314 |
450,787 |
29.45 |
-28.4 |
968,006 |
1,265,166 |
-23.48 |
2013/2 |
249,314 |
395,946 |
442,871 |
-37.03 |
-43.7 |
645,259 |
814,379 |
-20.76 |
2013/1 |
395,946 |
271,600 |
371,508 |
-45.78277 |
6.57 |
395,946 |
371,508 |
6.57 |
2012/12 |
271,600 |
244,418 |
267,280 |
11.12 |
1.61 |
3,363,156 |
4,247,839 |
-20.82 |
2012/11 |
244,418 |
257,551 |
342,987 |
-5.09 |
-28.73 |
3,091,556 |
3,980,559 |
-22.33 |
2012/10 |
257,551 |
280,764 |
266,195 |
-8.26 |
-3.24 |
2,847,139 |
3,637,572 |
-21.72 |
2012/9 |
280,764 |
246,006 |
324,440 |
14.12 |
-13.46 |
2,589,588 |
3,371,377 |
-23.18 |
2012/8 |
246,006 |
287,740 |
319,087 |
-14.5 |
-22.9 |
2,308,824 |
3,046,937 |
-24.22 |
2012/7 |
287,740 |
250,188 |
342,879 |
15 |
-16.08 |
2,062,818 |
2,727,850 |
-24.37 |
2012/6 |
250,188 |
300,473 |
336,027 |
-16.73 |
-25.54 |
1,775,079 |
2,384,971 |
-25.57 |
2012/5 |
300,473 |
257,460 |
359,030 |
16.7 |
-16.3 |
1,524,891 |
2,048,944 |
-25.57 |
2012/4 |
257,460 |
356,734 |
449,918 |
-27.82 |
-42.77 |
1,224,418 |
1,689,914 |
-27.54 |
2012/3 |
356,734 |
307,286 |
475,701 |
16.09 |
-25 |
966,958 |
1,239,996 |
-22.01 |
2012/2 |
307,286 |
302,938 |
329,465 |
1.43 |
-6.73 |
610,224 |
764,294 |
-20.15 |
2012/1 |
302,938 |
301,164 |
434,829 |
0.58 |
-30.33 |
302,938 |
434,829 |
-30.33 |
2011/12 |
301,164 |
342,987 |
384,576 |
-12.19 |
-21.68 |
4,281,723 |
5,042,948 |
-15.09 |
2011/11 |
342,987 |
266,195 |
428,434 |
28.84 |
-19.94 |
3,980,559 |
4,658,373 |
-14.55 |
2011/10 |
266,195 |
324,440 |
445,475 |
-17.95 |
-40.24 |
3,637,572 |
4,229,939 |
-14 |
2011/9 |
324,440 |
319,087 |
493,623 |
1.67 |
-34.27 |
3,371,377 |
3,784,464 |
-10.91 |
2011/8 |
319,087 |
342,879 |
386,063 |
-6.93 |
-17.34 |
3,046,937 |
3,290,841 |
-7.41 |
2011/7 |
342,879 |
336,027 |
365,340 |
2.03 |
-6.14 |
2,727,850 |
2,904,778 |
-6.09 |
2011/6 |
336,027 |
359,030 |
439,321 |
-6.4 |
-23.51 |
2,384,971 |
2,539,438 |
-6.08 |
2011/5 |
359,030 |
449,918 |
419,036 |
-20.2 |
-14.32 |
2,048,944 |
2,100,117 |
-2.43 |
2011/4 |
449,918 |
475,701 |
436,397 |
-5.42 |
3.09 |
1,689,914 |
1,681,082 |
0.52 |
2011/3 |
475,701 |
329,465 |
536,326 |
44.38 |
-11.3 |
1,239,996 |
1,244,685 |
-0.37 |
2011/2 |
329,465 |
434,829 |
340,737 |
-24.23 |
-3.3 |
764,294 |
708,359 |
7.89 |
2011/1 |
434,829 |
384,576 |
367,622 |
13.06 |
18.28 |
434,829 |
367,622 |
18.28 |
2010/12 |
384,576 |
428,434 |
414,707 |
-10.23 |
-7.26 |
5,042,948 |
4,885,336 |
3.22 |
2010/11 |
428,434 |
445,475 |
375,698 |
-3.82 |
14.03 |
4,658,373 |
4,470,629 |
4.19 |
2010/10 |
445,475 |
493,623 |
428,751 |
-9.75 |
3.9 |
4,229,939 |
4,094,931 |
3.29 |
2010/9 |
493,623 |
386,063 |
452,766 |
27.86 |
9.02 |
3,784,464 |
3,666,179 |
3.22 |
2010/8 |
386,063 |
365,340 |
365,108 |
5.67 |
5.73 |
3,290,841 |
3,213,413 |
2.4 |
2010/7 |
365,340 |
439,321 |
412,011 |
-16.83 |
-11.32 |
2,904,778 |
2,848,305 |
1.98 |
2010/6 |
439,321 |
419,036 |
415,043 |
4.84 |
5.84 |
2,539,438 |
2,436,294 |
4.23 |
2010/5 |
419,036 |
436,397 |
382,506 |
-3.97 |
9.55 |
2,100,117 |
2,021,250 |
3.9 |
2010/4 |
436,397 |
536,326 |
349,671 |
-18.63 |
24.8 |
1,681,082 |
1,638,744 |
2.58 |
2010/3 |
536,326 |
340,737 |
532,894 |
57.4 |
0.64 |
1,244,685 |
1,289,073 |
-3.44 |
2010/2 |
340,737 |
367,622 |
388,852 |
-7.31 |
-12.37 |
708,359 |
756,179 |
-6.32 |
2010/1 |
367,622 |
414,707 |
367,327 |
-11.35 |
0.08 |
367,622 |
367,327 |
0.08 |
2009/12 |
414,707 |
375,698 |
440,599 |
10.38 |
-5.87 |
4,885,336 |
7,925,592 |
-38.35 |
2009/11 |
375,698 |
428,752 |
412,358 |
-12.37 |
-8.89 |
4,470,629 |
7,484,992 |
-40.27 |
2009/10 |
428,752 |
452,766 |
639,697 |
-5.3 |
-32.97 |
4,094,931 |
7,072,635 |
-42.1 |
2009/9 |
452,766 |
365,108 |
561,826 |
24 |
-19.41 |
3,666,179 |
6,432,938 |
-43 |
2009/8 |
365,108 |
412,011 |
729,382 |
-11.38 |
-49.94 |
3,213,413 |
5,871,112 |
-45.26 |
2009/7 |
412,011 |
415,043 |
610,980 |
-0.73 |
-32.56 |
2,848,305 |
5,141,730 |
-44.6 |
2009/6 |
415,043 |
382,506 |
567,905 |
8.5 |
-26.91 |
2,436,294 |
4,530,750 |
-46.22 |
2009/5 |
382,506 |
349,671 |
612,567 |
9.39 |
-37.55 |
2,021,250 |
3,962,845 |
-48.99 |
2009/4 |
349,671 |
532,894 |
672,620 |
-34.38 |
-48.01 |
1,638,744 |
3,350,278 |
-51.08 |
2009/3 |
532,894 |
388,852 |
1,068,398 |
37.04 |
-50.12 |
1,289,073 |
2,677,658 |
-51.85 |
2009/2 |
388,852 |
367,327 |
659,454 |
5.85 |
-41.03 |
756,179 |
1,609,260 |
-53.01 |
2009/1 |
367,327 |
440,599 |
949,807 |
-16.63 |
-61.32 |
367,327 |
949,807 |
-61.32 |
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