
 |
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 |
782,947 |
809,050 |
826,231 |
-3.22 |
-5.23 |
5,989,954 |
6,327,318 |
-5.33 |
2013/7 |
809,050 |
781,380 |
867,541 |
3.54 |
-6.74 |
5,207,007 |
5,501,087 |
-5.34 |
2013/6 |
781,380 |
788,366 |
887,443 |
-0.88 |
-11.95 |
4,397,957 |
4,633,546 |
-5.08 |
2013/5 |
788,366 |
738,927 |
884,941 |
6.69 |
-10.91 |
3,616,577 |
3,746,103 |
-3.45 |
2013/4 |
738,927 |
744,216 |
827,210 |
-0.71 |
-10.67 |
2,828,211 |
2,861,162 |
-1.15 |
2013/3 |
744,216 |
591,467 |
763,039 |
25.82 |
-2.46 |
2,089,284 |
2,033,952 |
2.72 |
2013/2 |
591,467 |
753,601 |
657,862 |
-21.51 |
-10.09 |
1,345,068 |
1,270,913 |
5.83 |
2013/1 |
753,601 |
631,574 |
613,051 |
-19.32109 |
22.92 |
753,601 |
613,051 |
22.92 |
2012/12 |
631,574 |
683,118 |
628,694 |
-7.54 |
0.45 |
9,074,658 |
8,722,413 |
4.03 |
2012/11 |
683,118 |
708,505 |
632,352 |
-3.58 |
8.02 |
8,443,084 |
8,093,719 |
4.31 |
2012/10 |
708,505 |
724,143 |
622,245 |
-2.15 |
13.86 |
7,759,966 |
7,461,367 |
4 |
2012/9 |
724,143 |
826,231 |
624,134 |
-12.35 |
16.02 |
7,051,461 |
6,839,122 |
3.1 |
2012/8 |
826,231 |
867,541 |
744,685 |
-4.76 |
10.95 |
6,327,318 |
6,214,988 |
1.8 |
2012/7 |
867,541 |
887,443 |
750,642 |
-2.24 |
15.57 |
5,501,087 |
5,470,303 |
0.56 |
2012/6 |
887,443 |
884,941 |
789,390 |
0.28 |
12.42 |
4,633,546 |
4,719,661 |
-1.82 |
2012/5 |
884,941 |
827,210 |
862,600 |
6.97 |
2.58 |
3,746,103 |
3,930,271 |
-4.68 |
2012/4 |
827,210 |
763,039 |
821,006 |
8.4 |
0.75 |
2,861,162 |
3,067,671 |
-6.73 |
2012/3 |
763,039 |
657,862 |
882,696 |
15.98 |
-13.55 |
2,033,952 |
2,246,665 |
-9.46 |
2012/2 |
657,862 |
613,051 |
545,029 |
7.3 |
20.7 |
1,270,913 |
1,363,969 |
-6.82 |
2012/1 |
613,051 |
628,694 |
818,940 |
-2.48 |
-25.14 |
613,051 |
818,940 |
-25.14 |
2011/12 |
628,694 |
632,352 |
679,101 |
-0.57 |
-7.42 |
8,722,413 |
10,206,940 |
-14.54 |
2011/11 |
632,352 |
622,245 |
660,525 |
1.62 |
-4.26 |
8,093,719 |
9,527,837 |
-15.05 |
2011/10 |
622,245 |
624,134 |
665,543 |
-0.3 |
-6.5 |
7,461,367 |
8,867,313 |
-15.85 |
2011/9 |
624,134 |
744,685 |
696,302 |
-16.18 |
-10.36 |
6,839,122 |
8,201,770 |
-16.61 |
2011/8 |
744,685 |
750,642 |
901,457 |
-0.79 |
-17.39 |
6,214,988 |
7,505,468 |
-17.19 |
2011/7 |
750,642 |
789,390 |
960,233 |
-4.9 |
-21.82 |
5,470,303 |
6,604,011 |
-17.16 |
2011/6 |
789,390 |
862,600 |
947,916 |
-8.48 |
-16.72 |
4,719,661 |
5,643,778 |
-16.37 |
2011/5 |
862,600 |
821,006 |
985,531 |
5.06 |
-12.47 |
3,930,271 |
4,695,862 |
-16.3 |
2011/4 |
821,006 |
882,696 |
1,000,991 |
-6.98 |
-17.98 |
3,067,671 |
3,710,331 |
-17.32 |
2011/3 |
882,696 |
545,029 |
1,040,885 |
61.95 |
-15.19 |
2,246,665 |
2,709,340 |
-17.07 |
2011/2 |
545,029 |
818,940 |
756,044 |
-33.44 |
-27.91 |
1,363,969 |
1,668,455 |
-18.24 |
2011/1 |
818,940 |
679,101 |
912,411 |
20.59 |
-10.24 |
818,940 |
912,411 |
-10.24 |
2010/12 |
679,101 |
660,525 |
758,747 |
2.81 |
-10.49 |
10,206,940 |
8,639,029 |
18.14 |
2010/11 |
660,525 |
665,543 |
808,974 |
-0.75 |
-18.35 |
9,527,837 |
7,880,282 |
20.9 |
2010/10 |
665,543 |
696,302 |
862,783 |
-4.41 |
-22.86 |
8,867,313 |
7,071,308 |
25.39 |
2010/9 |
696,302 |
901,457 |
908,490 |
-22.75 |
-23.35 |
8,201,770 |
6,208,524 |
32.1 |
2010/8 |
901,457 |
960,233 |
892,363 |
-6.12 |
1.01 |
7,505,468 |
5,300,034 |
41.61 |
2010/7 |
960,233 |
947,916 |
855,082 |
1.29 |
12.29 |
6,604,011 |
4,407,671 |
49.82 |
2010/6 |
947,916 |
985,531 |
809,053 |
-3.81 |
17.16 |
5,643,778 |
3,552,589 |
58.86 |
2010/5 |
985,531 |
1,000,991 |
726,308 |
-1.54 |
35.69 |
4,695,862 |
2,743,536 |
71.16 |
2010/4 |
1,000,991 |
1,040,885 |
663,131 |
-3.83 |
50.94 |
3,710,331 |
2,017,227 |
83.93 |
2010/3 |
1,040,885 |
756,044 |
649,847 |
37.67 |
60.17 |
2,709,340 |
1,354,097 |
100.08 |
2010/2 |
756,044 |
912,411 |
410,715 |
-17.13 |
84.07 |
1,668,455 |
704,250 |
136.91 |
2010/1 |
912,411 |
758,747 |
293,535 |
20.25 |
210.83 |
912,411 |
293,535 |
210.83 |
2009/12 |
758,747 |
808,974 |
256,156 |
-6.2 |
196.2 |
8,639,029 |
8,333,877 |
3.66 |
2009/11 |
808,974 |
862,783 |
398,934 |
-6.23 |
102.78 |
7,880,282 |
8,077,721 |
-2.44 |
2009/10 |
862,783 |
908,490 |
655,788 |
-5.03 |
31.56 |
7,071,308 |
7,678,787 |
-7.91 |
2009/9 |
908,490 |
892,363 |
820,440 |
1.8 |
10.73 |
6,208,524 |
7,022,999 |
-11.59 |
2009/8 |
892,363 |
855,082 |
842,332 |
4.35 |
5.93 |
5,300,034 |
6,202,559 |
-14.55 |
2009/7 |
855,082 |
809,053 |
839,130 |
5.68 |
1.9 |
4,407,671 |
5,360,227 |
-17.77 |
2009/6 |
809,053 |
726,308 |
773,979 |
11.39 |
4.53 |
3,552,589 |
4,521,097 |
-21.42 |
2009/5 |
726,308 |
663,131 |
809,647 |
9.52 |
-10.29 |
2,743,536 |
3,747,118 |
-26.78 |
2009/4 |
663,131 |
649,847 |
818,230 |
2.04 |
-18.95 |
2,017,227 |
2,937,471 |
-31.32 |
2009/3 |
649,847 |
410,715 |
795,336 |
58.22 |
-18.29 |
1,354,097 |
2,119,241 |
-36.1 |
2009/2 |
410,715 |
293,535 |
588,859 |
39.92 |
-30.25 |
704,250 |
1,323,905 |
-46.8 |
2009/1 |
293,535 |
256,156 |
735,046 |
14.59 |
-60.06 |
293,535 |
735,046 |
-60.06 |
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