
 |
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 |
1,305,421 |
1,301,485 |
1,370,850 |
0.3 |
-4.77 |
9,764,818 |
9,517,921 |
2.59 |
2013/7 |
1,301,485 |
1,290,905 |
1,313,385 |
0.81 |
-0.9 |
8,459,397 |
8,147,071 |
3.83 |
2013/6 |
1,290,905 |
1,283,585 |
1,243,083 |
0.57 |
3.84 |
7,157,912 |
6,833,686 |
4.74 |
2013/5 |
1,283,585 |
1,201,458 |
1,225,712 |
6.83 |
4.72 |
5,867,007 |
5,590,603 |
4.94 |
2013/4 |
1,201,458 |
1,194,574 |
1,175,477 |
0.57 |
2.21 |
4,583,422 |
4,364,891 |
5 |
2013/3 |
1,194,574 |
1,041,344 |
1,098,991 |
14.71 |
8.69 |
3,381,964 |
3,189,415 |
6.03 |
2013/2 |
1,041,344 |
1,146,046 |
1,048,611 |
-9.13 |
-0.69 |
2,187,390 |
2,090,424 |
4.63 |
2013/1 |
1,146,046 |
1,021,476 |
1,041,813 |
-12.1951 |
10 |
1,146,046 |
1,041,813 |
10 |
2012/12 |
1,021,476 |
1,102,672 |
937,937 |
-7.36 |
8.9 |
12,686,810 |
11,526,130 |
10.07 |
2012/11 |
1,102,672 |
1,152,477 |
932,122 |
-4.32 |
18.29 |
11,665,340 |
10,588,190 |
10.17 |
2012/10 |
1,152,477 |
1,205,037 |
956,162 |
-4.36 |
20.53 |
10,562,670 |
9,656,067 |
9.38 |
2012/9 |
1,205,037 |
1,202,864 |
950,597 |
0.18 |
26.76 |
9,410,189 |
8,699,905 |
8.16 |
2012/8 |
1,202,864 |
1,145,031 |
1,001,610 |
5.05 |
20.09 |
8,205,152 |
7,749,308 |
5.88 |
2012/7 |
1,145,031 |
1,075,015 |
987,483 |
6.51 |
15.95 |
7,002,288 |
6,747,698 |
3.77 |
2012/6 |
1,075,015 |
1,050,306 |
922,188 |
2.35 |
16.57 |
5,857,257 |
5,760,215 |
1.68 |
2012/5 |
1,050,306 |
1,003,559 |
950,319 |
4.65 |
10.52 |
4,782,242 |
4,838,027 |
-1.15 |
2012/4 |
1,003,559 |
934,132 |
911,449 |
7.43 |
10.1 |
3,731,936 |
3,887,708 |
-4 |
2012/3 |
934,132 |
893,225 |
975,351 |
4.57 |
-4.22 |
2,728,377 |
2,976,259 |
-8.32 |
2012/2 |
893,225 |
901,020 |
970,771 |
-0.86 |
-7.98 |
1,794,245 |
2,000,908 |
-10.32 |
2012/1 |
901,020 |
937,937 |
1,030,137 |
-3.93 |
-12.53 |
901,020 |
1,030,137 |
-12.53 |
2011/12 |
937,937 |
932,122 |
1,051,680 |
0.62 |
-10.81 |
11,526,130 |
14,238,030 |
-19.04 |
2011/11 |
932,122 |
956,162 |
1,100,095 |
-2.51 |
-15.26 |
10,588,190 |
13,186,350 |
-19.7 |
2011/10 |
956,162 |
950,597 |
1,160,060 |
0.58 |
-17.57 |
9,656,067 |
12,086,260 |
-20.1 |
2011/9 |
950,597 |
1,001,610 |
1,191,614 |
-5.09 |
-20.22 |
8,699,905 |
10,926,200 |
-20.37 |
2011/8 |
1,001,610 |
987,483 |
1,285,812 |
1.43 |
-22.1 |
7,749,308 |
9,734,584 |
-20.39 |
2011/7 |
987,483 |
922,188 |
1,316,903 |
7.08 |
-25.01 |
6,747,698 |
8,448,772 |
-20.13 |
2011/6 |
922,188 |
950,319 |
1,312,442 |
-2.96 |
-29.73 |
5,760,215 |
7,131,869 |
-19.23 |
2011/5 |
950,319 |
911,449 |
1,265,548 |
4.26 |
-24.9 |
4,838,027 |
5,819,427 |
-16.86 |
2011/4 |
911,449 |
975,351 |
1,213,115 |
-6.55 |
-24.86 |
3,887,708 |
4,553,879 |
-14.62 |
2011/3 |
975,351 |
970,771 |
1,180,182 |
0.47 |
-17.35 |
2,976,259 |
3,340,764 |
-10.91 |
2011/2 |
970,771 |
1,030,137 |
1,050,230 |
-5.76 |
-7.56 |
2,000,908 |
2,160,582 |
-7.39 |
2011/1 |
1,030,137 |
1,051,680 |
1,110,352 |
-2.04 |
-7.22 |
1,030,137 |
1,110,352 |
-7.22 |
2010/12 |
1,051,680 |
1,100,095 |
1,108,707 |
-4.4 |
-5.14 |
14,238,030 |
10,523,100 |
35.3 |
2010/11 |
1,100,095 |
1,160,060 |
1,122,481 |
-5.16 |
-1.99 |
13,186,350 |
9,414,395 |
40.06 |
2010/10 |
1,160,060 |
1,191,614 |
1,120,945 |
-2.64 |
3.48 |
12,086,260 |
8,291,914 |
45.75 |
2010/9 |
1,191,614 |
1,285,812 |
1,105,555 |
-7.32 |
7.78 |
10,926,200 |
7,170,969 |
52.36 |
2010/8 |
1,285,812 |
1,316,903 |
1,020,293 |
-2.36 |
26.02 |
9,734,584 |
6,065,414 |
60.49 |
2010/7 |
1,316,903 |
1,312,442 |
1,000,459 |
0.33 |
31.62 |
8,448,772 |
5,045,121 |
67.46 |
2010/6 |
1,312,442 |
1,265,548 |
950,208 |
3.7 |
38.12 |
7,131,869 |
4,044,662 |
76.32 |
2010/5 |
1,265,548 |
1,213,115 |
901,903 |
4.32 |
40.31 |
5,819,427 |
3,094,454 |
88.05 |
2010/4 |
1,213,115 |
1,180,182 |
802,768 |
2.79 |
51.11 |
4,553,879 |
2,192,551 |
107.69 |
2010/3 |
1,180,182 |
1,050,230 |
602,619 |
12.37 |
95.84 |
3,340,764 |
1,389,783 |
140.38 |
2010/2 |
1,050,230 |
1,110,352 |
431,556 |
-5.41 |
143.35 |
2,160,582 |
787,164 |
174.47 |
2010/1 |
1,110,352 |
1,108,707 |
355,608 |
0.14 |
212.24 |
1,110,352 |
355,608 |
212.24 |
2009/12 |
1,108,707 |
1,122,481 |
458,445 |
-1.22 |
141.84 |
10,523,100 |
13,035,090 |
-19.27 |
2009/11 |
1,122,481 |
1,120,945 |
809,673 |
0.13 |
38.63 |
9,414,395 |
12,576,640 |
-25.14 |
2009/10 |
1,120,945 |
1,105,555 |
1,050,484 |
1.39 |
6.7 |
8,291,914 |
11,766,970 |
-29.53 |
2009/9 |
1,105,555 |
1,020,293 |
1,151,067 |
8.35 |
-3.95 |
7,170,969 |
10,716,480 |
-33.08 |
2009/8 |
1,020,293 |
1,000,459 |
1,205,635 |
1.98 |
-15.37 |
6,065,414 |
9,565,416 |
-36.59 |
2009/7 |
1,000,459 |
950,208 |
1,228,725 |
5.28 |
-18.57 |
5,045,121 |
8,359,781 |
-39.65 |
2009/6 |
950,208 |
901,903 |
1,221,575 |
5.35 |
-22.21 |
4,044,662 |
7,131,056 |
-43.28 |
2009/5 |
901,903 |
802,768 |
1,205,141 |
12.34 |
-25.16 |
3,094,454 |
5,909,481 |
-47.63 |
2009/4 |
802,768 |
602,619 |
1,201,286 |
33.21 |
-33.17 |
2,192,551 |
4,704,340 |
-53.39 |
2009/3 |
602,619 |
431,556 |
1,250,622 |
39.63 |
-51.81 |
1,389,783 |
3,503,054 |
-60.32 |
2009/2 |
431,556 |
355,608 |
1,072,233 |
21.35 |
-59.75 |
787,164 |
2,252,432 |
-65.05 |
2009/1 |
355,608 |
458,445 |
1,180,199 |
-22.43 |
-69.86 |
355,608 |
1,180,199 |
-69.86 |
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