
 |
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 |
552,740 |
614,054 |
836,295 |
-9.98 |
-33.9 |
4,890,078 |
4,478,386 |
9.19 |
2013/7 |
614,054 |
603,502 |
784,705 |
1.74 |
-21.74 |
4,337,338 |
3,642,091 |
19.08 |
2013/6 |
603,502 |
705,603 |
710,555 |
-14.47 |
-15.06 |
3,723,285 |
2,857,386 |
30.3 |
2013/5 |
705,603 |
695,128 |
592,176 |
1.5 |
19.15 |
3,119,783 |
2,146,831 |
45.32 |
2013/4 |
695,128 |
704,493 |
490,222 |
-1.32 |
41.79 |
2,360,247 |
1,554,655 |
51.81 |
2013/3 |
704,493 |
500,386 |
420,458 |
40.78 |
67.55 |
1,719,052 |
1,064,433 |
61.49 |
2013/2 |
500,386 |
514,173 |
350,019 |
-2.68 |
42.95 |
1,014,559 |
643,975 |
57.54 |
2013/1 |
514,173 |
553,818 |
293,956 |
7.158489 |
74.91 |
514,173 |
293,956 |
74.91 |
2012/12 |
553,818 |
721,845 |
271,004 |
-23.27 |
104.35 |
7,372,006 |
5,757,706 |
28.03 |
2012/11 |
721,845 |
852,507 |
350,648 |
-15.32 |
105.86 |
6,818,188 |
5,486,702 |
24.26 |
2012/10 |
852,507 |
883,706 |
360,515 |
-3.53 |
136.46 |
6,096,343 |
5,136,054 |
18.69 |
2012/9 |
883,706 |
822,338 |
401,351 |
7.46 |
120.18 |
5,243,836 |
4,775,539 |
9.8 |
2012/8 |
822,338 |
774,538 |
510,027 |
6.17 |
61.23 |
4,360,130 |
4,374,188 |
-0.32 |
2012/7 |
774,538 |
704,060 |
513,115 |
10.01 |
50.94 |
3,537,792 |
3,864,161 |
-8.44 |
2012/6 |
704,060 |
587,025 |
503,150 |
19.93 |
39.93 |
2,763,254 |
3,351,046 |
-17.54 |
2012/5 |
587,025 |
476,996 |
620,193 |
23.06 |
-5.34 |
2,059,194 |
2,847,896 |
-27.69 |
2012/4 |
476,996 |
408,053 |
606,376 |
16.89 |
-21.33 |
1,472,169 |
2,227,703 |
-33.91 |
2012/3 |
408,053 |
318,156 |
550,457 |
28.25 |
-25.87 |
995,173 |
1,621,327 |
-38.61 |
2012/2 |
318,156 |
268,964 |
538,631 |
18.28 |
-40.93 |
587,120 |
1,070,870 |
-45.17 |
2012/1 |
268,964 |
271,004 |
532,239 |
-0.75 |
-49.46 |
268,964 |
532,239 |
-49.46 |
2011/12 |
271,004 |
350,648 |
511,463 |
-22.71 |
-47.01 |
5,757,706 |
6,770,891 |
-14.96 |
2011/11 |
350,648 |
360,515 |
561,503 |
-2.73 |
-37.55 |
5,486,702 |
6,259,428 |
-12.34 |
2011/10 |
360,515 |
401,351 |
551,793 |
-10.17 |
-34.66 |
5,136,054 |
5,697,925 |
-9.86 |
2011/9 |
401,351 |
510,027 |
522,565 |
-21.3 |
-23.19 |
4,775,539 |
5,146,132 |
-7.2 |
2011/8 |
510,027 |
513,115 |
669,946 |
-0.6 |
-23.87 |
4,374,188 |
4,623,567 |
-5.39 |
2011/7 |
513,115 |
503,150 |
702,059 |
1.98 |
-26.91 |
3,864,161 |
3,953,621 |
-2.26 |
2011/6 |
503,150 |
620,193 |
736,977 |
-18.87 |
-31.72 |
3,351,046 |
3,251,562 |
3.05 |
2011/5 |
620,193 |
606,376 |
701,667 |
2.27 |
-11.61 |
2,847,896 |
2,514,585 |
13.25 |
2011/4 |
606,376 |
550,457 |
602,132 |
10.15 |
0.7 |
2,227,703 |
1,812,918 |
22.87 |
2011/3 |
550,457 |
538,631 |
501,579 |
2.19 |
9.74 |
1,621,327 |
1,210,786 |
33.9 |
2011/2 |
538,631 |
532,239 |
361,525 |
1.2 |
48.98 |
1,070,870 |
709,207 |
50.99 |
2011/1 |
532,239 |
511,463 |
347,682 |
4.06 |
53.08 |
532,239 |
347,682 |
53.08 |
2010/12 |
511,463 |
561,503 |
392,916 |
-8.91 |
30.17 |
6,770,891 |
4,003,197 |
69.13 |
2010/11 |
561,503 |
551,793 |
390,479 |
1.75 |
43.79 |
6,259,428 |
3,610,281 |
73.37 |
2010/10 |
551,793 |
522,565 |
440,680 |
5.59 |
25.21 |
5,697,925 |
3,219,802 |
76.96 |
2010/9 |
522,565 |
669,946 |
462,755 |
-21.99 |
12.92 |
5,146,132 |
2,779,122 |
85.17 |
2010/8 |
669,946 |
702,060 |
424,169 |
-4.57 |
57.94 |
4,623,567 |
2,316,367 |
99.6 |
2010/7 |
702,060 |
736,977 |
402,567 |
-4.73 |
74.39 |
3,953,622 |
1,892,198 |
108.94 |
2010/6 |
736,977 |
701,667 |
340,103 |
5.03 |
116.69 |
3,251,562 |
1,489,631 |
118.27 |
2010/5 |
701,667 |
602,132 |
322,309 |
16.53 |
117.7 |
2,514,585 |
1,149,528 |
118.74 |
2010/4 |
602,132 |
501,579 |
302,544 |
20.04 |
99.02 |
1,812,918 |
827,219 |
119.15 |
2010/3 |
501,579 |
361,525 |
232,858 |
38.73 |
115.4 |
1,210,786 |
524,675 |
130.76 |
2010/2 |
361,525 |
347,682 |
170,855 |
3.98 |
111.59 |
709,207 |
291,817 |
143.03 |
2010/1 |
347,682 |
392,916 |
120,962 |
-11.51 |
187.43 |
347,682 |
120,962 |
187.43 |
2009/12 |
392,916 |
390,479 |
207,423 |
0.62 |
89.42 |
4,003,197 |
3,070,370 |
30.38 |
2009/11 |
390,479 |
440,680 |
210,937 |
-11.39 |
85.11 |
3,610,281 |
2,862,947 |
26.1 |
2009/10 |
440,680 |
462,755 |
255,996 |
-4.77 |
72.14 |
3,219,802 |
2,652,010 |
21.4 |
2009/9 |
462,755 |
424,169 |
300,515 |
9.09 |
53.98 |
2,779,122 |
2,396,014 |
15.98 |
2009/8 |
424,169 |
402,567 |
301,581 |
5.36 |
40.64 |
2,316,367 |
2,095,499 |
10.54 |
2009/7 |
402,567 |
340,103 |
236,230 |
18.36 |
70.41 |
1,892,198 |
1,793,918 |
5.47 |
2009/6 |
340,103 |
322,309 |
190,943 |
5.52 |
78.11 |
1,489,631 |
1,557,688 |
-4.36 |
2009/5 |
322,309 |
302,544 |
247,865 |
6.53 |
30.03 |
1,149,528 |
1,366,745 |
-15.89 |
2009/4 |
302,544 |
232,858 |
292,741 |
29.92 |
3.34 |
827,219 |
1,118,880 |
-26.06 |
2009/3 |
232,858 |
170,855 |
306,958 |
36.28 |
-24.14 |
524,675 |
826,139 |
-36.49 |
2009/2 |
170,855 |
120,962 |
214,633 |
41.24 |
-20.39 |
291,817 |
519,181 |
-43.79 |
2009/1 |
120,962 |
207,423 |
304,548 |
-41.68 |
-60.28 |
120,962 |
304,548 |
-60.28 |
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