
 |
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 |
829,778 |
814,765 |
656,366 |
1.84 |
26.42 |
6,324,071 |
5,569,051 |
13.55 |
2013/7 |
814,765 |
722,823 |
779,297 |
12.71 |
4.55 |
5,494,293 |
4,912,685 |
11.83 |
2013/6 |
722,823 |
817,213 |
664,047 |
-11.55 |
8.85 |
4,679,528 |
4,133,388 |
13.21 |
2013/5 |
817,213 |
817,602 |
633,912 |
-0.04 |
28.91 |
3,956,705 |
3,469,341 |
14.04 |
2013/4 |
817,602 |
774,785 |
630,447 |
5.52 |
29.68 |
3,139,492 |
2,835,429 |
10.72 |
2013/3 |
774,785 |
705,371 |
729,607 |
9.84 |
6.19 |
2,321,890 |
2,204,982 |
5.3 |
2013/2 |
705,371 |
841,734 |
749,703 |
-16.2 |
-5.91 |
1,547,105 |
1,475,375 |
4.86 |
2013/1 |
841,734 |
919,786 |
725,672 |
8.485888 |
15.99 |
841,734 |
725,672 |
15.99 |
2012/12 |
919,786 |
716,553 |
671,765 |
28.36 |
36.92 |
9,291,120 |
8,529,770 |
8.92 |
2012/11 |
716,553 |
713,076 |
618,959 |
0.48 |
15.76 |
8,371,334 |
7,858,005 |
6.53 |
2012/10 |
713,076 |
690,496 |
619,846 |
3.27 |
15.04 |
7,654,781 |
7,239,046 |
5.74 |
2012/9 |
690,496 |
794,072 |
766,070 |
-13.04 |
-9.86 |
6,941,705 |
6,619,200 |
4.87 |
2012/8 |
794,072 |
835,521 |
719,672 |
-4.96 |
10.33 |
6,251,209 |
5,853,130 |
6.8 |
2012/7 |
835,521 |
724,020 |
826,636 |
15.4 |
1.07 |
5,457,137 |
5,133,458 |
6.3 |
2012/6 |
724,020 |
801,946 |
694,528 |
-9.71 |
4.24 |
4,621,616 |
4,306,822 |
7.3 |
2012/5 |
801,946 |
658,700 |
714,646 |
21.74 |
12.21 |
3,897,596 |
3,612,294 |
7.89 |
2012/4 |
658,700 |
978,241 |
666,647 |
-32.66 |
-1.19 |
3,095,650 |
2,897,648 |
6.83 |
2012/3 |
978,241 |
778,912 |
948,907 |
25.59 |
3.09 |
2,436,950 |
2,231,001 |
9.23 |
2012/2 |
778,912 |
679,797 |
600,226 |
14.58 |
29.76 |
1,458,709 |
1,282,094 |
13.77 |
2012/1 |
679,797 |
1,804,230 |
681,868 |
-62.32 |
-0.3 |
679,797 |
681,868 |
-0.3 |
2011/12 |
1,804,230 |
518,338 |
1,843,802 |
248.07 |
-2.14 |
8,587,314 |
8,618,175 |
-0.35 |
2011/11 |
518,338 |
541,191 |
575,700 |
-4.22 |
-9.96 |
6,783,084 |
6,774,373 |
0.12 |
2011/10 |
541,191 |
712,952 |
632,808 |
-24.09 |
-14.47 |
6,264,746 |
6,198,673 |
1.06 |
2011/9 |
712,952 |
589,809 |
657,147 |
20.87 |
8.49 |
5,723,555 |
5,565,865 |
2.83 |
2011/8 |
589,809 |
703,017 |
625,439 |
-16.1 |
-5.69 |
5,010,603 |
4,908,718 |
2.07 |
2011/7 |
703,017 |
613,992 |
625,322 |
14.49 |
12.42 |
4,420,794 |
4,283,279 |
3.21 |
2011/6 |
613,992 |
615,164 |
654,324 |
-0.19 |
-6.16 |
3,717,777 |
3,657,957 |
1.63 |
2011/5 |
615,164 |
587,263 |
529,945 |
4.75 |
16.08 |
3,103,785 |
3,003,633 |
3.33 |
2011/4 |
587,263 |
619,264 |
619,168 |
-5.16 |
-5.15 |
2,488,621 |
2,473,688 |
0.6 |
2011/3 |
619,264 |
600,226 |
640,023 |
3.17 |
-3.24 |
1,901,358 |
1,854,520 |
2.52 |
2011/2 |
600,226 |
681,868 |
548,918 |
-11.97 |
9.34 |
1,282,094 |
1,214,497 |
5.56 |
2011/1 |
681,868 |
616,408 |
665,579 |
10.61 |
2.44 |
681,868 |
665,579 |
2.44 |
2010/12 |
616,408 |
575,700 |
95,228 |
7.07 |
547.29 |
7,390,781 |
6,029,790 |
22.57 |
2010/11 |
575,700 |
632,808 |
668,601 |
-9.02 |
-13.89 |
6,774,373 |
5,934,562 |
14.15 |
2010/10 |
632,808 |
657,147 |
643,889 |
-3.7 |
-1.72 |
6,198,673 |
5,265,961 |
17.71 |
2010/9 |
657,147 |
625,439 |
893,897 |
5.06 |
-26.48 |
5,565,865 |
4,622,072 |
20.41 |
2010/8 |
625,439 |
625,322 |
489,787 |
0.01 |
27.69 |
4,908,718 |
3,728,175 |
31.66 |
2010/7 |
625,322 |
654,324 |
554,706 |
-4.43 |
12.73 |
4,283,279 |
3,238,388 |
32.26 |
2010/6 |
654,324 |
529,945 |
456,177 |
23.47 |
43.43 |
3,657,957 |
2,683,682 |
36.3 |
2010/5 |
529,945 |
619,168 |
484,221 |
-14.41 |
9.44 |
3,003,633 |
2,227,505 |
34.84 |
2010/4 |
619,168 |
640,023 |
368,734 |
-3.25 |
67.91 |
2,473,688 |
1,743,284 |
41.89 |
2010/3 |
640,023 |
548,918 |
502,852 |
16.59 |
27.27 |
1,854,520 |
1,374,550 |
34.91 |
2010/2 |
548,918 |
665,579 |
425,954 |
-17.52 |
28.86 |
1,214,497 |
871,698 |
39.32 |
2010/1 |
665,579 |
95,228 |
445,744 |
598.93 |
49.31 |
665,579 |
445,744 |
49.31 |
2009/12 |
95,228 |
668,601 |
107,312 |
-85.75 |
-11.26 |
6,029,790 |
5,598,186 |
7.7 |
2009/11 |
668,601 |
643,889 |
468,308 |
3.83 |
42.76 |
5,934,562 |
5,490,874 |
8.08 |
2009/10 |
643,889 |
893,897 |
354,245 |
-27.96 |
81.76 |
5,265,961 |
5,022,566 |
4.84 |
2009/9 |
893,897 |
489,787 |
256,923 |
82.5 |
247.92 |
4,622,072 |
4,668,321 |
-0.99 |
2009/8 |
489,787 |
554,706 |
549,487 |
-11.7 |
-10.86 |
3,728,175 |
4,411,398 |
-15.48 |
2009/7 |
554,706 |
456,177 |
539,631 |
21.59 |
2.79 |
3,238,388 |
3,861,911 |
-16.14 |
2009/6 |
456,177 |
484,221 |
414,672 |
-5.79 |
10 |
2,683,682 |
3,322,280 |
-19.22 |
2009/5 |
484,221 |
368,734 |
557,879 |
31.31 |
-13.2 |
2,227,505 |
2,907,608 |
-23.39 |
2009/4 |
368,734 |
502,852 |
562,501 |
-26.67 |
-34.44 |
1,743,284 |
2,349,729 |
-25.8 |
2009/3 |
502,852 |
425,954 |
600,703 |
18.05 |
-16.28 |
1,374,550 |
1,787,228 |
-23.09 |
2009/2 |
425,954 |
445,744 |
590,758 |
-4.43 |
-27.89 |
871,698 |
1,186,525 |
-26.53 |
2009/1 |
445,744 |
107,312 |
595,767 |
315.37 |
-25.18 |
445,744 |
595,767 |
-25.18 |
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