
 |
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 |
781,680 |
755,849 |
814,310 |
3.41 |
-4 |
6,989,738 |
6,184,742 |
13.01 |
2013/7 |
755,849 |
945,438 |
816,233 |
-20.05 |
-7.39 |
6,207,509 |
5,364,570 |
15.71 |
2013/6 |
945,438 |
984,970 |
820,731 |
-4.01 |
15.19 |
5,451,659 |
4,543,337 |
19.99 |
2013/5 |
984,970 |
1,078,398 |
1,008,499 |
-8.66 |
-2.33 |
4,506,221 |
3,722,606 |
21.05 |
2013/4 |
1,078,398 |
819,654 |
853,789 |
31.56 |
26.3 |
3,522,291 |
2,714,107 |
29.77 |
2013/3 |
819,654 |
735,345 |
1,004,022 |
11.46 |
-18.36 |
2,443,893 |
1,855,441 |
31.71 |
2013/2 |
735,345 |
888,895 |
-1,962 |
-17.27 |
37579.35 |
1,624,240 |
851,419 |
90.76 |
2013/1 |
888,895 |
638,433 |
853,381 |
-39.23074 |
4.16 |
888,895 |
853,381 |
4.16 |
2012/12 |
638,433 |
703,567 |
765,001 |
-9.25 |
-16.54 |
8,356,112 |
7,844,209 |
6.52 |
2012/11 |
703,567 |
657,920 |
661,959 |
6.93 |
6.28 |
7,717,679 |
7,079,208 |
9.01 |
2012/10 |
657,920 |
663,997 |
635,727 |
-0.91 |
3.49 |
7,014,112 |
6,417,249 |
9.3 |
2012/9 |
663,997 |
718,248 |
681,022 |
-7.55 |
-2.49 |
6,353,375 |
5,788,820 |
9.75 |
2012/8 |
718,248 |
751,831 |
512,796 |
-4.46 |
40.06 |
5,689,377 |
5,107,798 |
11.38 |
2012/7 |
751,831 |
715,916 |
591,990 |
5.01 |
27 |
4,965,267 |
4,666,775 |
6.39 |
2012/6 |
715,916 |
666,777 |
638,469 |
7.36 |
12.13 |
4,213,436 |
4,074,785 |
3.4 |
2012/5 |
666,777 |
660,056 |
645,725 |
1.01 |
3.26 |
3,497,520 |
3,436,316 |
1.78 |
2012/4 |
660,056 |
814,376 |
721,995 |
-18.94 |
-8.57 |
2,830,743 |
2,790,591 |
1.43 |
2012/3 |
814,376 |
694,049 |
844,495 |
17.33 |
-3.56 |
2,165,811 |
2,065,167 |
4.87 |
2012/2 |
694,049 |
657,386 |
560,693 |
5.57 |
23.78 |
1,351,435 |
1,220,672 |
10.71 |
2012/1 |
657,386 |
765,001 |
659,979 |
-14.06 |
-0.39 |
657,386 |
659,979 |
-0.39 |
2011/12 |
765,001 |
661,959 |
665,733 |
15.56 |
14.91 |
7,844,209 |
7,920,230 |
-0.95 |
2011/11 |
661,959 |
635,727 |
663,568 |
4.12 |
-0.24 |
7,079,208 |
7,254,497 |
-2.41 |
2011/10 |
635,727 |
681,022 |
641,907 |
-6.65 |
-0.96 |
6,417,249 |
6,590,929 |
-2.63 |
2011/9 |
681,022 |
512,796 |
759,756 |
32.8 |
-10.36 |
5,788,820 |
5,939,006 |
-2.52 |
2011/8 |
512,796 |
591,990 |
698,818 |
-13.37 |
-26.61 |
5,107,798 |
5,179,250 |
-1.37 |
2011/7 |
591,990 |
638,469 |
735,129 |
-7.27 |
-19.47 |
4,666,775 |
4,483,217 |
4.09 |
2011/6 |
638,469 |
645,725 |
639,942 |
-1.12 |
-0.23 |
4,074,785 |
3,748,088 |
8.71 |
2011/5 |
645,725 |
721,995 |
543,506 |
-10.56 |
18.8 |
3,436,316 |
3,108,146 |
10.55 |
2011/4 |
721,995 |
844,495 |
665,795 |
-14.5 |
8.44 |
2,790,591 |
2,564,641 |
8.81 |
2011/3 |
844,495 |
560,693 |
671,788 |
50.61 |
25.7 |
2,065,167 |
1,891,857 |
9.16 |
2011/2 |
560,693 |
659,979 |
540,820 |
-15.04 |
3.67 |
1,220,672 |
1,220,069 |
0.04 |
2011/1 |
659,979 |
665,733 |
679,249 |
-0.86 |
-2.83 |
659,979 |
679,249 |
-2.83 |
2010/12 |
665,733 |
663,568 |
613,938 |
0.32 |
8.43 |
7,920,230 |
6,270,949 |
26.3 |
2010/11 |
663,568 |
641,907 |
527,556 |
3.37 |
25.78 |
7,254,497 |
5,657,011 |
28.23 |
2010/10 |
641,907 |
759,756 |
521,057 |
-15.51 |
23.19 |
6,590,929 |
5,129,455 |
28.49 |
2010/9 |
759,756 |
698,818 |
529,966 |
8.72 |
43.35 |
5,939,006 |
4,608,398 |
28.87 |
2010/8 |
698,818 |
735,129 |
551,057 |
-4.93 |
26.81 |
5,179,250 |
4,078,432 |
26.99 |
2010/7 |
735,129 |
639,942 |
642,323 |
14.87 |
14.44 |
4,483,217 |
3,527,375 |
27.09 |
2010/6 |
639,942 |
543,506 |
567,131 |
17.74 |
12.83 |
3,748,088 |
2,885,052 |
29.91 |
2010/5 |
543,506 |
665,795 |
518,035 |
-18.36 |
4.91 |
3,108,146 |
2,317,921 |
34.09 |
2010/4 |
665,795 |
671,788 |
471,666 |
-0.89 |
41.15 |
2,564,641 |
1,799,886 |
42.48 |
2010/3 |
671,788 |
540,820 |
303,327 |
24.21 |
121.47 |
1,891,857 |
1,328,220 |
42.43 |
2010/2 |
540,820 |
679,249 |
495,993 |
-20.37 |
9.03 |
1,220,069 |
1,024,893 |
19.04 |
2010/1 |
679,249 |
613,938 |
528,900 |
10.63 |
28.42 |
679,249 |
528,900 |
28.42 |
2009/12 |
613,938 |
527,556 |
383,648 |
16.37 |
60.02 |
6,270,949 |
7,234,171 |
-13.31 |
2009/11 |
527,556 |
521,057 |
683,623 |
1.24 |
-22.82 |
5,657,011 |
6,850,523 |
-17.42 |
2009/10 |
521,057 |
529,966 |
455,680 |
-1.68 |
14.34 |
5,129,455 |
6,166,900 |
-16.82 |
2009/9 |
529,966 |
551,057 |
497,688 |
-3.82 |
6.48 |
4,608,398 |
5,852,458 |
-21.25 |
2009/8 |
551,057 |
642,323 |
671,773 |
-14.2 |
-17.96 |
4,078,432 |
5,354,770 |
-23.83 |
2009/7 |
642,323 |
567,131 |
948,559 |
13.25 |
-32.28 |
3,527,375 |
4,762,929 |
-25.94 |
2009/6 |
567,131 |
518,035 |
626,563 |
9.47 |
-9.48 |
2,885,052 |
3,814,370 |
-24.36 |
2009/5 |
518,035 |
471,666 |
678,671 |
9.83 |
-23.66 |
2,317,921 |
3,187,807 |
-27.28 |
2009/4 |
471,666 |
303,327 |
617,079 |
55.49 |
-23.56 |
1,799,886 |
2,509,136 |
-28.26 |
2009/3 |
303,327 |
495,993 |
497,484 |
-38.84 |
-39.02 |
1,328,220 |
1,884,972 |
-29.53 |
2009/2 |
495,993 |
528,900 |
661,911 |
-6.22 |
-25.06 |
1,024,893 |
1,387,488 |
-26.13 |
2009/1 |
528,900 |
383,648 |
725,577 |
37.86 |
-27.1 |
528,900 |
725,577 |
-27.1 |
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