
 |
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 |
411,312 |
495,619 |
426,366 |
-17.01 |
-3.53 |
3,371,253 |
3,167,709 |
6.42 |
2013/7 |
495,619 |
345,057 |
426,414 |
43.63 |
16.22 |
2,959,941 |
2,741,343 |
7.97 |
2013/6 |
345,057 |
411,593 |
408,336 |
-16.16 |
-15.49 |
2,464,323 |
2,314,929 |
6.45 |
2013/5 |
411,593 |
364,700 |
397,786 |
12.85 |
3.47 |
2,110,265 |
1,906,593 |
10.68 |
2013/4 |
364,700 |
402,529 |
404,391 |
-9.39 |
-9.81 |
1,698,672 |
1,508,807 |
12.58 |
2013/3 |
402,529 |
504,642 |
376,198 |
-20.23 |
6.99 |
1,333,973 |
1,104,416 |
20.78 |
2013/2 |
504,642 |
426,802 |
344,310 |
18.23 |
46.56 |
931,444 |
728,218 |
27.9 |
2013/1 |
426,802 |
393,545 |
383,908 |
-8.450623 |
11.17 |
426,802 |
383,908 |
11.17 |
2012/12 |
393,545 |
406,148 |
423,270 |
-3.1 |
-7.02 |
4,738,588 |
4,293,950 |
10.35 |
2012/11 |
406,148 |
353,823 |
333,781 |
14.78 |
21.68 |
4,345,043 |
3,870,680 |
12.25 |
2012/10 |
353,823 |
417,363 |
441,226 |
-15.22 |
-19.8 |
3,938,895 |
3,536,899 |
11.36 |
2012/9 |
417,363 |
426,366 |
145,345 |
-2.11 |
187.15 |
3,585,072 |
3,095,673 |
15.8 |
2012/8 |
426,366 |
426,414 |
271,893 |
-0.01 |
56.81 |
3,167,709 |
2,950,328 |
7.36 |
2012/7 |
426,414 |
408,336 |
442,513 |
4.42 |
-3.63 |
2,741,343 |
2,678,436 |
2.34 |
2012/6 |
408,336 |
397,786 |
376,840 |
2.65 |
8.35 |
2,314,929 |
2,235,923 |
3.53 |
2012/5 |
397,786 |
404,391 |
387,081 |
-1.63 |
2.76 |
1,906,593 |
1,859,083 |
2.55 |
2012/4 |
404,391 |
376,198 |
381,126 |
7.49 |
6.1 |
1,508,807 |
1,472,002 |
2.5 |
2012/3 |
376,198 |
344,310 |
445,409 |
9.26 |
-15.53 |
1,104,416 |
1,090,876 |
1.24 |
2012/2 |
344,310 |
383,908 |
267,824 |
-10.31 |
28.55 |
728,218 |
645,467 |
12.82 |
2012/1 |
383,908 |
423,270 |
377,643 |
-9.29 |
1.65 |
383,908 |
377,643 |
1.65 |
2011/12 |
423,270 |
333,781 |
688,918 |
26.81 |
-38.56 |
4,293,950 |
9,820,435 |
-56.27 |
2011/11 |
333,781 |
441,226 |
666,317 |
-24.35 |
-49.9 |
3,870,680 |
9,131,517 |
-57.61 |
2011/10 |
441,226 |
145,345 |
608,054 |
203.57 |
-27.43 |
3,536,899 |
8,465,200 |
-58.21 |
2011/9 |
145,345 |
271,893 |
724,453 |
-46.54 |
-79.93 |
3,095,673 |
7,857,146 |
-60.6 |
2011/8 |
271,893 |
442,513 |
824,116 |
-38.55 |
-67 |
2,950,328 |
7,132,693 |
-58.63 |
2011/7 |
442,513 |
376,840 |
919,494 |
17.42 |
-51.87 |
2,678,436 |
6,308,577 |
-57.54 |
2011/6 |
376,840 |
387,081 |
971,166 |
-2.64 |
-61.19 |
2,235,923 |
5,389,083 |
-58.51 |
2011/5 |
387,081 |
381,126 |
758,994 |
1.56 |
-49 |
1,859,083 |
4,417,916 |
-57.91 |
2011/4 |
381,126 |
445,409 |
716,566 |
-14.43 |
-46.81 |
1,472,002 |
3,658,922 |
-59.76 |
2011/3 |
445,409 |
267,824 |
830,248 |
66.3 |
-46.35 |
1,090,876 |
2,942,357 |
-62.92 |
2011/2 |
267,824 |
377,643 |
656,845 |
-29.08 |
-59.22 |
645,467 |
2,112,109 |
-69.43 |
2011/1 |
377,643 |
688,918 |
1,455,264 |
-45.18 |
-74.04 |
377,643 |
1,455,264 |
-74.04 |
2010/12 |
688,918 |
666,317 |
552,880 |
3.39 |
24.6 |
9,820,435 |
8,808,730 |
11.48 |
2010/11 |
666,317 |
608,054 |
506,125 |
9.58 |
31.65 |
9,131,517 |
8,255,851 |
10.6 |
2010/10 |
608,054 |
724,453 |
604,128 |
-16.06 |
0.64 |
8,465,200 |
7,749,726 |
9.23 |
2010/9 |
724,453 |
824,116 |
691,515 |
-12.09 |
4.76 |
7,857,146 |
7,145,597 |
9.95 |
2010/8 |
824,116 |
919,494 |
643,603 |
-10.37 |
28.04 |
7,132,693 |
6,454,082 |
10.51 |
2010/7 |
919,494 |
971,166 |
715,350 |
-5.32 |
28.53 |
6,308,577 |
5,810,479 |
8.57 |
2010/6 |
971,166 |
758,994 |
940,115 |
27.95 |
3.3 |
5,389,083 |
5,095,130 |
5.76 |
2010/5 |
758,994 |
716,566 |
629,657 |
5.92 |
20.54 |
4,417,916 |
4,155,015 |
6.32 |
2010/4 |
716,566 |
830,248 |
648,055 |
-13.69 |
10.57 |
3,658,922 |
3,525,358 |
3.78 |
2010/3 |
830,248 |
656,845 |
932,006 |
26.39 |
-10.91 |
2,942,357 |
2,877,303 |
2.26 |
2010/2 |
656,845 |
1,455,264 |
793,959 |
-54.86 |
-17.26 |
2,112,109 |
1,945,297 |
8.57 |
2010/1 |
1,455,264 |
552,880 |
1,151,338 |
163.21 |
26.39 |
1,455,264 |
1,151,338 |
26.39 |
2009/12 |
552,880 |
506,125 |
641,435 |
9.23 |
-13.8 |
8,808,730 |
9,204,238 |
-4.29 |
2009/11 |
506,125 |
604,128 |
560,183 |
-16.22 |
-9.65 |
8,255,851 |
8,562,803 |
-3.58 |
2009/10 |
604,128 |
691,515 |
680,030 |
-12.63 |
-11.16 |
7,749,726 |
8,002,620 |
-3.16 |
2009/9 |
691,515 |
643,603 |
666,132 |
7.44 |
3.81 |
7,145,597 |
7,322,590 |
-2.41 |
2009/8 |
643,603 |
715,350 |
588,054 |
-10.02 |
9.44 |
6,454,082 |
6,656,458 |
-3.04 |
2009/7 |
715,350 |
940,115 |
788,178 |
-23.9 |
-9.24 |
5,810,479 |
6,068,404 |
-4.25 |
2009/6 |
940,115 |
629,657 |
730,852 |
49.3 |
28.63 |
5,095,130 |
5,280,226 |
-3.5 |
2009/5 |
629,657 |
648,055 |
686,020 |
-2.83 |
-8.21 |
4,155,015 |
4,549,374 |
-8.66 |
2009/4 |
648,055 |
932,006 |
801,256 |
-30.46 |
-19.12 |
3,525,358 |
3,863,354 |
-8.74 |
2009/3 |
932,006 |
793,959 |
1,072,411 |
17.38 |
-13.09 |
2,877,303 |
3,062,097 |
-6.03 |
2009/2 |
793,959 |
1,151,338 |
767,924 |
-31.04 |
3.39 |
1,945,297 |
1,989,687 |
-2.23 |
2009/1 |
1,151,338 |
641,435 |
1,221,763 |
79.49 |
-5.76 |
1,151,338 |
1,221,763 |
-5.76 |
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