
 |
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 |
2,300,145 |
2,240,744 |
1,899,349 |
2.65 |
21.1 |
17,673,240 |
16,273,060 |
8.6 |
2013/7 |
2,240,744 |
2,100,704 |
1,918,505 |
6.66 |
16.79 |
15,373,090 |
14,373,720 |
6.95 |
2013/6 |
2,100,704 |
2,252,515 |
1,881,234 |
-6.73 |
11.66 |
13,132,350 |
12,455,210 |
5.43 |
2013/5 |
2,252,515 |
2,171,625 |
1,893,586 |
3.72 |
18.95 |
11,031,640 |
10,573,980 |
4.32 |
2013/4 |
2,171,625 |
2,192,376 |
1,818,239 |
-0.94 |
19.43 |
8,779,129 |
8,680,391 |
1.13 |
2013/3 |
2,192,376 |
1,980,943 |
3,196,363 |
10.67 |
-31.41 |
6,607,504 |
6,862,152 |
-3.71 |
2013/2 |
1,980,943 |
2,434,367 |
1,874,637 |
-18.62 |
5.67 |
4,415,430 |
3,665,789 |
20.44 |
2013/1 |
2,434,367 |
338,660 |
1,791,152 |
-618.8233 |
35.91 |
2,434,367 |
1,791,152 |
35.91 |
2012/12 |
338,660 |
482,713 |
303,341 |
-29.84 |
11.64 |
7,133,433 |
3,578,761 |
99.32 |
2012/11 |
482,713 |
591,141 |
-1,490,466 |
-18.34 |
132.38 |
6,794,773 |
3,275,420 |
107.44 |
2012/10 |
591,141 |
610,745 |
364,668 |
-3.2 |
62.1 |
6,312,060 |
4,765,886 |
32.44 |
2012/9 |
610,745 |
606,863 |
398,520 |
0.63 |
53.25 |
5,720,919 |
4,401,218 |
29.98 |
2012/8 |
606,863 |
626,574 |
449,262 |
-3.14 |
35.07 |
5,110,174 |
4,002,698 |
27.66 |
2012/7 |
626,574 |
592,062 |
529,495 |
5.82 |
18.33 |
4,503,311 |
3,553,436 |
26.73 |
2012/6 |
592,062 |
609,512 |
528,950 |
-2.86 |
11.93 |
3,876,737 |
3,023,941 |
28.2 |
2012/5 |
609,512 |
601,263 |
579,250 |
1.37 |
5.22 |
3,284,675 |
2,494,991 |
31.65 |
2012/4 |
601,263 |
919,717 |
502,526 |
-34.62 |
19.64 |
2,675,163 |
1,915,741 |
39.64 |
2012/3 |
919,717 |
586,502 |
494,811 |
56.81 |
85.87 |
2,073,900 |
1,413,215 |
46.75 |
2012/2 |
586,502 |
567,681 |
409,106 |
3.31 |
43.36 |
1,154,183 |
918,404 |
25.67 |
2012/1 |
567,681 |
303,341 |
509,298 |
87.14 |
11.46 |
567,681 |
509,298 |
11.46 |
2011/12 |
303,341 |
-1,490,466 |
142,772 |
120.35 |
112.46 |
3,578,761 |
3,827,831 |
-6.5 |
2011/11 |
-1,490,466 |
364,668 |
337,790 |
-508.71 |
-541.24 |
3,275,420 |
3,685,059 |
-11.11 |
2011/10 |
364,668 |
398,520 |
298,326 |
-8.49 |
22.23 |
4,765,886 |
3,347,269 |
42.38 |
2011/9 |
398,520 |
449,262 |
203,907 |
-11.29 |
95.44 |
4,401,218 |
3,048,943 |
44.35 |
2011/8 |
449,262 |
529,495 |
337,069 |
-15.15 |
33.28 |
4,002,698 |
2,845,035 |
40.69 |
2011/7 |
529,495 |
528,950 |
357,374 |
0.1 |
48.16 |
3,553,436 |
2,507,966 |
41.68 |
2011/6 |
528,950 |
579,250 |
365,692 |
-8.68 |
44.64 |
3,023,941 |
2,150,592 |
40.6 |
2011/5 |
579,250 |
502,526 |
372,575 |
15.26 |
55.47 |
2,494,991 |
1,784,900 |
39.78 |
2011/4 |
502,526 |
494,811 |
341,793 |
1.55 |
47.02 |
1,915,741 |
1,412,325 |
35.64 |
2011/3 |
494,811 |
409,106 |
398,802 |
20.94 |
24.07 |
1,413,215 |
1,070,532 |
32.01 |
2011/2 |
409,106 |
509,298 |
309,265 |
-19.67 |
32.28 |
918,404 |
671,730 |
36.72 |
2011/1 |
509,298 |
142,772 |
362,465 |
256.72 |
40.5 |
509,298 |
362,465 |
40.5 |
2010/12 |
142,772 |
337,790 |
92,725 |
-57.73 |
53.97 |
3,827,831 |
2,029,283 |
88.62 |
2010/11 |
337,790 |
298,326 |
191,682 |
13.22 |
76.22 |
3,685,059 |
1,936,558 |
90.28 |
2010/10 |
298,326 |
203,907 |
221,438 |
46.3 |
34.72 |
3,347,269 |
1,744,876 |
91.83 |
2010/9 |
203,907 |
337,069 |
184,232 |
-39.5 |
10.67 |
3,048,943 |
1,523,438 |
100.13 |
2010/8 |
337,069 |
357,374 |
206,318 |
-5.68 |
63.37 |
2,845,035 |
1,339,206 |
112.44 |
2010/7 |
357,374 |
365,692 |
216,028 |
-2.27 |
65.42 |
2,507,966 |
1,132,888 |
121.37 |
2010/6 |
365,692 |
372,575 |
26,470 |
-1.84 |
1281.53 |
2,150,592 |
916,860 |
134.56 |
2010/5 |
372,575 |
341,793 |
69,344 |
9 |
437.28 |
1,784,900 |
890,390 |
100.46 |
2010/4 |
341,793 |
398,802 |
109,634 |
-14.29 |
211.75 |
1,412,325 |
821,046 |
72.01 |
2010/3 |
398,802 |
309,265 |
108,208 |
28.95 |
268.55 |
1,070,532 |
711,412 |
50.47 |
2010/2 |
309,265 |
362,465 |
295,646 |
-14.67 |
4.6 |
671,730 |
603,204 |
11.36 |
2010/1 |
362,465 |
92,725 |
307,558 |
290.9 |
17.85 |
362,465 |
307,558 |
17.85 |
2009/12 |
92,725 |
191,682 |
-1,029,414 |
-51.62 |
109 |
2,029,283 |
1,380,880 |
46.95 |
2009/11 |
191,682 |
221,438 |
87,576 |
-13.43 |
118.87 |
1,936,558 |
2,410,294 |
-19.65 |
2009/10 |
221,438 |
184,232 |
170,064 |
20.19 |
30.2 |
1,744,876 |
2,322,718 |
-24.87 |
2009/9 |
184,232 |
206,318 |
42,191 |
-10.7 |
336.66 |
1,523,438 |
2,152,654 |
-29.22 |
2009/8 |
206,318 |
216,028 |
304,608 |
-4.49 |
-32.26 |
1,339,206 |
2,110,463 |
-36.54 |
2009/7 |
216,028 |
26,470 |
336,425 |
716.12 |
-35.78 |
1,132,888 |
1,469,430 |
-22.9 |
2009/6 |
26,470 |
69,344 |
73,504 |
-61.82 |
-63.98 |
916,860 |
1,469,430 |
-37.6 |
2009/5 |
69,344 |
109,634 |
254,141 |
-36.74 |
-72.71 |
890,390 |
1,395,926 |
-36.21 |
2009/4 |
109,634 |
108,208 |
271,995 |
1.31 |
-59.69 |
821,046 |
1,155,173 |
-28.92 |
2009/3 |
108,208 |
295,646 |
228,993 |
-63.39 |
-52.74 |
711,412 |
883,178 |
-19.44 |
2009/2 |
295,646 |
307,558 |
299,486 |
-3.87 |
-1.28 |
603,204 |
654,185 |
-7.79 |
2009/1 |
307,558 |
-1,029,414 |
354,699 |
129.87 |
-13.29 |
307,558 |
354,699 |
-13.29 |
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