
 |
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 |
2,385,160 |
3,014,068 |
2,507,654 |
-20.86 |
-4.88 |
19,038,980 |
19,578,210 |
-2.75 |
2013/7 |
3,014,068 |
2,201,189 |
2,326,538 |
36.92 |
29.55 |
16,653,820 |
17,070,560 |
-2.44 |
2013/6 |
2,201,189 |
2,528,265 |
2,363,451 |
-12.93 |
-6.86 |
13,639,750 |
14,744,020 |
-7.48 |
2013/5 |
2,528,265 |
2,188,988 |
2,137,586 |
15.49 |
18.27 |
11,438,560 |
12,380,570 |
-7.6 |
2013/4 |
2,188,988 |
2,127,876 |
2,019,112 |
2.87 |
8.41 |
8,910,299 |
10,242,990 |
-13.01 |
2013/3 |
2,127,876 |
1,893,161 |
2,918,784 |
12.39 |
-27.09 |
6,721,311 |
8,223,873 |
-18.27 |
2013/2 |
1,893,161 |
2,700,275 |
3,026,459 |
-29.89 |
-37.44 |
4,593,435 |
5,305,090 |
-13.41 |
2013/1 |
2,700,275 |
187,122 |
2,278,631 |
-1343.056 |
18.5 |
2,700,275 |
2,278,631 |
18.5 |
2012/12 |
187,122 |
401,049 |
-385,392 |
-53.34 |
148.55 |
7,888,571 |
14,386,040 |
-45.16 |
2012/11 |
401,049 |
1,169,108 |
279,215 |
-65.69 |
43.63 |
7,701,449 |
14,771,430 |
-47.86 |
2012/10 |
1,169,108 |
489,591 |
594,062 |
138.79 |
96.79 |
7,300,401 |
14,492,220 |
-49.62 |
2012/9 |
489,591 |
772,196 |
298,020 |
-36.59 |
64.28 |
6,131,293 |
13,898,150 |
-55.88 |
2012/8 |
772,196 |
610,346 |
467,373 |
26.51 |
65.22 |
5,641,702 |
13,600,130 |
-58.51 |
2012/7 |
610,346 |
604,558 |
922,617 |
0.95 |
-33.84 |
4,869,506 |
13,132,760 |
-62.92 |
2012/6 |
604,558 |
444,164 |
458,895 |
36.11 |
31.74 |
4,259,160 |
12,210,140 |
-65.11 |
2012/5 |
444,164 |
339,666 |
8,033,816 |
30.76 |
-94.47 |
3,654,602 |
11,751,250 |
-68.9 |
2012/4 |
339,666 |
941,605 |
588,382 |
-63.92 |
-42.27 |
3,210,438 |
3,717,432 |
-13.63 |
2012/3 |
941,605 |
1,263,723 |
765,037 |
-25.48 |
23.07 |
2,870,772 |
3,129,050 |
-8.25 |
2012/2 |
1,263,723 |
665,444 |
1,104,637 |
89.9 |
14.4 |
1,929,167 |
2,364,013 |
-18.39 |
2012/1 |
665,444 |
-385,392 |
1,259,376 |
272.66 |
-47.16 |
665,444 |
1,259,376 |
-47.16 |
2011/12 |
-385,392 |
279,215 |
811,447 |
-238.02 |
-147.49 |
14,386,040 |
8,905,652 |
61.53 |
2011/11 |
279,215 |
594,062 |
1,292,419 |
-52.99 |
-78.39 |
14,771,430 |
8,094,205 |
82.49 |
2011/10 |
594,062 |
298,020 |
1,005,023 |
99.33 |
-40.89 |
14,492,220 |
6,801,786 |
113.06 |
2011/9 |
298,020 |
467,373 |
782,591 |
-36.23 |
-61.91 |
13,898,150 |
5,796,763 |
139.75 |
2011/8 |
467,373 |
922,617 |
907,696 |
-49.34 |
-48.5 |
13,600,130 |
5,014,172 |
171.23 |
2011/7 |
922,617 |
458,895 |
857,804 |
101.05 |
7.55 |
13,132,760 |
4,106,476 |
219.8 |
2011/6 |
458,895 |
8,033,816 |
200,818 |
-94.28 |
128.51 |
12,210,140 |
3,248,672 |
275.85 |
2011/5 |
8,033,816 |
588,382 |
399,318 |
1265.4 |
1911.88 |
11,751,250 |
3,047,853 |
285.55 |
2011/4 |
588,382 |
765,037 |
758,152 |
-23.09 |
-22.39 |
3,717,432 |
2,648,535 |
40.35 |
2011/3 |
765,037 |
1,104,637 |
928,679 |
-30.74 |
-17.62 |
3,129,050 |
1,890,383 |
65.52 |
2011/2 |
1,104,637 |
1,259,376 |
272,716 |
-12.28 |
305.05 |
2,364,013 |
961,704 |
145.81 |
2011/1 |
1,259,376 |
811,447 |
688,989 |
55.2 |
82.78 |
1,259,376 |
688,989 |
82.78 |
2010/12 |
811,447 |
1,292,419 |
780,324 |
-37.21 |
3.98 |
8,905,652 |
7,870,963 |
13.14 |
2010/11 |
1,292,419 |
1,005,023 |
477,083 |
28.59 |
170.9 |
8,094,205 |
7,090,638 |
14.15 |
2010/10 |
1,005,023 |
782,591 |
490,693 |
28.42 |
104.81 |
6,801,786 |
6,613,555 |
2.84 |
2010/9 |
782,591 |
907,696 |
904,777 |
-13.78 |
-13.5 |
5,796,763 |
6,122,862 |
-5.32 |
2010/8 |
907,696 |
857,804 |
578,780 |
5.81 |
56.82 |
5,014,172 |
5,218,085 |
-3.9 |
2010/7 |
857,804 |
200,818 |
776,642 |
327.15 |
10.45 |
4,106,476 |
4,639,306 |
-11.48 |
2010/6 |
200,818 |
399,318 |
726,139 |
-49.7 |
-72.34 |
3,248,672 |
3,862,664 |
-15.89 |
2010/5 |
399,318 |
758,152 |
1,214,635 |
-47.33 |
-67.12 |
3,047,853 |
3,136,524 |
-2.82 |
2010/4 |
758,152 |
928,679 |
900,703 |
-18.36 |
-15.82 |
2,648,535 |
1,921,889 |
37.8 |
2010/3 |
928,679 |
272,716 |
413,385 |
240.52 |
124.65 |
1,890,383 |
1,021,187 |
85.11 |
2010/2 |
272,716 |
688,989 |
256,531 |
-60.41 |
6.3 |
961,704 |
607,802 |
58.22 |
2010/1 |
688,989 |
780,324 |
351,271 |
-11.7 |
96.14 |
688,989 |
351,271 |
96.14 |
2009/12 |
780,324 |
477,083 |
-2,328,912 |
63.56 |
133.5 |
7,870,963 |
1,732,917 |
354.2 |
2009/11 |
477,083 |
490,693 |
-333,054 |
-2.77 |
243.24 |
7,090,638 |
4,061,829 |
74.56 |
2009/10 |
490,693 |
904,777 |
-55,949 |
-45.76 |
977.03 |
6,613,555 |
4,394,884 |
50.48 |
2009/9 |
904,777 |
578,780 |
-348,707 |
56.32 |
359.46 |
6,122,862 |
4,450,833 |
37.56 |
2009/8 |
578,780 |
776,642 |
400,720 |
-25.47 |
44.43 |
5,218,085 |
4,799,540 |
8.72 |
2009/7 |
776,642 |
726,139 |
482,332 |
6.95 |
61.01 |
4,639,306 |
4,398,820 |
5.46 |
2009/6 |
726,139 |
1,214,635 |
477,376 |
-40.21 |
52.11 |
3,862,664 |
3,916,488 |
-1.37 |
2009/5 |
1,214,635 |
900,703 |
604,899 |
34.85 |
100.79 |
3,136,524 |
3,439,112 |
-8.79 |
2009/4 |
900,703 |
413,385 |
1,377,594 |
117.88 |
-34.61 |
1,921,889 |
2,834,212 |
-32.18 |
2009/3 |
413,385 |
256,531 |
595,994 |
61.14 |
-30.63 |
1,021,187 |
1,456,618 |
-29.89 |
2009/2 |
256,531 |
351,271 |
1,083,152 |
-26.97 |
-76.31 |
607,802 |
860,624 |
-29.37 |
2009/1 |
351,271 |
-2,328,912 |
-222,528 |
115.08 |
257.85 |
351,271 |
-222,528 |
257.85 |
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