
 |
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 |
2,558,089 |
2,901,512 |
2,308,953 |
-11.83 |
10.78 |
21,481,210 |
19,227,730 |
11.71 |
2013/7 |
2,901,512 |
2,341,091 |
2,542,294 |
23.93 |
14.12 |
18,923,120 |
16,918,780 |
11.84 |
2013/6 |
2,341,091 |
3,103,468 |
2,313,003 |
-24.56 |
1.21 |
16,021,610 |
14,376,490 |
11.44 |
2013/5 |
3,103,468 |
2,655,033 |
2,258,619 |
16.88 |
37.4 |
13,680,520 |
12,063,480 |
13.4 |
2013/4 |
2,655,033 |
2,695,289 |
2,297,497 |
-1.49 |
15.56 |
10,577,050 |
9,804,864 |
7.87 |
2013/3 |
2,695,289 |
2,336,286 |
2,621,893 |
15.36 |
2.79 |
7,922,021 |
7,507,367 |
5.52 |
2013/2 |
2,336,286 |
2,890,446 |
2,462,908 |
-19.17 |
-5.14 |
5,226,732 |
4,885,474 |
6.98 |
2013/1 |
2,890,446 |
549,248 |
2,422,566 |
-426.2552 |
19.31 |
2,890,446 |
2,422,566 |
19.31 |
2012/12 |
549,248 |
714,003 |
-1,350,265 |
-23.07 |
140.67 |
9,786,924 |
3,299,836 |
196.58 |
2012/11 |
714,003 |
753,314 |
113,289 |
-5.21 |
530.24 |
9,237,676 |
4,650,101 |
98.65 |
2012/10 |
753,314 |
965,979 |
121,419 |
-22.01 |
520.42 |
8,523,673 |
4,536,812 |
87.87 |
2012/9 |
965,979 |
823,862 |
67,483 |
17.25 |
1331.44 |
7,770,359 |
4,415,393 |
75.98 |
2012/8 |
823,862 |
885,082 |
52,175 |
-6.91 |
1479.03 |
6,804,380 |
4,347,910 |
56.49 |
2012/7 |
885,082 |
833,229 |
749,081 |
6.22 |
18.15 |
5,980,518 |
4,295,735 |
39.21 |
2012/6 |
833,229 |
748,107 |
177,722 |
11.37 |
368.83 |
5,095,436 |
3,546,654 |
43.66 |
2012/5 |
748,107 |
737,849 |
795,072 |
1.39 |
-5.9 |
4,262,207 |
3,368,932 |
26.51 |
2012/4 |
737,849 |
898,227 |
994,515 |
-17.85 |
-25.8 |
3,514,100 |
2,573,860 |
36.53 |
2012/3 |
898,227 |
907,165 |
515,118 |
-0.98 |
74.37 |
2,776,251 |
1,579,345 |
75.78 |
2012/2 |
907,165 |
970,859 |
440,619 |
-6.56 |
105.88 |
1,878,024 |
1,064,227 |
76.46 |
2012/1 |
970,859 |
-1,350,265 |
623,608 |
171.9 |
55.68 |
970,859 |
623,608 |
55.68 |
2011/12 |
-1,350,265 |
113,289 |
312,064 |
-1291.87 |
-532.68 |
3,299,836 |
5,334,886 |
-38.14 |
2011/11 |
113,289 |
121,419 |
357,778 |
-6.69 |
-68.33 |
4,650,101 |
5,022,822 |
-7.42 |
2011/10 |
121,419 |
67,483 |
483,641 |
79.92 |
-74.89 |
4,536,812 |
4,665,044 |
-2.74 |
2011/9 |
67,483 |
52,175 |
903,004 |
29.33 |
-92.52 |
4,415,393 |
4,181,403 |
5.59 |
2011/8 |
52,175 |
749,081 |
484,427 |
-93.03 |
-89.22 |
4,347,910 |
3,278,399 |
32.62 |
2011/7 |
749,081 |
177,722 |
823,452 |
321.49 |
-9.03 |
4,295,735 |
2,793,972 |
53.75 |
2011/6 |
177,722 |
795,072 |
203,173 |
-77.64 |
-12.52 |
3,546,654 |
1,970,520 |
79.98 |
2011/5 |
795,072 |
994,515 |
33,398 |
-20.05 |
2280.59 |
3,368,932 |
1,767,347 |
90.62 |
2011/4 |
994,515 |
515,118 |
692,794 |
93.06 |
43.55 |
2,573,860 |
1,733,949 |
48.43 |
2011/3 |
515,118 |
440,619 |
726,421 |
16.9 |
-29.08 |
1,579,345 |
1,041,155 |
51.69 |
2011/2 |
440,619 |
623,608 |
269,891 |
-29.34 |
63.25 |
1,064,227 |
314,734 |
238.13 |
2011/1 |
623,608 |
312,064 |
44,843 |
99.83 |
1290.64 |
623,608 |
44,843 |
1290.64 |
2010/12 |
312,064 |
357,778 |
-1,498,859 |
-12.77 |
120.82 |
5,334,886 |
1,475,217 |
261.63 |
2010/11 |
357,778 |
483,641 |
1,176,754 |
-26.02 |
-69.59 |
5,022,822 |
2,974,076 |
68.88 |
2010/10 |
483,641 |
903,004 |
465,189 |
-46.44 |
3.96 |
4,665,044 |
1,797,322 |
159.55 |
2010/9 |
903,004 |
484,427 |
626,517 |
86.4 |
44.13 |
4,181,403 |
1,332,133 |
213.88 |
2010/8 |
484,427 |
823,452 |
451,373 |
-41.17 |
7.32 |
3,278,399 |
705,616 |
364.61 |
2010/7 |
823,452 |
203,173 |
459,811 |
305.29 |
79.08 |
2,793,972 |
254,243 |
998.93 |
2010/6 |
203,173 |
33,398 |
-1,113,679 |
508.33 |
118.24 |
1,970,520 |
-205,568 |
1058.57 |
2010/5 |
33,398 |
692,794 |
130,740 |
-95.17 |
-74.45 |
1,767,347 |
908,111 |
94.61 |
2010/4 |
692,794 |
726,421 |
147,582 |
-4.62 |
369.42 |
1,733,949 |
777,372 |
123.05 |
2010/3 |
726,421 |
269,891 |
196,501 |
169.15 |
269.67 |
1,041,155 |
629,790 |
65.31 |
2010/2 |
269,891 |
44,843 |
206,399 |
501.85 |
30.76 |
314,734 |
433,289 |
-27.36 |
2010/1 |
44,843 |
-1,498,859 |
226,890 |
102.99 |
-80.23 |
44,843 |
226,890 |
-80.23 |
2009/12 |
-1,498,859 |
1,176,754 |
-1,161,242 |
-227.37 |
-29.07 |
1,475,217 |
-3,834,749 |
138.46 |
2009/11 |
1,176,754 |
465,189 |
79,588 |
152.96 |
1378.55 |
2,974,076 |
-2,673,507 |
211.24 |
2009/10 |
465,189 |
626,517 |
-500,639 |
-25.74 |
192.91 |
1,797,322 |
-2,753,095 |
165.28 |
2009/9 |
626,517 |
451,373 |
-679,270 |
38.8 |
192.23 |
1,332,133 |
-2,252,456 |
159.14 |
2009/8 |
451,373 |
459,811 |
-52,604 |
-1.83 |
958.05 |
705,616 |
-1,573,186 |
144.85 |
2009/7 |
459,811 |
-1,113,679 |
96,340 |
141.28 |
377.27 |
254,243 |
-1,520,582 |
116.72 |
2009/6 |
-1,113,679 |
130,740 |
-517,229 |
-951.82 |
-115.31 |
-205,568 |
-1,616,922 |
87.28 |
2009/5 |
130,740 |
147,582 |
432,971 |
-11.41 |
-69.8 |
908,111 |
-1,099,693 |
182.57 |
2009/4 |
147,582 |
196,501 |
856,249 |
-24.89 |
-82.76 |
777,372 |
-1,532,664 |
150.72 |
2009/3 |
196,501 |
206,399 |
-2,594,701 |
-4.79 |
107.57 |
629,790 |
-2,388,913 |
126.36 |
2009/2 |
206,399 |
226,890 |
351,194 |
-9.03 |
-41.22 |
433,289 |
205,788 |
110.55 |
2009/1 |
226,890 |
-1,161,242 |
-145,406 |
119.53 |
256.03 |
226,890 |
-145,406 |
256.03 |
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