
 |
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 |
3,076,150 |
3,132,624 |
3,192,114 |
-1.8 |
-3.63 |
23,377,940 |
23,531,490 |
-0.65 |
2013/7 |
3,132,624 |
2,849,455 |
2,894,087 |
9.93 |
8.24 |
20,301,790 |
20,339,340 |
-0.18 |
2013/6 |
2,849,455 |
2,992,905 |
3,108,570 |
-4.79 |
-8.33 |
17,169,170 |
17,445,290 |
-1.58 |
2013/5 |
2,992,905 |
2,798,310 |
2,844,417 |
6.95 |
5.22 |
14,319,710 |
14,336,720 |
-0.11 |
2013/4 |
2,798,310 |
2,701,965 |
2,764,809 |
3.56 |
1.21 |
11,326,810 |
11,492,300 |
-1.44 |
2013/3 |
2,701,965 |
2,715,960 |
3,067,482 |
-0.51 |
-11.91 |
8,528,496 |
8,793,396 |
-3.01 |
2013/2 |
2,715,960 |
3,110,571 |
2,784,582 |
-12.68 |
-2.46 |
5,826,531 |
5,725,914 |
1.75 |
2013/1 |
3,110,571 |
392,671 |
2,941,332 |
-692.157 |
5.75 |
3,110,571 |
2,941,332 |
5.75 |
2012/12 |
392,671 |
540,963 |
279,389 |
-27.41 |
40.54 |
10,894,000 |
9,057,352 |
20.27 |
2012/11 |
540,963 |
617,931 |
282,772 |
-12.45 |
91.3 |
10,501,330 |
8,777,963 |
19.63 |
2012/10 |
617,931 |
641,847 |
471,825 |
-3.72 |
30.96 |
9,960,369 |
8,495,191 |
17.24 |
2012/9 |
641,847 |
926,375 |
990,551 |
-30.71 |
-35.2 |
9,342,438 |
8,023,366 |
16.44 |
2012/8 |
926,375 |
885,727 |
1,037,703 |
4.58 |
-10.72 |
8,700,591 |
7,032,816 |
23.71 |
2012/7 |
885,727 |
1,427,895 |
1,012,192 |
-37.96 |
-12.49 |
7,774,216 |
5,995,112 |
29.67 |
2012/6 |
1,427,895 |
1,236,038 |
1,161,219 |
15.52 |
22.96 |
6,888,489 |
4,982,920 |
38.24 |
2012/5 |
1,236,038 |
1,133,547 |
856,741 |
9.04 |
44.27 |
5,460,594 |
3,821,702 |
42.88 |
2012/4 |
1,133,547 |
1,096,481 |
809,917 |
3.38 |
39.95 |
4,224,557 |
2,964,960 |
42.48 |
2012/3 |
1,096,481 |
1,168,419 |
750,702 |
-6.15 |
46.06 |
3,091,010 |
2,155,043 |
43.43 |
2012/2 |
1,168,419 |
826,109 |
592,909 |
41.43 |
97.06 |
1,994,529 |
1,404,341 |
42.02 |
2012/1 |
826,109 |
279,389 |
811,432 |
195.68 |
1.8 |
826,109 |
811,432 |
1.8 |
2011/12 |
279,389 |
282,772 |
756,144 |
-1.19 |
-63.05 |
9,057,352 |
7,536,032 |
20.18 |
2011/11 |
282,772 |
471,825 |
751,319 |
-40.06 |
-62.36 |
8,777,963 |
6,779,888 |
29.47 |
2011/10 |
471,825 |
990,551 |
650,765 |
-52.36 |
-27.49 |
8,495,191 |
6,028,569 |
40.91 |
2011/9 |
990,551 |
1,037,703 |
894,810 |
-4.54 |
10.69 |
8,023,366 |
5,377,804 |
49.19 |
2011/8 |
1,037,703 |
1,012,192 |
934,763 |
2.52 |
11.01 |
7,032,816 |
4,482,994 |
56.87 |
2011/7 |
1,012,192 |
1,161,219 |
845,017 |
-12.83 |
19.78 |
5,995,112 |
3,548,230 |
68.96 |
2011/6 |
1,161,219 |
856,741 |
622,939 |
35.53 |
86.4 |
4,982,920 |
2,703,213 |
84.33 |
2011/5 |
856,741 |
809,917 |
274,858 |
5.78 |
211.7 |
3,821,702 |
2,080,274 |
83.71 |
2011/4 |
809,917 |
750,702 |
796,569 |
7.88 |
1.67 |
2,964,960 |
1,805,415 |
64.22 |
2011/3 |
750,702 |
592,909 |
650,674 |
26.61 |
15.37 |
2,155,043 |
1,008,846 |
113.61 |
2011/2 |
592,909 |
811,432 |
316,614 |
-26.93 |
87.26 |
1,404,341 |
358,172 |
292.08 |
2011/1 |
811,432 |
756,144 |
41,557 |
7.31 |
1852.57 |
811,432 |
41,557 |
1852.57 |
2010/12 |
756,144 |
751,319 |
-2,369,963 |
0.64 |
131.9 |
7,536,032 |
3,427,093 |
119.89 |
2010/11 |
751,319 |
650,765 |
249,591 |
15.45 |
201.02 |
6,779,888 |
5,797,056 |
16.95 |
2010/10 |
650,765 |
894,810 |
245,795 |
-27.27 |
164.75 |
6,028,569 |
5,547,465 |
8.67 |
2010/9 |
894,810 |
934,763 |
784,394 |
-4.27 |
14.07 |
5,377,804 |
5,301,670 |
1.43 |
2010/8 |
934,763 |
845,017 |
323,522 |
10.62 |
188.93 |
4,482,994 |
4,517,276 |
-0.75 |
2010/7 |
845,017 |
622,939 |
602,950 |
35.65 |
40.14 |
3,548,230 |
4,193,753 |
-15.39 |
2010/6 |
622,939 |
274,858 |
541,238 |
126.64 |
15.09 |
2,703,213 |
3,590,802 |
-24.71 |
2010/5 |
274,858 |
796,569 |
602,303 |
-65.49 |
-54.36 |
2,080,274 |
3,049,564 |
-31.78 |
2010/4 |
796,569 |
650,674 |
657,620 |
22.42 |
21.12 |
1,805,415 |
2,447,261 |
-26.22 |
2010/3 |
650,674 |
316,614 |
625,544 |
105.51 |
4.01 |
1,008,846 |
1,789,642 |
-43.62 |
2010/2 |
316,614 |
41,557 |
482,349 |
661.87 |
-34.35 |
358,172 |
1,164,098 |
-69.23 |
2010/1 |
41,557 |
-2,369,963 |
681,749 |
101.75 |
-93.9 |
41,557 |
681,749 |
-93.9 |
2009/12 |
-2,369,963 |
249,591 |
1,972,594 |
-1049.53 |
-220.14 |
3,427,093 |
8,841,200 |
-61.23 |
2009/11 |
249,591 |
245,795 |
-2,269,669 |
1.54 |
110.99 |
5,797,056 |
6,868,605 |
-15.6 |
2009/10 |
245,795 |
784,394 |
183,775 |
-68.66 |
33.74 |
5,547,465 |
9,138,274 |
-39.29 |
2009/9 |
784,394 |
323,522 |
323,078 |
142.45 |
142.78 |
5,301,670 |
8,954,499 |
-40.79 |
2009/8 |
323,522 |
602,950 |
1,154,484 |
-46.34 |
-71.97 |
4,517,276 |
8,631,421 |
-47.66 |
2009/7 |
602,950 |
541,238 |
947,951 |
11.4 |
-36.39 |
4,193,753 |
7,476,937 |
-43.91 |
2009/6 |
541,238 |
602,303 |
304,703 |
-10.13 |
77.62 |
3,590,802 |
6,528,985 |
-45 |
2009/5 |
602,303 |
657,620 |
1,144,489 |
-8.41 |
-47.37 |
3,049,564 |
6,224,282 |
-51 |
2009/4 |
657,620 |
625,544 |
1,437,420 |
5.12 |
-54.24 |
2,447,261 |
5,079,793 |
-51.82 |
2009/3 |
625,544 |
482,349 |
1,344,349 |
29.68 |
-53.46 |
1,789,642 |
3,642,373 |
-50.86 |
2009/2 |
482,349 |
681,749 |
1,103,299 |
-29.24 |
-56.28 |
1,164,098 |
2,298,024 |
-49.34 |
2009/1 |
681,749 |
1,972,594 |
1,194,725 |
-65.43 |
-42.93 |
681,749 |
1,194,725 |
-42.93 |
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