
 |
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 |
2,918,164 |
2,717,428 |
2,803,194 |
7.38 |
4.1 |
23,106,620 |
24,481,840 |
-5.61 |
2013/7 |
2,717,428 |
3,025,702 |
3,024,489 |
-10.18 |
-10.15 |
20,188,460 |
21,678,650 |
-6.87 |
2013/6 |
3,025,702 |
2,843,279 |
3,173,207 |
6.41 |
-4.64 |
17,471,030 |
18,654,160 |
-6.34 |
2013/5 |
2,843,279 |
2,733,144 |
3,227,734 |
4.02 |
-11.91 |
14,445,330 |
15,480,960 |
-6.68 |
2013/4 |
2,733,144 |
2,812,541 |
2,921,964 |
-2.82 |
-6.46 |
11,602,050 |
12,253,220 |
-5.31 |
2013/3 |
2,812,541 |
2,630,216 |
2,922,908 |
6.93 |
-3.77 |
8,868,902 |
9,331,257 |
-4.95 |
2013/2 |
2,630,216 |
3,426,145 |
2,743,520 |
-23.23 |
-4.12 |
6,056,361 |
6,408,349 |
-5.49 |
2013/1 |
3,426,145 |
1,021,357 |
3,664,829 |
-235.4503 |
-6.51 |
3,426,145 |
3,664,829 |
-6.51 |
2012/12 |
1,021,357 |
973,721 |
1,110,685 |
4.89 |
-8.04 |
11,902,220 |
13,272,550 |
-10.32 |
2012/11 |
973,721 |
899,461 |
1,050,193 |
8.25 |
-7.28 |
10,880,870 |
12,161,870 |
-10.53 |
2012/10 |
899,461 |
1,122,203 |
896,492 |
-19.84 |
0.33 |
9,907,146 |
11,111,680 |
-10.84 |
2012/9 |
1,122,203 |
1,156,462 |
1,138,657 |
-2.96 |
-1.44 |
9,007,685 |
10,215,190 |
-11.82 |
2012/8 |
1,156,462 |
1,002,664 |
1,144,904 |
15.33 |
1 |
7,885,482 |
9,076,528 |
-13.12 |
2012/7 |
1,002,664 |
953,592 |
1,018,678 |
5.14 |
-1.57 |
6,729,020 |
7,931,624 |
-15.16 |
2012/6 |
953,592 |
977,568 |
1,057,661 |
-2.45 |
-9.83 |
5,726,356 |
6,912,946 |
-17.16 |
2012/5 |
977,568 |
905,705 |
1,199,350 |
7.93 |
-18.49 |
4,772,765 |
5,855,285 |
-18.48 |
2012/4 |
905,705 |
954,567 |
1,212,371 |
-5.11 |
-25.29 |
3,795,197 |
4,655,936 |
-18.48 |
2012/3 |
954,567 |
717,715 |
1,261,305 |
33 |
-24.31 |
2,889,492 |
3,443,565 |
-16.09 |
2012/2 |
717,715 |
1,217,211 |
768,611 |
-41.03 |
-6.62 |
1,934,925 |
2,182,260 |
-11.33 |
2012/1 |
1,217,211 |
1,110,685 |
1,413,648 |
9.59 |
-13.89 |
1,217,211 |
1,413,648 |
-13.89 |
2011/12 |
1,110,685 |
1,050,193 |
804,946 |
5.76 |
37.98 |
13,272,550 |
11,514,000 |
15.27 |
2011/11 |
1,050,193 |
896,492 |
741,549 |
17.14 |
41.62 |
12,161,870 |
10,709,050 |
13.56 |
2011/10 |
896,492 |
1,138,657 |
818,244 |
-21.26 |
9.56 |
11,111,680 |
9,967,500 |
11.47 |
2011/9 |
1,138,657 |
1,144,904 |
1,270,448 |
-0.54 |
-10.37 |
10,215,190 |
9,149,256 |
11.65 |
2011/8 |
1,144,904 |
1,018,678 |
1,073,174 |
12.39 |
6.68 |
9,076,528 |
7,878,807 |
15.2 |
2011/7 |
1,018,678 |
1,057,661 |
1,066,497 |
-3.68 |
-4.48 |
7,931,624 |
6,805,633 |
16.54 |
2011/6 |
1,057,661 |
1,199,350 |
971,161 |
-11.81 |
8.9 |
6,912,946 |
5,739,136 |
20.45 |
2011/5 |
1,199,350 |
1,212,371 |
996,671 |
-1.07 |
20.33 |
5,855,285 |
4,767,976 |
22.8 |
2011/4 |
1,212,371 |
1,261,305 |
943,452 |
-3.87 |
28.5 |
4,655,936 |
3,771,304 |
23.45 |
2011/3 |
1,261,305 |
768,611 |
958,900 |
64.1 |
31.53 |
3,443,565 |
2,827,852 |
21.77 |
2011/2 |
768,611 |
1,413,648 |
833,632 |
-45.62 |
-7.79 |
2,182,260 |
1,868,953 |
16.76 |
2011/1 |
1,413,648 |
804,946 |
1,035,320 |
75.62 |
36.54 |
1,413,648 |
1,035,320 |
36.54 |
2010/12 |
804,946 |
741,549 |
889,328 |
8.54 |
-9.48 |
11,514,000 |
10,627,890 |
8.33 |
2010/11 |
741,549 |
818,244 |
883,715 |
-9.37 |
-16.08 |
10,709,050 |
9,738,560 |
9.96 |
2010/10 |
818,244 |
1,270,448 |
858,797 |
-35.59 |
-4.72 |
9,967,500 |
8,854,845 |
12.56 |
2010/9 |
1,270,448 |
1,073,174 |
931,530 |
18.38 |
36.38 |
9,149,256 |
7,996,048 |
14.42 |
2010/8 |
1,073,174 |
1,066,497 |
813,962 |
0.62 |
31.84 |
7,878,807 |
7,064,518 |
11.52 |
2010/7 |
1,066,497 |
971,161 |
813,440 |
9.81 |
31.1 |
6,805,633 |
6,250,557 |
8.88 |
2010/6 |
971,161 |
996,671 |
729,819 |
-2.55 |
33.06 |
5,739,136 |
5,437,116 |
5.55 |
2010/5 |
996,671 |
943,452 |
832,045 |
5.64 |
19.78 |
4,767,976 |
4,707,297 |
1.28 |
2010/4 |
943,452 |
958,900 |
994,646 |
-1.61 |
-5.14 |
3,771,304 |
3,875,252 |
-2.68 |
2010/3 |
958,900 |
833,632 |
1,102,415 |
15.02 |
-13.01 |
2,827,852 |
2,880,607 |
-1.83 |
2010/2 |
833,632 |
1,035,320 |
781,901 |
-19.48 |
6.61 |
1,868,953 |
1,778,191 |
5.1 |
2010/1 |
1,035,320 |
889,328 |
996,290 |
16.41 |
3.91 |
1,035,320 |
996,290 |
3.91 |
2009/12 |
889,328 |
883,715 |
1,018,142 |
0.63 |
-12.65 |
10,627,890 |
13,517,390 |
-21.37 |
2009/11 |
883,715 |
858,797 |
867,597 |
2.9 |
1.85 |
9,738,560 |
12,499,250 |
-22.08 |
2009/10 |
858,797 |
931,530 |
1,035,123 |
-7.8 |
-17.03 |
8,854,845 |
11,631,650 |
-23.87 |
2009/9 |
931,530 |
813,962 |
1,337,141 |
14.44 |
-30.33 |
7,996,048 |
10,596,530 |
-24.54 |
2009/8 |
813,962 |
813,440 |
1,282,973 |
0.06 |
-36.55 |
7,064,518 |
9,259,386 |
-23.7 |
2009/7 |
813,440 |
729,819 |
1,326,899 |
11.45 |
-38.69 |
6,250,557 |
7,976,413 |
-21.63 |
2009/6 |
729,819 |
832,045 |
1,126,644 |
-12.28 |
-35.22 |
5,437,116 |
6,649,514 |
-18.23 |
2009/5 |
832,045 |
994,646 |
1,136,563 |
-16.34 |
-26.79 |
4,707,297 |
5,522,870 |
-14.76 |
2009/4 |
994,646 |
1,102,415 |
1,085,540 |
-9.77 |
-8.37 |
3,875,252 |
4,386,307 |
-11.65 |
2009/3 |
1,102,415 |
781,901 |
1,010,953 |
40.99 |
9.04 |
2,880,607 |
3,300,767 |
-12.72 |
2009/2 |
781,901 |
996,290 |
934,281 |
-21.51 |
-16.3 |
1,778,191 |
2,289,815 |
-22.34 |
2009/1 |
996,290 |
1,018,142 |
1,355,533 |
-2.14 |
-26.5 |
996,290 |
1,355,533 |
-26.5 |
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