
 |
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 |
1,263,631 |
1,214,271 |
1,362,974 |
4.06 |
-7.28 |
9,817,408 |
10,591,940 |
-7.31 |
2013/7 |
1,214,271 |
1,310,512 |
1,335,936 |
-7.34 |
-9.1 |
8,553,777 |
9,228,962 |
-7.31 |
2013/6 |
1,310,512 |
1,313,521 |
1,510,393 |
-0.22 |
-13.23 |
7,339,506 |
7,893,026 |
-7.01 |
2013/5 |
1,313,521 |
1,096,402 |
1,474,322 |
19.8 |
-10.9 |
6,028,994 |
6,382,633 |
-5.54 |
2013/4 |
1,096,402 |
1,384,880 |
1,212,941 |
-20.83 |
-9.6 |
4,715,473 |
4,908,311 |
-3.92 |
2013/3 |
1,384,880 |
845,595 |
1,404,935 |
63.77 |
-1.42 |
3,619,071 |
3,695,370 |
-2.06 |
2013/2 |
845,595 |
1,388,596 |
1,282,347 |
-39.1 |
-34.05 |
2,234,191 |
2,290,435 |
-2.45 |
2013/1 |
1,388,596 |
283,169 |
1,008,088 |
-390.3771 |
37.74 |
1,388,596 |
1,008,088 |
37.74 |
2012/12 |
283,169 |
342,523 |
290,730 |
-17.32 |
-2.6 |
4,991,648 |
4,739,645 |
5.31 |
2012/11 |
342,523 |
418,091 |
490,466 |
-18.07 |
-30.16 |
4,708,479 |
4,448,915 |
5.83 |
2012/10 |
418,091 |
398,412 |
446,719 |
4.93 |
-6.4 |
4,365,956 |
3,958,449 |
10.29 |
2012/9 |
398,412 |
423,267 |
371,321 |
-5.87 |
7.29 |
3,947,865 |
3,511,730 |
12.41 |
2012/8 |
423,267 |
475,843 |
427,448 |
-11.04 |
-0.97 |
3,549,453 |
3,140,409 |
13.02 |
2012/7 |
475,843 |
492,929 |
381,022 |
-3.46 |
24.88 |
3,126,186 |
2,712,961 |
15.23 |
2012/6 |
492,929 |
530,300 |
395,324 |
-7.04 |
24.68 |
2,650,343 |
2,331,939 |
13.65 |
2012/5 |
530,300 |
468,783 |
437,833 |
13.12 |
21.11 |
2,157,414 |
1,936,615 |
11.4 |
2012/4 |
468,783 |
362,678 |
399,820 |
29.25 |
17.24 |
1,627,114 |
1,498,782 |
8.56 |
2012/3 |
362,678 |
434,379 |
386,173 |
-16.5 |
-6.08 |
1,158,331 |
1,098,962 |
5.4 |
2012/2 |
434,379 |
361,274 |
276,099 |
20.23 |
57.32 |
795,653 |
712,789 |
11.62 |
2012/1 |
361,274 |
290,730 |
436,690 |
24.26 |
-17.26 |
361,274 |
436,690 |
-17.26 |
2011/12 |
290,730 |
490,466 |
568,189 |
-40.72 |
-48.83 |
4,739,645 |
5,980,710 |
-20.75 |
2011/11 |
490,466 |
446,719 |
757,972 |
9.79 |
-35.29 |
4,448,915 |
5,412,521 |
-17.8 |
2011/10 |
446,719 |
371,321 |
669,067 |
20.3 |
-33.23 |
3,958,449 |
4,654,549 |
-14.95 |
2011/9 |
371,321 |
427,448 |
551,072 |
-13.13 |
-32.61 |
3,511,730 |
3,985,482 |
-11.88 |
2011/8 |
427,448 |
381,022 |
527,328 |
12.18 |
-18.94 |
3,140,409 |
3,434,410 |
-8.56 |
2011/7 |
381,022 |
395,324 |
453,902 |
-3.61 |
-16.05 |
2,712,961 |
2,907,082 |
-6.67 |
2011/6 |
395,324 |
437,833 |
415,805 |
-9.7 |
-4.92 |
2,331,939 |
2,453,180 |
-4.94 |
2011/5 |
437,833 |
399,820 |
442,237 |
9.5 |
-0.99 |
1,936,615 |
2,037,375 |
-4.94 |
2011/4 |
399,820 |
386,173 |
394,864 |
3.53 |
1.25 |
1,498,782 |
1,595,138 |
-6.04 |
2011/3 |
386,173 |
276,099 |
414,998 |
39.86 |
-6.94 |
1,098,962 |
1,200,274 |
-8.44 |
2011/2 |
276,099 |
436,690 |
389,203 |
-36.77 |
-29.06 |
712,789 |
785,276 |
-9.23 |
2011/1 |
436,690 |
568,189 |
396,073 |
-23.14 |
10.25 |
436,690 |
396,073 |
10.25 |
2010/12 |
568,189 |
757,972 |
417,424 |
-25.03 |
36.11 |
5,980,710 |
6,524,201 |
-8.33 |
2010/11 |
757,972 |
669,067 |
697,287 |
13.28 |
8.7 |
5,412,521 |
6,106,777 |
-11.36 |
2010/10 |
669,067 |
551,072 |
753,611 |
21.41 |
-11.21 |
4,654,549 |
5,409,490 |
-13.95 |
2010/9 |
551,072 |
527,328 |
743,040 |
4.5 |
-25.83 |
3,985,482 |
4,655,879 |
-14.39 |
2010/8 |
527,328 |
453,902 |
414,178 |
16.17 |
27.31 |
3,434,410 |
3,912,839 |
-12.22 |
2010/7 |
453,902 |
415,805 |
551,469 |
9.16 |
-17.69 |
2,907,082 |
3,498,661 |
-16.9 |
2010/6 |
415,805 |
442,237 |
423,498 |
-5.97 |
-1.81 |
2,453,180 |
2,947,192 |
-16.76 |
2010/5 |
442,237 |
394,864 |
495,873 |
11.99 |
-10.81 |
2,037,375 |
2,523,694 |
-19.27 |
2010/4 |
394,864 |
414,998 |
578,130 |
-4.85 |
-31.69 |
1,595,138 |
2,027,821 |
-21.33 |
2010/3 |
414,998 |
389,203 |
522,366 |
6.62 |
-20.55 |
1,200,274 |
1,449,691 |
-17.2 |
2010/2 |
389,203 |
396,073 |
463,673 |
-1.73 |
-16.06 |
785,276 |
927,325 |
-15.31 |
2010/1 |
396,073 |
417,424 |
463,652 |
-5.11 |
-14.57 |
396,073 |
463,652 |
-14.57 |
2009/12 |
417,424 |
697,287 |
670,627 |
-40.13 |
-37.75 |
6,524,201 |
7,877,503 |
-17.17 |
2009/11 |
697,287 |
753,611 |
890,996 |
-7.47 |
-21.74 |
6,106,777 |
7,206,876 |
-15.26 |
2009/10 |
753,611 |
743,040 |
736,615 |
1.42 |
2.3 |
5,409,490 |
6,315,880 |
-14.35 |
2009/9 |
743,040 |
414,178 |
828,673 |
79.4 |
-10.33 |
4,655,879 |
5,579,265 |
-16.55 |
2009/8 |
414,178 |
551,469 |
604,160 |
-24.89 |
-31.44 |
3,912,839 |
4,750,592 |
-17.63 |
2009/7 |
551,469 |
423,498 |
597,483 |
30.21 |
-7.7 |
3,498,661 |
4,146,432 |
-15.62 |
2009/6 |
423,498 |
495,873 |
442,358 |
-14.59 |
-4.26 |
2,947,192 |
3,548,949 |
-16.95 |
2009/5 |
495,873 |
578,130 |
407,089 |
-14.22 |
21.8 |
2,523,694 |
3,106,591 |
-18.76 |
2009/4 |
578,130 |
522,366 |
518,720 |
10.67 |
11.45 |
2,027,821 |
2,699,502 |
-24.88 |
2009/3 |
522,366 |
463,673 |
707,319 |
12.65 |
-26.14 |
1,449,691 |
2,180,782 |
-33.52 |
2009/2 |
463,673 |
463,652 |
633,212 |
0 |
-26.77 |
927,325 |
1,473,463 |
-37.06 |
2009/1 |
463,652 |
670,627 |
840,251 |
-30.86 |
-44.81 |
463,652 |
840,251 |
-44.81 |
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