
 |
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 |
564,713 |
570,222 |
503,463 |
-0.96 |
12.16 |
4,295,487 |
3,586,421 |
19.77 |
2013/7 |
570,222 |
511,475 |
489,559 |
11.48 |
16.47 |
3,730,775 |
3,082,958 |
21.01 |
2013/6 |
511,475 |
521,618 |
387,085 |
-1.94 |
32.13 |
3,160,553 |
2,593,399 |
21.86 |
2013/5 |
521,618 |
611,003 |
428,261 |
-14.62 |
21.79 |
2,649,078 |
2,206,314 |
20.06 |
2013/4 |
611,003 |
549,667 |
433,492 |
11.15 |
40.94 |
2,127,460 |
1,778,053 |
19.65 |
2013/3 |
549,667 |
429,828 |
541,875 |
27.88 |
1.43 |
1,516,457 |
1,344,560 |
12.78 |
2013/2 |
429,828 |
536,962 |
416,432 |
-19.95 |
3.21 |
966,790 |
802,686 |
20.44 |
2013/1 |
536,962 |
406,918 |
386,253 |
-31.95828 |
39.01 |
536,962 |
386,253 |
39.01 |
2012/12 |
406,918 |
463,712 |
411,102 |
-12.24 |
-1.01 |
5,281,674 |
5,435,567 |
-2.83 |
2012/11 |
463,712 |
405,796 |
389,655 |
14.27 |
19 |
4,874,756 |
5,024,465 |
-2.97 |
2012/10 |
405,796 |
437,236 |
335,901 |
-7.19 |
20.8 |
4,411,044 |
4,634,810 |
-4.82 |
2012/9 |
437,236 |
502,455 |
486,321 |
-12.98 |
-10.09 |
4,005,248 |
4,298,909 |
-6.83 |
2012/8 |
502,455 |
488,298 |
356,247 |
2.89 |
41.04 |
3,568,011 |
3,812,588 |
-6.41 |
2012/7 |
488,298 |
385,700 |
289,461 |
26.6 |
68.69 |
3,065,556 |
3,456,341 |
-11.3 |
2012/6 |
385,700 |
426,010 |
339,759 |
-9.46 |
13.52 |
2,577,258 |
3,166,880 |
-18.61 |
2012/5 |
426,010 |
429,664 |
532,426 |
-0.85 |
-19.98 |
2,191,558 |
2,827,121 |
-22.48 |
2012/4 |
429,664 |
538,176 |
659,342 |
-20.16 |
-34.83 |
1,765,548 |
2,294,695 |
-23.05 |
2012/3 |
538,176 |
412,677 |
626,238 |
30.41 |
-14.06 |
1,335,884 |
1,635,353 |
-18.31 |
2012/2 |
412,677 |
385,031 |
399,684 |
7.18 |
3.25 |
797,708 |
1,009,115 |
-20.94 |
2012/1 |
385,031 |
411,102 |
609,431 |
-6.34 |
-36.82 |
385,031 |
609,431 |
-36.82 |
2011/12 |
411,102 |
389,655 |
442,364 |
5.5 |
-7.06 |
5,435,567 |
6,987,828 |
-22.21 |
2011/11 |
389,655 |
335,901 |
311,036 |
16 |
25.27 |
5,024,465 |
6,545,463 |
-23.23 |
2011/10 |
335,901 |
486,321 |
355,835 |
-30.93 |
-5.6 |
4,634,810 |
6,234,428 |
-25.65 |
2011/9 |
486,321 |
356,247 |
425,041 |
36.51 |
14.41 |
4,298,909 |
5,878,593 |
-26.87 |
2011/8 |
356,247 |
289,461 |
485,851 |
23.07 |
-26.67 |
3,812,588 |
5,453,552 |
-30.08 |
2011/7 |
289,461 |
339,759 |
578,347 |
-14.8 |
-49.95 |
3,456,341 |
4,967,700 |
-30.42 |
2011/6 |
339,759 |
532,426 |
692,872 |
-36.18 |
-50.96 |
3,166,880 |
4,389,353 |
-27.85 |
2011/5 |
532,426 |
659,342 |
833,936 |
-19.24 |
-36.15 |
2,827,121 |
3,696,482 |
-23.51 |
2011/4 |
659,342 |
626,238 |
880,544 |
5.28 |
-25.12 |
2,294,695 |
2,862,545 |
-19.83 |
2011/3 |
626,238 |
399,684 |
803,580 |
56.68 |
-22.06 |
1,635,353 |
1,982,001 |
-17.48 |
2011/2 |
399,684 |
609,431 |
587,689 |
-34.41 |
-31.99 |
1,009,115 |
1,178,422 |
-14.36 |
2011/1 |
609,431 |
442,364 |
590,733 |
37.76 |
3.16 |
609,431 |
590,733 |
3.16 |
2010/12 |
442,364 |
311,036 |
429,577 |
42.22 |
2.97 |
6,987,828 |
4,709,407 |
48.38 |
2010/11 |
311,036 |
355,835 |
472,381 |
-12.58 |
-34.15 |
6,545,463 |
4,279,830 |
52.93 |
2010/10 |
355,835 |
425,041 |
503,960 |
-16.28 |
-29.39 |
6,234,428 |
3,807,448 |
63.74 |
2010/9 |
425,041 |
485,851 |
487,521 |
-12.51 |
-12.81 |
5,878,593 |
3,303,488 |
77.95 |
2010/8 |
485,851 |
578,347 |
452,195 |
-15.99 |
7.44 |
5,453,552 |
2,815,967 |
93.66 |
2010/7 |
578,347 |
692,872 |
458,427 |
-16.52 |
26.15 |
4,967,700 |
2,363,771 |
110.15 |
2010/6 |
692,872 |
833,936 |
416,434 |
-16.91 |
66.38 |
4,389,353 |
1,905,344 |
130.37 |
2010/5 |
833,936 |
880,544 |
325,243 |
-5.29 |
156.4 |
3,696,482 |
1,488,910 |
148.26 |
2010/4 |
880,544 |
803,580 |
403,155 |
9.57 |
118.41 |
2,862,545 |
1,163,667 |
145.99 |
2010/3 |
803,580 |
587,689 |
327,300 |
36.73 |
145.51 |
1,982,001 |
760,512 |
160.61 |
2010/2 |
587,689 |
590,733 |
261,201 |
-0.51 |
124.99 |
1,178,422 |
433,212 |
172.01 |
2010/1 |
590,733 |
429,577 |
172,011 |
37.51 |
243.42 |
590,733 |
172,011 |
243.42 |
2009/12 |
429,577 |
472,381 |
170,680 |
-9.06 |
151.68 |
4,709,407 |
4,843,874 |
-2.77 |
2009/11 |
472,381 |
503,960 |
202,343 |
-6.26 |
133.45 |
4,279,830 |
4,673,194 |
-8.41 |
2009/10 |
503,960 |
487,521 |
377,990 |
3.37 |
33.32 |
3,807,448 |
4,470,850 |
-14.83 |
2009/9 |
487,521 |
452,195 |
420,917 |
7.81 |
15.82 |
3,303,488 |
4,092,860 |
-19.28 |
2009/8 |
452,195 |
458,427 |
433,921 |
-1.35 |
4.21 |
2,815,967 |
3,671,943 |
-23.31 |
2009/7 |
458,427 |
416,434 |
452,809 |
10.08 |
1.24 |
2,363,771 |
3,238,023 |
-26.99 |
2009/6 |
416,434 |
325,243 |
433,312 |
28.03 |
-3.89 |
1,905,344 |
2,785,214 |
-31.59 |
2009/5 |
325,243 |
403,155 |
472,302 |
-19.32 |
-31.13 |
1,488,910 |
2,351,902 |
-36.69 |
2009/4 |
403,155 |
327,300 |
455,467 |
23.17 |
-11.48 |
1,163,667 |
1,879,600 |
-38.08 |
2009/3 |
327,300 |
261,201 |
466,558 |
25.3 |
-29.84 |
760,512 |
1,424,133 |
-46.59 |
2009/2 |
261,201 |
172,011 |
410,993 |
51.85 |
-36.44 |
433,212 |
957,574 |
-54.75 |
2009/1 |
172,011 |
170,680 |
546,581 |
0.77 |
-68.52 |
172,011 |
546,581 |
-68.52 |
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