
 |
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 |
2,405,529 |
2,101,213 |
1,533,612 |
14.48 |
56.85 |
15,476,930 |
9,691,444 |
59.69 |
2013/7 |
2,101,213 |
1,971,404 |
1,178,730 |
6.58 |
78.26 |
13,066,820 |
8,156,992 |
60.19 |
2013/6 |
1,971,404 |
1,961,551 |
977,886 |
0.5 |
101.59 |
10,960,290 |
6,977,575 |
57.07 |
2013/5 |
1,961,551 |
1,910,432 |
1,179,889 |
2.67 |
66.24 |
8,983,404 |
5,999,052 |
49.74 |
2013/4 |
1,910,432 |
1,623,212 |
1,179,160 |
17.69 |
62.01 |
7,016,870 |
4,819,163 |
45.6 |
2013/3 |
1,623,212 |
1,230,627 |
1,311,535 |
31.9 |
23.76 |
5,102,761 |
3,640,003 |
40.18 |
2013/2 |
1,230,627 |
2,244,671 |
1,229,763 |
-45.17 |
0.07 |
3,476,959 |
2,328,468 |
49.32 |
2013/1 |
2,244,671 |
3,125,455 |
1,098,705 |
28.18098 |
104.3 |
2,244,671 |
1,098,705 |
104.3 |
2012/12 |
3,125,455 |
2,822,087 |
1,182,676 |
10.74 |
164.26 |
19,652,220 |
14,547,900 |
35.08 |
2012/11 |
2,822,087 |
2,418,727 |
1,210,515 |
16.67 |
133.13 |
16,526,760 |
13,365,230 |
23.65 |
2012/10 |
2,418,727 |
1,849,214 |
1,301,404 |
30.79 |
85.85 |
13,704,680 |
12,154,710 |
12.75 |
2012/9 |
1,849,214 |
1,535,632 |
1,390,270 |
20.42 |
33.01 |
11,285,950 |
10,853,310 |
3.98 |
2012/8 |
1,535,632 |
1,275,008 |
1,489,320 |
20.44 |
3.1 |
9,436,734 |
9,463,035 |
-0.27 |
2012/7 |
1,275,008 |
919,169 |
1,356,497 |
38.71 |
-6 |
7,901,102 |
7,973,715 |
-0.91 |
2012/6 |
919,169 |
1,062,286 |
1,201,891 |
-13.47 |
-23.52 |
6,626,094 |
6,617,218 |
0.13 |
2012/5 |
1,062,286 |
1,157,088 |
1,275,242 |
-8.19 |
-16.69 |
5,706,926 |
5,415,327 |
5.38 |
2012/4 |
1,157,088 |
1,280,966 |
1,174,612 |
-9.67 |
-1.49 |
4,644,640 |
4,140,085 |
12.18 |
2012/3 |
1,280,966 |
1,090,569 |
1,172,576 |
17.45 |
9.24 |
3,487,552 |
2,965,472 |
17.6 |
2012/2 |
1,090,569 |
1,116,016 |
786,818 |
-2.28 |
38.6 |
2,206,586 |
1,792,896 |
23.07 |
2012/1 |
1,116,016 |
1,182,676 |
1,006,078 |
-5.63 |
10.92 |
1,116,016 |
1,006,078 |
10.92 |
2011/12 |
1,182,676 |
1,210,515 |
988,732 |
-2.29 |
19.61 |
14,547,900 |
9,410,790 |
54.58 |
2011/11 |
1,210,515 |
1,301,405 |
840,313 |
-6.98 |
44.05 |
13,365,230 |
8,422,058 |
58.69 |
2011/10 |
1,301,405 |
1,390,270 |
912,420 |
-6.39 |
42.63 |
12,154,710 |
7,581,746 |
60.31 |
2011/9 |
1,390,270 |
1,489,320 |
924,861 |
-6.65 |
50.32 |
10,853,310 |
6,669,326 |
62.73 |
2011/8 |
1,489,320 |
1,356,497 |
804,918 |
9.79 |
85.02 |
9,463,035 |
5,744,465 |
64.73 |
2011/7 |
1,356,497 |
1,201,891 |
876,193 |
12.86 |
54.81 |
7,973,715 |
4,939,130 |
61.43 |
2011/6 |
1,201,891 |
1,275,242 |
756,562 |
-5.75 |
58.86 |
6,617,218 |
4,062,937 |
62.86 |
2011/5 |
1,275,242 |
1,174,612 |
694,591 |
8.56 |
83.59 |
5,415,327 |
3,306,375 |
63.78 |
2011/4 |
1,174,612 |
1,172,576 |
650,305 |
0.17 |
80.62 |
4,140,085 |
2,611,784 |
58.51 |
2011/3 |
1,172,576 |
786,818 |
765,220 |
49.02 |
53.23 |
2,965,472 |
1,961,479 |
51.18 |
2011/2 |
786,818 |
1,006,078 |
599,646 |
-21.79 |
31.21 |
1,792,896 |
1,196,259 |
49.87 |
2011/1 |
1,006,078 |
988,732 |
636,613 |
1.75 |
58.03 |
1,006,078 |
636,613 |
58.03 |
2010/12 |
988,732 |
840,313 |
704,820 |
17.66 |
40.28 |
9,410,790 |
6,254,148 |
50.47 |
2010/11 |
840,313 |
912,420 |
719,484 |
-7.9 |
16.79 |
8,422,058 |
5,549,328 |
51.76 |
2010/10 |
912,420 |
924,861 |
689,247 |
-1.34 |
32.37 |
7,581,746 |
4,829,843 |
56.97 |
2010/9 |
924,861 |
804,918 |
702,096 |
14.9 |
31.72 |
6,669,326 |
4,140,596 |
61.07 |
2010/8 |
804,918 |
876,610 |
643,098 |
-8.17 |
25.16 |
5,744,465 |
3,438,500 |
67.06 |
2010/7 |
876,610 |
756,562 |
559,458 |
15.86 |
56.68 |
4,939,547 |
2,795,402 |
76.7 |
2010/6 |
756,562 |
694,591 |
453,383 |
8.92 |
66.87 |
4,062,937 |
2,235,944 |
81.71 |
2010/5 |
694,591 |
650,305 |
445,556 |
6.81 |
55.89 |
3,306,375 |
1,782,561 |
85.48 |
2010/4 |
650,305 |
765,220 |
419,459 |
-15.01 |
55.03 |
2,611,784 |
1,337,005 |
95.34 |
2010/3 |
765,220 |
559,646 |
391,175 |
36.73 |
95.62 |
1,961,479 |
917,546 |
113.77 |
2010/2 |
559,646 |
636,613 |
294,698 |
-12.09 |
89.9 |
1,196,259 |
526,370 |
127.26 |
2010/1 |
636,613 |
704,820 |
231,672 |
-9.67 |
174.79 |
636,613 |
231,672 |
174.79 |
2009/12 |
704,820 |
719,484 |
285,522 |
-2.03 |
146.85 |
6,254,148 |
5,519,601 |
13.3 |
2009/11 |
719,484 |
689,247 |
398,130 |
4.38 |
80.71 |
5,549,328 |
5,234,079 |
6.02 |
2009/10 |
689,247 |
702,096 |
602,617 |
-1.83 |
14.37 |
4,829,843 |
4,835,949 |
-0.12 |
2009/9 |
702,096 |
643,098 |
537,630 |
9.17 |
30.59 |
4,140,596 |
4,233,332 |
-2.19 |
2009/8 |
643,098 |
559,458 |
507,063 |
14.95 |
26.82 |
3,438,500 |
3,695,702 |
-6.95 |
2009/7 |
559,458 |
453,383 |
523,170 |
23.39 |
6.93 |
2,795,402 |
3,188,639 |
-12.33 |
2009/6 |
453,383 |
445,556 |
467,963 |
1.75 |
-3.11 |
2,235,944 |
2,665,469 |
-16.11 |
2009/5 |
445,556 |
419,459 |
465,679 |
6.22 |
-4.32 |
1,782,561 |
2,197,507 |
-18.88 |
2009/4 |
419,459 |
391,175 |
440,946 |
7.23 |
-4.87 |
1,337,005 |
1,731,827 |
-22.79 |
2009/3 |
391,175 |
294,698 |
452,543 |
32.73 |
-13.56 |
917,546 |
1,290,881 |
-28.92 |
2009/2 |
294,698 |
231,672 |
373,166 |
27.2 |
-21.02 |
526,370 |
838,338 |
-37.21 |
2009/1 |
231,672 |
285,522 |
465,172 |
-18.86 |
-50.19 |
231,672 |
465,172 |
-50.19 |
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