
 |
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 |
1,285,034 |
1,356,358 |
1,552,076 |
-5.25 |
-17.2 |
10,266,790 |
11,552,790 |
-11.13 |
2013/7 |
1,356,358 |
1,231,362 |
1,583,656 |
10.15 |
-14.35 |
8,981,760 |
10,000,710 |
-10.18 |
2013/6 |
1,231,362 |
1,469,254 |
1,218,688 |
-16.19 |
1.03 |
7,625,402 |
8,417,053 |
-9.4 |
2013/5 |
1,469,254 |
1,305,834 |
1,488,457 |
12.51 |
-1.29 |
6,394,040 |
7,198,365 |
-11.17 |
2013/4 |
1,305,834 |
1,313,084 |
1,476,744 |
-0.55 |
-11.57 |
4,924,786 |
5,709,908 |
-13.75 |
2013/3 |
1,313,084 |
863,330 |
1,601,846 |
52.09 |
-18.02 |
3,618,952 |
4,233,164 |
-14.5 |
2013/2 |
863,330 |
1,442,538 |
1,327,664 |
-40.15 |
-34.97 |
2,305,868 |
2,631,318 |
-12.36 |
2013/1 |
1,442,538 |
1,001,033 |
1,303,654 |
-44.10494 |
10.65 |
1,442,538 |
1,303,654 |
10.65 |
2012/12 |
1,001,033 |
1,053,500 |
1,186,835 |
-4.98 |
-15.65 |
13,665,620 |
14,770,660 |
-7.48 |
2012/11 |
1,053,500 |
1,084,708 |
1,172,014 |
-2.87 |
-10.11 |
12,664,590 |
13,583,820 |
-6.76 |
2012/10 |
1,084,708 |
1,099,188 |
1,223,187 |
-1.31 |
-11.32 |
11,611,090 |
12,411,810 |
-6.45 |
2012/9 |
1,099,188 |
1,164,717 |
1,310,829 |
-5.62 |
-16.14 |
10,526,380 |
11,188,620 |
-5.91 |
2012/8 |
1,164,717 |
1,232,288 |
1,416,675 |
-5.48 |
-17.78 |
9,427,192 |
9,877,793 |
-4.56 |
2012/7 |
1,232,288 |
1,055,008 |
1,394,196 |
16.8 |
-11.61 |
8,262,475 |
8,461,118 |
-2.34 |
2012/6 |
1,055,008 |
1,261,486 |
1,260,892 |
-16.36 |
-16.32 |
7,030,187 |
7,066,922 |
-0.51 |
2012/5 |
1,261,486 |
1,273,170 |
1,276,139 |
-0.91 |
-1.14 |
5,975,179 |
5,806,030 |
2.91 |
2012/4 |
1,273,170 |
1,260,635 |
1,301,303 |
0.99 |
-2.16 |
4,713,693 |
4,529,891 |
4.05 |
2012/3 |
1,260,635 |
1,096,271 |
1,156,669 |
14.99 |
8.98 |
3,440,523 |
3,228,588 |
6.56 |
2012/2 |
1,096,271 |
1,083,616 |
861,120 |
1.16 |
27.3 |
2,179,887 |
2,071,919 |
5.21 |
2012/1 |
1,083,616 |
1,186,835 |
1,210,799 |
-8.69 |
-10.5 |
1,083,616 |
1,210,799 |
-10.5 |
2011/12 |
1,186,835 |
1,172,014 |
1,191,284 |
1.26 |
-0.37 |
14,770,660 |
16,430,180 |
-10.1 |
2011/11 |
1,172,014 |
1,223,187 |
1,424,572 |
-4.18 |
-17.72 |
13,583,820 |
15,238,900 |
-10.86 |
2011/10 |
1,223,187 |
1,310,829 |
1,423,421 |
-6.68 |
-14.06 |
12,411,810 |
13,814,330 |
-10.15 |
2011/9 |
1,310,829 |
1,416,675 |
1,552,630 |
-7.47 |
-15.57 |
11,188,620 |
12,390,910 |
-9.7 |
2011/8 |
1,416,675 |
1,394,196 |
1,497,180 |
1.61 |
-5.37 |
9,877,793 |
10,838,280 |
-8.86 |
2011/7 |
1,394,196 |
1,260,892 |
1,432,428 |
10.57 |
-2.66 |
8,461,118 |
9,341,095 |
-9.42 |
2011/6 |
1,260,892 |
1,276,139 |
1,375,477 |
-1.19 |
-8.33 |
7,066,922 |
7,908,667 |
-10.64 |
2011/5 |
1,276,139 |
1,301,303 |
1,420,046 |
-1.93 |
-10.13 |
5,806,030 |
6,533,190 |
-11.13 |
2011/4 |
1,301,303 |
1,156,669 |
1,356,640 |
12.5 |
-4.07 |
4,529,891 |
5,113,144 |
-11.4 |
2011/3 |
1,156,669 |
861,120 |
1,301,164 |
34.32 |
-11.1 |
3,228,588 |
3,756,504 |
-14.05 |
2011/2 |
861,120 |
1,210,799 |
1,097,483 |
-28.88 |
-21.53 |
2,071,919 |
2,455,340 |
-15.61 |
2011/1 |
1,210,799 |
1,191,284 |
1,357,858 |
1.63 |
-10.83 |
1,210,799 |
1,357,858 |
-10.83 |
2010/12 |
1,191,284 |
1,424,572 |
1,228,926 |
-16.37 |
-3.06 |
16,430,180 |
13,512,730 |
21.59 |
2010/11 |
1,424,572 |
1,423,421 |
1,335,342 |
0.08 |
6.68 |
15,238,900 |
12,283,800 |
24.05 |
2010/10 |
1,423,421 |
1,552,630 |
1,247,056 |
-8.32 |
14.14 |
13,814,330 |
10,948,460 |
26.17 |
2010/9 |
1,552,630 |
1,497,180 |
1,360,151 |
3.7 |
14.15 |
12,390,910 |
9,701,402 |
27.72 |
2010/8 |
1,497,180 |
1,432,428 |
1,240,916 |
4.52 |
20.65 |
10,838,280 |
8,341,256 |
29.93 |
2010/7 |
1,432,428 |
1,375,477 |
1,134,046 |
4.14 |
26.31 |
9,341,095 |
7,100,340 |
31.55 |
2010/6 |
1,375,477 |
1,420,046 |
1,020,983 |
-3.13 |
34.72 |
7,908,667 |
5,966,294 |
32.55 |
2010/5 |
1,420,046 |
1,356,640 |
986,866 |
4.67 |
43.89 |
6,533,190 |
4,945,311 |
32.1 |
2010/4 |
1,356,640 |
1,301,164 |
1,124,076 |
4.26 |
20.68 |
5,113,144 |
3,958,445 |
29.17 |
2010/3 |
1,301,164 |
1,097,483 |
1,061,849 |
18.55 |
22.53 |
3,756,504 |
2,834,369 |
32.53 |
2010/2 |
1,097,483 |
1,357,858 |
962,352 |
-19.17 |
14.04 |
2,455,340 |
1,772,520 |
38.52 |
2010/1 |
1,357,858 |
1,228,926 |
810,168 |
10.49 |
67.6 |
1,357,858 |
810,168 |
67.6 |
2009/12 |
1,228,926 |
1,335,342 |
967,765 |
-7.96 |
26.98 |
13,512,730 |
14,505,140 |
-6.84 |
2009/11 |
1,335,342 |
1,247,056 |
1,017,131 |
7.07 |
31.28 |
12,283,800 |
13,537,380 |
-9.26 |
2009/10 |
1,247,056 |
1,360,151 |
1,388,815 |
-8.31 |
-10.2 |
10,948,460 |
12,520,240 |
-12.55 |
2009/9 |
1,360,151 |
1,240,916 |
1,422,525 |
9.6 |
-4.38 |
9,701,402 |
11,131,430 |
-12.84 |
2009/8 |
1,240,916 |
1,134,046 |
1,299,586 |
9.42 |
-4.51 |
8,341,256 |
9,708,904 |
-14.08 |
2009/7 |
1,134,046 |
1,020,983 |
1,204,059 |
11.07 |
-5.81 |
7,100,340 |
8,409,318 |
-15.56 |
2009/6 |
1,020,983 |
986,866 |
1,121,220 |
3.45 |
-8.93 |
5,966,294 |
7,205,259 |
-17.19 |
2009/5 |
986,866 |
1,124,076 |
1,252,423 |
-12.2 |
-21.2 |
4,945,311 |
6,084,038 |
-18.71 |
2009/4 |
1,124,076 |
1,061,849 |
1,262,254 |
5.86 |
-10.94 |
3,958,445 |
4,831,615 |
-18.07 |
2009/3 |
1,061,849 |
962,352 |
1,246,713 |
10.33 |
-14.82 |
2,834,369 |
3,569,361 |
-20.59 |
2009/2 |
962,352 |
810,168 |
985,718 |
18.78 |
-2.37 |
1,772,520 |
2,322,648 |
-23.68 |
2009/1 |
810,168 |
967,765 |
1,336,930 |
-16.28 |
-39.4 |
810,168 |
1,336,930 |
-39.4 |
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