
 |
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 |
1,737,505 |
1,737,538 |
1,529,552 |
0 |
13.59 |
12,537,000 |
11,557,180 |
8.47 |
2013/7 |
1,737,538 |
1,645,035 |
1,524,307 |
5.62 |
13.98 |
10,799,500 |
10,027,620 |
7.69 |
2013/6 |
1,645,035 |
1,662,267 |
1,488,303 |
-1.03 |
10.53 |
9,061,960 |
8,503,317 |
6.56 |
2013/5 |
1,662,267 |
1,563,259 |
1,536,451 |
6.33 |
8.18 |
7,416,925 |
7,015,014 |
5.72 |
2013/4 |
1,563,259 |
1,532,800 |
1,443,440 |
1.98 |
8.3 |
5,754,658 |
5,478,563 |
5.03 |
2013/3 |
1,532,800 |
1,215,921 |
1,470,877 |
26.06 |
4.2 |
4,191,399 |
4,035,123 |
3.87 |
2013/2 |
1,215,921 |
1,442,678 |
1,409,616 |
-15.71 |
-13.74 |
2,658,599 |
2,564,246 |
3.67 |
2013/1 |
1,442,678 |
859,440 |
1,154,630 |
-67.86256 |
24.94 |
1,442,678 |
1,154,630 |
24.94 |
2012/12 |
859,440 |
940,291 |
862,550 |
-8.59 |
-0.36 |
10,381,940 |
9,867,583 |
5.21 |
2012/11 |
940,291 |
897,313 |
919,393 |
4.78 |
2.27 |
9,522,496 |
9,005,033 |
5.74 |
2012/10 |
897,313 |
914,565 |
796,056 |
-1.88 |
12.71 |
8,582,206 |
8,085,640 |
6.14 |
2012/9 |
914,565 |
916,667 |
828,550 |
-0.22 |
10.38 |
7,684,893 |
7,289,584 |
5.42 |
2012/8 |
916,667 |
934,366 |
793,555 |
-1.89 |
15.51 |
6,770,328 |
6,461,034 |
4.78 |
2012/7 |
934,366 |
855,662 |
812,742 |
9.19 |
14.96 |
5,853,660 |
5,667,478 |
3.28 |
2012/6 |
855,662 |
890,155 |
716,711 |
-3.87 |
19.38 |
4,919,294 |
4,854,736 |
1.32 |
2012/5 |
890,155 |
826,737 |
657,702 |
7.67 |
35.34 |
4,063,632 |
4,138,025 |
-1.79 |
2012/4 |
826,737 |
909,874 |
862,477 |
-9.13 |
-4.14 |
3,173,477 |
3,480,323 |
-8.81 |
2012/3 |
909,874 |
798,529 |
1,049,657 |
13.94 |
-13.31 |
2,346,740 |
2,617,847 |
-10.35 |
2012/2 |
798,529 |
638,337 |
720,917 |
25.09 |
10.76 |
1,436,866 |
1,568,189 |
-8.37 |
2012/1 |
638,337 |
862,550 |
847,272 |
-25.99 |
-24.65 |
638,337 |
847,272 |
-24.65 |
2011/12 |
862,550 |
919,393 |
738,546 |
-6.18 |
16.79 |
9,867,583 |
12,078,500 |
-18.3 |
2011/11 |
919,393 |
796,056 |
993,929 |
15.49 |
-7.49 |
9,005,033 |
11,339,960 |
-20.59 |
2011/10 |
796,056 |
828,550 |
939,328 |
-3.92 |
-15.25 |
8,085,640 |
10,346,030 |
-21.84 |
2011/9 |
828,550 |
793,555 |
1,020,475 |
4.4 |
-18.8 |
7,289,584 |
9,406,698 |
-22.5 |
2011/8 |
793,555 |
812,742 |
991,881 |
-2.36 |
-19.99 |
6,461,034 |
8,386,223 |
-22.95 |
2011/7 |
812,742 |
716,711 |
1,067,116 |
13.39 |
-23.83 |
5,667,478 |
7,394,343 |
-23.35 |
2011/6 |
716,711 |
657,702 |
1,226,789 |
8.97 |
-41.57 |
4,854,736 |
6,327,226 |
-23.27 |
2011/5 |
657,702 |
862,477 |
1,252,695 |
-23.74 |
-47.49 |
4,138,025 |
5,100,437 |
-18.86 |
2011/4 |
862,477 |
1,049,657 |
1,210,307 |
-17.83 |
-28.73 |
3,480,323 |
3,842,742 |
-9.43 |
2011/3 |
1,049,657 |
720,917 |
1,024,475 |
45.6 |
2.45 |
2,617,847 |
2,637,434 |
-0.74 |
2011/2 |
720,917 |
847,272 |
708,019 |
-14.91 |
1.82 |
1,568,189 |
1,612,959 |
-2.77 |
2011/1 |
847,272 |
727,204 |
904,941 |
16.51 |
-6.37 |
847,272 |
904,941 |
-6.37 |
2010/12 |
727,204 |
992,355 |
997,484 |
-26.71 |
-27.09 |
12,028,490 |
8,765,182 |
37.23 |
2010/11 |
992,355 |
937,290 |
865,041 |
5.87 |
14.71 |
11,301,280 |
7,767,698 |
45.49 |
2010/10 |
937,290 |
1,013,967 |
784,385 |
-7.56 |
19.49 |
10,308,930 |
6,902,657 |
49.34 |
2010/9 |
1,013,967 |
987,382 |
842,407 |
2.69 |
20.36 |
9,371,637 |
6,118,272 |
53.17 |
2010/8 |
987,382 |
1,051,315 |
724,616 |
-6.08 |
36.26 |
8,357,670 |
5,275,865 |
58.41 |
2010/7 |
1,051,315 |
1,225,451 |
674,846 |
-14.2 |
55.78 |
7,370,288 |
4,551,249 |
61.93 |
2010/6 |
1,225,451 |
1,249,868 |
687,554 |
-1.95 |
78.23 |
6,318,973 |
3,876,402 |
63.01 |
2010/5 |
1,249,868 |
1,208,441 |
557,130 |
3.42 |
124.34 |
5,093,522 |
3,188,848 |
59.72 |
2010/4 |
1,208,441 |
1,023,210 |
654,101 |
18.1 |
84.74 |
3,843,654 |
2,631,718 |
46.05 |
2010/3 |
1,023,210 |
707,680 |
773,931 |
44.58 |
32.2 |
2,635,213 |
1,977,618 |
33.25 |
2010/2 |
707,680 |
904,323 |
706,509 |
-21.74 |
0.16 |
1,612,002 |
1,203,686 |
33.92 |
2010/1 |
904,323 |
997,484 |
497,177 |
-9.33 |
81.89 |
904,323 |
497,177 |
81.89 |
2009/12 |
997,484 |
865,041 |
690,824 |
15.31 |
44.39 |
8,765,182 |
11,462,010 |
-23.52 |
2009/11 |
865,041 |
784,386 |
768,982 |
10.28 |
12.49 |
7,767,698 |
10,771,180 |
-27.88 |
2009/10 |
784,386 |
842,407 |
910,623 |
-6.88 |
-13.86 |
6,902,657 |
10,002,200 |
-30.98 |
2009/9 |
842,407 |
724,616 |
987,075 |
16.25 |
-14.65 |
6,118,272 |
9,091,578 |
-32.7 |
2009/8 |
724,616 |
674,846 |
1,016,156 |
7.37 |
-28.69 |
5,275,865 |
8,104,502 |
-34.9 |
2009/7 |
674,846 |
687,554 |
1,012,360 |
-1.84 |
-33.33 |
4,551,249 |
7,088,347 |
-35.79 |
2009/6 |
687,554 |
557,130 |
965,567 |
23.4 |
-28.79 |
3,876,402 |
6,075,987 |
-36.2 |
2009/5 |
557,130 |
654,101 |
882,260 |
-14.82 |
-36.85 |
3,188,848 |
5,110,421 |
-37.6 |
2009/4 |
654,101 |
773,932 |
956,335 |
-15.48 |
-31.6 |
2,631,718 |
4,228,160 |
-37.75 |
2009/3 |
773,932 |
706,509 |
1,122,935 |
9.54 |
-31.07 |
1,977,618 |
3,271,826 |
-39.55 |
2009/2 |
706,509 |
497,177 |
1,022,640 |
42.1 |
-30.91 |
1,203,686 |
2,148,891 |
-43.98 |
2009/1 |
497,177 |
690,824 |
1,126,251 |
-28.03 |
-55.85 |
497,177 |
1,126,251 |
-55.85 |
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