
 |
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 |
35,658,270 |
34,183,070 |
32,159,670 |
4.31 |
10.87 |
257,066,600 |
235,184,300 |
9.3 |
2013/7 |
34,183,070 |
31,367,910 |
31,166,880 |
8.97 |
9.67 |
221,408,300 |
203,024,600 |
9.05 |
2013/6 |
31,367,910 |
34,702,730 |
29,297,510 |
-9.6 |
7.06 |
187,225,300 |
171,857,700 |
8.94 |
2013/5 |
34,702,730 |
34,584,230 |
31,255,610 |
0.34 |
11.02 |
155,857,400 |
142,560,200 |
9.32 |
2013/4 |
34,584,230 |
33,018,200 |
30,522,000 |
4.74 |
13.3 |
121,154,600 |
111,304,600 |
8.84 |
2013/3 |
33,018,200 |
21,442,080 |
33,059,460 |
53.98 |
-0.12 |
86,570,400 |
80,853,810 |
7.07 |
2013/2 |
21,442,080 |
32,110,120 |
26,672,060 |
-33.22 |
-19.6 |
53,552,200 |
47,825,680 |
11.97 |
2013/1 |
32,110,120 |
268,279 |
21,153,620 |
-11868.93 |
51.79 |
32,110,120 |
21,153,620 |
51.79 |
2012/12 |
268,279 |
436,138 |
260,491 |
-38.48 |
2.98 |
5,077,970 |
5,461,554 |
-7.02 |
2012/11 |
436,138 |
386,997 |
354,355 |
12.69 |
23.07 |
4,809,691 |
5,201,063 |
-7.52 |
2012/10 |
386,997 |
478,432 |
421,159 |
-19.11 |
-8.11 |
4,373,554 |
4,846,707 |
-9.76 |
2012/9 |
478,432 |
517,922 |
550,147 |
-7.62 |
-13.03 |
3,986,557 |
4,425,548 |
-9.91 |
2012/8 |
517,922 |
476,292 |
436,652 |
8.74 |
18.61 |
3,508,125 |
3,875,401 |
-9.47 |
2012/7 |
476,292 |
518,367 |
456,896 |
-8.11 |
4.24 |
2,990,203 |
3,438,748 |
-13.04 |
2012/6 |
518,367 |
486,469 |
498,920 |
6.55 |
3.89 |
2,513,911 |
2,981,852 |
-15.69 |
2012/5 |
486,469 |
473,811 |
506,488 |
2.67 |
-3.95 |
1,995,544 |
2,482,932 |
-19.62 |
2012/4 |
473,811 |
558,562 |
572,198 |
-15.17 |
-17.19 |
1,509,074 |
1,976,445 |
-23.64 |
2012/3 |
558,562 |
314,641 |
705,779 |
77.52 |
-20.85 |
1,035,263 |
1,404,247 |
-26.27 |
2012/2 |
314,641 |
162,060 |
273,838 |
94.15 |
14.9 |
476,701 |
698,468 |
-31.75 |
2012/1 |
162,060 |
260,491 |
424,630 |
-37.78 |
-61.83 |
162,060 |
424,630 |
-61.83 |
2011/12 |
260,491 |
354,355 |
488,106 |
-26.48 |
-46.63 |
5,461,554 |
5,350,727 |
2.07 |
2011/11 |
354,355 |
421,159 |
360,156 |
-15.86 |
-1.61 |
5,201,063 |
4,862,620 |
6.96 |
2011/10 |
421,159 |
550,147 |
269,251 |
-23.44 |
56.41 |
4,846,707 |
4,502,465 |
7.64 |
2011/9 |
550,147 |
436,652 |
470,334 |
25.99 |
16.96 |
4,425,548 |
4,233,213 |
4.54 |
2011/8 |
436,652 |
456,896 |
419,416 |
-4.43 |
4.1 |
3,875,401 |
3,762,879 |
2.99 |
2011/7 |
456,896 |
498,920 |
440,608 |
-8.42 |
3.69 |
3,438,748 |
3,343,463 |
2.84 |
2011/6 |
498,920 |
506,488 |
505,314 |
-1.49 |
-1.26 |
2,981,852 |
2,902,855 |
2.72 |
2011/5 |
506,488 |
572,198 |
534,111 |
-11.48 |
-5.17 |
2,482,932 |
2,397,540 |
3.56 |
2011/4 |
572,198 |
705,779 |
532,681 |
-18.92 |
7.41 |
1,976,445 |
1,863,429 |
6.06 |
2011/3 |
705,779 |
273,838 |
528,047 |
157.73 |
33.65 |
1,404,247 |
1,330,748 |
5.52 |
2011/2 |
273,838 |
424,630 |
294,372 |
-35.51 |
-6.97 |
698,468 |
802,701 |
-12.98 |
2011/1 |
424,630 |
488,106 |
508,328 |
-13 |
-16.46 |
424,630 |
508,328 |
-16.46 |
2010/12 |
488,106 |
360,156 |
229,885 |
35.52 |
112.32 |
5,350,727 |
3,685,662 |
45.17 |
2010/11 |
360,156 |
269,251 |
326,362 |
33.76 |
10.35 |
4,862,620 |
3,455,777 |
40.7 |
2010/10 |
269,251 |
470,334 |
363,013 |
-42.75 |
-25.82 |
4,502,465 |
3,129,415 |
43.87 |
2010/9 |
470,334 |
419,416 |
505,777 |
12.14 |
-7 |
4,233,213 |
2,766,402 |
53.02 |
2010/8 |
419,416 |
440,608 |
404,651 |
-4.8 |
3.64 |
3,762,879 |
2,260,625 |
66.45 |
2010/7 |
440,608 |
505,314 |
421,962 |
-12.8 |
4.41 |
3,343,463 |
1,828,178 |
82.88 |
2010/6 |
505,314 |
534,111 |
311,757 |
-5.39 |
62.08 |
2,902,855 |
1,434,012 |
102.42 |
2010/5 |
534,111 |
532,681 |
214,083 |
0.26 |
149.48 |
2,397,540 |
1,122,256 |
113.63 |
2010/4 |
532,681 |
528,047 |
319,248 |
0.87 |
66.85 |
1,863,429 |
908,173 |
105.18 |
2010/3 |
528,047 |
294,372 |
304,874 |
79.38 |
73.2 |
1,330,748 |
588,925 |
125.96 |
2010/2 |
294,372 |
508,328 |
261,284 |
-42.09 |
12.66 |
802,701 |
284,050 |
182.59 |
2010/1 |
508,328 |
229,885 |
22,767 |
121.12 |
2132.74 |
508,328 |
22,767 |
2132.74 |
2009/12 |
229,885 |
326,362 |
-16,378 |
-29.56 |
1503.62 |
3,685,662 |
2,297,907 |
60.39 |
2009/11 |
326,362 |
363,013 |
39,204 |
-10.09 |
732.47 |
3,455,777 |
2,314,285 |
49.32 |
2009/10 |
363,013 |
505,777 |
211,556 |
-28.22 |
71.59 |
3,129,415 |
2,275,081 |
37.55 |
2009/9 |
505,777 |
404,651 |
296,221 |
24.99 |
70.74 |
2,766,402 |
2,063,525 |
34.06 |
2009/8 |
404,651 |
421,962 |
320,820 |
-4.1 |
26.13 |
2,260,625 |
1,767,304 |
27.91 |
2009/7 |
421,962 |
311,757 |
259,558 |
35.34 |
62.56 |
1,828,178 |
1,446,484 |
26.38 |
2009/6 |
311,757 |
214,083 |
261,213 |
45.62 |
19.34 |
1,434,012 |
1,186,925 |
20.81 |
2009/5 |
214,083 |
319,248 |
216,534 |
-32.94 |
-1.13 |
1,122,256 |
925,713 |
21.23 |
2009/4 |
319,248 |
304,874 |
229,681 |
4.71 |
38.99 |
908,173 |
709,179 |
28.05 |
2009/3 |
304,874 |
261,284 |
191,348 |
16.68 |
59.32 |
588,925 |
479,498 |
22.82 |
2009/2 |
261,284 |
22,767 |
106,066 |
1047.64 |
146.34 |
284,050 |
288,150 |
-1.42 |
2009/1 |
22,767 |
-16,378 |
182,084 |
239 |
-87.49 |
22,767 |
182,084 |
-87.49 |
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