
 |
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 |
1,613,224 |
1,673,953 |
1,688,399 |
-3.62 |
-4.45 |
12,953,110 |
12,706,380 |
1.94 |
2013/7 |
1,673,953 |
1,880,477 |
1,605,563 |
-10.98 |
4.25 |
11,339,880 |
11,017,980 |
2.92 |
2013/6 |
1,880,477 |
1,649,796 |
1,591,598 |
13.98 |
18.15 |
9,665,930 |
9,412,417 |
2.69 |
2013/5 |
1,649,796 |
1,549,522 |
1,617,984 |
6.47 |
1.96 |
7,785,454 |
7,820,819 |
-0.45 |
2013/4 |
1,549,522 |
1,858,665 |
1,536,082 |
-16.63 |
0.87 |
6,135,658 |
6,202,835 |
-1.08 |
2013/3 |
1,858,665 |
1,160,684 |
1,931,008 |
60.13 |
-3.74 |
4,586,135 |
4,666,753 |
-1.72 |
2013/2 |
1,160,684 |
1,566,786 |
1,524,416 |
-25.91 |
-23.86 |
2,727,470 |
2,735,744 |
-0.3 |
2013/1 |
1,566,786 |
416,409 |
1,211,329 |
-276.2613 |
29.34 |
1,566,786 |
1,211,329 |
29.34 |
2012/12 |
416,409 |
459,675 |
407,259 |
-9.41 |
2.24 |
5,908,818 |
5,283,312 |
11.83 |
2012/11 |
459,675 |
551,285 |
406,729 |
-16.61 |
13.01 |
5,492,409 |
4,876,053 |
12.64 |
2012/10 |
551,285 |
485,954 |
436,407 |
13.44 |
26.32 |
5,032,734 |
4,469,324 |
12.6 |
2012/9 |
485,954 |
495,895 |
417,327 |
-2 |
16.44 |
4,481,449 |
4,032,917 |
11.12 |
2012/8 |
495,895 |
588,068 |
459,476 |
-15.67 |
7.92 |
3,995,495 |
3,615,590 |
10.5 |
2012/7 |
588,068 |
384,869 |
423,193 |
52.79 |
38.95 |
3,499,600 |
3,156,114 |
10.88 |
2012/6 |
384,869 |
512,582 |
444,946 |
-24.91 |
-13.5 |
2,911,532 |
2,732,921 |
6.53 |
2012/5 |
512,582 |
534,089 |
468,741 |
-4.02 |
9.35 |
2,526,663 |
2,298,505 |
9.92 |
2012/4 |
534,089 |
593,281 |
536,021 |
-9.97 |
-0.36 |
2,014,081 |
1,829,764 |
10.07 |
2012/3 |
593,281 |
488,052 |
494,694 |
21.56 |
19.92 |
1,479,992 |
1,293,743 |
14.39 |
2012/2 |
488,052 |
398,659 |
331,723 |
22.42 |
47.12 |
886,711 |
799,049 |
10.97 |
2012/1 |
398,659 |
407,259 |
467,326 |
-2.11 |
-14.69 |
398,659 |
467,326 |
-14.69 |
2011/12 |
407,259 |
406,729 |
506,948 |
0.13 |
-19.66 |
5,293,842 |
4,509,393 |
17.39 |
2011/11 |
406,729 |
436,407 |
407,914 |
-6.8 |
-0.29 |
4,886,583 |
4,002,445 |
22.08 |
2011/10 |
436,407 |
417,327 |
390,838 |
4.57 |
11.65 |
4,479,854 |
3,594,531 |
24.62 |
2011/9 |
417,327 |
459,476 |
389,957 |
-9.17 |
7.01 |
4,043,447 |
3,203,693 |
26.21 |
2011/8 |
459,476 |
423,193 |
358,922 |
8.57 |
28.01 |
3,626,120 |
2,813,736 |
28.87 |
2011/7 |
423,193 |
444,946 |
338,484 |
-4.88 |
25.02 |
3,166,644 |
2,454,814 |
28.99 |
2011/6 |
444,946 |
468,741 |
373,136 |
-5.07 |
19.24 |
2,743,451 |
2,116,330 |
29.63 |
2011/5 |
468,741 |
536,021 |
386,919 |
-12.55 |
21.14 |
2,298,505 |
1,743,194 |
31.85 |
2011/4 |
536,021 |
494,694 |
382,725 |
8.35 |
40.05 |
1,829,764 |
1,356,275 |
34.91 |
2011/3 |
494,694 |
331,723 |
371,288 |
49.12 |
33.23 |
1,293,743 |
973,550 |
32.88 |
2011/2 |
331,723 |
467,326 |
254,942 |
-29.01 |
30.11 |
799,049 |
602,262 |
32.67 |
2011/1 |
467,326 |
506,948 |
347,320 |
-7.81 |
34.55 |
467,326 |
347,320 |
34.55 |
2010/12 |
506,948 |
407,914 |
349,930 |
24.27 |
44.87 |
4,509,393 |
3,680,816 |
22.51 |
2010/11 |
407,914 |
390,838 |
298,797 |
4.36 |
36.51 |
4,002,445 |
3,330,886 |
20.16 |
2010/10 |
390,838 |
389,957 |
299,722 |
0.22 |
30.4 |
3,594,531 |
3,032,089 |
18.54 |
2010/9 |
389,957 |
358,922 |
318,059 |
8.64 |
22.6 |
3,203,693 |
2,732,367 |
17.24 |
2010/8 |
358,922 |
338,484 |
321,667 |
6.03 |
11.58 |
2,813,736 |
2,414,308 |
16.54 |
2010/7 |
338,484 |
373,136 |
345,388 |
-9.28 |
-1.99 |
2,454,814 |
2,092,641 |
17.3 |
2010/6 |
373,136 |
386,919 |
332,822 |
-3.56 |
12.11 |
2,116,330 |
1,747,254 |
21.12 |
2010/5 |
386,919 |
382,725 |
324,510 |
1.09 |
19.23 |
1,743,194 |
1,414,432 |
23.24 |
2010/4 |
382,725 |
371,288 |
315,216 |
3.08 |
21.41 |
1,356,275 |
1,089,922 |
24.43 |
2010/3 |
371,288 |
254,942 |
308,624 |
45.63 |
20.3 |
973,550 |
774,706 |
25.66 |
2010/2 |
254,942 |
347,320 |
257,857 |
-26.59 |
-1.13 |
602,262 |
466,082 |
29.21 |
2010/1 |
347,320 |
349,930 |
208,225 |
-0.74 |
66.8 |
347,320 |
208,225 |
66.8 |
2009/12 |
349,930 |
298,797 |
286,420 |
17.11 |
22.17 |
3,680,816 |
4,146,377 |
-11.22 |
2009/11 |
298,797 |
299,722 |
272,888 |
-0.3 |
9.49 |
3,330,886 |
3,859,957 |
-13.7 |
2009/10 |
299,722 |
318,059 |
354,630 |
-5.76 |
-15.48 |
3,032,089 |
3,587,069 |
-15.47 |
2009/9 |
318,059 |
321,667 |
343,424 |
-1.12 |
-7.38 |
2,732,367 |
3,232,439 |
-15.47 |
2009/8 |
321,667 |
345,388 |
410,238 |
-6.86 |
-21.59 |
2,414,308 |
2,889,015 |
-16.43 |
2009/7 |
345,388 |
332,822 |
404,067 |
3.77 |
-14.52 |
2,092,641 |
2,478,777 |
-15.57 |
2009/6 |
332,822 |
324,510 |
400,313 |
2.56 |
-16.85 |
1,747,254 |
2,074,710 |
-15.78 |
2009/5 |
324,510 |
315,216 |
388,861 |
2.94 |
-16.54 |
1,414,432 |
1,674,397 |
-15.52 |
2009/4 |
315,216 |
308,624 |
375,271 |
2.13 |
-16 |
1,089,922 |
1,285,631 |
-15.22 |
2009/3 |
308,624 |
257,857 |
323,131 |
19.68 |
-4.48 |
774,706 |
910,360 |
-14.9 |
2009/2 |
257,857 |
208,225 |
286,322 |
23.83 |
-9.94 |
466,082 |
587,237 |
-20.63 |
2009/1 |
208,225 |
286,420 |
300,915 |
-27.3 |
-30.8 |
208,225 |
300,915 |
-30.8 |
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