
 |
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 |
1,675,907 |
1,474,993 |
2,199,617 |
13.62 |
-23.8 |
14,158,340 |
18,008,750 |
-21.38 |
2013/7 |
1,474,993 |
1,904,567 |
2,247,380 |
-22.55 |
-34.36 |
12,482,430 |
15,809,140 |
-21.04 |
2013/6 |
1,904,567 |
2,057,532 |
2,782,845 |
-7.43 |
-31.56 |
11,007,440 |
13,561,760 |
-18.83 |
2013/5 |
2,057,532 |
1,851,151 |
2,465,541 |
11.14 |
-16.54 |
9,102,873 |
10,778,910 |
-15.54 |
2013/4 |
1,851,151 |
2,008,295 |
2,290,553 |
-7.82 |
-19.18 |
7,045,341 |
8,313,370 |
-15.25 |
2013/3 |
2,008,295 |
1,338,781 |
2,372,025 |
50 |
-15.33 |
5,194,190 |
6,022,817 |
-13.75 |
2013/2 |
1,338,781 |
1,847,114 |
2,006,912 |
-27.52 |
-33.29 |
3,185,895 |
3,650,792 |
-12.73 |
2013/1 |
1,847,114 |
1,835,980 |
1,643,880 |
-0.6064336 |
12.36 |
1,847,114 |
1,643,880 |
12.36 |
2012/12 |
1,835,980 |
1,864,583 |
2,075,095 |
-1.53 |
-11.52 |
24,070,580 |
25,979,090 |
-7.34 |
2012/11 |
1,864,583 |
1,906,229 |
1,738,606 |
-2.18 |
7.24 |
22,234,600 |
23,904,000 |
-6.98 |
2012/10 |
1,906,229 |
2,131,067 |
2,212,302 |
-10.55 |
-13.83 |
20,370,020 |
22,165,390 |
-8.09 |
2012/9 |
2,131,067 |
2,038,155 |
2,601,970 |
4.55 |
-18.09 |
18,463,790 |
19,953,090 |
-7.46 |
2012/8 |
2,038,155 |
2,116,626 |
2,558,564 |
-3.7 |
-20.33 |
16,332,720 |
17,351,120 |
-5.86 |
2012/7 |
2,116,626 |
2,610,004 |
2,293,527 |
-18.9 |
-7.71 |
14,294,560 |
14,792,560 |
-3.36 |
2012/6 |
2,610,004 |
2,312,714 |
2,192,431 |
12.85 |
19.04 |
12,177,940 |
12,499,030 |
-2.56 |
2012/5 |
2,312,714 |
2,110,450 |
2,041,999 |
9.58 |
13.25 |
9,567,934 |
10,306,600 |
-7.16 |
2012/4 |
2,110,450 |
2,112,270 |
2,373,977 |
-0.08 |
-11.1 |
7,255,220 |
8,264,598 |
-12.21 |
2012/3 |
2,112,270 |
1,740,371 |
2,361,580 |
21.36 |
-10.55 |
5,144,770 |
5,890,621 |
-12.66 |
2012/2 |
1,740,371 |
1,292,129 |
1,636,904 |
34.69 |
6.32 |
3,032,500 |
3,529,041 |
-14.07 |
2012/1 |
1,292,129 |
2,075,095 |
1,892,137 |
-37.73 |
-31.71 |
1,292,129 |
1,892,137 |
-31.71 |
2011/12 |
2,075,095 |
1,738,606 |
2,136,357 |
19.35 |
-2.86 |
25,979,090 |
20,459,770 |
26.97 |
2011/11 |
1,738,606 |
2,212,302 |
2,216,980 |
-21.41 |
-21.57 |
23,904,000 |
18,323,410 |
30.45 |
2011/10 |
2,212,302 |
2,601,970 |
2,146,139 |
-14.97 |
3.08 |
22,165,390 |
16,106,430 |
37.61 |
2011/9 |
2,601,970 |
2,558,564 |
2,051,370 |
1.69 |
26.84 |
19,953,090 |
13,960,290 |
42.92 |
2011/8 |
2,558,564 |
2,293,527 |
2,008,446 |
11.55 |
27.39 |
17,351,120 |
11,908,920 |
45.69 |
2011/7 |
2,293,527 |
2,192,431 |
1,837,191 |
4.61 |
24.83 |
14,792,560 |
9,900,476 |
49.41 |
2011/6 |
2,192,431 |
2,041,999 |
1,515,836 |
7.36 |
44.63 |
12,499,030 |
8,063,285 |
55.01 |
2011/5 |
2,041,999 |
2,373,977 |
1,456,862 |
-13.98 |
40.16 |
10,306,600 |
6,547,449 |
57.41 |
2011/4 |
2,373,977 |
2,361,580 |
1,229,317 |
0.52 |
93.11 |
8,264,598 |
5,090,587 |
62.35 |
2011/3 |
2,361,580 |
1,636,904 |
1,491,368 |
44.27 |
58.34 |
5,890,621 |
3,861,270 |
52.55 |
2011/2 |
1,636,904 |
1,892,137 |
1,046,045 |
-13.48 |
56.48 |
3,529,041 |
2,369,902 |
48.91 |
2011/1 |
1,892,137 |
2,136,357 |
1,323,858 |
-11.43 |
42.92 |
1,892,137 |
1,323,858 |
42.92 |
2010/12 |
2,136,357 |
2,216,980 |
1,624,546 |
-3.63 |
31.5 |
20,459,770 |
15,541,710 |
31.64 |
2010/11 |
2,216,980 |
2,146,139 |
1,363,539 |
3.3 |
62.59 |
18,323,410 |
13,917,160 |
31.66 |
2010/10 |
2,146,139 |
2,051,370 |
1,184,411 |
4.61 |
81.19 |
16,106,430 |
12,377,060 |
30.13 |
2010/9 |
2,051,370 |
2,008,446 |
1,027,893 |
2.13 |
99.57 |
13,960,290 |
11,192,650 |
24.72 |
2010/8 |
2,008,446 |
1,837,191 |
1,010,397 |
9.32 |
98.77 |
11,908,920 |
10,164,760 |
17.15 |
2010/7 |
1,837,191 |
1,515,836 |
1,280,592 |
21.19 |
43.46 |
9,900,476 |
9,154,361 |
8.15 |
2010/6 |
1,515,836 |
1,456,862 |
1,347,019 |
4.04 |
12.53 |
8,063,285 |
7,873,769 |
2.4 |
2010/5 |
1,456,862 |
1,229,317 |
1,394,673 |
18.5 |
4.45 |
6,547,449 |
6,526,750 |
0.31 |
2010/4 |
1,229,317 |
1,491,368 |
1,303,440 |
-17.57 |
-5.68 |
5,090,587 |
5,132,077 |
-0.8 |
2010/3 |
1,491,368 |
1,046,045 |
1,284,103 |
42.57 |
16.14 |
3,861,270 |
3,828,637 |
0.85 |
2010/2 |
1,046,045 |
1,323,858 |
1,267,881 |
-20.98 |
-17.49 |
2,369,902 |
2,544,534 |
-6.86 |
2010/1 |
1,323,858 |
1,624,546 |
1,276,653 |
-18.5 |
3.69 |
1,323,858 |
1,276,653 |
3.69 |
2009/12 |
1,624,546 |
1,363,539 |
1,834,546 |
19.14 |
-11.44 |
15,541,710 |
18,008,880 |
-13.69 |
2009/11 |
1,363,539 |
1,360,974 |
1,505,947 |
0.18 |
-9.45 |
13,917,160 |
16,174,330 |
-13.95 |
2009/10 |
1,360,974 |
1,027,893 |
1,585,599 |
32.4 |
-14.16 |
12,553,630 |
14,668,390 |
-14.41 |
2009/9 |
1,027,893 |
1,010,397 |
1,429,486 |
1.73 |
-28.09 |
11,192,650 |
13,082,790 |
-14.44 |
2009/8 |
1,010,397 |
1,280,592 |
1,720,620 |
-21.09 |
-41.27 |
10,164,760 |
11,653,300 |
-12.77 |
2009/7 |
1,280,592 |
1,347,019 |
1,681,318 |
-4.93 |
-23.83 |
9,154,361 |
9,932,681 |
-7.83 |
2009/6 |
1,347,019 |
1,394,673 |
1,649,864 |
-3.41 |
-18.35 |
7,873,769 |
8,251,363 |
-4.57 |
2009/5 |
1,394,673 |
1,303,440 |
1,643,917 |
6.99 |
-15.16 |
6,526,750 |
6,601,499 |
-1.13 |
2009/4 |
1,303,440 |
1,284,103 |
1,501,462 |
1.5 |
-13.18 |
5,132,077 |
4,957,582 |
3.51 |
2009/3 |
1,284,103 |
1,267,881 |
1,461,992 |
1.27 |
-12.16 |
3,828,637 |
3,456,120 |
10.77 |
2009/2 |
1,267,881 |
1,276,653 |
856,812 |
-0.68 |
47.97 |
2,544,534 |
1,994,128 |
27.6 |
2009/1 |
1,276,653 |
1,834,546 |
1,137,316 |
-30.41 |
12.25 |
1,276,653 |
1,137,316 |
12.25 |
|
 |