
 |
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 |
903,645 |
893,636 |
773,098 |
1.12 |
16.88 |
6,387,058 |
5,810,311 |
9.92 |
2013/7 |
893,636 |
860,823 |
795,904 |
3.81 |
12.27 |
5,483,413 |
5,037,213 |
8.85 |
2013/6 |
860,823 |
843,952 |
789,888 |
1.99 |
8.98 |
4,589,777 |
4,241,309 |
8.21 |
2013/5 |
843,952 |
815,587 |
824,012 |
3.47 |
2.41 |
3,728,954 |
3,451,422 |
8.04 |
2013/4 |
815,587 |
765,959 |
766,269 |
6.47 |
6.43 |
2,885,003 |
2,627,410 |
9.8 |
2013/3 |
765,959 |
597,613 |
708,659 |
28.16 |
8.08 |
2,069,415 |
1,861,141 |
11.19 |
2013/2 |
597,613 |
705,843 |
626,484 |
-15.33 |
-4.6 |
1,303,456 |
1,152,482 |
13.09 |
2013/1 |
705,843 |
461,124 |
525,998 |
-53.0701 |
34.19 |
705,843 |
525,998 |
34.19 |
2012/12 |
461,124 |
546,258 |
483,382 |
-15.58 |
-4.6 |
6,799,431 |
7,078,718 |
-3.94 |
2012/11 |
546,258 |
565,537 |
517,281 |
-3.4 |
5.6 |
6,338,307 |
6,595,335 |
-3.89 |
2012/10 |
565,537 |
590,242 |
525,789 |
-4.18 |
7.55 |
5,792,049 |
6,078,054 |
-4.7 |
2012/9 |
590,242 |
610,292 |
638,919 |
-3.28 |
-7.61 |
5,226,512 |
5,552,265 |
-5.86 |
2012/8 |
610,292 |
640,051 |
628,946 |
-4.64 |
-2.96 |
4,636,270 |
4,913,346 |
-5.63 |
2012/7 |
640,051 |
615,621 |
704,179 |
3.96 |
-9.1 |
4,025,977 |
4,284,401 |
-6.03 |
2012/6 |
615,621 |
644,734 |
663,385 |
-4.51 |
-7.2 |
3,385,927 |
3,580,222 |
-5.42 |
2012/5 |
644,734 |
597,950 |
668,680 |
7.82 |
-3.58 |
2,770,305 |
2,916,837 |
-5.02 |
2012/4 |
597,950 |
560,275 |
602,443 |
6.72 |
-0.74 |
2,125,571 |
2,248,157 |
-5.45 |
2012/3 |
560,275 |
509,427 |
586,073 |
9.98 |
-4.4 |
1,527,621 |
1,645,714 |
-7.17 |
2012/2 |
509,427 |
457,919 |
445,176 |
11.24 |
14.43 |
967,346 |
1,059,640 |
-8.7 |
2012/1 |
457,919 |
483,382 |
614,465 |
-5.26 |
-25.47 |
457,919 |
614,465 |
-25.47 |
2011/12 |
483,382 |
517,281 |
618,097 |
-6.55 |
-21.79 |
7,078,718 |
9,069,917 |
-21.95 |
2011/11 |
517,281 |
525,789 |
649,520 |
-1.61 |
-20.35 |
6,595,335 |
8,451,820 |
-21.96 |
2011/10 |
525,789 |
638,919 |
668,085 |
-17.7 |
-21.29 |
6,078,054 |
7,802,300 |
-22.09 |
2011/9 |
638,919 |
628,946 |
742,736 |
1.58 |
-13.97 |
5,552,265 |
7,134,215 |
-22.17 |
2011/8 |
628,946 |
704,179 |
811,630 |
-10.68 |
-22.5 |
4,913,346 |
6,391,479 |
-23.12 |
2011/7 |
704,179 |
663,385 |
862,830 |
6.14 |
-18.38 |
4,284,401 |
5,579,849 |
-23.21 |
2011/6 |
663,385 |
668,680 |
810,720 |
-0.79 |
-18.17 |
3,580,222 |
4,717,020 |
-24.09 |
2011/5 |
668,680 |
602,443 |
800,313 |
10.99 |
-16.44 |
2,916,837 |
3,906,299 |
-25.32 |
2011/4 |
602,443 |
586,073 |
790,094 |
2.79 |
-23.75 |
2,248,157 |
3,105,986 |
-27.61 |
2011/3 |
586,073 |
445,176 |
859,164 |
31.64 |
-31.78 |
1,645,714 |
2,315,892 |
-28.93 |
2011/2 |
445,176 |
614,465 |
695,398 |
-27.55 |
-35.98 |
1,059,640 |
1,456,728 |
-27.25 |
2011/1 |
614,465 |
618,097 |
761,329 |
-0.58 |
-19.29 |
614,465 |
761,329 |
-19.29 |
2010/12 |
618,097 |
649,520 |
706,169 |
-4.83 |
-12.47 |
9,069,917 |
7,642,165 |
18.68 |
2010/11 |
649,520 |
668,085 |
783,876 |
-2.77 |
-17.13 |
8,451,820 |
6,935,996 |
21.85 |
2010/10 |
668,085 |
742,736 |
776,529 |
-10.05 |
-13.96 |
7,802,300 |
6,152,120 |
26.82 |
2010/9 |
742,736 |
811,630 |
767,023 |
-8.48 |
-3.16 |
7,134,215 |
5,375,591 |
32.71 |
2010/8 |
811,630 |
862,830 |
732,501 |
-5.93 |
10.8 |
6,391,479 |
4,608,568 |
38.68 |
2010/7 |
862,830 |
810,720 |
678,323 |
6.42 |
27.2 |
5,579,849 |
3,876,068 |
43.95 |
2010/6 |
810,720 |
800,313 |
654,219 |
1.3 |
23.92 |
4,717,020 |
3,197,744 |
47.51 |
2010/5 |
800,313 |
790,094 |
638,863 |
1.29 |
25.27 |
3,906,299 |
2,543,525 |
53.57 |
2010/4 |
790,094 |
859,164 |
605,990 |
-8.03 |
30.38 |
3,105,986 |
1,904,662 |
63.07 |
2010/3 |
859,164 |
695,398 |
488,027 |
23.54 |
76.04 |
2,315,892 |
1,298,673 |
78.32 |
2010/2 |
695,398 |
761,329 |
387,392 |
-8.65 |
79.5 |
1,456,728 |
810,645 |
79.69 |
2010/1 |
761,329 |
706,169 |
423,254 |
7.81 |
79.87 |
761,329 |
423,254 |
79.87 |
2009/12 |
706,169 |
783,876 |
566,748 |
-9.91 |
24.6 |
7,642,165 |
11,095,990 |
-31.12 |
2009/11 |
783,876 |
776,529 |
745,522 |
0.94 |
5.14 |
6,935,996 |
10,529,240 |
-34.12 |
2009/10 |
776,529 |
767,023 |
894,173 |
1.23 |
-13.15 |
6,152,120 |
9,783,718 |
-37.11 |
2009/9 |
767,023 |
732,501 |
978,598 |
4.71 |
-21.62 |
5,375,591 |
8,889,545 |
-39.52 |
2009/8 |
732,501 |
678,323 |
1,046,733 |
7.98 |
-30.02 |
4,608,568 |
7,910,947 |
-41.74 |
2009/7 |
678,323 |
654,219 |
1,027,547 |
3.68 |
-33.98 |
3,876,068 |
6,864,214 |
-43.53 |
2009/6 |
654,219 |
638,863 |
972,349 |
2.4 |
-32.71 |
3,197,744 |
5,836,667 |
-45.21 |
2009/5 |
638,863 |
605,990 |
997,259 |
5.42 |
-35.93 |
2,543,525 |
4,864,317 |
-47.71 |
2009/4 |
605,990 |
488,027 |
981,127 |
24.17 |
-38.23 |
1,904,662 |
3,867,059 |
-50.74 |
2009/3 |
488,027 |
387,392 |
1,020,380 |
25.97 |
-52.17 |
1,298,673 |
2,885,931 |
-54.99 |
2009/2 |
387,392 |
423,254 |
902,802 |
-8.47 |
-57.09 |
810,645 |
1,865,552 |
-56.54 |
2009/1 |
423,254 |
566,748 |
962,750 |
-25.31 |
-56.03 |
423,254 |
962,750 |
-56.03 |
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