
 |
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 |
1,712,621 |
1,778,748 |
1,852,314 |
-3.71 |
-7.54 |
12,692,470 |
13,222,920 |
-4.01 |
2013/7 |
1,778,748 |
1,675,272 |
1,909,664 |
6.17 |
-6.85 |
10,979,850 |
11,370,610 |
-3.43 |
2013/6 |
1,675,272 |
1,694,484 |
1,859,162 |
-1.13 |
-9.89 |
9,198,215 |
9,460,945 |
-2.77 |
2013/5 |
1,694,484 |
1,720,539 |
1,793,956 |
-1.51 |
-5.54 |
7,522,943 |
7,601,783 |
-1.03 |
2013/4 |
1,720,539 |
1,643,571 |
1,663,618 |
4.68 |
3.42 |
5,827,943 |
5,807,827 |
0.34 |
2013/3 |
1,643,571 |
1,056,588 |
1,622,936 |
55.55 |
1.27 |
4,107,404 |
4,144,209 |
-0.88 |
2013/2 |
1,056,588 |
1,407,245 |
1,407,975 |
-24.91 |
-24.95 |
2,463,833 |
2,521,273 |
-2.27 |
2013/1 |
1,407,245 |
1,195,670 |
1,113,298 |
-17.6951 |
26.4 |
1,407,245 |
1,113,298 |
26.4 |
2012/12 |
1,195,670 |
1,213,946 |
1,057,673 |
-1.5 |
13.04 |
16,604,480 |
10,811,910 |
53.57 |
2012/11 |
1,213,946 |
1,357,227 |
1,085,951 |
-10.55 |
11.78 |
15,408,810 |
9,754,234 |
57.97 |
2012/10 |
1,357,227 |
1,613,263 |
940,954 |
-15.87 |
44.23 |
14,194,870 |
8,668,283 |
63.75 |
2012/9 |
1,613,263 |
1,684,868 |
715,252 |
-4.24 |
125.55 |
12,837,640 |
7,727,329 |
66.13 |
2012/8 |
1,684,868 |
1,639,592 |
977,419 |
2.76 |
72.37 |
11,224,380 |
7,012,077 |
60.07 |
2012/7 |
1,639,592 |
1,595,395 |
993,494 |
2.77 |
65.03 |
9,539,507 |
6,034,658 |
58.07 |
2012/6 |
1,595,395 |
1,465,983 |
756,264 |
8.82 |
110.95 |
7,899,915 |
5,041,164 |
56.7 |
2012/5 |
1,465,983 |
1,309,856 |
901,331 |
11.91 |
62.64 |
6,304,520 |
4,284,900 |
47.13 |
2012/4 |
1,309,856 |
1,398,103 |
931,445 |
-6.31 |
40.62 |
4,838,537 |
3,383,569 |
43 |
2012/3 |
1,398,103 |
1,187,953 |
848,585 |
17.69 |
64.75 |
3,528,681 |
2,452,124 |
43.9 |
2012/2 |
1,187,953 |
942,625 |
643,703 |
26.02 |
84.54 |
2,130,578 |
1,603,539 |
32.86 |
2012/1 |
942,625 |
1,057,673 |
959,836 |
-10.87 |
-1.79 |
942,625 |
959,836 |
-1.79 |
2011/12 |
1,057,673 |
1,085,951 |
1,068,853 |
-2.6 |
-1.04 |
10,811,910 |
8,153,832 |
32.59 |
2011/11 |
1,085,951 |
940,954 |
774,750 |
15.4 |
40.16 |
9,754,234 |
7,084,979 |
37.67 |
2011/10 |
940,954 |
715,252 |
727,852 |
31.55 |
29.27 |
8,668,283 |
6,310,229 |
37.36 |
2011/9 |
715,252 |
977,419 |
701,882 |
-26.82 |
1.9 |
7,727,329 |
5,582,377 |
38.42 |
2011/8 |
977,419 |
993,494 |
661,987 |
-1.61 |
47.64 |
7,012,077 |
4,880,495 |
43.67 |
2011/7 |
993,494 |
756,264 |
589,660 |
31.36 |
68.48 |
6,034,658 |
4,218,507 |
43.05 |
2011/6 |
756,264 |
901,331 |
702,707 |
-16.09 |
7.62 |
5,041,164 |
3,628,847 |
38.91 |
2011/5 |
901,331 |
931,445 |
578,128 |
-3.23 |
55.9 |
4,284,900 |
2,926,140 |
46.43 |
2011/4 |
931,445 |
848,585 |
662,929 |
9.76 |
40.5 |
3,383,569 |
2,348,012 |
44.1 |
2011/3 |
848,585 |
643,703 |
729,151 |
31.82 |
16.37 |
2,452,124 |
1,685,083 |
45.51 |
2011/2 |
643,703 |
959,836 |
402,553 |
-32.93 |
59.9 |
1,603,539 |
955,932 |
67.74 |
2011/1 |
959,836 |
1,068,853 |
553,379 |
-10.19 |
73.45 |
959,836 |
553,379 |
73.45 |
2010/12 |
1,068,853 |
774,750 |
721,560 |
37.96 |
48.13 |
8,153,832 |
6,794,111 |
20.01 |
2010/11 |
774,750 |
727,852 |
681,560 |
6.44 |
13.67 |
7,084,979 |
6,072,551 |
16.67 |
2010/10 |
727,852 |
701,882 |
641,454 |
3.7 |
13.46 |
6,310,229 |
5,390,991 |
17.05 |
2010/9 |
701,882 |
661,987 |
586,572 |
6.02 |
19.65 |
5,582,377 |
4,749,537 |
17.53 |
2010/8 |
661,987 |
589,660 |
573,821 |
12.26 |
15.36 |
4,880,495 |
4,162,965 |
17.23 |
2010/7 |
589,660 |
702,707 |
572,124 |
-16.08 |
3.06 |
4,218,507 |
3,589,144 |
17.53 |
2010/6 |
702,707 |
578,128 |
526,736 |
21.54 |
33.4 |
3,628,847 |
3,017,020 |
20.27 |
2010/5 |
578,128 |
662,929 |
460,938 |
-12.79 |
25.42 |
2,926,140 |
2,490,284 |
17.5 |
2010/4 |
662,929 |
729,151 |
506,086 |
-9.08 |
30.99 |
2,348,012 |
2,029,346 |
15.7 |
2010/3 |
729,151 |
402,553 |
532,470 |
81.13 |
36.93 |
1,685,083 |
1,523,260 |
10.62 |
2010/2 |
402,553 |
553,379 |
475,523 |
-27.25 |
-15.34 |
955,932 |
990,790 |
-3.51 |
2010/1 |
553,379 |
721,560 |
515,267 |
-23.3 |
7.39 |
553,379 |
515,267 |
7.39 |
2009/12 |
721,560 |
681,560 |
728,975 |
5.86 |
-1.01 |
6,794,111 |
8,488,652 |
-19.96 |
2009/11 |
681,560 |
641,454 |
611,985 |
6.25 |
11.36 |
6,072,551 |
7,759,677 |
-21.74 |
2009/10 |
641,454 |
586,572 |
736,100 |
9.35 |
-12.85 |
5,390,991 |
7,147,692 |
-24.57 |
2009/9 |
586,572 |
573,821 |
621,671 |
2.22 |
-5.64 |
4,749,537 |
6,411,592 |
-25.92 |
2009/8 |
573,821 |
572,124 |
702,007 |
0.29 |
-18.25 |
4,162,965 |
5,789,921 |
-28.09 |
2009/7 |
572,124 |
526,736 |
625,340 |
8.61 |
-8.5 |
3,589,144 |
5,087,914 |
-29.45 |
2009/6 |
526,736 |
460,938 |
685,173 |
14.27 |
-23.12 |
3,017,020 |
4,462,574 |
-32.39 |
2009/5 |
460,938 |
506,086 |
691,286 |
-8.92 |
-33.32 |
2,490,284 |
3,777,401 |
-34.07 |
2009/4 |
506,086 |
532,470 |
909,000 |
-4.95 |
-44.32 |
2,029,346 |
3,086,115 |
-34.24 |
2009/3 |
532,470 |
475,523 |
741,847 |
11.97 |
-28.22 |
1,523,260 |
2,177,115 |
-30.03 |
2009/2 |
475,523 |
515,267 |
615,472 |
-7.71 |
-22.73 |
990,790 |
1,435,268 |
-30.96 |
2009/1 |
515,267 |
728,974 |
819,796 |
-29.31 |
-37.14 |
515,267 |
819,796 |
-37.14 |
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