
 |
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 |
1,289,536 |
1,369,469 |
1,456,010 |
-5.83 |
-11.43 |
10,625,970 |
10,837,480 |
-1.95 |
2013/7 |
1,369,469 |
1,369,521 |
1,433,098 |
0 |
-4.43 |
9,336,436 |
9,375,629 |
-0.41 |
2013/6 |
1,369,521 |
1,387,794 |
1,478,167 |
-1.31 |
-7.35 |
7,966,966 |
7,959,554 |
0.09 |
2013/5 |
1,387,794 |
1,250,491 |
1,462,250 |
10.97 |
-5.09 |
6,597,445 |
6,464,363 |
2.05 |
2013/4 |
1,250,491 |
1,396,667 |
1,359,501 |
-10.46 |
-8.01 |
5,209,652 |
5,002,113 |
4.14 |
2013/3 |
1,396,667 |
1,219,311 |
1,320,159 |
14.54 |
5.79 |
3,959,161 |
3,642,612 |
8.69 |
2013/2 |
1,219,311 |
1,343,184 |
1,199,967 |
-9.22 |
1.61 |
2,562,494 |
2,322,453 |
10.33 |
2013/1 |
1,343,184 |
1,096,907 |
1,122,486 |
-22.45195 |
19.66 |
1,343,184 |
1,122,486 |
19.66 |
2012/12 |
1,096,907 |
1,183,829 |
1,019,889 |
-7.34 |
7.55 |
13,914,190 |
13,396,070 |
3.86 |
2012/11 |
1,183,829 |
1,072,507 |
1,098,334 |
10.37 |
7.78 |
12,817,290 |
12,376,060 |
3.56 |
2012/10 |
1,072,507 |
1,182,540 |
992,811 |
-9.3 |
8.02 |
11,633,460 |
11,277,720 |
3.15 |
2012/9 |
1,182,540 |
1,273,658 |
1,056,743 |
-7.15 |
11.9 |
10,560,950 |
10,284,910 |
2.68 |
2012/8 |
1,273,658 |
1,230,129 |
1,104,174 |
3.53 |
15.34 |
9,378,410 |
9,228,168 |
1.62 |
2012/7 |
1,230,129 |
1,302,971 |
1,018,415 |
-5.59 |
20.78 |
8,098,915 |
8,123,994 |
-0.3 |
2012/6 |
1,302,971 |
1,225,572 |
1,147,790 |
6.31 |
13.51 |
6,868,787 |
7,105,579 |
-3.33 |
2012/5 |
1,225,572 |
1,260,079 |
1,113,217 |
-2.73 |
10.09 |
5,565,816 |
5,957,789 |
-6.57 |
2012/4 |
1,260,079 |
1,091,156 |
1,319,190 |
15.48 |
-4.48 |
4,340,244 |
4,844,572 |
-10.41 |
2012/3 |
1,091,156 |
1,030,391 |
1,244,836 |
5.89 |
-12.34 |
3,080,164 |
3,525,382 |
-12.62 |
2012/2 |
1,030,391 |
958,618 |
1,115,464 |
7.48 |
-7.62 |
1,989,008 |
2,280,547 |
-12.78 |
2012/1 |
958,618 |
1,019,889 |
1,165,083 |
-6 |
-17.72 |
958,618 |
1,165,083 |
-17.72 |
2011/12 |
1,019,889 |
1,098,334 |
1,116,423 |
-7.14 |
-8.64 |
13,395,940 |
11,714,200 |
14.35 |
2011/11 |
1,098,334 |
992,811 |
1,056,879 |
10.62 |
3.92 |
12,376,060 |
10,597,780 |
16.77 |
2011/10 |
992,811 |
1,056,743 |
999,768 |
-6.04 |
-0.69 |
11,277,720 |
9,540,900 |
18.2 |
2011/9 |
1,056,743 |
1,104,174 |
1,043,396 |
-4.29 |
1.27 |
10,284,910 |
8,541,132 |
20.41 |
2011/8 |
1,104,174 |
1,018,415 |
1,059,444 |
8.42 |
4.22 |
9,228,168 |
7,507,285 |
22.92 |
2011/7 |
1,018,415 |
1,147,790 |
1,054,888 |
-11.27 |
-3.45 |
8,123,994 |
6,447,841 |
25.99 |
2011/6 |
1,147,790 |
1,113,217 |
1,027,392 |
3.1 |
11.71 |
7,105,579 |
5,392,952 |
31.75 |
2011/5 |
1,113,217 |
1,319,190 |
913,479 |
-15.61 |
21.86 |
5,957,789 |
4,365,559 |
36.47 |
2011/4 |
1,319,190 |
1,248,283 |
946,334 |
5.68 |
39.4 |
4,844,572 |
3,452,080 |
40.33 |
2011/3 |
1,248,283 |
1,115,464 |
871,627 |
11.9 |
43.21 |
3,528,830 |
2,505,747 |
40.82 |
2011/2 |
1,115,464 |
1,168,589 |
831,134 |
-4.54 |
34.2 |
2,284,053 |
1,634,119 |
39.77 |
2011/1 |
1,168,589 |
1,112,916 |
802,985 |
5 |
45.53 |
1,168,589 |
802,985 |
45.53 |
2010/12 |
1,112,916 |
1,056,879 |
928,177 |
5.3 |
19.9 |
11,710,700 |
8,549,460 |
36.97 |
2010/11 |
1,056,879 |
999,768 |
761,076 |
5.71 |
38.86 |
10,597,780 |
7,621,283 |
39.05 |
2010/10 |
999,768 |
1,043,396 |
729,848 |
-4.18 |
36.98 |
9,540,900 |
6,860,207 |
39.07 |
2010/9 |
1,043,396 |
1,059,444 |
785,832 |
-1.51 |
32.77 |
8,550,681 |
6,130,359 |
39.48 |
2010/8 |
1,059,444 |
1,054,888 |
761,161 |
0.43 |
39.18 |
7,507,285 |
5,344,527 |
40.46 |
2010/7 |
1,054,888 |
1,039,779 |
718,308 |
1.45 |
46.85 |
6,460,227 |
4,583,366 |
40.94 |
2010/6 |
1,039,779 |
913,479 |
764,067 |
13.82 |
36.08 |
5,405,339 |
3,865,058 |
39.85 |
2010/5 |
913,479 |
946,334 |
786,236 |
-3.47 |
16.18 |
4,365,559 |
3,100,991 |
40.77 |
2010/4 |
946,334 |
871,627 |
795,184 |
8.57 |
19 |
3,452,080 |
2,314,755 |
49.13 |
2010/3 |
871,627 |
831,134 |
602,053 |
4.87 |
44.77 |
2,505,746 |
1,485,038 |
68.73 |
2010/2 |
831,134 |
802,985 |
450,093 |
3.5 |
84.65 |
1,634,119 |
882,985 |
85.06 |
2010/1 |
802,985 |
928,177 |
432,893 |
-13.48 |
85.49 |
802,985 |
432,893 |
85.49 |
2009/12 |
928,177 |
761,076 |
507,560 |
21.95 |
82.87 |
8,549,460 |
13,001,530 |
-34.24 |
2009/11 |
761,076 |
729,848 |
722,116 |
4.27 |
5.39 |
7,621,283 |
12,493,970 |
-39 |
2009/10 |
729,848 |
790,172 |
944,404 |
-7.63 |
-22.71 |
6,860,207 |
11,771,850 |
-41.72 |
2009/9 |
790,172 |
761,161 |
994,073 |
3.81 |
-20.51 |
6,134,699 |
10,827,450 |
-43.34 |
2009/8 |
761,161 |
718,308 |
1,030,899 |
5.96 |
-26.16 |
5,344,527 |
9,833,377 |
-45.64 |
2009/7 |
718,308 |
764,067 |
1,088,352 |
-5.98 |
-34 |
4,583,366 |
8,802,039 |
-47.92 |
2009/6 |
764,067 |
786,236 |
1,593,092 |
-2.81 |
-52.03 |
3,865,058 |
7,713,687 |
-49.89 |
2009/5 |
786,236 |
795,184 |
1,148,227 |
-1.12 |
-31.52 |
3,100,991 |
6,120,595 |
-49.33 |
2009/4 |
795,184 |
602,053 |
1,218,980 |
32.07 |
-34.76 |
2,314,755 |
4,972,368 |
-53.44 |
2009/3 |
602,053 |
450,093 |
1,413,584 |
33.76 |
-57.4 |
1,485,038 |
3,752,109 |
-60.42 |
2009/2 |
450,093 |
432,893 |
1,137,367 |
3.97 |
-60.42 |
882,985 |
2,338,524 |
-62.24 |
2009/1 |
432,893 |
507,560 |
1,201,158 |
-14.71 |
-63.96 |
432,893 |
1,201,158 |
-63.96 |
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