
 |
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 |
504,836 |
536,967 |
632,336 |
-5.98 |
-20.16 |
3,937,127 |
5,694,798 |
-30.86 |
2013/7 |
536,967 |
601,359 |
780,253 |
-10.7 |
-31.18 |
3,432,291 |
5,062,462 |
-32.2 |
2013/6 |
601,359 |
537,745 |
898,776 |
11.82 |
-33.09 |
2,895,324 |
4,282,209 |
-32.38 |
2013/5 |
537,745 |
518,766 |
664,252 |
3.65 |
-19.04 |
2,293,965 |
3,383,433 |
-32.2 |
2013/4 |
518,766 |
400,198 |
792,889 |
29.62 |
-34.57 |
1,756,220 |
2,719,181 |
-35.41 |
2013/3 |
400,198 |
228,946 |
823,374 |
74.8 |
-51.39 |
1,237,454 |
1,926,292 |
-35.75 |
2013/2 |
228,946 |
607,753 |
484,884 |
-62.32 |
-52.78 |
836,699 |
1,102,919 |
-24.13 |
2013/1 |
607,753 |
1,021,293 |
618,034 |
40.49181 |
-1.66 |
607,753 |
618,034 |
-1.66 |
2012/12 |
1,021,293 |
373,848 |
1,260,492 |
173.18 |
-18.97 |
5,202,090 |
4,332,871 |
20.06 |
2012/11 |
373,848 |
325,867 |
330,214 |
14.72 |
13.21 |
4,180,797 |
3,072,379 |
36.07 |
2012/10 |
325,867 |
415,896 |
318,858 |
-21.64 |
2.19 |
3,806,949 |
2,742,165 |
38.83 |
2012/9 |
415,896 |
393,448 |
235,442 |
5.7 |
76.64 |
3,481,082 |
2,423,307 |
43.65 |
2012/8 |
393,448 |
497,325 |
275,432 |
-20.88 |
42.84 |
3,065,186 |
2,187,865 |
40.09 |
2012/7 |
497,325 |
347,482 |
304,849 |
43.12 |
63.13 |
2,704,187 |
1,912,433 |
41.4 |
2012/6 |
347,482 |
363,358 |
240,012 |
-4.36 |
44.77 |
2,206,862 |
1,607,584 |
37.27 |
2012/5 |
363,358 |
436,683 |
263,725 |
-16.79 |
37.77 |
1,859,380 |
1,367,572 |
35.96 |
2012/4 |
436,683 |
303,478 |
309,645 |
43.89 |
41.02 |
1,496,022 |
1,103,847 |
35.52 |
2012/3 |
303,478 |
346,904 |
290,648 |
-12.51 |
4.41 |
1,059,339 |
794,202 |
33.38 |
2012/2 |
346,904 |
408,957 |
201,843 |
-15.17 |
71.86 |
755,861 |
503,554 |
50.1 |
2012/1 |
408,957 |
1,260,492 |
301,711 |
-67.55 |
35.54 |
408,957 |
301,711 |
35.54 |
2011/12 |
1,260,492 |
330,214 |
725,257 |
281.71 |
73.79 |
4,332,871 |
4,907,841 |
-11.71 |
2011/11 |
330,214 |
318,858 |
405,488 |
3.56 |
-18.56 |
3,072,379 |
4,182,584 |
-26.54 |
2011/10 |
318,858 |
235,442 |
363,073 |
35.42 |
-12.17 |
2,742,165 |
3,777,096 |
-27.4 |
2011/9 |
235,442 |
275,432 |
430,038 |
-14.51 |
-45.25 |
2,423,307 |
3,414,023 |
-29.01 |
2011/8 |
275,432 |
304,849 |
369,909 |
-9.64 |
-25.54 |
2,187,865 |
2,983,985 |
-26.67 |
2011/7 |
304,849 |
240,012 |
424,663 |
27.01 |
-28.21 |
1,912,433 |
2,614,076 |
-26.84 |
2011/6 |
240,012 |
263,725 |
336,659 |
-8.99 |
-28.7 |
1,607,584 |
2,189,413 |
-26.57 |
2011/5 |
263,725 |
309,645 |
494,553 |
-14.82 |
-46.67 |
1,367,572 |
1,852,754 |
-26.18 |
2011/4 |
309,645 |
290,648 |
392,449 |
6.53 |
-21.09 |
1,103,847 |
1,358,201 |
-18.72 |
2011/3 |
290,648 |
201,843 |
341,464 |
43.99 |
-14.88 |
794,202 |
965,752 |
-17.76 |
2011/2 |
201,843 |
301,711 |
235,974 |
-33.1 |
-14.46 |
503,554 |
624,288 |
-19.33 |
2011/1 |
301,711 |
725,257 |
388,314 |
-58.39 |
-22.3 |
301,711 |
388,314 |
-22.3 |
2010/12 |
725,257 |
405,488 |
703,040 |
78.86 |
3.16 |
4,907,841 |
5,062,880 |
-3.06 |
2010/11 |
405,488 |
363,073 |
406,780 |
11.68 |
-0.31 |
4,182,584 |
4,359,840 |
-4.06 |
2010/10 |
363,073 |
430,038 |
369,892 |
-15.57 |
-1.84 |
3,777,096 |
3,953,060 |
-4.45 |
2010/9 |
430,038 |
369,909 |
338,839 |
16.25 |
26.91 |
3,414,023 |
3,583,168 |
-4.72 |
2010/8 |
369,909 |
424,663 |
336,608 |
-12.89 |
9.89 |
2,983,985 |
3,244,329 |
-8.02 |
2010/7 |
424,663 |
336,659 |
417,139 |
26.14 |
1.8 |
2,614,076 |
2,907,721 |
-10.09 |
2010/6 |
336,659 |
494,553 |
456,942 |
-31.92 |
-26.32 |
2,189,413 |
2,490,582 |
-12.09 |
2010/5 |
494,553 |
392,449 |
473,388 |
26.01 |
4.47 |
1,852,754 |
2,033,640 |
-8.89 |
2010/4 |
392,449 |
341,464 |
418,096 |
14.93 |
-6.13 |
1,358,201 |
1,560,251 |
-12.94 |
2010/3 |
341,464 |
235,974 |
365,272 |
44.7 |
-6.51 |
965,752 |
1,142,155 |
-15.44 |
2010/2 |
235,974 |
388,314 |
411,114 |
-39.23 |
-42.6 |
624,288 |
776,883 |
-19.64 |
2010/1 |
388,314 |
703,040 |
365,769 |
-44.76 |
6.16 |
388,314 |
365,769 |
6.16 |
2009/12 |
703,040 |
406,780 |
636,552 |
72.83 |
10.44 |
5,062,880 |
4,815,381 |
5.13 |
2009/11 |
406,780 |
369,892 |
460,130 |
9.97 |
-11.59 |
4,359,840 |
4,178,829 |
4.33 |
2009/10 |
369,892 |
338,839 |
472,330 |
9.16 |
-21.68 |
3,953,060 |
3,718,699 |
6.3 |
2009/9 |
338,839 |
336,608 |
334,914 |
0.66 |
1.17 |
3,583,168 |
3,246,369 |
10.37 |
2009/8 |
336,608 |
417,139 |
395,461 |
-19.3 |
-14.88 |
3,244,329 |
2,911,455 |
11.43 |
2009/7 |
417,139 |
456,942 |
417,071 |
-8.71 |
0.01 |
2,907,721 |
2,515,994 |
15.56 |
2009/6 |
456,942 |
473,388 |
524,147 |
-3.47 |
-12.82 |
2,490,582 |
2,098,923 |
18.65 |
2009/5 |
473,388 |
418,096 |
239,806 |
13.22 |
97.4 |
2,033,640 |
1,574,776 |
29.13 |
2009/4 |
418,096 |
365,272 |
525,070 |
14.46 |
-20.37 |
1,560,251 |
1,334,969 |
16.87 |
2009/3 |
365,272 |
411,114 |
385,739 |
-11.15 |
-5.3 |
1,142,155 |
809,899 |
41.02 |
2009/2 |
411,114 |
365,769 |
178,719 |
12.39 |
130.03 |
776,883 |
424,160 |
83.15 |
2009/1 |
365,769 |
636,552 |
245,441 |
-42.53 |
49.02 |
365,769 |
245,441 |
49.02 |
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