 |
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(%) |
| 2012/12 |
2,802,160 |
2,438,160 |
2,664,850 |
14.92 |
5.15 |
33,064,400 |
33,633,890 |
-1.69 |
| 2012/11 |
2,438,160 |
2,648,387 |
3,016,234 |
-7.93 |
-19.16 |
30,262,240 |
30,969,040 |
-2.28 |
| 2012/10 |
2,648,387 |
2,665,335 |
2,756,452 |
-0.63 |
-3.92 |
27,824,080 |
27,952,810 |
-0.46 |
| 2012/9 |
2,665,335 |
2,800,227 |
2,581,654 |
-4.81 |
3.24 |
25,175,690 |
25,196,360 |
-0.08 |
| 2012/8 |
2,800,227 |
3,089,138 |
2,826,282 |
-9.35 |
-0.92 |
22,510,360 |
22,614,700 |
-0.46 |
| 2012/7 |
3,089,138 |
3,100,635 |
3,697,115 |
-0.37 |
-16.44 |
19,710,130 |
19,788,420 |
-0.39 |
| 2012/6 |
3,100,635 |
2,835,689 |
2,899,700 |
9.34 |
6.92 |
16,620,990 |
16,091,310 |
3.29 |
| 2012/5 |
2,835,689 |
2,613,245 |
2,829,139 |
8.51 |
0.23 |
13,520,360 |
13,191,610 |
2.49 |
| 2012/4 |
2,613,245 |
2,887,220 |
2,568,982 |
-9.48 |
1.72 |
10,684,670 |
10,362,470 |
3.1 |
| 2012/3 |
2,887,220 |
2,560,097 |
2,837,231 |
12.77 |
1.76 |
8,071,424 |
7,793,484 |
3.56 |
| 2012/2 |
2,560,097 |
2,624,107 |
2,336,162 |
-2.43 |
9.58 |
5,184,204 |
4,956,253 |
4.59 |
| 2012/1 |
2,624,107 |
2,664,850 |
2,620,091 |
-1.52 |
0.15 |
2,624,107 |
2,620,091 |
0.15 |
| 2011/12 |
2,664,850 |
3,016,234 |
2,828,173 |
-11.64 |
-5.77 |
33,633,890 |
32,278,290 |
4.19 |
| 2011/11 |
3,016,234 |
2,756,452 |
2,721,431 |
9.42 |
10.83 |
30,969,040 |
29,450,120 |
5.15 |
| 2011/10 |
2,756,452 |
2,581,654 |
2,714,414 |
6.77 |
1.54 |
27,952,810 |
26,728,690 |
4.57 |
| 2011/9 |
2,581,654 |
2,826,282 |
2,672,382 |
-8.65 |
-3.39 |
25,196,360 |
24,014,280 |
4.92 |
| 2011/8 |
2,826,282 |
3,697,115 |
2,626,031 |
-23.55 |
7.62 |
22,614,700 |
21,341,890 |
5.96 |
| 2011/7 |
3,697,115 |
2,899,700 |
2,727,888 |
27.49 |
35.53 |
19,788,420 |
18,715,860 |
5.73 |
| 2011/6 |
2,899,700 |
2,829,139 |
3,024,783 |
2.49 |
-4.13 |
16,091,310 |
15,987,970 |
0.64 |
| 2011/5 |
2,829,139 |
2,568,982 |
2,611,586 |
10.12 |
8.33 |
13,191,610 |
12,963,190 |
1.76 |
| 2011/4 |
2,568,982 |
2,837,231 |
2,598,865 |
-9.45 |
-1.14 |
10,362,470 |
10,351,610 |
0.1 |
| 2011/3 |
2,837,231 |
2,336,162 |
2,597,949 |
21.44 |
9.21 |
7,793,484 |
7,752,740 |
0.52 |
| 2011/2 |
2,336,162 |
2,620,091 |
2,668,454 |
-10.83 |
-12.45 |
4,956,253 |
5,154,791 |
-3.85 |
| 2011/1 |
2,620,091 |
2,828,173 |
2,486,337 |
-7.35 |
5.37 |
2,620,091 |
2,486,337 |
5.37 |
| 2010/12 |
2,828,173 |
2,721,431 |
2,344,758 |
3.92 |
20.61 |
32,278,290 |
32,085,980 |
0.59 |
| 2010/11 |
2,721,431 |
2,714,414 |
2,782,754 |
0.25 |
-2.2 |
29,450,120 |
29,741,220 |
-0.97 |
| 2010/10 |
2,714,414 |
2,672,382 |
2,796,941 |
1.57 |
-2.95 |
26,728,690 |
26,958,470 |
-0.85 |
| 2010/9 |
2,672,382 |
2,626,031 |
2,443,439 |
1.76 |
9.36 |
24,014,280 |
24,161,520 |
-0.6 |
| 2010/8 |
2,626,031 |
2,727,888 |
2,369,412 |
-3.73 |
10.83 |
21,341,890 |
21,718,090 |
-1.73 |
| 2010/7 |
2,727,888 |
3,024,783 |
2,847,769 |
-9.81 |
-4.2 |
18,715,860 |
19,348,670 |
-3.27 |
| 2010/6 |
3,024,783 |
2,611,586 |
2,656,922 |
15.82 |
13.84 |
15,987,970 |
16,500,910 |
-3.1 |
| 2010/5 |
2,611,586 |
2,598,865 |
2,601,232 |
0.48 |
0.39 |
12,963,190 |
13,843,980 |
-6.36 |
| 2010/4 |
2,598,865 |
2,597,949 |
2,505,311 |
0.03 |
3.73 |
10,351,610 |
11,242,750 |
-7.92 |
| 2010/3 |
2,597,949 |
2,668,454 |
2,932,765 |
-2.64 |
-11.41 |
7,752,740 |
8,737,440 |
-11.26 |
| 2010/2 |
2,668,454 |
2,486,337 |
2,814,431 |
7.32 |
-5.18 |
5,154,791 |
5,804,675 |
-11.19 |
| 2010/1 |
2,486,337 |
2,344,758 |
2,990,244 |
6.03 |
-16.85 |
2,486,337 |
2,990,244 |
-16.85 |
| 2009/12 |
2,344,758 |
2,782,754 |
3,931,136 |
-15.73 |
-40.35 |
32,085,980 |
34,508,940 |
-7.02 |
| 2009/11 |
2,782,754 |
2,796,941 |
2,736,693 |
-0.5 |
1.68 |
29,741,220 |
30,577,800 |
-2.73 |
| 2009/10 |
2,796,941 |
2,443,439 |
2,827,442 |
14.46 |
-1.07 |
26,958,470 |
27,841,110 |
-3.17 |
| 2009/9 |
2,443,439 |
2,369,412 |
1,952,277 |
3.12 |
25.15 |
24,161,520 |
25,013,670 |
-3.4 |
| 2009/8 |
2,369,412 |
2,847,769 |
2,717,271 |
-16.79 |
-12.8 |
21,718,090 |
23,061,390 |
-5.82 |
| 2009/7 |
2,847,769 |
2,656,922 |
2,803,855 |
7.18 |
1.56 |
19,348,670 |
20,344,120 |
-4.89 |
| 2009/6 |
2,656,922 |
2,601,232 |
3,434,487 |
2.14 |
-22.63 |
16,500,910 |
17,540,270 |
-5.92 |
| 2009/5 |
2,601,232 |
2,505,311 |
2,939,224 |
3.82 |
-11.49 |
13,843,980 |
14,105,780 |
-1.85 |
| 2009/4 |
2,505,311 |
2,932,765 |
2,695,282 |
-14.57 |
-7.04 |
11,242,750 |
11,166,560 |
0.68 |
| 2009/3 |
2,932,765 |
2,814,431 |
3,063,439 |
4.2 |
-4.26 |
8,737,440 |
8,471,273 |
3.14 |
| 2009/2 |
2,814,431 |
2,990,244 |
2,711,003 |
-5.87 |
3.81 |
5,804,675 |
5,407,834 |
7.33 |
| 2009/1 |
2,990,244 |
3,931,136 |
2,696,831 |
-23.93 |
10.87 |
2,990,244 |
2,696,831 |
10.87 |
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