
 |
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 |
669,128 |
637,998 |
755,620 |
4.87 |
-11.44 |
5,298,092 |
5,850,115 |
-9.43 |
2013/7 |
637,998 |
599,876 |
714,760 |
6.35 |
-10.73 |
4,628,964 |
5,094,495 |
-9.13 |
2013/6 |
599,876 |
661,095 |
706,595 |
-9.26 |
-15.1 |
3,990,966 |
4,379,735 |
-8.87 |
2013/5 |
661,095 |
733,320 |
751,766 |
-9.84 |
-12.06 |
3,391,090 |
3,673,140 |
-7.67 |
2013/4 |
733,320 |
733,401 |
762,763 |
-0.01 |
-3.86 |
2,729,995 |
2,921,374 |
-6.55 |
2013/3 |
733,401 |
506,056 |
755,156 |
44.92 |
-2.88 |
1,996,675 |
2,158,611 |
-7.5 |
2013/2 |
506,056 |
757,218 |
700,522 |
-33.16 |
-27.76 |
1,263,274 |
1,403,455 |
-9.98 |
2013/1 |
757,218 |
399,352 |
702,933 |
-89.61167 |
7.72 |
757,218 |
702,933 |
7.72 |
2012/12 |
399,352 |
407,463 |
500,573 |
-1.99 |
-20.22 |
5,452,984 |
6,133,945 |
-11.1 |
2012/11 |
407,463 |
464,656 |
522,865 |
-12.3 |
-22.07 |
5,053,632 |
5,633,372 |
-10.29 |
2012/10 |
464,656 |
537,416 |
531,914 |
-13.53 |
-12.64 |
4,646,169 |
5,110,507 |
-9.08 |
2012/9 |
537,416 |
487,352 |
572,676 |
10.27 |
-6.15 |
4,181,783 |
4,578,593 |
-8.66 |
2012/8 |
487,352 |
470,678 |
594,394 |
3.54 |
-18 |
3,644,367 |
4,005,917 |
-9.02 |
2012/7 |
470,678 |
424,767 |
539,102 |
10.8 |
-12.69 |
3,157,015 |
3,382,521 |
-6.66 |
2012/6 |
424,767 |
449,724 |
547,145 |
-5.54 |
-22.36 |
2,686,337 |
2,872,311 |
-6.47 |
2012/5 |
449,724 |
427,418 |
470,312 |
5.21 |
-4.37 |
2,261,570 |
2,325,166 |
-2.73 |
2012/4 |
427,418 |
521,640 |
459,310 |
-18.06 |
-6.94 |
1,811,846 |
1,854,854 |
-2.31 |
2012/3 |
521,640 |
430,742 |
548,662 |
21.1 |
-4.92 |
1,384,428 |
1,395,544 |
-0.79 |
2012/2 |
430,742 |
432,046 |
372,425 |
-0.3 |
15.65 |
862,788 |
846,882 |
1.87 |
2012/1 |
432,046 |
500,573 |
455,272 |
-13.68 |
-5.1 |
432,046 |
455,272 |
-5.1 |
2011/12 |
500,573 |
522,865 |
470,900 |
-4.26 |
6.3 |
6,133,945 |
5,864,613 |
4.59 |
2011/11 |
522,865 |
531,914 |
515,774 |
-1.7 |
1.37 |
5,633,372 |
5,392,523 |
4.46 |
2011/10 |
531,914 |
572,676 |
559,665 |
-7.11 |
-4.95 |
5,110,507 |
4,876,749 |
4.79 |
2011/9 |
572,676 |
594,394 |
400,591 |
-3.65 |
42.95 |
4,578,593 |
4,317,084 |
6.05 |
2011/8 |
594,394 |
539,102 |
512,682 |
10.25 |
15.93 |
4,005,917 |
3,916,493 |
2.28 |
2011/7 |
539,102 |
547,145 |
475,740 |
-1.46 |
13.31 |
3,382,521 |
3,403,811 |
-0.62 |
2011/6 |
547,145 |
470,312 |
449,928 |
16.33 |
21.6 |
2,872,311 |
2,928,071 |
-1.9 |
2011/5 |
470,312 |
459,310 |
495,626 |
2.39 |
-5.1 |
2,325,166 |
2,478,143 |
-6.17 |
2011/4 |
459,310 |
548,662 |
511,917 |
-16.28 |
-10.27 |
1,854,854 |
1,982,517 |
-6.43 |
2011/3 |
548,662 |
391,610 |
587,950 |
40.1 |
-6.68 |
1,395,544 |
1,470,600 |
-5.1 |
2011/2 |
391,610 |
455,272 |
372,425 |
-13.98 |
5.15 |
846,882 |
882,650 |
-4.05 |
2011/1 |
455,272 |
470,900 |
510,225 |
-3.31 |
-10.77 |
455,272 |
510,225 |
-10.77 |
2010/12 |
470,900 |
515,774 |
504,963 |
-8.7 |
-6.74 |
5,863,423 |
4,967,950 |
18.02 |
2010/11 |
515,774 |
559,665 |
488,998 |
-7.84 |
5.47 |
5,392,523 |
4,462,987 |
20.82 |
2010/10 |
559,665 |
400,591 |
503,624 |
39.7 |
11.12 |
4,876,749 |
3,973,989 |
22.71 |
2010/9 |
400,591 |
512,682 |
442,156 |
-21.86 |
-9.4 |
4,317,084 |
3,470,365 |
24.39 |
2010/8 |
512,682 |
475,740 |
473,753 |
7.76 |
8.21 |
3,916,493 |
3,028,209 |
29.33 |
2010/7 |
475,740 |
449,928 |
408,132 |
5.73 |
16.56 |
3,403,811 |
2,554,456 |
33.24 |
2010/6 |
449,928 |
495,626 |
453,675 |
-9.22 |
-0.82 |
2,928,071 |
2,146,324 |
36.42 |
2010/5 |
495,626 |
511,917 |
379,517 |
-3.18 |
30.59 |
2,478,143 |
1,692,649 |
46.4 |
2010/4 |
511,917 |
587,950 |
345,015 |
-12.93 |
48.37 |
1,982,517 |
1,313,132 |
50.97 |
2010/3 |
587,950 |
372,425 |
369,346 |
57.87 |
59.18 |
1,470,600 |
968,117 |
51.9 |
2010/2 |
372,425 |
510,225 |
342,524 |
-27 |
8.72 |
882,650 |
598,771 |
47.41 |
2010/1 |
510,225 |
504,963 |
256,247 |
1.04 |
99.11 |
510,225 |
256,247 |
99.11 |
2009/12 |
504,963 |
488,998 |
296,043 |
3.26 |
70.57 |
4,967,950 |
5,727,141 |
-13.25 |
2009/11 |
488,998 |
503,624 |
436,887 |
-2.9 |
11.92 |
4,462,987 |
5,431,098 |
-17.82 |
2009/10 |
503,624 |
446,391 |
547,667 |
12.82 |
-8.04 |
3,973,989 |
4,994,211 |
-20.42 |
2009/9 |
446,391 |
473,753 |
612,780 |
-5.77 |
-27.15 |
3,474,600 |
4,446,544 |
-21.85 |
2009/8 |
473,753 |
408,132 |
490,376 |
16.07 |
-3.38 |
3,028,209 |
3,833,764 |
-21.01 |
2009/7 |
408,132 |
453,675 |
579,780 |
-10.03 |
-29.6 |
2,554,456 |
3,343,388 |
-23.59 |
2009/6 |
453,675 |
379,517 |
478,373 |
19.54 |
-5.16 |
2,146,324 |
2,763,608 |
-22.33 |
2009/5 |
379,517 |
345,015 |
481,860 |
10 |
-21.23 |
1,692,649 |
2,285,235 |
-25.93 |
2009/4 |
345,015 |
369,346 |
495,493 |
-6.58 |
-30.36 |
1,313,132 |
1,803,375 |
-27.18 |
2009/3 |
369,346 |
342,524 |
494,939 |
7.83 |
-25.37 |
968,117 |
1,307,882 |
-25.97 |
2009/2 |
342,524 |
256,247 |
399,218 |
33.66 |
-14.2 |
598,771 |
812,943 |
-26.34 |
2009/1 |
256,247 |
296,043 |
413,725 |
-13.44 |
-38.06 |
256,247 |
413,725 |
-38.06 |
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