
 |
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 |
854,906 |
723,636 |
906,336 |
18.14 |
-5.67 |
7,315,395 |
8,611,438 |
-15.05 |
2013/7 |
723,636 |
864,864 |
996,594 |
-16.32 |
-27.38 |
6,460,489 |
7,705,102 |
-16.15 |
2013/6 |
864,864 |
1,099,296 |
1,769,542 |
-21.32 |
-51.12 |
5,736,853 |
6,708,508 |
-14.48 |
2013/5 |
1,099,296 |
1,317,847 |
1,026,026 |
-16.58 |
7.14 |
4,871,989 |
4,938,966 |
-1.35 |
2013/4 |
1,317,847 |
852,186 |
1,089,484 |
54.64 |
20.96 |
3,772,694 |
3,912,940 |
-3.58 |
2013/3 |
852,186 |
792,360 |
1,075,209 |
7.55 |
-20.74 |
2,454,847 |
2,823,456 |
-13.05 |
2013/2 |
792,360 |
810,301 |
844,926 |
-2.21 |
-6.22 |
1,602,661 |
1,748,247 |
-8.32 |
2013/1 |
810,301 |
549,125 |
903,321 |
-47.56221 |
-10.29 |
810,301 |
903,321 |
-10.29 |
2012/12 |
549,125 |
460,161 |
430,964 |
19.33 |
27.41 |
3,429,175 |
5,865,194 |
-41.53 |
2012/11 |
460,161 |
311,868 |
510,888 |
47.54 |
-9.92 |
2,880,050 |
5,434,230 |
-47 |
2012/10 |
311,868 |
302,364 |
397,016 |
3.14 |
-21.44 |
2,419,889 |
4,923,342 |
-50.84 |
2012/9 |
302,364 |
227,609 |
386,079 |
32.84 |
-21.68 |
2,108,021 |
4,526,326 |
-53.42 |
2012/8 |
227,609 |
202,457 |
483,197 |
12.42 |
-52.89 |
1,805,657 |
4,140,247 |
-56.38 |
2012/7 |
202,457 |
221,341 |
534,179 |
-8.53 |
-62.09 |
1,578,048 |
3,657,050 |
-56.84 |
2012/6 |
221,341 |
217,307 |
894,385 |
1.85 |
-75.25 |
1,375,591 |
3,122,871 |
-55.95 |
2012/5 |
217,307 |
253,528 |
736,405 |
-14.28 |
-70.49 |
1,154,250 |
2,228,486 |
-48.2 |
2012/4 |
253,528 |
239,543 |
594,972 |
5.83 |
-57.38 |
936,943 |
1,492,081 |
-37.2 |
2012/3 |
239,543 |
221,806 |
353,413 |
7.99 |
-32.22 |
683,415 |
897,109 |
-23.82 |
2012/2 |
221,806 |
222,066 |
294,673 |
-0.11 |
-24.72 |
443,872 |
543,696 |
-18.36 |
2012/1 |
222,066 |
430,964 |
249,023 |
-48.47 |
-10.82 |
222,066 |
249,023 |
-10.82 |
2011/12 |
430,964 |
510,888 |
353,110 |
-15.64 |
22.04 |
5,865,194 |
4,546,140 |
29.01 |
2011/11 |
510,888 |
397,016 |
214,439 |
28.68 |
138.24 |
5,434,230 |
4,193,030 |
29.6 |
2011/10 |
397,016 |
386,079 |
218,996 |
2.83 |
81.28 |
4,923,342 |
3,978,591 |
23.74 |
2011/9 |
386,079 |
483,197 |
525,127 |
-20.09 |
-26.47 |
4,526,326 |
3,759,595 |
20.39 |
2011/8 |
483,197 |
534,179 |
577,764 |
-9.54 |
-16.36 |
4,140,247 |
3,234,468 |
28 |
2011/7 |
534,179 |
894,385 |
643,835 |
-40.27 |
-17.03 |
3,657,050 |
2,656,704 |
37.65 |
2011/6 |
894,385 |
736,405 |
668,442 |
21.45 |
33.8 |
3,122,871 |
2,012,869 |
55.14 |
2011/5 |
736,405 |
594,972 |
470,787 |
23.77 |
56.41 |
2,228,486 |
1,344,427 |
65.75 |
2011/4 |
594,972 |
353,413 |
285,108 |
68.35 |
108.68 |
1,492,081 |
873,640 |
70.78 |
2011/3 |
353,413 |
294,673 |
250,235 |
19.93 |
41.23 |
897,109 |
588,532 |
52.43 |
2011/2 |
294,673 |
249,023 |
136,615 |
18.33 |
115.69 |
543,696 |
338,297 |
60.71 |
2011/1 |
249,023 |
353,110 |
201,682 |
-29.47 |
23.47 |
249,023 |
201,682 |
23.47 |
2010/12 |
353,110 |
214,439 |
235,786 |
64.66 |
49.75 |
4,546,140 |
3,345,214 |
35.89 |
2010/11 |
214,439 |
218,996 |
234,930 |
-2.08 |
-8.72 |
4,193,030 |
3,109,428 |
34.84 |
2010/10 |
218,996 |
525,127 |
250,800 |
-58.29 |
-12.68 |
3,978,591 |
2,874,498 |
38.4 |
2010/9 |
525,127 |
577,764 |
250,019 |
-9.11 |
110.03 |
3,759,595 |
2,623,698 |
43.29 |
2010/8 |
577,764 |
643,835 |
305,926 |
-10.26 |
88.85 |
3,234,468 |
2,373,679 |
36.26 |
2010/7 |
643,835 |
668,442 |
289,482 |
-3.68 |
122.4 |
2,656,704 |
2,067,753 |
28.48 |
2010/6 |
668,442 |
470,787 |
306,726 |
41.98 |
117.92 |
2,012,869 |
1,778,271 |
13.19 |
2010/5 |
470,787 |
285,108 |
305,308 |
65.12 |
54.2 |
1,344,427 |
1,471,545 |
-8.63 |
2010/4 |
285,108 |
250,235 |
273,345 |
13.93 |
4.3 |
873,640 |
1,166,237 |
-25.08 |
2010/3 |
250,235 |
136,615 |
234,112 |
83.16 |
6.88 |
588,532 |
892,892 |
-34.08 |
2010/2 |
136,615 |
201,682 |
249,819 |
-32.26 |
-45.31 |
338,297 |
658,780 |
-48.64 |
2010/1 |
201,682 |
235,786 |
408,961 |
-14.46 |
-50.68 |
201,682 |
408,961 |
-50.68 |
2009/12 |
235,786 |
234,930 |
853,393 |
0.36 |
-72.37 |
3,345,214 |
6,858,805 |
-51.22 |
2009/11 |
234,930 |
250,800 |
801,707 |
-6.32 |
-70.69 |
3,109,428 |
6,005,412 |
-48.22 |
2009/10 |
250,800 |
250,019 |
974,997 |
0.31 |
-74.27 |
2,874,498 |
5,203,705 |
-44.76 |
2009/9 |
250,019 |
305,926 |
1,181,704 |
-18.27 |
-78.84 |
2,623,698 |
4,228,708 |
-37.95 |
2009/8 |
305,926 |
289,482 |
762,102 |
5.68 |
-59.85 |
2,373,679 |
3,047,004 |
-22.09 |
2009/7 |
289,482 |
306,726 |
426,617 |
-5.62 |
-32.14 |
2,067,753 |
2,284,902 |
-9.5 |
2009/6 |
306,726 |
305,308 |
393,154 |
0.46 |
-21.98 |
1,778,271 |
1,858,285 |
-4.3 |
2009/5 |
305,308 |
273,345 |
356,399 |
11.69 |
-14.33 |
1,471,545 |
1,465,131 |
0.43 |
2009/4 |
273,345 |
234,112 |
238,065 |
16.75 |
14.81 |
1,166,237 |
1,108,732 |
5.18 |
2009/3 |
234,112 |
249,819 |
219,805 |
-6.28 |
6.5 |
892,892 |
870,667 |
2.55 |
2009/2 |
249,819 |
408,961 |
231,788 |
-38.91 |
7.77 |
658,780 |
650,862 |
1.21 |
2009/1 |
408,961 |
853,393 |
419,074 |
-52.07 |
-2.41 |
408,961 |
419,074 |
-2.41 |
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