
 |
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 |
734,580 |
654,826 |
1,199,781 |
12.17 |
-38.77 |
6,493,848 |
7,982,366 |
-18.64 |
2013/7 |
654,826 |
686,447 |
859,142 |
-4.6 |
-23.78 |
5,759,268 |
6,782,585 |
-15.08 |
2013/6 |
686,447 |
975,967 |
1,097,334 |
-29.66 |
-37.44 |
5,104,442 |
5,923,443 |
-13.82 |
2013/5 |
975,967 |
934,779 |
1,178,313 |
4.4 |
-17.17 |
4,417,995 |
4,826,109 |
-8.45 |
2013/4 |
934,779 |
786,755 |
1,000,187 |
18.81 |
-6.53 |
3,442,028 |
3,647,796 |
-5.64 |
2013/3 |
786,755 |
623,428 |
1,106,785 |
26.19 |
-28.91 |
2,507,249 |
2,647,609 |
-5.3 |
2013/2 |
623,428 |
1,097,066 |
960,154 |
-43.17 |
-35.06 |
1,720,494 |
1,540,824 |
11.66 |
2013/1 |
1,097,066 |
817,410 |
580,670 |
-34.21245 |
88.93 |
1,097,066 |
580,670 |
88.93 |
2012/12 |
817,410 |
897,064 |
971,202 |
-8.87 |
-15.83 |
11,588,330 |
11,426,530 |
1.41 |
2012/11 |
897,064 |
857,019 |
799,615 |
4.67 |
12.18 |
10,770,920 |
10,455,330 |
3.01 |
2012/10 |
857,019 |
1,039,226 |
763,795 |
-17.53 |
12.2 |
9,873,851 |
9,655,714 |
2.25 |
2012/9 |
1,039,226 |
1,205,254 |
1,001,972 |
-13.77 |
3.71 |
9,016,832 |
8,891,919 |
1.4 |
2012/8 |
1,205,254 |
861,159 |
1,201,965 |
39.95 |
0.27 |
7,977,606 |
7,889,947 |
1.11 |
2012/7 |
861,159 |
1,093,610 |
945,868 |
-21.25 |
-8.95 |
6,772,352 |
6,687,982 |
1.26 |
2012/6 |
1,093,610 |
1,185,866 |
1,117,696 |
-7.77 |
-2.15 |
5,911,193 |
5,742,114 |
2.94 |
2012/5 |
1,185,866 |
992,109 |
934,851 |
19.52 |
26.85 |
4,817,583 |
4,624,418 |
4.17 |
2012/4 |
992,109 |
1,094,879 |
884,274 |
-9.38 |
12.19 |
3,631,717 |
3,689,567 |
-1.56 |
2012/3 |
1,094,879 |
960,515 |
1,125,276 |
13.98 |
-2.7 |
2,639,608 |
2,805,293 |
-5.9 |
2012/2 |
960,515 |
584,214 |
656,025 |
64.41 |
46.41 |
1,544,729 |
1,680,017 |
-8.05 |
2012/1 |
584,214 |
971,202 |
1,023,992 |
-39.84 |
-42.94 |
584,214 |
1,023,992 |
-42.94 |
2011/12 |
971,202 |
799,615 |
1,154,719 |
21.45 |
-15.89 |
11,426,530 |
13,656,770 |
-16.33 |
2011/11 |
799,615 |
763,795 |
1,044,395 |
4.68 |
-23.43 |
10,455,330 |
12,502,050 |
-16.37 |
2011/10 |
763,795 |
1,001,972 |
820,998 |
-23.77 |
-6.96 |
9,655,714 |
11,457,660 |
-15.72 |
2011/9 |
1,001,972 |
1,201,965 |
1,134,273 |
-16.63 |
-11.66 |
8,891,919 |
10,636,660 |
-16.4 |
2011/8 |
1,201,965 |
945,868 |
1,202,969 |
27.07 |
-0.08 |
7,889,947 |
9,502,385 |
-16.96 |
2011/7 |
945,868 |
1,117,696 |
1,209,398 |
-15.37 |
-21.79 |
6,687,982 |
8,299,416 |
-19.41 |
2011/6 |
1,117,696 |
934,851 |
1,242,637 |
19.55 |
-10.05 |
5,742,114 |
7,090,018 |
-19.01 |
2011/5 |
934,851 |
884,274 |
1,185,580 |
5.71 |
-21.14 |
4,624,418 |
5,847,381 |
-20.91 |
2011/4 |
884,274 |
1,125,276 |
1,397,735 |
-21.41 |
-36.73 |
3,689,567 |
4,661,801 |
-20.85 |
2011/3 |
1,125,276 |
656,025 |
1,396,701 |
71.52 |
-19.43 |
2,805,293 |
3,264,066 |
-14.05 |
2011/2 |
656,025 |
1,023,992 |
790,934 |
-35.93 |
-17.05 |
1,680,017 |
1,867,365 |
-10.03 |
2011/1 |
1,023,992 |
1,154,719 |
1,076,431 |
-11.32 |
-4.87 |
1,023,992 |
1,076,431 |
-4.87 |
2010/12 |
1,154,719 |
1,044,395 |
1,196,236 |
10.56 |
-3.47 |
13,656,770 |
11,091,590 |
23.12 |
2010/11 |
1,044,395 |
820,998 |
1,020,846 |
27.21 |
2.3 |
12,502,050 |
9,895,352 |
26.34 |
2010/10 |
820,998 |
1,134,273 |
916,298 |
-27.61 |
-10.4 |
11,457,660 |
8,874,506 |
29.1 |
2010/9 |
1,134,273 |
1,202,969 |
1,059,493 |
-5.71 |
7.05 |
10,636,660 |
7,958,208 |
33.65 |
2010/8 |
1,202,969 |
1,209,398 |
882,439 |
-0.53 |
36.32 |
9,502,385 |
6,898,715 |
37.74 |
2010/7 |
1,209,398 |
1,242,637 |
851,081 |
-2.67 |
42.1 |
8,299,416 |
6,016,276 |
37.94 |
2010/6 |
1,242,637 |
1,185,580 |
1,086,531 |
4.81 |
14.36 |
7,090,018 |
5,165,195 |
37.26 |
2010/5 |
1,185,580 |
1,397,735 |
894,895 |
-15.17 |
32.48 |
5,847,381 |
4,078,664 |
43.36 |
2010/4 |
1,397,735 |
1,396,701 |
933,492 |
0.07 |
49.73 |
4,661,801 |
3,183,769 |
46.42 |
2010/3 |
1,396,701 |
790,934 |
916,487 |
76.58 |
52.39 |
3,264,066 |
2,250,277 |
45.05 |
2010/2 |
790,934 |
1,076,431 |
687,498 |
-26.52 |
15.04 |
1,867,365 |
1,333,790 |
40 |
2010/1 |
1,076,431 |
1,196,236 |
646,292 |
-10.01 |
66.55 |
1,076,431 |
646,292 |
66.55 |
2009/12 |
1,196,236 |
1,020,846 |
838,558 |
17.18 |
42.65 |
11,091,590 |
12,027,270 |
-7.77 |
2009/11 |
1,020,846 |
916,298 |
890,702 |
11.4 |
14.61 |
9,895,352 |
11,188,710 |
-11.55 |
2009/10 |
916,298 |
1,059,493 |
919,448 |
-13.51 |
-0.34 |
8,874,506 |
10,298,010 |
-13.82 |
2009/9 |
1,059,493 |
882,439 |
1,361,006 |
20.06 |
-22.15 |
7,958,208 |
9,378,557 |
-15.14 |
2009/8 |
882,439 |
851,081 |
1,247,740 |
3.68 |
-29.27 |
6,898,715 |
8,017,551 |
-13.95 |
2009/7 |
851,081 |
1,086,531 |
1,181,183 |
-21.66 |
-27.94 |
6,016,276 |
6,769,811 |
-11.13 |
2009/6 |
1,086,531 |
894,895 |
845,748 |
21.41 |
28.46 |
5,165,195 |
5,588,628 |
-7.57 |
2009/5 |
894,895 |
933,492 |
1,086,104 |
-4.13 |
-17.6 |
4,078,664 |
4,742,880 |
-14 |
2009/4 |
933,492 |
916,487 |
977,482 |
1.85 |
-4.5 |
3,183,769 |
3,656,776 |
-12.93 |
2009/3 |
916,487 |
687,498 |
961,447 |
33.3 |
-4.67 |
2,250,277 |
2,679,294 |
-16.01 |
2009/2 |
687,498 |
646,292 |
907,894 |
6.37 |
-24.27 |
1,333,790 |
1,717,847 |
-22.35 |
2009/1 |
646,292 |
838,558 |
809,953 |
-22.92 |
-20.2 |
646,292 |
809,953 |
-20.2 |
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