
 |
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 |
1,070,445 |
1,069,667 |
1,143,075 |
0.07 |
-6.35 |
7,483,029 |
8,456,146 |
-11.5 |
2013/7 |
1,069,667 |
686,913 |
1,145,736 |
55.72 |
-6.63 |
6,412,584 |
7,313,071 |
-12.31 |
2013/6 |
686,913 |
879,386 |
1,003,349 |
-21.88 |
-31.53 |
5,342,917 |
6,167,335 |
-13.36 |
2013/5 |
879,386 |
868,188 |
1,096,481 |
1.28 |
-19.79 |
4,656,004 |
5,163,986 |
-9.83 |
2013/4 |
868,188 |
854,085 |
1,013,861 |
1.65 |
-14.36 |
3,776,618 |
4,067,505 |
-7.15 |
2013/3 |
854,085 |
715,058 |
1,131,566 |
19.44 |
-24.52 |
2,908,430 |
3,053,645 |
-4.75 |
2013/2 |
715,058 |
1,339,286 |
919,789 |
-46.6 |
-22.25 |
2,054,345 |
1,922,078 |
6.88 |
2013/1 |
1,339,286 |
1,197,853 |
1,002,289 |
-11.80721 |
33.62 |
1,339,286 |
1,002,289 |
33.62 |
2012/12 |
1,197,853 |
1,360,980 |
834,466 |
-11.98 |
43.54 |
12,463,870 |
8,500,879 |
46.61 |
2012/11 |
1,360,980 |
1,459,449 |
842,409 |
-6.74 |
61.55 |
11,266,020 |
7,666,412 |
46.95 |
2012/10 |
1,459,449 |
1,169,676 |
724,602 |
24.77 |
101.41 |
9,905,039 |
6,824,002 |
45.15 |
2012/9 |
1,169,676 |
998,742 |
861,368 |
17.11 |
35.79 |
8,445,590 |
6,099,400 |
38.46 |
2012/8 |
998,742 |
948,214 |
820,701 |
5.32 |
21.69 |
7,275,914 |
5,238,032 |
38.9 |
2012/7 |
948,214 |
868,768 |
722,231 |
9.14 |
31.28 |
6,277,172 |
4,431,108 |
41.66 |
2012/6 |
868,768 |
940,310 |
647,002 |
-7.6 |
34.27 |
5,328,958 |
3,695,098 |
44.21 |
2012/5 |
940,310 |
872,354 |
712,133 |
7.78 |
32.04 |
4,460,190 |
3,048,096 |
46.32 |
2012/4 |
872,354 |
980,656 |
682,228 |
-11.04 |
27.86 |
3,519,880 |
2,335,963 |
50.68 |
2012/3 |
980,656 |
774,553 |
652,332 |
26.6 |
50.33 |
2,647,526 |
1,653,735 |
60.09 |
2012/2 |
774,553 |
892,317 |
439,867 |
-13.19 |
76.08 |
1,666,870 |
1,001,403 |
66.45 |
2012/1 |
892,317 |
834,466 |
561,536 |
6.93 |
58.9 |
892,317 |
561,536 |
58.9 |
2011/12 |
834,466 |
842,409 |
639,152 |
-0.94 |
30.55 |
8,500,879 |
6,370,835 |
33.43 |
2011/11 |
842,409 |
724,602 |
611,264 |
16.25 |
37.81 |
7,666,412 |
5,731,683 |
33.75 |
2011/10 |
724,602 |
861,368 |
593,598 |
-15.87 |
22.06 |
6,824,002 |
5,120,419 |
33.27 |
2011/9 |
861,368 |
820,701 |
584,235 |
4.95 |
47.43 |
6,099,400 |
4,526,821 |
34.73 |
2011/8 |
820,701 |
722,231 |
547,229 |
13.63 |
49.97 |
5,238,032 |
3,942,586 |
32.85 |
2011/7 |
722,231 |
647,002 |
552,561 |
11.62 |
30.7 |
4,431,108 |
3,395,357 |
30.5 |
2011/6 |
647,002 |
712,133 |
488,861 |
-9.14 |
32.34 |
3,695,098 |
2,842,796 |
29.98 |
2011/5 |
712,133 |
682,228 |
500,756 |
4.38 |
42.21 |
3,048,096 |
2,353,935 |
29.48 |
2011/4 |
682,228 |
652,332 |
540,055 |
4.58 |
26.32 |
2,335,963 |
1,853,179 |
26.05 |
2011/3 |
652,332 |
439,867 |
471,124 |
48.3 |
38.46 |
1,653,735 |
1,313,124 |
25.93 |
2011/2 |
439,867 |
561,536 |
317,242 |
-21.66 |
38.65 |
1,001,403 |
842,000 |
18.93 |
2011/1 |
561,536 |
639,152 |
524,758 |
-12.14 |
7 |
561,536 |
524,758 |
7 |
2010/12 |
639,152 |
611,264 |
504,155 |
4.56 |
26.77 |
6,370,835 |
6,531,682 |
-2.46 |
2010/11 |
611,264 |
593,598 |
581,333 |
2.97 |
5.14 |
5,731,683 |
6,027,527 |
-4.9 |
2010/10 |
593,598 |
584,235 |
613,700 |
1.6 |
-3.27 |
5,120,419 |
5,446,194 |
-5.98 |
2010/9 |
584,235 |
547,229 |
572,667 |
6.76 |
2.02 |
4,526,821 |
4,832,494 |
-6.32 |
2010/8 |
547,229 |
552,561 |
703,826 |
-0.96 |
-22.24 |
3,942,586 |
4,259,827 |
-7.44 |
2010/7 |
552,561 |
488,861 |
685,041 |
13.03 |
-19.33 |
3,395,357 |
3,556,001 |
-4.51 |
2010/6 |
488,861 |
500,756 |
681,940 |
-2.37 |
-28.31 |
2,842,796 |
2,870,961 |
-0.98 |
2010/5 |
500,756 |
540,055 |
520,938 |
-7.27 |
-3.87 |
2,353,935 |
2,189,021 |
7.53 |
2010/4 |
540,055 |
471,124 |
422,521 |
14.63 |
27.81 |
1,853,179 |
1,668,083 |
11.09 |
2010/3 |
471,124 |
317,242 |
489,086 |
48.5 |
-3.67 |
1,313,124 |
1,245,562 |
5.42 |
2010/2 |
317,242 |
524,758 |
364,032 |
-39.54 |
-12.85 |
842,000 |
756,476 |
11.3 |
2010/1 |
524,758 |
504,155 |
392,444 |
4.08 |
33.71 |
524,758 |
392,444 |
33.71 |
2009/12 |
504,155 |
581,333 |
613,936 |
-13.27 |
-17.88 |
6,531,682 |
6,953,424 |
-6.06 |
2009/11 |
581,333 |
613,700 |
951,123 |
-5.27 |
-38.87 |
6,027,527 |
6,339,488 |
-4.92 |
2009/10 |
613,700 |
572,667 |
943,985 |
7.16 |
-34.98 |
5,446,194 |
5,388,365 |
1.07 |
2009/9 |
572,667 |
703,826 |
719,544 |
-18.63 |
-20.41 |
4,832,494 |
4,444,380 |
8.73 |
2009/8 |
703,826 |
685,041 |
515,889 |
2.74 |
36.42 |
4,259,827 |
3,724,836 |
14.36 |
2009/7 |
685,041 |
681,940 |
489,455 |
0.45 |
39.95 |
3,556,001 |
3,208,947 |
10.81 |
2009/6 |
681,940 |
520,938 |
402,398 |
30.9 |
69.46 |
2,870,960 |
2,719,492 |
5.56 |
2009/5 |
520,938 |
422,521 |
443,209 |
23.29 |
17.53 |
2,189,021 |
2,317,094 |
-5.52 |
2009/4 |
422,521 |
489,086 |
484,166 |
-13.61 |
-12.73 |
1,668,083 |
1,873,885 |
-10.98 |
2009/3 |
489,086 |
364,032 |
476,787 |
34.35 |
2.57 |
1,245,562 |
1,389,719 |
-10.37 |
2009/2 |
364,032 |
392,444 |
371,248 |
-7.23 |
-1.94 |
756,476 |
912,932 |
-17.13 |
2009/1 |
392,444 |
613,936 |
541,684 |
-36.07 |
-27.55 |
392,444 |
541,684 |
-27.55 |
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