
 |
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 |
2,923,690 |
2,977,644 |
3,181,266 |
-1.81 |
-8.09 |
21,489,430 |
25,453,460 |
-15.57 |
2013/7 |
2,977,644 |
2,734,705 |
3,007,864 |
8.88 |
-1 |
18,565,740 |
22,272,190 |
-16.64 |
2013/6 |
2,734,705 |
2,528,286 |
3,382,934 |
8.16 |
-19.16 |
15,588,100 |
19,264,330 |
-19.08 |
2013/5 |
2,528,286 |
2,637,694 |
3,667,805 |
-4.14 |
-31.06 |
12,853,390 |
15,881,400 |
-19.06 |
2013/4 |
2,637,694 |
2,468,918 |
3,412,099 |
6.83 |
-22.69 |
10,325,110 |
12,213,590 |
-15.46 |
2013/3 |
2,468,918 |
2,402,131 |
3,264,871 |
2.78 |
-24.37 |
7,687,411 |
8,801,492 |
-12.65 |
2013/2 |
2,402,131 |
2,816,362 |
3,046,434 |
-14.7 |
-21.14 |
5,218,493 |
5,536,621 |
-5.74 |
2013/1 |
2,816,362 |
1,181,507 |
2,490,187 |
-138.3703 |
13.09 |
2,816,362 |
2,490,187 |
13.09 |
2012/12 |
1,181,507 |
1,292,041 |
1,554,592 |
-8.55 |
-23.99 |
16,035,610 |
24,597,210 |
-34.8 |
2012/11 |
1,292,041 |
1,265,590 |
1,307,133 |
2.09 |
-1.15 |
14,854,100 |
23,042,620 |
-35.53 |
2012/10 |
1,265,590 |
1,182,955 |
1,479,187 |
6.98 |
-14.44 |
13,562,060 |
21,735,490 |
-37.6 |
2012/9 |
1,182,955 |
1,381,706 |
1,673,215 |
-14.38 |
-29.3 |
12,296,470 |
20,256,300 |
-39.29 |
2012/8 |
1,381,706 |
1,294,676 |
2,362,219 |
6.72 |
-41.5 |
11,113,520 |
18,583,080 |
-40.19 |
2012/7 |
1,294,676 |
1,353,082 |
2,030,023 |
-4.31 |
-36.22 |
9,731,813 |
16,220,870 |
-40 |
2012/6 |
1,353,082 |
1,591,215 |
2,181,949 |
-14.96 |
-37.98 |
8,437,137 |
14,190,840 |
-40.54 |
2012/5 |
1,591,215 |
1,446,645 |
2,355,040 |
9.99 |
-32.43 |
7,084,054 |
12,008,890 |
-41 |
2012/4 |
1,446,645 |
1,523,528 |
2,404,304 |
-5.04 |
-39.83 |
5,492,839 |
9,653,853 |
-43.1 |
2012/3 |
1,523,528 |
1,315,443 |
2,561,311 |
15.81 |
-40.51 |
4,046,194 |
7,249,549 |
-44.18 |
2012/2 |
1,315,443 |
1,207,224 |
2,201,727 |
8.96 |
-40.25 |
2,522,666 |
4,688,238 |
-46.19 |
2012/1 |
1,207,224 |
1,554,592 |
2,486,510 |
-22.34 |
-51.44 |
1,207,224 |
2,486,510 |
-51.44 |
2011/12 |
1,554,592 |
1,307,133 |
2,524,114 |
18.93 |
-38.41 |
24,597,210 |
28,233,960 |
-12.88 |
2011/11 |
1,307,133 |
1,479,187 |
2,533,003 |
-11.63 |
-48.39 |
23,042,620 |
25,709,840 |
-10.37 |
2011/10 |
1,479,187 |
1,673,215 |
2,589,264 |
-11.59 |
-42.87 |
21,735,490 |
23,176,840 |
-6.21 |
2011/9 |
1,673,215 |
2,362,219 |
2,288,298 |
-29.16 |
-26.87 |
20,256,300 |
20,587,580 |
-1.6 |
2011/8 |
2,362,219 |
2,030,023 |
2,411,803 |
16.36 |
-2.05 |
18,583,080 |
18,299,280 |
1.55 |
2011/7 |
2,030,023 |
2,181,949 |
2,530,899 |
-6.96 |
-19.79 |
16,220,870 |
15,887,480 |
2.09 |
2011/6 |
2,181,949 |
2,355,040 |
1,969,640 |
-7.34 |
10.77 |
14,190,840 |
13,356,580 |
6.24 |
2011/5 |
2,355,040 |
2,404,304 |
2,510,513 |
-2.04 |
-6.19 |
12,008,890 |
11,386,940 |
5.46 |
2011/4 |
2,404,304 |
2,561,311 |
2,420,857 |
-6.12 |
-0.68 |
9,653,853 |
8,876,425 |
8.75 |
2011/3 |
2,561,311 |
2,201,727 |
2,311,363 |
16.33 |
10.81 |
7,249,549 |
6,455,567 |
12.29 |
2011/2 |
2,201,727 |
2,486,510 |
1,853,810 |
-11.45 |
18.76 |
4,688,238 |
4,144,204 |
13.12 |
2011/1 |
2,486,510 |
2,524,114 |
2,290,394 |
-1.48 |
8.56 |
2,486,510 |
2,290,394 |
8.56 |
2010/12 |
2,524,114 |
2,533,003 |
2,013,483 |
-0.35 |
25.36 |
28,233,960 |
25,356,420 |
11.34 |
2010/11 |
2,533,003 |
2,589,264 |
2,086,926 |
-2.17 |
21.37 |
25,709,840 |
23,342,930 |
10.13 |
2010/10 |
2,589,264 |
2,288,298 |
1,890,627 |
13.15 |
36.95 |
23,176,840 |
21,256,010 |
9.03 |
2010/9 |
2,288,298 |
2,411,803 |
2,296,992 |
-5.12 |
-0.37 |
20,587,580 |
19,365,380 |
6.31 |
2010/8 |
2,411,803 |
2,530,899 |
2,636,134 |
-4.7 |
-8.5 |
18,299,280 |
17,068,390 |
7.21 |
2010/7 |
2,530,899 |
1,969,640 |
2,756,310 |
28.49 |
-8.17 |
15,887,480 |
14,432,250 |
10.08 |
2010/6 |
1,969,640 |
2,510,513 |
2,228,920 |
-21.54 |
-11.63 |
13,356,580 |
11,675,940 |
14.39 |
2010/5 |
2,510,513 |
2,420,857 |
2,048,080 |
3.7 |
22.57 |
11,386,940 |
9,447,022 |
20.53 |
2010/4 |
2,420,857 |
2,311,363 |
2,259,157 |
4.73 |
7.15 |
8,876,425 |
7,398,943 |
19.96 |
2010/3 |
2,311,363 |
1,853,810 |
2,042,168 |
24.68 |
13.18 |
6,455,567 |
5,139,786 |
25.59 |
2010/2 |
1,853,810 |
2,290,394 |
1,643,690 |
-19.06 |
12.78 |
4,144,204 |
3,097,617 |
33.78 |
2010/1 |
2,290,394 |
2,013,483 |
1,453,928 |
13.75 |
57.53 |
2,290,394 |
1,453,928 |
57.53 |
2009/12 |
2,013,483 |
2,086,926 |
1,562,314 |
-3.51 |
28.87 |
25,356,420 |
26,413,950 |
-4 |
2009/11 |
2,086,926 |
1,890,627 |
2,091,116 |
10.38 |
-0.2 |
23,342,930 |
24,851,630 |
-6.07 |
2009/10 |
1,890,627 |
2,296,992 |
2,466,137 |
-17.69 |
-23.33 |
21,256,010 |
22,760,520 |
-6.61 |
2009/9 |
2,296,992 |
2,636,134 |
2,440,112 |
-12.86 |
-5.86 |
19,365,380 |
20,294,380 |
-4.57 |
2009/8 |
2,636,134 |
2,756,310 |
2,200,728 |
-4.36 |
19.78 |
17,068,390 |
17,854,270 |
-4.4 |
2009/7 |
2,756,310 |
2,228,920 |
2,229,649 |
23.66 |
23.62 |
14,432,250 |
15,653,540 |
-7.8 |
2009/6 |
2,228,920 |
2,048,080 |
2,012,765 |
8.82 |
10.73 |
11,675,940 |
13,423,890 |
-13.02 |
2009/5 |
2,048,080 |
2,259,157 |
2,124,604 |
-9.34 |
-3.6 |
9,447,022 |
11,411,120 |
-17.21 |
2009/4 |
2,259,157 |
2,042,168 |
2,314,758 |
10.62 |
-2.4 |
7,398,942 |
9,286,520 |
-20.32 |
2009/3 |
2,042,168 |
1,643,689 |
2,427,033 |
24.24 |
-15.85 |
5,139,785 |
6,971,762 |
-26.27 |
2009/2 |
1,643,689 |
1,453,928 |
2,056,681 |
13.05 |
-20.08 |
3,097,617 |
4,544,729 |
-31.84 |
2009/1 |
1,453,928 |
1,562,315 |
2,488,048 |
-6.93 |
-41.56 |
1,453,928 |
2,488,048 |
-41.56 |
|
 |