
 |
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 |
574,075 |
463,833 |
598,917 |
23.76 |
-4.14 |
3,807,257 |
4,435,474 |
-14.16 |
2013/7 |
463,833 |
534,759 |
527,825 |
-13.26 |
-12.12 |
3,233,182 |
3,836,557 |
-15.72 |
2013/6 |
534,759 |
417,889 |
624,310 |
27.96 |
-14.34 |
2,769,349 |
3,308,732 |
-16.3 |
2013/5 |
417,889 |
482,583 |
592,918 |
-13.4 |
-29.51 |
2,234,590 |
2,684,422 |
-16.75 |
2013/4 |
482,583 |
495,113 |
524,124 |
-2.53 |
-7.92 |
1,816,701 |
2,091,504 |
-13.13 |
2013/3 |
495,113 |
322,101 |
708,990 |
53.71 |
-30.16 |
1,334,118 |
1,567,380 |
-14.88 |
2013/2 |
322,101 |
516,904 |
434,140 |
-37.68 |
-25.8 |
839,005 |
858,390 |
-2.25 |
2013/1 |
516,904 |
372,211 |
424,250 |
-38.87392 |
21.83 |
516,904 |
424,250 |
21.83 |
2012/12 |
372,211 |
246,569 |
296,273 |
50.95 |
25.63 |
4,010,913 |
4,411,876 |
-9.08 |
2012/11 |
246,569 |
397,568 |
343,041 |
-37.98 |
-28.12 |
3,638,702 |
4,115,603 |
-11.58 |
2012/10 |
397,568 |
318,230 |
366,617 |
24.93 |
8.44 |
3,392,133 |
3,772,562 |
-10.08 |
2012/9 |
318,230 |
301,587 |
432,622 |
5.51 |
-26.44 |
2,994,565 |
3,405,945 |
-12.07 |
2012/8 |
301,587 |
288,148 |
362,786 |
4.66 |
-16.86 |
2,676,335 |
2,973,323 |
-9.98 |
2012/7 |
288,148 |
357,611 |
441,967 |
-19.42 |
-34.8 |
2,374,748 |
2,610,537 |
-9.03 |
2012/6 |
357,611 |
367,214 |
326,630 |
-2.61 |
9.48 |
2,086,600 |
2,168,570 |
-3.77 |
2012/5 |
367,214 |
266,820 |
320,639 |
37.62 |
14.52 |
1,728,989 |
1,841,940 |
-6.13 |
2012/4 |
266,820 |
421,263 |
422,441 |
-36.66 |
-36.83 |
1,361,775 |
1,521,301 |
-10.48 |
2012/3 |
421,263 |
296,048 |
415,171 |
42.29 |
1.46 |
1,094,955 |
1,098,860 |
-0.35 |
2012/2 |
296,048 |
377,644 |
293,639 |
-21.6 |
0.82 |
673,692 |
683,689 |
-1.46 |
2012/1 |
377,644 |
296,273 |
390,050 |
27.46 |
-3.18 |
377,644 |
390,050 |
-3.18 |
2011/12 |
296,273 |
343,041 |
332,680 |
-13.63 |
-10.94 |
4,411,876 |
4,330,596 |
1.87 |
2011/11 |
343,041 |
366,617 |
501,843 |
-6.43 |
-31.64 |
4,115,603 |
3,997,916 |
2.94 |
2011/10 |
366,617 |
432,622 |
395,682 |
-15.25 |
-7.34 |
3,772,562 |
3,496,073 |
7.9 |
2011/9 |
432,622 |
362,786 |
342,798 |
19.24 |
26.2 |
3,405,945 |
3,100,391 |
9.85 |
2011/8 |
362,786 |
441,967 |
389,675 |
-17.91 |
-6.9 |
2,973,323 |
2,757,593 |
7.82 |
2011/7 |
441,967 |
326,630 |
305,042 |
35.31 |
44.88 |
2,610,537 |
2,367,918 |
10.24 |
2011/6 |
326,630 |
320,639 |
342,032 |
1.86 |
-4.5 |
2,168,570 |
2,062,876 |
5.12 |
2011/5 |
320,639 |
422,441 |
360,479 |
-24.09 |
-11.05 |
1,841,940 |
1,720,844 |
7.03 |
2011/4 |
422,441 |
415,171 |
408,721 |
1.75 |
3.35 |
1,521,301 |
1,360,365 |
11.83 |
2011/3 |
415,171 |
293,639 |
386,626 |
41.38 |
7.38 |
1,098,860 |
951,644 |
15.46 |
2011/2 |
293,639 |
390,050 |
240,822 |
-24.71 |
21.93 |
683,689 |
565,018 |
21 |
2011/1 |
390,050 |
332,680 |
324,196 |
17.24 |
20.31 |
390,050 |
324,196 |
20.31 |
2010/12 |
332,680 |
501,843 |
271,522 |
-33.7 |
22.52 |
4,330,596 |
4,049,368 |
6.94 |
2010/11 |
501,843 |
395,682 |
325,477 |
26.82 |
54.18 |
3,997,916 |
3,777,846 |
5.82 |
2010/10 |
395,682 |
342,798 |
385,451 |
15.42 |
2.65 |
3,496,073 |
3,452,369 |
1.26 |
2010/9 |
342,798 |
389,675 |
406,943 |
-12.02 |
-15.76 |
3,100,391 |
3,066,918 |
1.09 |
2010/8 |
389,675 |
305,042 |
408,868 |
27.74 |
-4.69 |
2,757,593 |
2,659,975 |
3.66 |
2010/7 |
305,042 |
342,032 |
373,896 |
-10.81 |
-18.41 |
2,367,918 |
2,251,107 |
5.18 |
2010/6 |
342,032 |
360,479 |
366,156 |
-5.11 |
-6.58 |
2,062,876 |
1,877,211 |
9.89 |
2010/5 |
360,479 |
408,721 |
328,151 |
-11.8 |
9.85 |
1,720,844 |
1,511,055 |
13.88 |
2010/4 |
408,721 |
386,626 |
338,176 |
5.71 |
20.86 |
1,360,365 |
1,182,904 |
15 |
2010/3 |
386,626 |
240,822 |
320,871 |
60.54 |
20.49 |
951,644 |
844,728 |
12.65 |
2010/2 |
240,822 |
324,196 |
292,504 |
-25.71 |
-17.66 |
565,018 |
523,857 |
7.85 |
2010/1 |
324,196 |
271,522 |
231,353 |
19.39 |
40.13 |
324,196 |
231,353 |
40.13 |
2009/12 |
271,522 |
325,477 |
292,319 |
-16.57 |
-7.11 |
4,049,368 |
4,156,496 |
-2.57 |
2009/11 |
325,477 |
385,451 |
319,654 |
-15.55 |
1.82 |
3,777,846 |
3,864,176 |
-2.23 |
2009/10 |
385,451 |
406,943 |
475,450 |
-5.28 |
-18.92 |
3,452,369 |
3,544,522 |
-2.59 |
2009/9 |
406,943 |
408,868 |
381,532 |
-0.47 |
6.66 |
3,066,918 |
3,069,072 |
-0.07 |
2009/8 |
408,868 |
373,896 |
342,589 |
9.35 |
19.34 |
2,659,975 |
2,687,540 |
-1.02 |
2009/7 |
373,896 |
366,156 |
430,171 |
2.11 |
-13.08 |
2,251,107 |
2,344,952 |
-4 |
2009/6 |
366,156 |
328,151 |
349,164 |
11.58 |
4.86 |
1,877,211 |
1,914,780 |
-1.96 |
2009/5 |
328,151 |
338,176 |
323,368 |
-2.96 |
1.47 |
1,511,055 |
1,565,616 |
-3.48 |
2009/4 |
338,176 |
320,871 |
328,953 |
5.39 |
2.8 |
1,182,904 |
1,242,248 |
-4.77 |
2009/3 |
320,871 |
292,504 |
320,634 |
9.69 |
0.07 |
844,728 |
913,294 |
-7.5 |
2009/2 |
292,504 |
231,353 |
283,212 |
26.43 |
3.28 |
523,857 |
592,661 |
-11.6 |
2009/1 |
231,353 |
292,319 |
309,448 |
-20.85 |
-25.23 |
231,353 |
309,448 |
-25.23 |
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