
 |
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 |
1,131,030 |
1,224,307 |
1,319,290 |
-7.61 |
-14.26 |
8,929,666 |
6,732,053 |
32.64 |
2013/7 |
1,224,307 |
1,291,298 |
849,750 |
-5.18 |
44.07 |
7,798,636 |
5,412,763 |
44.07 |
2013/6 |
1,291,298 |
1,345,831 |
896,102 |
-4.05 |
44.1 |
6,574,329 |
4,563,013 |
44.07 |
2013/5 |
1,345,831 |
1,030,948 |
801,892 |
30.54 |
67.83 |
5,283,031 |
3,666,911 |
44.07 |
2013/4 |
1,030,948 |
1,211,304 |
756,664 |
-14.88 |
36.24 |
3,937,200 |
2,865,019 |
37.42 |
2013/3 |
1,211,304 |
796,331 |
746,239 |
52.11 |
62.32 |
2,906,252 |
2,108,355 |
37.84 |
2013/2 |
796,331 |
898,617 |
599,925 |
-11.38 |
32.73 |
1,694,948 |
1,362,116 |
24.43 |
2013/1 |
898,617 |
942,397 |
762,191 |
4.6456 |
17.89 |
898,617 |
762,191 |
17.89 |
2012/12 |
942,397 |
693,131 |
730,356 |
35.96 |
29.03 |
8,153,149 |
10,802,380 |
-24.52 |
2012/11 |
693,131 |
544,219 |
837,503 |
27.36 |
-17.23 |
7,210,752 |
10,072,020 |
-28.4 |
2012/10 |
544,219 |
723,813 |
630,184 |
-24.81 |
-13.64 |
6,517,621 |
9,234,517 |
-29.42 |
2012/9 |
723,813 |
744,208 |
512,315 |
-2.74 |
41.28 |
5,973,402 |
8,604,333 |
-30.57 |
2012/8 |
744,208 |
503,888 |
1,346,817 |
47.69 |
-44.74 |
5,249,589 |
8,092,018 |
-35.12 |
2012/7 |
503,888 |
883,465 |
1,023,485 |
-42.96 |
-50.76 |
4,505,381 |
6,745,201 |
-33.2 |
2012/6 |
883,465 |
593,168 |
1,620,981 |
48.94 |
-45.49 |
4,001,493 |
5,721,716 |
-30.06 |
2012/5 |
593,168 |
859,219 |
953,671 |
-30.96 |
-37.8 |
3,118,028 |
4,100,735 |
-23.96 |
2012/4 |
859,219 |
490,676 |
613,365 |
75.1 |
40.08 |
2,524,860 |
3,147,064 |
-19.77 |
2012/3 |
490,676 |
518,921 |
849,256 |
-5.44 |
-42.22 |
1,665,641 |
2,533,699 |
-34.26 |
2012/2 |
518,921 |
656,044 |
1,173,853 |
-20.9 |
-55.79 |
1,174,965 |
1,684,443 |
-30.24 |
2012/1 |
656,044 |
730,356 |
510,590 |
-10.17 |
28.48 |
656,044 |
510,590 |
28.48 |
2011/12 |
730,356 |
837,503 |
1,686,660 |
-12.79 |
-56.69 |
10,802,380 |
8,237,938 |
31.12 |
2011/11 |
837,503 |
630,184 |
1,094,818 |
32.89 |
-23.5 |
10,072,020 |
6,551,278 |
53.74 |
2011/10 |
630,184 |
512,315 |
863,595 |
23 |
-27.02 |
9,234,517 |
5,456,460 |
69.24 |
2011/9 |
512,315 |
1,346,817 |
735,065 |
-61.96 |
-30.3 |
8,604,333 |
4,592,865 |
87.34 |
2011/8 |
1,346,817 |
1,023,485 |
651,216 |
31.59 |
106.81 |
8,092,018 |
3,857,800 |
109.75 |
2011/7 |
1,023,485 |
1,620,981 |
733,063 |
-36.86 |
39.61 |
6,745,201 |
3,206,584 |
110.35 |
2011/6 |
1,620,981 |
953,671 |
464,997 |
69.97 |
248.6 |
5,721,716 |
2,473,521 |
131.31 |
2011/5 |
953,671 |
613,365 |
472,372 |
55.48 |
101.88 |
4,100,735 |
2,008,524 |
104.16 |
2011/4 |
613,365 |
849,256 |
509,590 |
-27.77 |
20.36 |
3,147,064 |
1,536,152 |
104.86 |
2011/3 |
849,256 |
1,173,853 |
444,244 |
-27.65 |
91.16 |
2,533,699 |
1,026,562 |
146.81 |
2011/2 |
1,173,853 |
510,590 |
333,957 |
129.9 |
251.49 |
1,684,443 |
582,318 |
189.26 |
2011/1 |
510,590 |
1,686,660 |
248,361 |
-69.72 |
105.58 |
510,590 |
248,361 |
105.58 |
2010/12 |
1,686,660 |
1,094,818 |
541,348 |
54.05 |
211.56 |
8,237,938 |
4,173,582 |
97.38 |
2010/11 |
1,094,818 |
863,595 |
167,141 |
26.77 |
555.02 |
6,551,278 |
3,632,234 |
80.36 |
2010/10 |
863,595 |
735,065 |
532,019 |
17.48 |
62.32 |
5,456,460 |
3,465,093 |
57.46 |
2010/9 |
735,065 |
651,216 |
386,201 |
12.87 |
90.33 |
4,592,865 |
2,933,074 |
56.58 |
2010/8 |
651,216 |
733,063 |
263,317 |
-11.16 |
147.31 |
3,857,800 |
2,546,873 |
51.47 |
2010/7 |
733,063 |
464,997 |
200,303 |
57.64 |
265.97 |
3,206,584 |
2,283,556 |
40.42 |
2010/6 |
464,997 |
472,372 |
298,199 |
-1.56 |
55.93 |
2,473,521 |
2,083,253 |
18.73 |
2010/5 |
472,372 |
509,590 |
280,150 |
-7.3 |
68.61 |
2,008,524 |
1,785,054 |
12.51 |
2010/4 |
509,590 |
444,244 |
339,087 |
14.7 |
50.28 |
1,536,152 |
1,504,904 |
2.07 |
2010/3 |
444,244 |
333,957 |
214,098 |
33.02 |
107.49 |
1,026,562 |
1,165,817 |
-11.94 |
2010/2 |
333,957 |
248,361 |
629,953 |
34.46 |
-46.98 |
582,318 |
951,719 |
-38.81 |
2010/1 |
248,361 |
541,348 |
321,766 |
-54.12 |
-22.81 |
248,361 |
321,766 |
-22.81 |
2009/12 |
541,348 |
167,141 |
474,367 |
223.88 |
14.12 |
4,173,582 |
9,973,707 |
-58.15 |
2009/11 |
167,141 |
532,019 |
450,095 |
-68.58 |
-62.86 |
3,632,234 |
9,499,339 |
-61.76 |
2009/10 |
532,019 |
386,201 |
1,186,474 |
37.75 |
-55.15 |
3,465,093 |
9,049,244 |
-61.7 |
2009/9 |
386,201 |
263,317 |
1,055,683 |
46.66 |
-63.41 |
2,933,074 |
7,862,770 |
-62.69 |
2009/8 |
263,317 |
200,303 |
796,267 |
31.45 |
-66.93 |
2,546,873 |
6,807,087 |
-62.58 |
2009/7 |
200,303 |
298,199 |
744,872 |
-32.82 |
-73.1 |
2,283,556 |
6,010,820 |
-62 |
2009/6 |
298,199 |
280,150 |
2,295,886 |
6.44 |
-87.01 |
2,083,253 |
5,265,948 |
-60.43 |
2009/5 |
280,150 |
339,087 |
415,876 |
-17.38 |
-32.63 |
1,785,054 |
2,970,062 |
-39.89 |
2009/4 |
339,087 |
214,098 |
887,518 |
58.37 |
-61.79 |
1,504,904 |
2,554,186 |
-41.08 |
2009/3 |
214,098 |
629,953 |
576,091 |
-66.01 |
-62.83 |
1,165,817 |
1,666,668 |
-30.05 |
2009/2 |
629,953 |
321,766 |
630,768 |
95.77 |
-0.12 |
951,719 |
1,090,577 |
-12.73 |
2009/1 |
321,766 |
474,367 |
459,809 |
-32.16 |
-30.02 |
321,766 |
459,809 |
-30.02 |
|
 |