
 |
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 |
1,730,045 |
1,605,256 |
1,618,447 |
7.77 |
6.89 |
13,212,090 |
13,118,300 |
0.71 |
2013/7 |
1,605,256 |
1,537,954 |
1,640,338 |
4.37 |
-2.13 |
11,482,040 |
11,499,850 |
-0.15 |
2013/6 |
1,537,954 |
1,582,983 |
1,534,166 |
-2.84 |
0.24 |
9,876,787 |
9,859,513 |
0.17 |
2013/5 |
1,582,983 |
1,760,728 |
1,716,048 |
-10.09 |
-7.75 |
8,338,833 |
8,325,348 |
0.16 |
2013/4 |
1,760,728 |
1,758,338 |
1,720,168 |
0.13 |
2.35 |
6,755,850 |
6,609,300 |
2.21 |
2013/3 |
1,758,338 |
1,490,765 |
1,862,704 |
17.94 |
-5.6 |
4,995,122 |
4,889,132 |
2.16 |
2013/2 |
1,490,765 |
1,746,019 |
1,713,544 |
-14.61 |
-13 |
3,236,784 |
3,026,429 |
6.95 |
2013/1 |
1,746,019 |
382,314 |
1,312,884 |
-356.6976 |
32.99 |
1,746,019 |
1,312,884 |
32.99 |
2012/12 |
382,314 |
380,572 |
384,336 |
0.45 |
-0.52 |
4,467,179 |
4,899,214 |
-8.81 |
2012/11 |
380,572 |
387,476 |
374,779 |
-1.78 |
1.54 |
4,084,865 |
4,514,878 |
-9.52 |
2012/10 |
387,476 |
323,041 |
363,601 |
19.94 |
6.56 |
3,704,293 |
4,140,099 |
-10.52 |
2012/9 |
323,041 |
417,996 |
395,346 |
-22.71 |
-18.28 |
3,316,817 |
3,776,498 |
-12.17 |
2012/8 |
417,996 |
346,861 |
487,580 |
20.5 |
-14.27 |
2,993,776 |
3,381,152 |
-11.45 |
2012/7 |
346,861 |
344,765 |
391,769 |
0.6 |
-11.46 |
2,575,780 |
2,893,572 |
-10.98 |
2012/6 |
344,765 |
342,828 |
354,992 |
0.56 |
-2.88 |
2,228,919 |
2,501,803 |
-10.9 |
2012/5 |
342,828 |
398,618 |
358,351 |
-13.99 |
-4.33 |
1,884,154 |
2,146,811 |
-12.23 |
2012/4 |
398,618 |
423,345 |
441,643 |
-5.84 |
-9.74 |
1,541,326 |
1,788,460 |
-13.81 |
2012/3 |
423,345 |
432,468 |
470,150 |
-2.1 |
-9.95 |
1,142,708 |
1,346,817 |
-15.15 |
2012/2 |
432,468 |
286,895 |
415,102 |
50.74 |
4.18 |
719,363 |
876,667 |
-17.94 |
2012/1 |
286,895 |
384,336 |
461,565 |
-25.35 |
-37.84 |
286,895 |
461,565 |
-37.84 |
2011/12 |
384,336 |
374,779 |
374,739 |
2.55 |
2.56 |
4,899,214 |
5,107,242 |
-4.07 |
2011/11 |
374,779 |
363,601 |
355,902 |
3.07 |
5.3 |
4,514,878 |
4,732,503 |
-4.59 |
2011/10 |
363,601 |
395,346 |
421,973 |
-8.02 |
-13.83 |
4,140,099 |
4,376,601 |
-5.4 |
2011/9 |
395,346 |
487,580 |
454,757 |
-18.91 |
-13.06 |
3,776,498 |
3,954,628 |
-4.5 |
2011/8 |
487,580 |
391,769 |
426,478 |
24.45 |
14.32 |
3,381,152 |
3,499,871 |
-3.39 |
2011/7 |
391,769 |
354,992 |
480,588 |
10.35 |
-18.48 |
2,893,572 |
3,073,393 |
-5.85 |
2011/6 |
354,992 |
358,351 |
594,182 |
-0.93 |
-40.25 |
2,501,803 |
2,592,805 |
-3.5 |
2011/5 |
358,351 |
441,643 |
476,503 |
-18.85 |
-24.79 |
2,146,811 |
1,998,623 |
7.41 |
2011/4 |
441,643 |
470,150 |
431,027 |
-6.06 |
2.46 |
1,788,460 |
1,522,120 |
17.49 |
2011/3 |
470,150 |
415,102 |
418,494 |
13.26 |
12.34 |
1,346,817 |
1,091,093 |
23.43 |
2011/2 |
415,102 |
461,565 |
322,128 |
-10.06 |
28.86 |
876,667 |
672,599 |
30.34 |
2011/1 |
461,565 |
374,739 |
350,471 |
23.16 |
31.69 |
461,565 |
350,471 |
31.69 |
2010/12 |
374,739 |
355,902 |
359,603 |
5.29 |
4.2 |
5,107,242 |
3,864,930 |
32.14 |
2010/11 |
355,902 |
421,973 |
311,380 |
-15.65 |
14.29 |
4,732,503 |
3,505,327 |
35 |
2010/10 |
421,973 |
454,757 |
353,385 |
-7.2 |
19.4 |
4,376,601 |
3,193,947 |
37.02 |
2010/9 |
454,757 |
426,478 |
362,443 |
6.63 |
25.46 |
3,954,628 |
2,840,562 |
39.21 |
2010/8 |
426,478 |
480,588 |
296,927 |
-11.25 |
43.63 |
3,499,871 |
2,478,119 |
41.23 |
2010/7 |
480,588 |
594,182 |
352,790 |
-19.11 |
36.22 |
3,073,393 |
2,181,192 |
40.9 |
2010/6 |
594,182 |
476,503 |
327,313 |
24.69 |
81.53 |
2,592,805 |
1,828,402 |
41.8 |
2010/5 |
476,503 |
431,027 |
368,837 |
10.55 |
29.19 |
1,998,623 |
1,501,089 |
33.14 |
2010/4 |
431,027 |
418,494 |
314,234 |
2.99 |
37.16 |
1,522,120 |
1,132,252 |
34.43 |
2010/3 |
418,494 |
322,128 |
318,168 |
29.91 |
31.53 |
1,091,093 |
818,018 |
33.38 |
2010/2 |
322,128 |
350,471 |
285,427 |
-8.08 |
12.85 |
672,599 |
499,850 |
34.56 |
2010/1 |
350,471 |
359,603 |
214,423 |
-2.53 |
63.44 |
350,471 |
214,423 |
63.44 |
2009/12 |
359,603 |
311,380 |
220,087 |
15.48 |
63.39 |
3,864,930 |
5,507,992 |
-29.83 |
2009/11 |
311,380 |
353,385 |
263,801 |
-11.88 |
18.03 |
3,505,327 |
5,287,905 |
-33.71 |
2009/10 |
353,385 |
362,443 |
396,367 |
-2.49 |
-10.84 |
3,193,947 |
5,024,104 |
-36.42 |
2009/9 |
362,443 |
296,927 |
481,842 |
22.06 |
-24.77 |
2,840,562 |
4,627,737 |
-38.61 |
2009/8 |
296,927 |
352,790 |
446,868 |
-15.83 |
-33.55 |
2,478,119 |
4,145,895 |
-40.22 |
2009/7 |
352,790 |
327,313 |
453,905 |
7.78 |
-22.27 |
2,181,192 |
3,699,027 |
-41.03 |
2009/6 |
327,313 |
368,837 |
405,639 |
-11.25 |
-19.3 |
1,828,402 |
3,245,122 |
-43.65 |
2009/5 |
368,837 |
314,234 |
571,199 |
17.37 |
-35.42 |
1,501,089 |
2,839,483 |
-47.13 |
2009/4 |
314,234 |
318,168 |
557,430 |
-1.23 |
-43.62 |
1,132,252 |
2,268,284 |
-50.08 |
2009/3 |
318,168 |
285,427 |
565,099 |
11.47 |
-43.69 |
818,018 |
1,710,854 |
-52.18 |
2009/2 |
285,427 |
214,423 |
547,845 |
33.11 |
-47.9 |
499,850 |
1,145,755 |
-56.37 |
2009/1 |
214,423 |
220,087 |
597,910 |
-2.57 |
-64.13 |
214,423 |
597,910 |
-64.13 |
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