
 |
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 |
1,388,229 |
1,000,814 |
840,208 |
38.7 |
65.22 |
6,930,933 |
5,978,748 |
15.92 |
2013/7 |
1,000,814 |
601,861 |
748,386 |
66.28 |
33.72 |
5,542,703 |
5,138,540 |
7.86 |
2013/6 |
601,861 |
903,794 |
580,243 |
-33.4 |
3.72 |
4,541,889 |
4,390,154 |
3.45 |
2013/5 |
903,794 |
683,570 |
604,720 |
32.21 |
49.45 |
3,940,029 |
3,809,911 |
3.41 |
2013/4 |
683,570 |
641,368 |
607,128 |
6.57 |
12.59 |
3,036,235 |
3,205,190 |
-5.27 |
2013/3 |
641,368 |
510,264 |
738,019 |
25.69 |
-13.09 |
2,352,665 |
2,598,062 |
-9.44 |
2013/2 |
510,264 |
1,201,033 |
931,264 |
-57.51 |
-45.2 |
1,711,297 |
1,860,043 |
-7.99 |
2013/1 |
1,201,033 |
1,324,323 |
928,779 |
9.309662 |
29.31 |
1,201,033 |
928,779 |
29.31 |
2012/12 |
1,324,323 |
1,479,738 |
976,882 |
-10.5 |
35.56 |
10,810,850 |
7,254,729 |
49.01 |
2012/11 |
1,479,738 |
1,174,338 |
792,237 |
26 |
86.77 |
9,486,530 |
6,277,847 |
51.11 |
2012/10 |
1,174,338 |
1,122,429 |
673,321 |
4.62 |
74.4 |
8,006,792 |
5,485,610 |
45.95 |
2012/9 |
1,122,429 |
891,052 |
685,118 |
25.96 |
63.83 |
6,832,454 |
4,812,289 |
41.97 |
2012/8 |
891,052 |
727,814 |
652,751 |
22.42 |
36.5 |
5,710,025 |
4,127,171 |
38.35 |
2012/7 |
727,814 |
604,413 |
527,461 |
20.41 |
37.98 |
4,818,973 |
3,474,420 |
38.69 |
2012/6 |
604,413 |
561,913 |
546,952 |
7.56 |
10.5 |
4,091,159 |
2,946,959 |
38.82 |
2012/5 |
561,913 |
508,904 |
508,725 |
10.41 |
10.45 |
3,486,746 |
2,400,007 |
45.28 |
2012/4 |
508,904 |
684,070 |
515,017 |
-25.6 |
-1.18 |
2,924,834 |
1,891,282 |
54.64 |
2012/3 |
684,070 |
925,793 |
534,624 |
-26.1 |
27.95 |
2,415,930 |
1,376,265 |
75.54 |
2012/2 |
925,793 |
806,067 |
402,453 |
14.85 |
130.03 |
1,731,860 |
841,641 |
105.77 |
2012/1 |
806,067 |
976,882 |
439,188 |
-17.48 |
83.53 |
806,067 |
439,188 |
83.53 |
2011/12 |
976,882 |
792,237 |
463,369 |
23.3 |
110.82 |
7,254,729 |
4,502,295 |
61.13 |
2011/11 |
792,237 |
673,321 |
429,992 |
17.66 |
84.24 |
6,277,847 |
4,038,926 |
55.43 |
2011/10 |
673,321 |
685,118 |
448,851 |
-1.72 |
50 |
5,485,610 |
3,608,934 |
52 |
2011/9 |
685,118 |
652,751 |
445,651 |
4.95 |
53.73 |
4,812,289 |
3,160,083 |
52.28 |
2011/8 |
652,751 |
527,461 |
408,673 |
23.75 |
59.72 |
4,127,171 |
2,714,432 |
52.04 |
2011/7 |
527,461 |
546,952 |
399,532 |
-3.56 |
32.01 |
3,474,420 |
2,305,759 |
50.68 |
2011/6 |
546,952 |
508,725 |
391,441 |
7.51 |
39.72 |
2,946,959 |
1,906,227 |
54.59 |
2011/5 |
508,725 |
515,017 |
350,193 |
-1.22 |
45.26 |
2,400,007 |
1,514,786 |
58.43 |
2011/4 |
515,017 |
534,624 |
382,582 |
-3.66 |
34.61 |
1,891,282 |
1,164,593 |
62.39 |
2011/3 |
534,624 |
402,453 |
332,750 |
32.84 |
60.66 |
1,376,265 |
782,011 |
75.99 |
2011/2 |
402,453 |
439,188 |
210,421 |
-8.36 |
91.26 |
841,641 |
449,261 |
87.33 |
2011/1 |
439,188 |
463,369 |
238,840 |
-5.21 |
83.88 |
439,188 |
238,840 |
83.88 |
2010/12 |
463,369 |
429,992 |
219,266 |
7.76 |
111.32 |
4,502,295 |
2,879,708 |
56.34 |
2010/11 |
429,992 |
448,851 |
285,675 |
-4.2 |
50.51 |
4,038,926 |
2,660,442 |
51.81 |
2010/10 |
448,851 |
445,651 |
351,058 |
0.71 |
27.85 |
3,608,934 |
2,374,767 |
51.97 |
2010/9 |
445,651 |
408,673 |
335,481 |
9.04 |
32.83 |
3,160,083 |
2,023,709 |
56.15 |
2010/8 |
408,673 |
399,532 |
284,618 |
2.28 |
43.58 |
2,714,432 |
1,688,228 |
60.78 |
2010/7 |
399,532 |
391,441 |
251,039 |
2.06 |
59.15 |
2,305,759 |
1,403,610 |
64.27 |
2010/6 |
391,441 |
350,193 |
284,681 |
11.77 |
37.5 |
1,906,227 |
1,152,571 |
65.38 |
2010/5 |
350,193 |
382,582 |
220,876 |
-8.46 |
58.54 |
1,541,786 |
867,890 |
77.64 |
2010/4 |
382,582 |
332,750 |
199,079 |
14.97 |
92.17 |
1,164,593 |
647,014 |
79.99 |
2010/3 |
332,750 |
210,421 |
172,960 |
58.13 |
92.38 |
782,011 |
447,935 |
74.58 |
2010/2 |
210,421 |
238,840 |
147,076 |
-11.89 |
43.06 |
449,261 |
274,975 |
63.38 |
2010/1 |
238,840 |
219,266 |
127,899 |
8.92 |
86.74 |
238,840 |
127,899 |
86.74 |
2009/12 |
219,266 |
285,675 |
147,789 |
-23.24 |
48.36 |
2,879,708 |
2,291,074 |
25.69 |
2009/11 |
285,675 |
351,058 |
182,514 |
-18.62 |
56.52 |
2,660,442 |
2,143,285 |
24.12 |
2009/10 |
351,058 |
335,481 |
269,180 |
4.64 |
30.41 |
2,374,767 |
1,960,771 |
21.11 |
2009/9 |
335,481 |
284,618 |
275,616 |
17.87 |
21.72 |
2,023,709 |
1,691,591 |
19.63 |
2009/8 |
284,618 |
251,039 |
243,221 |
13.37 |
17.02 |
1,688,228 |
1,415,975 |
19.22 |
2009/7 |
251,039 |
284,681 |
199,797 |
-11.81 |
25.64 |
1,403,610 |
1,172,754 |
19.68 |
2009/6 |
284,681 |
220,876 |
170,122 |
28.88 |
67.33 |
1,152,571 |
972,957 |
18.46 |
2009/5 |
220,876 |
199,079 |
170,963 |
10.94 |
29.19 |
867,890 |
802,835 |
8.1 |
2009/4 |
199,079 |
172,960 |
159,971 |
15.1 |
24.44 |
647,014 |
631,872 |
2.39 |
2009/3 |
172,960 |
147,076 |
156,309 |
17.59 |
10.65 |
447,935 |
471,901 |
-5.07 |
2009/2 |
147,076 |
127,899 |
156,475 |
14.99 |
-6 |
274,975 |
315,592 |
-12.87 |
2009/1 |
127,899 |
147,789 |
159,117 |
-13.45 |
-19.61 |
127,899 |
159,117 |
-19.61 |
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