
 |
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 |
3,620,851 |
3,363,510 |
4,343,669 |
7.65 |
-16.64 |
29,288,890 |
33,712,390 |
-13.12 |
2013/7 |
3,363,510 |
3,394,228 |
4,035,236 |
-0.9 |
-16.64 |
25,668,040 |
29,368,720 |
-12.6 |
2013/6 |
3,394,228 |
3,966,378 |
4,194,826 |
-14.42 |
-19.08 |
22,304,530 |
25,333,480 |
-11.95 |
2013/5 |
3,966,378 |
3,850,582 |
4,320,805 |
3 |
-8.2 |
18,910,300 |
21,138,660 |
-10.54 |
2013/4 |
3,850,582 |
4,121,683 |
4,478,921 |
-6.57 |
-14.02 |
14,943,920 |
16,817,850 |
-11.14 |
2013/3 |
4,121,683 |
3,050,152 |
4,383,151 |
35.13 |
-5.96 |
11,093,340 |
12,338,930 |
-10.09 |
2013/2 |
3,050,152 |
3,921,506 |
4,002,558 |
-22.21 |
-23.79 |
6,971,658 |
7,955,779 |
-12.36 |
2013/1 |
3,921,506 |
349,940 |
3,953,221 |
-1020.622 |
-0.8 |
3,921,506 |
3,953,221 |
-0.8 |
2012/12 |
349,940 |
366,150 |
153,622 |
-4.42 |
127.79 |
4,261,105 |
3,863,127 |
10.3 |
2012/11 |
366,150 |
364,372 |
171,452 |
0.48 |
113.55 |
3,911,165 |
3,709,505 |
5.43 |
2012/10 |
364,372 |
361,352 |
317,223 |
0.83 |
14.86 |
3,545,015 |
3,538,053 |
0.19 |
2012/9 |
361,352 |
428,629 |
389,487 |
-15.69 |
-7.22 |
3,180,643 |
3,220,830 |
-1.24 |
2012/8 |
428,629 |
347,268 |
404,993 |
23.42 |
5.83 |
2,819,291 |
2,831,343 |
-0.42 |
2012/7 |
347,268 |
333,412 |
441,335 |
4.15 |
-21.31 |
2,390,662 |
2,426,350 |
-1.47 |
2012/6 |
333,412 |
398,481 |
368,097 |
-16.32 |
-9.42 |
2,043,394 |
1,985,015 |
2.94 |
2012/5 |
398,481 |
356,534 |
275,706 |
11.76 |
44.53 |
1,709,982 |
1,616,918 |
5.75 |
2012/4 |
356,534 |
342,854 |
243,585 |
3.99 |
46.36 |
1,311,501 |
1,341,212 |
-2.21 |
2012/3 |
342,854 |
305,012 |
438,993 |
12.4 |
-21.89 |
954,967 |
1,097,627 |
-12.99 |
2012/2 |
305,012 |
307,101 |
379,381 |
-0.68 |
-19.6 |
612,113 |
658,634 |
-7.06 |
2012/1 |
307,101 |
153,622 |
279,253 |
99.9 |
9.97 |
307,101 |
279,253 |
9.97 |
2011/12 |
153,622 |
171,452 |
363,255 |
-10.39 |
-57.7 |
3,863,127 |
5,069,621 |
-23.79 |
2011/11 |
171,452 |
317,223 |
386,287 |
-45.95 |
-55.61 |
3,709,505 |
4,706,366 |
-21.18 |
2011/10 |
317,223 |
389,487 |
312,579 |
-18.55 |
1.48 |
3,538,053 |
4,320,079 |
-18.1 |
2011/9 |
389,487 |
404,993 |
468,333 |
-3.82 |
-16.83 |
3,220,830 |
4,007,500 |
-19.62 |
2011/8 |
404,993 |
441,335 |
538,175 |
-8.23 |
-24.74 |
2,831,343 |
3,539,167 |
-19.99 |
2011/7 |
441,335 |
368,097 |
478,013 |
19.89 |
-7.67 |
2,426,350 |
3,000,992 |
-19.14 |
2011/6 |
368,097 |
275,706 |
495,848 |
33.51 |
-25.76 |
1,985,015 |
2,522,979 |
-21.32 |
2011/5 |
275,706 |
243,585 |
424,832 |
13.18 |
-35.1 |
1,616,918 |
2,027,131 |
-20.23 |
2011/4 |
243,585 |
438,993 |
409,293 |
-44.51 |
-40.48 |
1,341,212 |
1,602,299 |
-16.29 |
2011/3 |
438,993 |
379,381 |
441,729 |
15.71 |
-0.61 |
1,097,627 |
1,193,006 |
-7.99 |
2011/2 |
379,381 |
279,253 |
340,105 |
35.85 |
11.54 |
658,634 |
751,277 |
-12.33 |
2011/1 |
279,253 |
363,254 |
411,172 |
-23.12 |
-32.08 |
279,253 |
411,172 |
-32.08 |
2010/12 |
363,254 |
386,287 |
452,212 |
-5.96 |
-19.67 |
5,069,621 |
4,475,315 |
13.27 |
2010/11 |
386,287 |
312,579 |
389,857 |
23.58 |
-0.91 |
4,706,366 |
4,023,103 |
16.98 |
2010/10 |
312,579 |
468,333 |
353,995 |
-33.25 |
-11.69 |
4,320,079 |
3,633,246 |
18.9 |
2010/9 |
468,333 |
538,175 |
438,722 |
-12.97 |
6.74 |
4,007,500 |
3,279,251 |
22.2 |
2010/8 |
538,175 |
478,013 |
369,865 |
12.58 |
45.5 |
3,539,167 |
2,840,529 |
24.59 |
2010/7 |
478,013 |
495,848 |
411,636 |
-3.59 |
16.12 |
3,000,992 |
2,470,664 |
21.46 |
2010/6 |
495,848 |
424,832 |
408,161 |
16.71 |
21.48 |
2,522,979 |
2,059,028 |
22.53 |
2010/5 |
424,832 |
409,292 |
414,141 |
3.79 |
2.58 |
2,027,131 |
1,650,867 |
22.79 |
2010/4 |
409,292 |
441,729 |
439,452 |
-7.34 |
-6.86 |
1,602,299 |
1,236,726 |
29.55 |
2010/3 |
441,729 |
340,105 |
375,400 |
29.88 |
17.66 |
1,193,006 |
797,274 |
49.63 |
2010/2 |
340,105 |
411,172 |
192,343 |
-17.28 |
76.82 |
751,277 |
421,874 |
78.08 |
2010/1 |
411,172 |
452,212 |
229,531 |
-9.07 |
79.13 |
411,172 |
229,531 |
79.13 |
2009/12 |
452,212 |
389,857 |
175,223 |
15.99 |
158.07 |
4,475,315 |
4,349,012 |
2.9 |
2009/11 |
389,857 |
353,995 |
176,153 |
10.13 |
121.31 |
4,023,103 |
4,173,789 |
-3.61 |
2009/10 |
353,995 |
438,722 |
305,070 |
-19.31 |
16.03 |
3,633,246 |
3,997,636 |
-9.11 |
2009/9 |
438,722 |
369,865 |
418,404 |
18.61 |
4.85 |
3,279,251 |
3,692,566 |
-11.19 |
2009/8 |
369,865 |
411,636 |
382,356 |
-10.14 |
-3.26 |
2,840,529 |
3,274,162 |
-13.24 |
2009/7 |
411,636 |
408,161 |
389,147 |
0.85 |
5.77 |
2,470,664 |
2,891,806 |
-14.56 |
2009/6 |
408,161 |
414,141 |
432,845 |
-1.44 |
-5.7 |
2,059,028 |
2,502,659 |
-17.72 |
2009/5 |
414,141 |
439,452 |
389,546 |
-5.75 |
6.31 |
1,650,867 |
2,069,814 |
-20.24 |
2009/4 |
439,452 |
375,400 |
426,828 |
17.06 |
2.95 |
1,236,726 |
1,680,268 |
-26.39 |
2009/3 |
375,400 |
192,343 |
407,909 |
95.17 |
-7.96 |
797,274 |
1,253,440 |
-36.39 |
2009/2 |
192,343 |
229,531 |
387,180 |
-16.2 |
-50.32 |
421,874 |
845,531 |
-50.1 |
2009/1 |
229,531 |
175,223 |
458,351 |
30.99 |
-49.92 |
229,531 |
458,351 |
-49.92 |
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