
 |
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 |
949,128 |
914,348 |
592,872 |
3.8 |
60.08 |
6,338,176 |
4,875,311 |
30 |
2013/7 |
914,348 |
862,541 |
674,528 |
6 |
35.55 |
5,389,049 |
4,282,439 |
25.84 |
2013/6 |
862,541 |
865,820 |
625,032 |
-0.37 |
37.99 |
4,474,701 |
3,607,911 |
24.02 |
2013/5 |
865,820 |
721,258 |
761,992 |
20.04 |
13.62 |
3,612,160 |
2,982,879 |
21.09 |
2013/4 |
721,258 |
648,000 |
700,026 |
11.3 |
3.03 |
2,746,340 |
2,220,887 |
23.65 |
2013/3 |
648,000 |
598,087 |
585,661 |
8.34 |
10.64 |
2,025,082 |
1,520,862 |
33.15 |
2013/2 |
598,087 |
778,995 |
487,784 |
-23.22 |
22.61 |
1,377,081 |
935,200 |
47.24 |
2013/1 |
778,995 |
505,177 |
447,417 |
-54.20239 |
74.1 |
778,995 |
447,417 |
74.1 |
2012/12 |
505,177 |
601,926 |
312,658 |
-16.07 |
61.57 |
5,977,421 |
4,449,540 |
34.33 |
2012/11 |
601,926 |
534,299 |
292,400 |
12.65 |
105.85 |
5,472,244 |
4,136,882 |
32.27 |
2012/10 |
534,299 |
439,584 |
432,721 |
21.54 |
23.47 |
4,870,318 |
3,844,482 |
26.68 |
2012/9 |
439,584 |
501,575 |
404,009 |
-12.35 |
8.8 |
4,336,019 |
3,411,761 |
27.09 |
2012/8 |
501,575 |
588,014 |
450,663 |
-14.7 |
11.29 |
3,896,435 |
3,007,752 |
29.54 |
2012/7 |
588,014 |
539,822 |
392,270 |
8.92 |
49.9 |
3,394,860 |
2,557,089 |
32.76 |
2012/6 |
539,822 |
578,509 |
271,962 |
-6.68 |
98.49 |
2,806,846 |
2,164,819 |
29.65 |
2012/5 |
578,509 |
469,022 |
309,561 |
23.34 |
86.88 |
2,267,024 |
1,892,857 |
19.76 |
2012/4 |
469,022 |
417,989 |
414,938 |
12.2 |
13.03 |
1,688,515 |
1,583,296 |
6.64 |
2012/3 |
417,989 |
402,363 |
391,456 |
3.88 |
6.77 |
1,219,493 |
1,168,358 |
4.37 |
2012/2 |
402,363 |
399,141 |
383,418 |
0.8 |
4.94 |
801,504 |
776,902 |
3.16 |
2012/1 |
399,141 |
312,658 |
393,484 |
27.66 |
1.43 |
399,141 |
393,484 |
1.43 |
2011/12 |
312,658 |
292,400 |
334,038 |
6.92 |
-6.4 |
4,449,540 |
5,070,457 |
-12.24 |
2011/11 |
292,400 |
432,721 |
409,724 |
-32.42 |
-28.63 |
4,136,882 |
4,736,419 |
-12.65 |
2011/10 |
432,721 |
404,009 |
391,338 |
7.1 |
10.57 |
3,844,482 |
4,326,695 |
-11.14 |
2011/9 |
404,009 |
450,663 |
482,172 |
-10.35 |
-16.21 |
3,411,761 |
3,935,357 |
-13.3 |
2011/8 |
450,663 |
392,270 |
496,008 |
14.88 |
-9.14 |
3,007,752 |
3,453,185 |
-12.89 |
2011/7 |
392,270 |
271,962 |
473,586 |
44.23 |
-17.17 |
2,557,089 |
2,957,177 |
-13.52 |
2011/6 |
271,962 |
309,561 |
410,706 |
-12.14 |
-33.78 |
2,164,819 |
2,483,591 |
-12.83 |
2011/5 |
309,561 |
414,938 |
400,545 |
-25.39 |
-22.71 |
1,892,857 |
2,072,885 |
-8.68 |
2011/4 |
414,938 |
391,456 |
512,582 |
5.99 |
-19.04 |
1,583,296 |
1,672,340 |
-5.32 |
2011/3 |
391,456 |
383,418 |
385,428 |
2.09 |
1.56 |
1,168,358 |
1,159,758 |
0.74 |
2011/2 |
383,418 |
393,484 |
355,400 |
-2.55 |
7.88 |
776,902 |
774,330 |
0.33 |
2011/1 |
393,484 |
334,038 |
418,930 |
17.79 |
-6.07 |
393,484 |
418,930 |
-6.07 |
2010/12 |
334,038 |
409,724 |
345,346 |
-18.47 |
-3.27 |
5,070,457 |
3,739,791 |
35.58 |
2010/11 |
409,724 |
391,338 |
318,539 |
4.69 |
28.62 |
4,736,419 |
3,394,445 |
39.53 |
2010/10 |
391,338 |
482,172 |
364,508 |
-18.83 |
7.36 |
4,326,695 |
3,075,906 |
40.66 |
2010/9 |
482,172 |
496,008 |
367,033 |
-2.78 |
31.37 |
3,935,357 |
2,711,398 |
45.14 |
2010/8 |
496,008 |
473,586 |
385,720 |
4.73 |
28.59 |
3,453,185 |
2,344,365 |
47.29 |
2010/7 |
473,586 |
410,706 |
406,242 |
15.31 |
16.57 |
2,957,177 |
1,958,645 |
50.98 |
2010/6 |
410,706 |
400,545 |
311,844 |
2.53 |
31.7 |
2,483,591 |
1,552,403 |
59.98 |
2010/5 |
400,545 |
512,582 |
283,028 |
-21.85 |
41.52 |
2,072,885 |
1,240,559 |
67.09 |
2010/4 |
512,582 |
385,428 |
346,634 |
32.99 |
47.87 |
1,672,340 |
957,531 |
74.65 |
2010/3 |
385,428 |
355,400 |
288,265 |
8.44 |
33.7 |
1,159,758 |
610,897 |
89.84 |
2010/2 |
355,400 |
418,930 |
197,130 |
-15.16 |
80.28 |
774,330 |
322,632 |
140 |
2010/1 |
418,930 |
345,346 |
125,502 |
21.3 |
233.8 |
418,930 |
125,502 |
233.8 |
2009/12 |
345,346 |
318,539 |
103,373 |
8.41 |
234.07 |
3,739,791 |
3,060,896 |
22.17 |
2009/11 |
318,539 |
364,508 |
124,650 |
-12.61 |
155.54 |
3,394,445 |
2,957,523 |
14.77 |
2009/10 |
364,508 |
367,033 |
314,134 |
-0.68 |
16.03 |
3,075,906 |
2,832,873 |
8.57 |
2009/9 |
367,033 |
385,720 |
419,814 |
-4.84 |
-12.57 |
2,711,398 |
2,518,739 |
7.64 |
2009/8 |
385,720 |
406,242 |
443,620 |
-5.05 |
-13.05 |
2,344,365 |
2,098,925 |
11.69 |
2009/7 |
406,242 |
311,844 |
338,515 |
30.27 |
20 |
1,958,645 |
1,655,305 |
18.32 |
2009/6 |
311,844 |
283,028 |
248,389 |
10.18 |
25.54 |
1,552,403 |
1,316,790 |
17.89 |
2009/5 |
283,028 |
346,634 |
236,665 |
-18.34 |
19.59 |
1,240,559 |
1,068,401 |
16.11 |
2009/4 |
346,634 |
288,265 |
261,576 |
20.24 |
32.51 |
957,531 |
831,736 |
15.12 |
2009/3 |
288,265 |
197,130 |
161,728 |
46.23 |
78.24 |
610,897 |
570,160 |
7.14 |
2009/2 |
197,130 |
125,502 |
196,639 |
57.07 |
0.24 |
322,632 |
408,432 |
-21 |
2009/1 |
125,502 |
103,373 |
211,793 |
21.4 |
-40.74 |
125,502 |
211,793 |
-40.74 |
|
 |