
 |
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 |
1,382,948 |
1,451,110 |
1,440,236 |
-4.69 |
-3.97 |
10,655,920 |
10,669,470 |
-0.12 |
2013/7 |
1,451,110 |
1,347,284 |
1,414,439 |
7.7 |
2.59 |
9,272,971 |
9,229,237 |
0.47 |
2013/6 |
1,347,284 |
1,426,573 |
1,325,200 |
-5.55 |
1.66 |
7,821,861 |
7,814,798 |
0.09 |
2013/5 |
1,426,573 |
1,476,015 |
1,316,543 |
-3.34 |
8.35 |
6,474,577 |
6,489,599 |
-0.23 |
2013/4 |
1,476,015 |
1,345,880 |
1,309,622 |
9.66 |
12.7 |
5,048,004 |
5,173,056 |
-2.41 |
2013/3 |
1,345,880 |
921,287 |
1,348,392 |
46.08 |
-0.18 |
3,571,989 |
3,863,433 |
-7.54 |
2013/2 |
921,287 |
1,304,822 |
1,292,050 |
-29.39 |
-28.69 |
2,226,109 |
2,515,041 |
-11.48 |
2013/1 |
1,304,822 |
714,023 |
1,222,991 |
-82.74229 |
6.69 |
1,304,822 |
1,222,991 |
6.69 |
2012/12 |
714,023 |
773,253 |
770,750 |
-7.65 |
-7.35 |
9,605,363 |
10,656,960 |
-9.86 |
2012/11 |
773,253 |
798,309 |
774,228 |
-3.13 |
-0.12 |
8,891,340 |
9,886,212 |
-10.06 |
2012/10 |
798,309 |
732,475 |
724,566 |
8.98 |
10.17 |
8,118,087 |
9,111,984 |
-10.9 |
2012/9 |
732,475 |
759,762 |
783,181 |
-3.59 |
-6.47 |
7,319,778 |
8,387,418 |
-12.72 |
2012/8 |
759,762 |
829,009 |
862,173 |
-8.35 |
-11.87 |
6,587,303 |
7,604,237 |
-13.37 |
2012/7 |
829,009 |
833,093 |
947,986 |
-0.49 |
-12.55 |
5,827,541 |
6,742,064 |
-13.56 |
2012/6 |
833,093 |
876,319 |
978,872 |
-4.93 |
-14.89 |
4,998,532 |
5,794,078 |
-13.73 |
2012/5 |
876,319 |
913,863 |
971,798 |
-4.1 |
-9.82 |
4,165,439 |
4,815,206 |
-13.49 |
2012/4 |
913,863 |
886,644 |
1,009,984 |
3.06 |
-9.51 |
3,289,120 |
3,843,408 |
-14.42 |
2012/3 |
886,644 |
773,037 |
1,056,577 |
14.69 |
-16.08 |
2,375,257 |
2,833,425 |
-16.17 |
2012/2 |
773,037 |
715,576 |
807,290 |
8.03 |
-4.24 |
1,488,613 |
1,776,848 |
-16.22 |
2012/1 |
715,576 |
770,750 |
969,558 |
-7.15 |
-26.19 |
715,576 |
969,558 |
-26.19 |
2011/12 |
770,750 |
774,228 |
854,144 |
-0.44 |
-9.76 |
10,656,960 |
12,109,250 |
-11.99 |
2011/11 |
774,228 |
724,566 |
817,688 |
6.85 |
-5.31 |
9,886,212 |
11,255,100 |
-12.16 |
2011/10 |
724,566 |
783,181 |
740,142 |
-7.48 |
-2.1 |
9,111,984 |
10,437,410 |
-12.69 |
2011/9 |
783,181 |
862,173 |
917,336 |
-9.16 |
-14.62 |
8,387,418 |
9,697,271 |
-13.5 |
2011/8 |
862,173 |
947,986 |
1,071,797 |
-9.05 |
-19.55 |
7,604,237 |
8,779,935 |
-13.39 |
2011/7 |
947,986 |
978,872 |
1,182,093 |
-3.15 |
-19.8 |
6,742,064 |
7,708,138 |
-12.53 |
2011/6 |
978,872 |
971,798 |
1,136,124 |
0.72 |
-13.84 |
5,794,078 |
6,526,045 |
-11.21 |
2011/5 |
971,798 |
1,009,984 |
1,113,409 |
-3.78 |
-12.71 |
4,815,206 |
5,389,921 |
-10.66 |
2011/4 |
1,009,984 |
1,056,577 |
1,058,027 |
-4.4 |
-4.54 |
3,843,408 |
4,276,512 |
-10.12 |
2011/3 |
1,056,577 |
807,290 |
1,178,254 |
30.87 |
-10.32 |
2,833,425 |
3,218,485 |
-11.96 |
2011/2 |
807,290 |
969,558 |
983,284 |
-16.73 |
-17.89 |
1,776,848 |
2,028,817 |
-12.41 |
2011/1 |
969,558 |
854,144 |
1,056,947 |
13.51 |
-8.26 |
969,558 |
1,056,947 |
-8.26 |
2010/12 |
854,144 |
817,688 |
1,011,669 |
4.45 |
-15.57 |
12,109,250 |
10,149,880 |
19.3 |
2010/11 |
817,688 |
740,142 |
918,947 |
10.47 |
-11.01 |
11,255,100 |
9,138,205 |
23.16 |
2010/10 |
740,142 |
917,336 |
982,605 |
-19.31 |
-24.67 |
10,437,410 |
8,219,258 |
26.98 |
2010/9 |
917,336 |
1,071,797 |
1,050,012 |
-14.41 |
-12.63 |
9,697,271 |
7,236,653 |
34 |
2010/8 |
1,071,797 |
1,182,093 |
1,001,539 |
-9.33 |
7.01 |
8,779,935 |
6,186,641 |
41.91 |
2010/7 |
1,182,093 |
1,136,124 |
1,001,354 |
4.04 |
18.04 |
7,708,138 |
5,185,102 |
48.65 |
2010/6 |
1,136,124 |
1,113,409 |
947,609 |
2.04 |
19.89 |
6,526,045 |
4,183,748 |
55.98 |
2010/5 |
1,113,409 |
1,058,027 |
827,941 |
5.23 |
34.47 |
5,389,921 |
3,236,138 |
66.55 |
2010/4 |
1,058,027 |
1,178,254 |
809,137 |
-10.2 |
30.75 |
4,276,512 |
2,408,197 |
77.58 |
2010/3 |
1,178,254 |
983,284 |
739,945 |
19.82 |
59.23 |
3,218,485 |
1,599,060 |
101.27 |
2010/2 |
983,284 |
1,056,947 |
526,331 |
-6.96 |
86.81 |
2,028,817 |
859,115 |
136.15 |
2010/1 |
1,056,947 |
1,011,669 |
332,785 |
4.47 |
217.6 |
1,056,947 |
332,785 |
217.6 |
2009/12 |
1,011,669 |
918,947 |
314,843 |
10.09 |
221.32 |
10,149,880 |
8,909,818 |
13.91 |
2009/11 |
918,947 |
982,605 |
456,916 |
-6.47 |
101.11 |
9,138,205 |
8,594,976 |
6.32 |
2009/10 |
982,605 |
1,050,012 |
769,248 |
-6.41 |
27.73 |
8,219,258 |
8,138,059 |
0.99 |
2009/9 |
1,050,012 |
1,001,539 |
793,879 |
4.83 |
32.26 |
7,236,653 |
7,368,811 |
-1.79 |
2009/8 |
1,001,539 |
1,001,354 |
760,599 |
0.01 |
31.67 |
6,186,641 |
6,574,933 |
-5.9 |
2009/7 |
1,001,354 |
947,609 |
751,809 |
5.67 |
33.19 |
5,185,102 |
5,814,334 |
-10.82 |
2009/6 |
947,609 |
827,941 |
864,623 |
14.45 |
9.59 |
4,183,748 |
5,062,524 |
-17.35 |
2009/5 |
827,941 |
809,137 |
856,607 |
2.32 |
-3.34 |
3,236,138 |
4,197,902 |
-22.91 |
2009/4 |
809,137 |
739,945 |
855,699 |
9.35 |
-5.44 |
2,408,197 |
3,341,295 |
-27.92 |
2009/3 |
739,945 |
526,331 |
832,951 |
40.58 |
-11.16 |
1,599,060 |
2,485,596 |
-35.66 |
2009/2 |
526,331 |
332,785 |
737,269 |
58.15 |
-28.61 |
859,115 |
1,652,645 |
-48.01 |
2009/1 |
332,785 |
314,843 |
915,376 |
5.69 |
-63.64 |
332,785 |
915,376 |
-63.64 |
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