
 |
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 |
2,030,171 |
2,293,025 |
2,388,140 |
-11.46 |
-14.98 |
16,388,860 |
18,361,790 |
-10.74 |
2013/7 |
2,293,025 |
2,030,373 |
2,120,053 |
12.93 |
8.15 |
14,358,690 |
15,973,650 |
-10.11 |
2013/6 |
2,030,373 |
2,318,178 |
1,921,928 |
-12.41 |
5.64 |
12,065,660 |
13,853,600 |
-12.9 |
2013/5 |
2,318,178 |
2,406,163 |
2,085,785 |
-3.65 |
11.14 |
10,035,290 |
11,931,670 |
-15.89 |
2013/4 |
2,406,163 |
2,297,908 |
2,225,917 |
4.71 |
8.09 |
7,717,110 |
9,845,886 |
-21.62 |
2013/3 |
2,297,908 |
1,084,539 |
2,418,038 |
111.87 |
-4.96 |
5,310,947 |
7,619,973 |
-30.3 |
2013/2 |
1,084,539 |
1,928,501 |
2,946,157 |
-43.76 |
-63.18 |
3,013,040 |
5,201,935 |
-42.07 |
2013/1 |
1,928,501 |
697,685 |
2,255,778 |
-176.4143 |
-14.5 |
1,928,501 |
2,255,778 |
-14.5 |
2012/12 |
697,685 |
1,167,711 |
1,496,225 |
-40.25 |
-53.37 |
15,784,320 |
26,007,270 |
-39.3 |
2012/11 |
1,167,711 |
1,438,208 |
1,812,476 |
-18.8 |
-35.57 |
15,086,640 |
24,511,050 |
-38.44 |
2012/10 |
1,438,208 |
1,429,899 |
2,157,472 |
0.58 |
-33.33 |
13,918,930 |
22,698,570 |
-38.67 |
2012/9 |
1,429,899 |
1,370,467 |
2,796,303 |
4.33 |
-48.86 |
12,480,720 |
20,541,100 |
-39.24 |
2012/8 |
1,370,467 |
1,195,171 |
1,719,033 |
14.66 |
-20.27 |
11,050,820 |
17,744,800 |
-37.72 |
2012/7 |
1,195,171 |
1,154,881 |
1,807,228 |
3.48 |
-33.86 |
9,680,351 |
16,025,770 |
-39.59 |
2012/6 |
1,154,881 |
1,239,025 |
1,173,080 |
-6.79 |
-1.55 |
8,485,180 |
14,218,540 |
-40.32 |
2012/5 |
1,239,025 |
1,343,591 |
2,683,965 |
-7.78 |
-53.83 |
7,330,298 |
13,045,460 |
-43.8 |
2012/4 |
1,343,591 |
1,302,332 |
2,318,875 |
3.16 |
-42.05 |
6,091,273 |
10,361,490 |
-41.21 |
2012/3 |
1,302,332 |
1,784,337 |
3,407,115 |
-27.01 |
-61.77 |
4,747,682 |
8,042,617 |
-40.96 |
2012/2 |
1,784,337 |
1,661,012 |
1,691,398 |
7.42 |
5.49 |
3,445,349 |
4,635,502 |
-25.67 |
2012/1 |
1,661,012 |
1,496,225 |
2,944,103 |
11.01 |
-43.58 |
1,661,012 |
2,944,103 |
-43.58 |
2011/12 |
1,496,225 |
1,812,476 |
2,904,979 |
-17.44 |
-48.49 |
26,007,270 |
32,943,920 |
-21.05 |
2011/11 |
1,812,476 |
2,157,472 |
3,094,386 |
-15.99 |
-41.42 |
24,511,050 |
30,038,950 |
-18.4 |
2011/10 |
2,157,472 |
2,796,303 |
2,074,327 |
-22.84 |
4 |
22,698,570 |
26,944,560 |
-15.75 |
2011/9 |
2,796,303 |
1,719,033 |
2,095,928 |
62.66 |
33.41 |
20,541,100 |
24,870,230 |
-17.4 |
2011/8 |
1,719,033 |
1,807,228 |
2,237,797 |
-4.88 |
-23.18 |
17,744,800 |
22,774,300 |
-22.08 |
2011/7 |
1,807,228 |
1,173,080 |
2,472,637 |
54.05 |
-26.91 |
16,025,770 |
20,536,510 |
-21.96 |
2011/6 |
1,173,080 |
2,683,965 |
2,428,091 |
-56.29 |
-51.68 |
14,218,540 |
18,063,870 |
-21.28 |
2011/5 |
2,683,965 |
2,318,875 |
2,612,651 |
15.74 |
2.72 |
13,045,460 |
15,635,780 |
-16.56 |
2011/4 |
2,318,875 |
3,407,115 |
3,157,491 |
-31.94 |
-26.55 |
10,361,490 |
13,023,130 |
-20.43 |
2011/3 |
3,407,115 |
1,691,398 |
3,647,135 |
101.43 |
-6.58 |
8,042,617 |
9,865,637 |
-18.47 |
2011/2 |
1,691,398 |
2,944,103 |
2,752,745 |
-42.54 |
-38.55 |
4,635,502 |
6,218,502 |
-25.45 |
2011/1 |
2,944,103 |
2,904,979 |
3,465,757 |
1.34 |
-15.05 |
2,944,103 |
3,465,757 |
-15.05 |
2010/12 |
2,904,979 |
3,094,386 |
2,258,317 |
-6.12 |
28.63 |
32,943,920 |
23,485,940 |
40.27 |
2010/11 |
3,094,386 |
2,074,327 |
2,485,145 |
49.17 |
24.51 |
30,038,950 |
21,227,630 |
41.5 |
2010/10 |
2,074,327 |
2,095,928 |
2,099,959 |
-1.03 |
-1.22 |
26,944,560 |
18,742,480 |
43.76 |
2010/9 |
2,095,928 |
2,237,797 |
1,785,765 |
-6.33 |
17.36 |
24,870,230 |
16,642,520 |
49.43 |
2010/8 |
2,237,797 |
2,472,637 |
1,906,731 |
-9.49 |
17.36 |
22,774,300 |
14,856,760 |
53.29 |
2010/7 |
2,472,637 |
2,428,091 |
1,814,236 |
1.83 |
36.29 |
20,536,510 |
12,950,030 |
58.58 |
2010/6 |
2,428,091 |
2,612,651 |
1,811,986 |
-7.06 |
34 |
18,063,870 |
11,135,790 |
62.21 |
2010/5 |
2,612,651 |
3,157,491 |
1,553,941 |
-17.25 |
68.13 |
15,635,780 |
9,323,805 |
67.69 |
2010/4 |
3,157,491 |
3,647,135 |
1,854,285 |
-13.42 |
70.28 |
13,023,130 |
7,769,864 |
67.61 |
2010/3 |
3,647,135 |
2,752,745 |
2,213,367 |
32.49 |
64.77 |
9,865,637 |
5,915,579 |
66.77 |
2010/2 |
2,752,745 |
3,465,757 |
2,277,848 |
-20.57 |
20.84 |
6,218,502 |
3,702,212 |
67.96 |
2010/1 |
3,465,757 |
2,258,317 |
1,424,364 |
53.46 |
143.31 |
3,465,757 |
1,424,364 |
143.31 |
2009/12 |
2,258,317 |
2,485,145 |
2,084,471 |
-9.12 |
8.34 |
23,485,940 |
33,560,640 |
-30.01 |
2009/11 |
2,485,145 |
2,099,959 |
1,906,483 |
18.34 |
30.35 |
21,227,630 |
31,476,160 |
-32.55 |
2009/10 |
2,099,959 |
1,785,765 |
2,149,830 |
17.59 |
-2.31 |
18,742,480 |
29,569,680 |
-36.61 |
2009/9 |
1,785,765 |
1,906,731 |
3,377,491 |
-6.34 |
-47.12 |
16,642,520 |
27,419,850 |
-39.3 |
2009/8 |
1,906,731 |
1,814,236 |
3,147,884 |
5.09 |
-39.42 |
14,856,760 |
24,042,360 |
-38.2 |
2009/7 |
1,814,236 |
1,811,986 |
2,868,367 |
0.12 |
-36.75 |
12,950,030 |
20,894,480 |
-38.02 |
2009/6 |
1,811,986 |
1,553,941 |
2,733,466 |
16.6 |
-33.71 |
11,135,790 |
18,026,110 |
-38.22 |
2009/5 |
1,553,941 |
1,854,285 |
2,461,672 |
-16.19 |
-36.87 |
9,323,805 |
15,292,640 |
-39.03 |
2009/4 |
1,854,285 |
2,213,367 |
3,853,066 |
-16.22 |
-51.87 |
7,769,864 |
12,830,970 |
-39.44 |
2009/3 |
2,213,367 |
2,277,848 |
2,898,714 |
-2.83 |
-23.64 |
5,915,579 |
8,977,906 |
-34.1 |
2009/2 |
2,277,848 |
1,424,364 |
2,783,398 |
59.92 |
-18.16 |
3,702,212 |
6,079,192 |
-39.1 |
2009/1 |
1,424,364 |
2,084,471 |
3,295,794 |
-31.66 |
-56.78 |
1,424,364 |
3,295,794 |
-56.78 |
|
 |