
 |
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 |
961,920 |
875,539 |
904,033 |
9.86 |
6.4 |
7,002,799 |
8,046,503 |
-12.97 |
2013/7 |
875,539 |
794,119 |
995,286 |
10.25 |
-12.03 |
6,040,879 |
7,142,470 |
-15.42 |
2013/6 |
794,119 |
992,512 |
776,452 |
-19.98 |
2.27 |
5,165,340 |
6,147,184 |
-15.97 |
2013/5 |
992,512 |
1,009,815 |
1,254,906 |
-1.71 |
-20.9 |
4,371,221 |
5,370,732 |
-18.61 |
2013/4 |
1,009,815 |
920,133 |
1,110,656 |
9.74 |
-9.07 |
3,378,709 |
4,115,826 |
-17.9 |
2013/3 |
920,133 |
642,371 |
1,093,516 |
43.24 |
-15.85 |
2,368,894 |
3,005,170 |
-21.17 |
2013/2 |
642,371 |
806,390 |
1,044,110 |
-20.33 |
-38.47 |
1,448,761 |
1,911,654 |
-24.21 |
2013/1 |
806,390 |
706,250 |
867,544 |
-14.17912 |
-7.04 |
806,390 |
867,544 |
-7.04 |
2012/12 |
706,250 |
732,841 |
802,676 |
-3.62 |
-12.01 |
10,228,640 |
11,102,480 |
-7.87 |
2012/11 |
732,841 |
803,532 |
1,004,422 |
-8.79 |
-27.03 |
9,522,392 |
10,299,800 |
-7.54 |
2012/10 |
803,532 |
806,188 |
1,009,088 |
-0.32 |
-20.37 |
8,789,551 |
9,295,378 |
-5.44 |
2012/9 |
806,188 |
815,480 |
1,004,916 |
-1.13 |
-19.77 |
7,986,019 |
8,286,290 |
-3.62 |
2012/8 |
815,480 |
912,028 |
1,024,701 |
-10.58 |
-20.41 |
7,179,831 |
7,281,374 |
-1.39 |
2012/7 |
912,028 |
909,707 |
1,013,947 |
0.25 |
-10.05 |
6,364,351 |
6,256,673 |
1.72 |
2012/6 |
909,707 |
929,003 |
911,065 |
-2.07 |
-0.14 |
5,452,323 |
5,242,726 |
3.99 |
2012/5 |
929,003 |
1,002,147 |
871,336 |
-7.29 |
6.61 |
4,542,616 |
4,331,661 |
4.87 |
2012/4 |
1,002,147 |
1,000,348 |
850,362 |
0.17 |
17.84 |
3,613,613 |
3,460,325 |
4.42 |
2012/3 |
1,000,348 |
904,863 |
1,003,930 |
10.55 |
-0.35 |
2,611,466 |
2,609,963 |
0.05 |
2012/2 |
904,863 |
706,255 |
606,139 |
28.12 |
49.28 |
1,611,118 |
1,606,033 |
0.31 |
2012/1 |
706,255 |
802,676 |
999,894 |
-12.01 |
-29.36 |
706,255 |
999,894 |
-29.36 |
2011/12 |
802,676 |
1,004,422 |
701,637 |
-20.08 |
14.4 |
11,102,480 |
7,269,536 |
52.72 |
2011/11 |
1,004,422 |
1,009,088 |
708,484 |
-0.46 |
41.77 |
10,299,800 |
6,567,899 |
56.82 |
2011/10 |
1,009,088 |
1,004,916 |
700,238 |
0.41 |
44.1 |
9,295,378 |
5,859,415 |
58.64 |
2011/9 |
1,004,916 |
1,024,701 |
651,209 |
-1.93 |
54.31 |
8,286,290 |
5,159,177 |
60.61 |
2011/8 |
1,024,701 |
1,013,947 |
634,769 |
1.06 |
61.42 |
7,281,374 |
4,507,968 |
61.52 |
2011/7 |
1,013,947 |
911,065 |
630,240 |
11.29 |
60.88 |
6,256,673 |
3,873,199 |
61.53 |
2011/6 |
911,065 |
871,336 |
616,906 |
4.55 |
47.68 |
5,242,726 |
3,242,959 |
61.66 |
2011/5 |
871,336 |
850,362 |
606,963 |
2.46 |
43.55 |
4,331,661 |
2,626,053 |
64.94 |
2011/4 |
850,362 |
1,003,930 |
603,276 |
-15.29 |
40.95 |
3,460,325 |
2,019,090 |
71.38 |
2011/3 |
1,003,930 |
606,139 |
508,479 |
65.62 |
97.43 |
2,609,963 |
1,415,814 |
84.34 |
2011/2 |
606,139 |
999,894 |
405,474 |
-39.37 |
49.48 |
1,606,033 |
907,335 |
77 |
2011/1 |
999,894 |
701,637 |
501,861 |
42.5 |
99.23 |
999,894 |
501,861 |
99.23 |
2010/12 |
701,637 |
708,484 |
349,748 |
-0.96 |
100.61 |
7,269,536 |
4,167,498 |
74.43 |
2010/11 |
708,484 |
700,238 |
316,825 |
1.17 |
123.61 |
6,567,899 |
3,817,750 |
72.03 |
2010/10 |
700,238 |
651,209 |
282,790 |
7.52 |
147.61 |
5,859,415 |
3,500,925 |
67.36 |
2010/9 |
651,209 |
634,769 |
280,180 |
2.58 |
132.42 |
5,159,177 |
3,218,135 |
60.31 |
2010/8 |
634,769 |
630,240 |
250,299 |
0.71 |
153.6 |
4,507,968 |
2,937,955 |
53.43 |
2010/7 |
630,240 |
616,906 |
264,426 |
2.16 |
138.34 |
3,873,199 |
2,687,656 |
44.11 |
2010/6 |
616,906 |
606,963 |
281,032 |
1.63 |
119.51 |
3,242,959 |
2,423,230 |
33.82 |
2010/5 |
606,963 |
603,276 |
333,622 |
0.61 |
81.93 |
2,626,053 |
2,142,198 |
22.58 |
2010/4 |
603,276 |
508,479 |
369,070 |
18.64 |
63.45 |
2,019,090 |
1,808,576 |
11.63 |
2010/3 |
508,479 |
405,474 |
498,694 |
25.4 |
1.96 |
1,415,814 |
1,439,506 |
-1.64 |
2010/2 |
405,474 |
501,861 |
485,111 |
-19.2 |
-16.41 |
907,335 |
940,812 |
-3.55 |
2010/1 |
501,861 |
349,748 |
455,701 |
43.49 |
10.12 |
501,861 |
455,701 |
10.12 |
2009/12 |
349,748 |
316,825 |
622,653 |
10.39 |
-43.82 |
4,167,498 |
10,152,780 |
-58.95 |
2009/11 |
316,825 |
282,790 |
571,139 |
12.03 |
-44.52 |
3,817,750 |
9,530,129 |
-59.94 |
2009/10 |
282,790 |
280,180 |
651,704 |
0.93 |
-56.6 |
3,500,925 |
8,958,990 |
-60.92 |
2009/9 |
280,180 |
250,299 |
901,361 |
11.93 |
-68.91 |
3,218,135 |
8,307,286 |
-61.26 |
2009/8 |
250,299 |
264,426 |
1,004,867 |
-5.34 |
-75.09 |
2,937,955 |
7,405,925 |
-60.32 |
2009/7 |
264,426 |
281,032 |
985,707 |
-5.9 |
-73.17 |
2,687,656 |
6,401,058 |
-58.01 |
2009/6 |
281,032 |
333,622 |
937,178 |
-15.76 |
-70.01 |
2,423,230 |
5,415,351 |
-55.25 |
2009/5 |
333,622 |
369,070 |
908,261 |
-9.6 |
-63.26 |
2,142,198 |
4,478,173 |
-52.16 |
2009/4 |
369,070 |
502,679 |
902,366 |
-26.57 |
-59.09 |
1,808,576 |
3,569,912 |
-49.33 |
2009/3 |
502,679 |
485,111 |
910,272 |
3.62 |
-44.77 |
1,443,491 |
2,667,546 |
-45.88 |
2009/2 |
485,111 |
455,701 |
801,381 |
6.45 |
-39.46 |
940,812 |
1,757,274 |
-46.46 |
2009/1 |
455,701 |
622,653 |
955,893 |
-26.81 |
-52.32 |
455,701 |
955,893 |
-52.32 |
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