
 |
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 |
1,159,543 |
855,966 |
1,441,277 |
35.46 |
-19.54 |
7,742,896 |
9,012,336 |
-14.08 |
2013/7 |
855,966 |
895,028 |
935,920 |
-4.36 |
-8.54 |
6,560,135 |
7,571,059 |
-13.35 |
2013/6 |
895,028 |
1,101,364 |
1,174,092 |
-18.73 |
-23.76 |
5,704,169 |
6,635,139 |
-14.03 |
2013/5 |
1,101,364 |
1,099,375 |
1,288,470 |
0.18 |
-14.52 |
4,809,141 |
5,461,047 |
-11.93 |
2013/4 |
1,099,375 |
1,173,952 |
1,173,100 |
-6.35 |
-6.28 |
3,748,254 |
4,168,857 |
-10.08 |
2013/3 |
1,173,952 |
510,324 |
1,318,285 |
130.04 |
-10.94 |
2,631,815 |
2,995,757 |
-12.14 |
2013/2 |
510,324 |
947,539 |
1,123,631 |
-46.14 |
-54.58 |
1,457,863 |
1,677,471 |
-13.09 |
2013/1 |
947,539 |
115,750 |
553,841 |
-718.6082 |
71.08 |
947,539 |
553,841 |
71.08 |
2012/12 |
115,750 |
105,431 |
133,349 |
9.78 |
-13.19 |
1,800,075 |
2,100,055 |
-14.28 |
2012/11 |
105,431 |
103,085 |
117,582 |
2.27 |
-10.33 |
1,684,325 |
1,966,706 |
-14.35 |
2012/10 |
103,085 |
179,965 |
147,410 |
-42.71 |
-30.06 |
1,578,894 |
1,849,124 |
-14.61 |
2012/9 |
179,965 |
220,070 |
169,796 |
-18.22 |
5.98 |
1,475,809 |
1,701,714 |
-13.27 |
2012/8 |
220,070 |
180,203 |
192,095 |
22.12 |
14.56 |
1,295,844 |
1,531,918 |
-15.41 |
2012/7 |
180,203 |
193,780 |
154,902 |
-7 |
16.33 |
1,075,774 |
1,339,823 |
-19.7 |
2012/6 |
193,780 |
165,890 |
134,436 |
16.81 |
44.14 |
895,571 |
1,184,921 |
-24.41 |
2012/5 |
165,890 |
198,351 |
185,535 |
-16.36 |
-10.58 |
701,791 |
1,050,485 |
-33.19 |
2012/4 |
198,351 |
135,131 |
233,137 |
46.78 |
-14.92 |
535,901 |
864,950 |
-38.04 |
2012/3 |
135,131 |
130,350 |
297,549 |
3.66 |
-54.58 |
337,550 |
631,813 |
-46.57 |
2012/2 |
130,350 |
72,069 |
117,578 |
80.86 |
10.86 |
202,419 |
334,264 |
-39.44 |
2012/1 |
72,069 |
133,349 |
216,686 |
-45.95 |
-66.74 |
72,069 |
216,686 |
-66.74 |
2011/12 |
133,349 |
117,582 |
231,267 |
13.4 |
-42.33 |
2,100,055 |
1,968,862 |
6.66 |
2011/11 |
117,582 |
147,410 |
109,203 |
-20.23 |
7.67 |
1,966,706 |
1,737,595 |
13.18 |
2011/10 |
147,410 |
169,796 |
129,078 |
-13.18 |
14.2 |
1,849,124 |
1,628,392 |
13.55 |
2011/9 |
169,796 |
192,095 |
93,738 |
-11.6 |
81.13 |
1,701,714 |
1,499,314 |
13.49 |
2011/8 |
192,095 |
154,902 |
109,261 |
24.01 |
75.81 |
1,531,918 |
1,405,576 |
8.98 |
2011/7 |
154,902 |
134,436 |
180,203 |
15.22 |
-14.04 |
1,339,823 |
1,296,315 |
3.35 |
2011/6 |
134,436 |
185,535 |
205,425 |
-27.54 |
-34.55 |
1,184,921 |
1,116,112 |
6.16 |
2011/5 |
185,535 |
233,137 |
211,076 |
-20.41 |
-12.1 |
1,050,485 |
910,687 |
15.35 |
2011/4 |
233,137 |
297,549 |
270,379 |
-21.64 |
-13.77 |
864,950 |
699,611 |
23.63 |
2011/3 |
297,549 |
117,578 |
133,922 |
153.06 |
122.18 |
631,813 |
429,232 |
47.19 |
2011/2 |
117,578 |
216,686 |
139,665 |
-45.73 |
-15.81 |
334,264 |
295,310 |
13.19 |
2011/1 |
216,686 |
231,267 |
155,645 |
-6.3 |
39.21 |
216,686 |
155,645 |
39.21 |
2010/12 |
231,267 |
109,203 |
88,457 |
111.77 |
161.44 |
1,968,862 |
1,647,796 |
19.48 |
2010/11 |
109,203 |
129,078 |
118,220 |
-15.39 |
-7.62 |
1,737,595 |
1,559,339 |
11.43 |
2010/10 |
129,078 |
93,738 |
166,585 |
37.7 |
-22.51 |
1,628,392 |
1,441,118 |
12.99 |
2010/9 |
93,738 |
109,261 |
199,906 |
-14.2 |
-53.1 |
1,499,314 |
1,274,533 |
17.63 |
2010/8 |
109,261 |
180,203 |
269,411 |
-39.36 |
-59.44 |
1,405,576 |
1,074,627 |
30.79 |
2010/7 |
180,203 |
205,425 |
220,968 |
-12.27 |
-18.44 |
1,296,315 |
805,216 |
60.98 |
2010/6 |
205,425 |
211,076 |
80,541 |
-2.67 |
155.05 |
1,116,112 |
584,248 |
91.03 |
2010/5 |
211,076 |
270,379 |
116,688 |
-21.93 |
80.88 |
910,687 |
503,708 |
80.79 |
2010/4 |
270,379 |
133,922 |
152,701 |
101.89 |
77.06 |
699,611 |
387,019 |
80.76 |
2010/3 |
133,922 |
139,665 |
123,289 |
-4.11 |
8.62 |
429,232 |
234,318 |
83.18 |
2010/2 |
139,665 |
155,645 |
62,088 |
-10.26 |
124.94 |
295,310 |
111,029 |
165.97 |
2010/1 |
155,645 |
88,457 |
48,941 |
75.95 |
218.02 |
155,645 |
48,941 |
218.02 |
2009/12 |
88,457 |
118,220 |
128,224 |
-25.17 |
-31.01 |
1,647,796 |
1,877,045 |
-12.21 |
2009/11 |
118,220 |
166,585 |
69,931 |
-29.03 |
69.05 |
1,559,339 |
1,748,821 |
-10.83 |
2009/10 |
166,585 |
199,906 |
162,840 |
-16.66 |
2.29 |
1,441,118 |
1,678,890 |
-14.16 |
2009/9 |
199,906 |
269,411 |
108,573 |
-25.79 |
84.12 |
1,274,533 |
1,516,050 |
-15.93 |
2009/8 |
269,411 |
220,968 |
172,246 |
21.92 |
56.41 |
1,074,627 |
1,407,477 |
-23.64 |
2009/7 |
220,968 |
80,541 |
208,510 |
174.35 |
5.97 |
805,216 |
1,235,231 |
-34.81 |
2009/6 |
80,541 |
116,688 |
139,899 |
-30.97 |
-42.42 |
584,248 |
1,026,721 |
-43.09 |
2009/5 |
116,688 |
152,701 |
151,934 |
-23.58 |
-23.19 |
503,708 |
886,822 |
-43.2 |
2009/4 |
152,701 |
123,289 |
183,134 |
23.85 |
-16.61 |
387,019 |
734,888 |
-47.33 |
2009/3 |
123,289 |
62,088 |
204,451 |
98.57 |
-39.69 |
234,318 |
551,754 |
-57.53 |
2009/2 |
62,088 |
48,941 |
116,968 |
26.86 |
-46.91 |
111,029 |
347,303 |
-68.03 |
2009/1 |
48,941 |
128,224 |
230,335 |
-61.83 |
-78.75 |
48,941 |
230,335 |
-78.75 |
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