
 |
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 |
526,357 |
553,458 |
549,119 |
-4.89 |
-4.14 |
4,382,549 |
4,169,009 |
5.12 |
2013/7 |
553,458 |
585,828 |
568,624 |
-5.52 |
-2.66 |
3,856,192 |
3,619,890 |
6.52 |
2013/6 |
585,828 |
602,095 |
551,044 |
-2.7 |
6.31 |
3,302,733 |
3,051,266 |
8.24 |
2013/5 |
602,095 |
594,335 |
525,637 |
1.3 |
14.54 |
2,716,905 |
2,500,012 |
8.67 |
2013/4 |
594,335 |
514,189 |
555,392 |
15.58 |
7.01 |
2,114,810 |
1,974,421 |
7.11 |
2013/3 |
514,189 |
496,536 |
527,087 |
3.55 |
-2.44 |
1,520,475 |
1,419,075 |
7.14 |
2013/2 |
496,536 |
509,750 |
472,892 |
-2.59 |
4.99 |
1,006,286 |
892,032 |
12.8 |
2013/1 |
509,750 |
481,644 |
419,213 |
-5.83543 |
21.59 |
509,750 |
419,213 |
21.59 |
2012/12 |
481,644 |
515,523 |
382,398 |
-6.57 |
25.95 |
6,024,338 |
5,730,488 |
5.12 |
2012/11 |
515,523 |
532,451 |
410,058 |
-3.17 |
25.71 |
5,542,694 |
5,348,091 |
3.63 |
2012/10 |
532,451 |
512,999 |
408,050 |
3.79 |
30.48 |
5,027,171 |
4,938,033 |
1.8 |
2012/9 |
512,999 |
522,543 |
403,549 |
-1.82 |
27.12 |
4,494,720 |
4,529,982 |
-0.77 |
2012/8 |
522,543 |
542,064 |
352,982 |
-3.6 |
48.03 |
3,981,721 |
4,126,433 |
-3.5 |
2012/7 |
542,064 |
526,100 |
430,278 |
3.03 |
25.97 |
3,459,177 |
3,773,451 |
-8.32 |
2012/6 |
526,100 |
501,284 |
522,370 |
4.95 |
0.71 |
2,917,114 |
3,343,173 |
-12.74 |
2012/5 |
501,284 |
532,281 |
656,951 |
-5.82 |
-23.69 |
2,391,014 |
2,820,803 |
-15.23 |
2012/4 |
532,281 |
504,644 |
622,172 |
5.47 |
-14.44 |
1,889,730 |
2,163,852 |
-12.66 |
2012/3 |
504,644 |
452,239 |
525,298 |
11.58 |
-3.93 |
1,357,448 |
1,541,680 |
-11.95 |
2012/2 |
452,239 |
400,565 |
513,151 |
12.9 |
-11.87 |
852,804 |
1,016,382 |
-16.09 |
2012/1 |
400,565 |
382,398 |
503,231 |
4.75 |
-20.4 |
400,565 |
503,231 |
-20.4 |
2011/12 |
382,398 |
410,058 |
464,174 |
-6.74 |
-17.61 |
5,730,488 |
8,124,350 |
-29.46 |
2011/11 |
410,058 |
408,050 |
433,130 |
0.49 |
-5.32 |
5,348,091 |
7,660,177 |
-30.18 |
2011/10 |
408,050 |
403,549 |
412,879 |
1.11 |
-1.16 |
4,938,033 |
7,227,047 |
-31.67 |
2011/9 |
403,549 |
352,982 |
400,988 |
14.32 |
0.63 |
4,529,982 |
6,814,168 |
-33.52 |
2011/8 |
352,982 |
430,278 |
602,177 |
-17.96 |
-41.38 |
4,126,433 |
6,413,180 |
-35.65 |
2011/7 |
430,278 |
522,370 |
801,471 |
-17.62 |
-46.31 |
3,773,451 |
5,811,003 |
-35.06 |
2011/6 |
522,370 |
656,951 |
907,070 |
-20.48 |
-42.41 |
3,343,173 |
5,009,532 |
-33.26 |
2011/5 |
656,951 |
622,172 |
905,166 |
5.58 |
-27.42 |
2,820,803 |
4,102,462 |
-31.24 |
2011/4 |
622,172 |
525,298 |
903,097 |
18.44 |
-31.1 |
2,163,852 |
3,197,296 |
-32.32 |
2011/3 |
525,298 |
513,151 |
773,149 |
2.36 |
-32.05 |
1,541,680 |
2,294,199 |
-32.8 |
2011/2 |
513,151 |
503,231 |
739,247 |
1.97 |
-30.58 |
1,016,382 |
1,521,051 |
-33.17 |
2011/1 |
503,231 |
464,174 |
781,804 |
8.41 |
-35.63 |
503,231 |
781,804 |
-35.63 |
2010/12 |
464,174 |
433,130 |
770,700 |
7.16 |
-39.77 |
8,124,350 |
7,297,457 |
11.33 |
2010/11 |
433,130 |
412,879 |
811,260 |
4.9 |
-46.61 |
7,660,177 |
6,526,757 |
17.36 |
2010/10 |
412,879 |
400,988 |
802,544 |
2.96 |
-48.55 |
7,227,047 |
5,715,498 |
26.44 |
2010/9 |
400,988 |
602,177 |
712,248 |
-33.41 |
-43.7 |
6,814,168 |
4,912,954 |
38.69 |
2010/8 |
602,177 |
801,471 |
661,304 |
-24.86 |
-8.94 |
6,413,180 |
4,200,705 |
52.66 |
2010/7 |
801,471 |
907,070 |
641,960 |
-11.64 |
24.84 |
5,811,003 |
3,539,402 |
64.18 |
2010/6 |
907,070 |
905,166 |
583,563 |
0.21 |
55.43 |
5,009,532 |
2,897,442 |
72.89 |
2010/5 |
905,166 |
903,097 |
574,229 |
0.22 |
57.63 |
4,102,462 |
2,313,879 |
77.29 |
2010/4 |
903,097 |
773,149 |
566,251 |
16.8 |
59.48 |
3,197,296 |
1,739,650 |
83.78 |
2010/3 |
773,149 |
739,247 |
540,467 |
4.58 |
43.05 |
2,294,199 |
1,173,399 |
95.51 |
2010/2 |
739,247 |
781,804 |
331,241 |
-5.44 |
123.17 |
1,521,051 |
632,932 |
140.31 |
2010/1 |
781,804 |
770,700 |
301,691 |
1.44 |
159.14 |
781,804 |
301,691 |
159.14 |
2009/12 |
770,700 |
811,260 |
265,454 |
-4.99 |
190.33 |
7,297,457 |
7,559,905 |
-3.47 |
2009/11 |
811,260 |
802,544 |
405,672 |
1.08 |
99.97 |
6,526,757 |
7,294,451 |
-10.52 |
2009/10 |
802,544 |
712,248 |
570,562 |
12.67 |
40.65 |
5,715,498 |
6,888,779 |
-17.03 |
2009/9 |
712,248 |
661,304 |
700,215 |
7.7 |
1.71 |
4,912,954 |
6,318,217 |
-22.24 |
2009/8 |
661,304 |
641,960 |
655,862 |
3.01 |
0.82 |
4,200,705 |
5,618,001 |
-25.22 |
2009/7 |
641,960 |
583,563 |
641,315 |
10 |
0.1 |
3,539,402 |
4,962,139 |
-28.67 |
2009/6 |
583,563 |
574,229 |
625,493 |
1.62 |
-6.7 |
2,897,442 |
4,320,824 |
-32.94 |
2009/5 |
574,229 |
566,251 |
673,764 |
1.4 |
-14.77 |
2,313,879 |
3,695,331 |
-37.38 |
2009/4 |
566,251 |
540,467 |
630,666 |
4.77 |
-10.21 |
1,739,650 |
3,021,567 |
-42.42 |
2009/3 |
540,467 |
331,241 |
760,332 |
63.16 |
-28.91 |
1,173,399 |
2,390,901 |
-50.92 |
2009/2 |
331,241 |
301,691 |
740,477 |
9.79 |
-55.26 |
632,932 |
1,630,569 |
-61.18 |
2009/1 |
301,691 |
265,454 |
890,092 |
13.65 |
-66.1 |
301,691 |
890,092 |
-66.1 |
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