
 |
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 |
699,089 |
695,210 |
686,608 |
0.55 |
1.81 |
5,696,387 |
5,455,050 |
4.42 |
2013/7 |
695,210 |
800,598 |
616,739 |
-13.16 |
12.72 |
5,005,270 |
4,767,865 |
4.97 |
2013/6 |
800,598 |
781,539 |
743,577 |
2.43 |
7.66 |
4,309,759 |
4,150,438 |
3.83 |
2013/5 |
781,539 |
736,313 |
703,719 |
6.14 |
11.05 |
3,506,320 |
3,406,203 |
2.93 |
2013/4 |
736,313 |
856,349 |
665,995 |
-14.01 |
10.55 |
2,724,100 |
2,702,873 |
0.78 |
2013/3 |
856,349 |
541,617 |
709,841 |
58.1 |
20.63 |
1,986,762 |
2,037,326 |
-2.48 |
2013/2 |
541,617 |
587,169 |
705,296 |
-7.75 |
-23.2 |
1,129,413 |
1,327,955 |
-14.95 |
2013/1 |
587,169 |
680,597 |
624,515 |
13.72736 |
-5.98 |
587,169 |
624,515 |
-5.98 |
2012/12 |
680,597 |
668,423 |
700,561 |
1.82 |
-2.84 |
7,411,343 |
7,067,073 |
4.87 |
2012/11 |
668,423 |
563,554 |
639,084 |
18.6 |
4.59 |
6,730,746 |
6,366,512 |
5.72 |
2012/10 |
563,554 |
683,885 |
601,842 |
-17.59 |
-6.36 |
6,062,323 |
5,727,428 |
5.84 |
2012/9 |
683,885 |
602,565 |
556,913 |
13.49 |
22.79 |
5,498,769 |
5,125,586 |
7.28 |
2012/8 |
602,565 |
547,947 |
562,185 |
9.96 |
7.18 |
4,814,884 |
4,568,673 |
5.38 |
2012/7 |
547,947 |
662,572 |
566,428 |
-17.3 |
-3.26 |
4,212,319 |
4,006,488 |
5.13 |
2012/6 |
662,572 |
594,877 |
555,755 |
11.37 |
19.22 |
3,664,372 |
3,440,060 |
6.52 |
2012/5 |
594,877 |
590,976 |
588,382 |
0.66 |
1.1 |
3,001,800 |
2,884,304 |
4.07 |
2012/4 |
590,976 |
618,809 |
553,636 |
-4.49 |
6.74 |
2,406,923 |
2,295,922 |
4.83 |
2012/3 |
618,809 |
627,850 |
658,537 |
-1.43 |
-6.03 |
1,815,947 |
1,742,286 |
4.22 |
2012/2 |
627,850 |
569,288 |
574,106 |
10.28 |
9.36 |
1,197,138 |
1,083,749 |
10.46 |
2012/1 |
569,288 |
700,561 |
509,643 |
-18.73 |
11.7 |
569,288 |
509,643 |
11.7 |
2011/12 |
700,561 |
639,084 |
580,340 |
9.61 |
20.71 |
7,067,073 |
6,984,593 |
1.18 |
2011/11 |
639,084 |
601,842 |
629,261 |
6.18 |
1.56 |
6,366,512 |
6,404,253 |
-0.58 |
2011/10 |
601,842 |
556,913 |
724,791 |
8.06 |
-16.96 |
5,727,428 |
5,774,992 |
-0.82 |
2011/9 |
556,913 |
562,185 |
677,516 |
-0.93 |
-17.8 |
5,125,586 |
5,050,201 |
1.49 |
2011/8 |
562,185 |
566,428 |
522,529 |
-0.74 |
7.58 |
4,568,673 |
4,372,685 |
4.48 |
2011/7 |
566,428 |
555,755 |
571,681 |
1.92 |
-0.91 |
4,006,488 |
3,850,156 |
4.06 |
2011/6 |
555,755 |
588,382 |
717,628 |
-5.54 |
-22.55 |
3,440,060 |
3,278,475 |
4.92 |
2011/5 |
588,382 |
553,636 |
752,037 |
6.27 |
-21.76 |
2,884,304 |
2,560,847 |
12.63 |
2011/4 |
553,636 |
658,537 |
525,096 |
-15.92 |
5.43 |
2,295,922 |
1,808,810 |
26.92 |
2011/3 |
658,537 |
574,106 |
555,200 |
14.7 |
18.61 |
1,742,286 |
1,283,714 |
35.72 |
2011/2 |
574,106 |
509,643 |
329,514 |
12.64 |
74.22 |
1,083,749 |
728,514 |
48.76 |
2011/1 |
509,643 |
580,340 |
399,000 |
-12.18 |
27.73 |
509,643 |
399,000 |
27.73 |
2010/12 |
580,340 |
629,261 |
550,151 |
-7.77 |
5.48 |
6,984,593 |
4,721,779 |
47.92 |
2010/11 |
629,261 |
724,791 |
399,654 |
-13.18 |
57.45 |
6,404,253 |
4,171,628 |
53.51 |
2010/10 |
724,791 |
677,516 |
387,772 |
6.97 |
86.91 |
5,774,992 |
3,771,974 |
53.1 |
2010/9 |
677,516 |
522,529 |
425,801 |
29.66 |
59.11 |
5,050,201 |
3,384,202 |
49.22 |
2010/8 |
522,529 |
571,681 |
444,545 |
-8.59 |
17.54 |
4,372,685 |
2,958,401 |
47.8 |
2010/7 |
571,681 |
717,628 |
346,051 |
-20.33 |
65.2 |
3,850,156 |
2,513,857 |
53.15 |
2010/6 |
717,628 |
752,037 |
367,403 |
-4.57 |
95.32 |
3,278,475 |
2,167,806 |
51.23 |
2010/5 |
752,037 |
525,096 |
352,224 |
43.21 |
113.51 |
2,560,847 |
1,800,403 |
42.23 |
2010/4 |
525,096 |
555,200 |
366,254 |
-5.42 |
43.36 |
1,808,810 |
1,448,179 |
24.9 |
2010/3 |
555,200 |
329,514 |
378,722 |
68.49 |
46.59 |
1,283,714 |
1,081,925 |
18.65 |
2010/2 |
329,514 |
399,000 |
334,084 |
-17.41 |
-1.36 |
728,514 |
703,203 |
3.59 |
2010/1 |
399,000 |
550,179 |
369,119 |
-27.47 |
8.09 |
399,000 |
369,119 |
8.09 |
2009/12 |
550,179 |
399,654 |
447,208 |
37.66 |
23.02 |
4,721,807 |
6,347,659 |
-25.61 |
2009/11 |
399,654 |
387,772 |
478,655 |
3.06 |
-16.5 |
4,171,628 |
5,900,451 |
-29.29 |
2009/10 |
387,772 |
425,801 |
565,819 |
-8.93 |
-31.46 |
3,771,974 |
5,421,796 |
-30.42 |
2009/9 |
425,801 |
444,545 |
551,236 |
-4.21 |
-22.75 |
3,384,202 |
4,855,977 |
-30.3 |
2009/8 |
444,545 |
346,051 |
523,552 |
28.46 |
-15.09 |
2,958,401 |
4,304,741 |
-31.27 |
2009/7 |
346,051 |
367,403 |
516,491 |
-5.81 |
-32.99 |
2,513,857 |
3,781,189 |
-33.51 |
2009/6 |
367,403 |
352,224 |
608,996 |
4.3 |
-39.67 |
2,167,806 |
3,264,698 |
-33.59 |
2009/5 |
352,224 |
366,254 |
623,317 |
-3.83 |
-43.49 |
1,800,403 |
2,655,702 |
-32.2 |
2009/4 |
366,254 |
378,722 |
581,060 |
-3.29 |
-36.96 |
1,448,179 |
2,032,385 |
-28.74 |
2009/3 |
378,722 |
334,084 |
528,526 |
13.36 |
-28.34 |
1,081,925 |
1,451,325 |
-25.45 |
2009/2 |
334,084 |
369,119 |
398,994 |
-9.49 |
-16.26 |
703,203 |
922,799 |
-23.79 |
2009/1 |
369,119 |
447,208 |
523,805 |
-17.46 |
-29.53 |
369,119 |
523,805 |
-29.53 |
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