
 |
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 |
858,878 |
615,691 |
475,895 |
39.49 |
80.47 |
7,272,354 |
2,130,401 |
241.36 |
2013/7 |
615,691 |
837,037 |
428,220 |
-26.44 |
43.77 |
6,413,476 |
1,654,506 |
287.63 |
2013/6 |
837,037 |
1,136,135 |
164,293 |
-26.32 |
409.47 |
5,797,785 |
1,226,286 |
372.79 |
2013/5 |
1,136,135 |
1,265,810 |
447,320 |
-10.24 |
153.98 |
4,960,748 |
1,061,993 |
367.11 |
2013/4 |
1,265,810 |
979,714 |
112,973 |
29.2 |
1020.45 |
3,824,613 |
614,673 |
522.21 |
2013/3 |
979,714 |
651,626 |
170,490 |
50.34 |
474.64 |
2,558,803 |
501,700 |
410.02 |
2013/2 |
651,626 |
927,463 |
217,465 |
-29.74 |
199.64 |
1,579,089 |
331,210 |
376.76 |
2013/1 |
927,463 |
841,953 |
113,745 |
-10.15615 |
715.38 |
927,463 |
113,745 |
715.38 |
2012/12 |
841,953 |
904,779 |
83,511 |
-6.94 |
908.19 |
5,361,634 |
5,735,895 |
-6.52 |
2012/11 |
904,779 |
885,780 |
107,944 |
2.14 |
738.19 |
4,519,681 |
5,652,384 |
-20.03 |
2012/10 |
885,780 |
598,721 |
123,586 |
47.94 |
616.73 |
3,614,902 |
5,544,440 |
-34.8 |
2012/9 |
598,721 |
475,895 |
307,618 |
25.8 |
94.63 |
2,729,122 |
5,433,869 |
-49.77 |
2012/8 |
475,895 |
428,220 |
624,175 |
11.13 |
-23.75 |
2,130,401 |
5,126,251 |
-58.44 |
2012/7 |
428,220 |
164,293 |
802,845 |
160.64 |
-46.66 |
1,654,506 |
4,502,076 |
-63.25 |
2012/6 |
164,293 |
447,320 |
821,105 |
-63.27 |
-79.99 |
1,226,286 |
3,699,231 |
-66.85 |
2012/5 |
447,320 |
112,973 |
851,180 |
295.95 |
-47.44 |
1,061,993 |
2,878,126 |
-63.1 |
2012/4 |
112,973 |
170,490 |
786,064 |
-33.73 |
-85.62 |
614,673 |
2,026,946 |
-69.67 |
2012/3 |
170,490 |
217,465 |
567,869 |
-21.6 |
-69.97 |
501,700 |
1,240,882 |
-59.56 |
2012/2 |
217,465 |
113,745 |
255,874 |
91.18 |
-15.01 |
331,210 |
673,013 |
-50.78 |
2012/1 |
113,745 |
83,511 |
417,139 |
36.2 |
-72.73 |
113,745 |
417,139 |
-72.73 |
2011/12 |
83,511 |
107,944 |
564,505 |
-22.63 |
-85.2 |
5,735,895 |
6,108,356 |
-6.09 |
2011/11 |
107,944 |
123,586 |
603,892 |
-12.65 |
-82.12 |
5,652,384 |
5,543,851 |
1.95 |
2011/10 |
123,586 |
307,618 |
602,483 |
-59.82 |
-79.48 |
5,544,440 |
4,939,959 |
12.23 |
2011/9 |
307,618 |
624,175 |
555,794 |
-50.71 |
-44.65 |
5,433,869 |
4,337,476 |
25.27 |
2011/8 |
624,175 |
802,845 |
573,206 |
-22.25 |
8.89 |
5,126,251 |
3,781,682 |
35.55 |
2011/7 |
802,845 |
821,105 |
548,568 |
-2.22 |
46.35 |
4,502,076 |
3,208,476 |
40.31 |
2011/6 |
821,105 |
851,180 |
465,140 |
-3.53 |
76.52 |
3,699,231 |
2,659,908 |
39.07 |
2011/5 |
851,180 |
786,064 |
535,626 |
8.28 |
58.91 |
2,878,126 |
2,194,768 |
31.13 |
2011/4 |
786,064 |
567,869 |
451,103 |
38.42 |
74.25 |
2,026,946 |
1,659,142 |
22.16 |
2011/3 |
567,869 |
255,874 |
332,915 |
121.93 |
70.57 |
1,240,882 |
1,208,039 |
2.71 |
2011/2 |
255,874 |
417,139 |
424,104 |
-38.65 |
-39.66 |
673,013 |
875,124 |
-23.09 |
2011/1 |
417,139 |
564,505 |
451,020 |
-26.1 |
-7.51 |
417,139 |
451,020 |
-7.51 |
2010/12 |
564,505 |
603,892 |
429,372 |
-6.52 |
31.47 |
6,108,356 |
4,845,956 |
26.05 |
2010/11 |
603,892 |
602,483 |
544,101 |
0.23 |
10.98 |
5,543,851 |
4,416,584 |
25.52 |
2010/10 |
602,483 |
555,794 |
547,873 |
8.4 |
9.96 |
4,939,959 |
3,872,483 |
27.56 |
2010/9 |
555,794 |
573,206 |
559,007 |
-3.03 |
-0.57 |
4,337,476 |
3,324,610 |
30.46 |
2010/8 |
573,206 |
548,568 |
442,703 |
4.49 |
29.47 |
3,781,682 |
2,765,603 |
36.73 |
2010/7 |
548,568 |
465,140 |
433,943 |
17.93 |
26.41 |
3,208,476 |
2,322,901 |
38.12 |
2010/6 |
465,140 |
535,626 |
539,423 |
-13.15 |
-13.77 |
2,659,908 |
1,888,958 |
40.81 |
2010/5 |
535,626 |
451,103 |
468,852 |
18.73 |
14.24 |
2,194,768 |
1,349,535 |
62.63 |
2010/4 |
451,103 |
332,915 |
467,661 |
35.5 |
-3.54 |
1,659,142 |
880,683 |
88.39 |
2010/3 |
332,915 |
424,104 |
306,569 |
-21.5 |
8.59 |
1,208,039 |
413,022 |
192.48 |
2010/2 |
424,104 |
451,020 |
90,233 |
-5.96 |
370 |
875,124 |
106,453 |
722.07 |
2010/1 |
451,020 |
429,372 |
16,219 |
5.04 |
2680.81 |
451,020 |
16,219 |
2680.81 |
2009/12 |
429,372 |
544,101 |
80,790 |
-21.08 |
431.46 |
4,845,956 |
8,506,223 |
-43.03 |
2009/11 |
544,101 |
547,873 |
103,701 |
-0.68 |
424.68 |
4,416,584 |
8,425,433 |
-47.58 |
2009/10 |
547,873 |
559,007 |
350,252 |
-1.99 |
56.42 |
3,872,483 |
8,321,733 |
-53.46 |
2009/9 |
559,007 |
442,703 |
462,102 |
26.27 |
20.97 |
3,324,610 |
7,971,481 |
-58.29 |
2009/8 |
442,703 |
433,943 |
540,546 |
2.01 |
-18.1 |
2,765,603 |
7,509,379 |
-63.17 |
2009/7 |
433,943 |
539,423 |
620,790 |
-19.55 |
-30.09 |
2,322,901 |
6,968,833 |
-66.66 |
2009/6 |
539,423 |
468,852 |
955,602 |
15.05 |
-43.55 |
1,888,958 |
6,348,043 |
-70.24 |
2009/5 |
468,852 |
467,661 |
1,020,258 |
0.25 |
-54.04 |
1,349,535 |
5,392,441 |
-74.97 |
2009/4 |
467,661 |
306,569 |
1,045,535 |
52.54 |
-55.27 |
880,683 |
4,372,183 |
-79.85 |
2009/3 |
306,569 |
90,233 |
1,165,075 |
239.75 |
-73.68 |
413,022 |
3,326,648 |
-87.58 |
2009/2 |
90,233 |
16,219 |
1,051,186 |
456.34 |
-91.41 |
106,453 |
2,161,572 |
-95.07 |
2009/1 |
16,219 |
80,790 |
1,110,386 |
-79.92 |
-98.53 |
16,219 |
1,110,386 |
-98.53 |
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