
 |
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 |
300,113 |
350,236 |
398,993 |
-14.31 |
-24.78 |
2,880,845 |
2,741,228 |
5.09 |
2013/7 |
350,236 |
371,329 |
422,024 |
-5.68 |
-17.01 |
2,580,732 |
2,342,235 |
10.18 |
2013/6 |
371,329 |
405,401 |
249,491 |
-8.4 |
48.83 |
2,230,496 |
1,920,211 |
16.15 |
2013/5 |
405,401 |
370,210 |
351,881 |
9.5 |
15.2 |
1,859,167 |
1,670,720 |
11.27 |
2013/4 |
370,210 |
395,923 |
364,844 |
-6.49 |
1.47 |
1,453,766 |
1,318,839 |
10.23 |
2013/3 |
395,923 |
313,448 |
325,070 |
26.31 |
21.79 |
1,083,556 |
953,995 |
13.58 |
2013/2 |
313,448 |
374,185 |
327,554 |
-16.23 |
-4.3 |
687,633 |
628,925 |
9.33 |
2013/1 |
374,185 |
333,629 |
301,371 |
-12.15602 |
24.16 |
374,185 |
301,371 |
24.16 |
2012/12 |
333,629 |
348,686 |
332,138 |
-4.31 |
0.44 |
4,038,026 |
3,916,740 |
3.09 |
2012/11 |
348,686 |
303,819 |
335,427 |
14.76 |
3.95 |
3,704,397 |
3,584,602 |
3.34 |
2012/10 |
303,819 |
304,265 |
335,467 |
-0.14 |
-9.43 |
3,355,711 |
3,249,175 |
3.27 |
2012/9 |
304,265 |
399,009 |
255,307 |
-23.74 |
19.17 |
3,051,892 |
2,913,708 |
4.74 |
2012/8 |
399,009 |
422,043 |
274,412 |
-5.45 |
45.4 |
2,747,627 |
2,658,401 |
3.35 |
2012/7 |
422,043 |
249,491 |
333,958 |
69.16 |
26.37 |
2,348,618 |
2,383,989 |
-1.48 |
2012/6 |
249,491 |
351,997 |
266,736 |
-29.12 |
-6.46 |
1,926,575 |
2,050,031 |
-6.02 |
2012/5 |
351,997 |
373,638 |
331,181 |
-5.79 |
6.28 |
1,677,084 |
1,783,295 |
-5.95 |
2012/4 |
373,638 |
324,531 |
313,467 |
15.13 |
19.19 |
1,325,087 |
1,452,114 |
-8.74 |
2012/3 |
324,531 |
325,546 |
378,067 |
-0.31 |
-14.16 |
951,449 |
1,138,647 |
-16.44 |
2012/2 |
325,546 |
301,372 |
319,014 |
8.02 |
2.04 |
626,918 |
760,580 |
-17.57 |
2012/1 |
301,372 |
332,138 |
441,566 |
-9.26 |
-31.74 |
301,372 |
441,566 |
-31.74 |
2011/12 |
332,138 |
335,427 |
348,691 |
-0.98 |
-4.74 |
3,916,740 |
5,379,232 |
-27.18 |
2011/11 |
335,427 |
335,467 |
356,504 |
-0.01 |
-5.91 |
3,584,602 |
5,030,541 |
-28.74 |
2011/10 |
335,467 |
255,307 |
373,657 |
31.39 |
-10.22 |
3,249,175 |
4,674,037 |
-30.48 |
2011/9 |
255,307 |
274,412 |
315,765 |
-6.96 |
-19.14 |
2,913,708 |
4,300,380 |
-32.24 |
2011/8 |
274,412 |
333,958 |
442,211 |
-17.83 |
-37.94 |
2,658,401 |
3,984,615 |
-33.28 |
2011/7 |
333,958 |
266,736 |
515,845 |
25.2 |
-35.26 |
2,383,989 |
3,542,404 |
-32.7 |
2011/6 |
266,736 |
331,181 |
465,039 |
-19.45 |
-42.64 |
2,050,031 |
3,026,559 |
-32.26 |
2011/5 |
331,181 |
313,467 |
504,687 |
5.65 |
-34.37 |
1,783,295 |
2,561,520 |
-30.38 |
2011/4 |
313,467 |
378,067 |
546,304 |
-17.08 |
-42.62 |
1,452,114 |
2,056,833 |
-29.4 |
2011/3 |
378,067 |
319,014 |
619,900 |
18.51 |
-39.01 |
1,138,647 |
1,510,529 |
-24.61 |
2011/2 |
319,014 |
441,566 |
432,177 |
-27.75 |
-26.18 |
760,580 |
890,629 |
-14.6 |
2011/1 |
441,566 |
348,691 |
458,452 |
26.63 |
-3.68 |
441,566 |
458,452 |
-3.68 |
2010/12 |
348,691 |
356,504 |
433,150 |
-2.19 |
-19.49 |
5,379,232 |
5,104,166 |
5.38 |
2010/11 |
356,504 |
373,657 |
431,790 |
-4.59 |
-17.43 |
5,030,541 |
4,671,016 |
7.69 |
2010/10 |
373,657 |
315,765 |
451,867 |
18.33 |
-17.3 |
4,674,037 |
4,231,380 |
10.46 |
2010/9 |
315,765 |
442,211 |
437,157 |
-28.59 |
-27.76 |
4,300,380 |
3,779,513 |
13.78 |
2010/8 |
442,211 |
515,845 |
379,199 |
-14.27 |
16.61 |
3,984,615 |
3,350,202 |
18.93 |
2010/7 |
515,845 |
465,039 |
468,097 |
10.92 |
10.2 |
3,542,404 |
2,971,003 |
19.23 |
2010/6 |
465,039 |
504,687 |
473,545 |
-7.85 |
-1.79 |
3,026,559 |
2,502,906 |
20.92 |
2010/5 |
504,687 |
546,304 |
438,593 |
-7.61 |
15.06 |
2,561,520 |
2,029,361 |
26.22 |
2010/4 |
546,304 |
619,900 |
364,652 |
-11.87 |
49.81 |
2,056,833 |
1,590,543 |
29.31 |
2010/3 |
619,900 |
432,177 |
446,515 |
43.43 |
38.83 |
1,510,529 |
1,225,891 |
23.21 |
2010/2 |
432,177 |
458,452 |
439,813 |
-5.73 |
-1.73 |
890,629 |
779,376 |
14.27 |
2010/1 |
458,452 |
433,150 |
339,563 |
5.84 |
35.01 |
458,452 |
339,563 |
35.01 |
2009/12 |
433,150 |
431,790 |
280,228 |
0.31 |
54.57 |
5,104,166 |
11,063,450 |
-53.86 |
2009/11 |
431,790 |
451,867 |
357,031 |
-4.44 |
20.93 |
4,671,016 |
10,783,220 |
-56.68 |
2009/10 |
451,867 |
437,157 |
658,228 |
3.36 |
-31.35 |
4,231,380 |
10,426,190 |
-59.41 |
2009/9 |
437,157 |
379,199 |
808,550 |
15.28 |
-45.93 |
3,779,513 |
9,767,962 |
-61.3 |
2009/8 |
379,199 |
468,097 |
871,263 |
-18.99 |
-56.47 |
3,350,202 |
8,959,412 |
-62.6 |
2009/7 |
468,097 |
473,545 |
1,116,271 |
-1.15 |
-58.06 |
2,971,003 |
8,088,149 |
-63.26 |
2009/6 |
473,545 |
438,593 |
1,143,307 |
7.96 |
-58.58 |
2,502,906 |
6,971,878 |
-64.09 |
2009/5 |
438,593 |
364,652 |
1,121,835 |
20.27 |
-60.9 |
2,029,361 |
5,828,571 |
-65.18 |
2009/4 |
364,652 |
446,515 |
1,240,507 |
-18.33 |
-70.6 |
1,590,543 |
4,706,736 |
-66.2 |
2009/3 |
446,515 |
439,813 |
1,116,604 |
1.52 |
-60.01 |
1,225,891 |
3,466,229 |
-64.63 |
2009/2 |
439,813 |
339,563 |
1,083,707 |
29.52 |
-59.41 |
779,376 |
2,349,625 |
-66.82 |
2009/1 |
339,563 |
280,228 |
1,265,918 |
21.17 |
-73.17 |
339,563 |
1,265,918 |
-73.17 |
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