
 |
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 |
603,358 |
560,110 |
708,447 |
7.72 |
-14.83 |
4,019,408 |
5,222,824 |
-23.04 |
2013/7 |
560,110 |
518,815 |
671,185 |
7.95 |
-16.54 |
3,416,050 |
4,514,377 |
-24.32 |
2013/6 |
518,815 |
521,941 |
634,522 |
-0.59 |
-18.23 |
2,855,940 |
3,843,193 |
-25.68 |
2013/5 |
521,941 |
535,568 |
768,711 |
-2.54 |
-32.1 |
2,337,125 |
3,208,671 |
-27.16 |
2013/4 |
535,568 |
462,934 |
707,639 |
15.68 |
-24.31 |
1,815,184 |
2,439,960 |
-25.6 |
2013/3 |
462,934 |
308,223 |
697,722 |
50.19 |
-33.65 |
1,279,616 |
1,732,321 |
-26.13 |
2013/2 |
308,223 |
508,459 |
547,355 |
-39.38 |
-43.68 |
816,682 |
1,034,599 |
-21.06 |
2013/1 |
508,459 |
333,081 |
487,244 |
-52.65326 |
4.35 |
508,459 |
487,244 |
4.35 |
2012/12 |
333,081 |
337,295 |
474,521 |
-1.24 |
-29.8 |
4,905,608 |
5,370,994 |
-8.66 |
2012/11 |
337,295 |
323,920 |
456,620 |
4.12 |
-26.13 |
4,572,527 |
4,896,473 |
-6.61 |
2012/10 |
323,920 |
396,692 |
393,055 |
-18.34 |
-17.58 |
4,235,234 |
4,439,853 |
-4.6 |
2012/9 |
396,692 |
443,903 |
480,195 |
-10.63 |
-17.38 |
3,911,314 |
4,046,798 |
-3.34 |
2012/8 |
443,903 |
460,769 |
495,886 |
-3.66 |
-10.48 |
3,514,622 |
3,566,603 |
-1.45 |
2012/7 |
460,769 |
446,993 |
444,222 |
3.08 |
3.72 |
3,070,719 |
3,070,717 |
0 |
2012/6 |
446,993 |
495,243 |
443,647 |
-9.74 |
0.75 |
2,609,950 |
2,626,495 |
-0.62 |
2012/5 |
495,243 |
465,026 |
507,239 |
6.49 |
-2.36 |
2,162,957 |
2,182,849 |
-0.91 |
2012/4 |
465,026 |
473,813 |
535,442 |
-1.85 |
-13.15 |
1,667,714 |
1,675,610 |
-0.47 |
2012/3 |
473,813 |
381,408 |
455,542 |
24.22 |
4.01 |
1,202,688 |
1,140,167 |
5.48 |
2012/2 |
381,408 |
347,467 |
288,450 |
9.76 |
32.22 |
728,875 |
684,625 |
6.46 |
2012/1 |
347,467 |
474,521 |
396,175 |
-26.77 |
-12.29 |
347,467 |
396,175 |
-12.29 |
2011/12 |
474,521 |
456,620 |
451,156 |
3.92 |
5.17 |
5,370,994 |
5,177,274 |
3.74 |
2011/11 |
456,620 |
393,055 |
466,146 |
16.17 |
-2.04 |
4,896,473 |
4,726,118 |
3.6 |
2011/10 |
393,055 |
480,195 |
456,915 |
-18.14 |
-13.97 |
4,439,853 |
4,259,972 |
4.22 |
2011/9 |
480,195 |
495,886 |
503,389 |
-3.16 |
-4.6 |
4,046,798 |
3,803,057 |
6.4 |
2011/8 |
495,886 |
444,222 |
516,256 |
11.63 |
-3.94 |
3,566,603 |
3,299,668 |
8.08 |
2011/7 |
444,222 |
443,646 |
460,018 |
0.12 |
-3.43 |
3,070,717 |
2,783,412 |
10.32 |
2011/6 |
443,646 |
507,239 |
492,729 |
-12.53 |
-9.96 |
2,626,495 |
2,323,394 |
13.04 |
2011/5 |
507,239 |
535,442 |
428,047 |
-5.26 |
18.5 |
2,182,849 |
1,830,666 |
19.23 |
2011/4 |
535,442 |
455,542 |
378,698 |
17.53 |
41.39 |
1,675,610 |
1,402,619 |
19.46 |
2011/3 |
455,542 |
288,450 |
410,066 |
57.92 |
11.08 |
1,140,167 |
1,023,921 |
11.35 |
2011/2 |
288,450 |
396,175 |
268,511 |
-27.19 |
7.42 |
684,625 |
613,855 |
11.52 |
2011/1 |
396,175 |
451,156 |
345,344 |
-12.18 |
14.71 |
396,175 |
345,344 |
14.71 |
2010/12 |
451,156 |
466,146 |
368,152 |
-3.21 |
22.54 |
5,177,274 |
3,792,619 |
36.5 |
2010/11 |
466,146 |
456,915 |
408,043 |
2.02 |
14.23 |
4,726,118 |
3,424,467 |
38.01 |
2010/10 |
456,915 |
503,389 |
405,553 |
-9.23 |
12.66 |
4,259,972 |
3,016,424 |
41.22 |
2010/9 |
503,389 |
516,256 |
387,233 |
-2.49 |
29.99 |
3,803,057 |
2,610,871 |
45.66 |
2010/8 |
516,256 |
460,018 |
336,606 |
12.22 |
53.37 |
3,299,668 |
2,223,638 |
48.39 |
2010/7 |
460,018 |
492,729 |
340,284 |
-6.63 |
35.18 |
2,783,412 |
1,887,032 |
47.5 |
2010/6 |
492,729 |
428,047 |
295,380 |
15.11 |
66.81 |
2,323,394 |
1,546,748 |
50.21 |
2010/5 |
428,047 |
378,698 |
298,600 |
13.03 |
43.35 |
1,830,666 |
1,251,367 |
46.29 |
2010/4 |
378,698 |
410,066 |
246,953 |
-7.64 |
53.34 |
1,402,619 |
952,767 |
47.21 |
2010/3 |
410,066 |
268,511 |
256,982 |
52.71 |
59.56 |
1,023,921 |
705,814 |
45.06 |
2010/2 |
268,511 |
345,344 |
240,177 |
-22.24 |
11.79 |
613,855 |
448,832 |
36.76 |
2010/1 |
345,344 |
368,152 |
208,655 |
-6.19 |
65.5 |
345,344 |
208,655 |
65.5 |
2009/12 |
368,152 |
408,043 |
309,445 |
-9.77 |
18.97 |
3,792,619 |
4,529,136 |
-16.26 |
2009/11 |
408,043 |
405,553 |
352,157 |
0.61 |
15.86 |
3,424,467 |
4,219,691 |
-18.84 |
2009/10 |
405,553 |
387,233 |
440,678 |
4.73 |
-7.97 |
3,016,424 |
3,867,534 |
-22 |
2009/9 |
387,233 |
336,606 |
392,251 |
15.04 |
-1.27 |
2,610,871 |
3,426,833 |
-23.81 |
2009/8 |
336,606 |
340,284 |
423,011 |
-1.08 |
-20.42 |
2,223,638 |
3,034,582 |
-26.72 |
2009/7 |
340,284 |
295,380 |
438,530 |
15.2 |
-22.4 |
1,887,032 |
2,611,571 |
-27.74 |
2009/6 |
295,380 |
298,600 |
339,648 |
-1.07 |
-13.03 |
1,546,748 |
2,173,041 |
-28.82 |
2009/5 |
298,600 |
246,953 |
388,962 |
20.91 |
-23.23 |
1,251,367 |
1,833,393 |
-31.74 |
2009/4 |
246,953 |
256,982 |
415,572 |
-3.9 |
-40.57 |
952,767 |
1,444,431 |
-34.03 |
2009/3 |
256,982 |
240,177 |
374,481 |
6.99 |
-31.37 |
705,814 |
1,028,859 |
-31.39 |
2009/2 |
240,177 |
208,655 |
296,279 |
15.1 |
-18.93 |
448,832 |
654,378 |
-31.41 |
2009/1 |
208,655 |
309,445 |
358,099 |
-32.57 |
-41.73 |
208,655 |
358,099 |
-41.73 |
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