
 |
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 |
502,008 |
505,818 |
521,893 |
-0.75 |
-3.81 |
4,270,415 |
4,836,894 |
-11.71 |
2013/7 |
505,818 |
531,815 |
424,852 |
-4.88 |
19.05 |
3,768,406 |
4,315,001 |
-12.66 |
2013/6 |
531,815 |
568,035 |
644,176 |
-6.37 |
-17.44 |
3,262,588 |
3,890,149 |
-16.13 |
2013/5 |
568,035 |
567,257 |
697,292 |
0.13 |
-18.53 |
2,730,772 |
3,245,972 |
-15.87 |
2013/4 |
567,257 |
609,356 |
601,771 |
-6.9 |
-5.73 |
2,162,738 |
2,548,681 |
-15.14 |
2013/3 |
609,356 |
481,796 |
760,154 |
26.47 |
-19.83 |
1,595,481 |
1,946,910 |
-18.05 |
2013/2 |
481,796 |
504,330 |
531,479 |
-4.46 |
-9.34 |
986,125 |
1,186,755 |
-16.9 |
2013/1 |
504,330 |
506,432 |
655,276 |
0.4150607 |
-23.03 |
504,330 |
655,276 |
-23.03 |
2012/12 |
506,432 |
532,309 |
558,917 |
-4.86 |
-9.39 |
6,530,575 |
5,801,328 |
12.57 |
2012/11 |
532,309 |
384,766 |
263,226 |
38.34 |
102.22 |
6,024,142 |
5,242,411 |
14.91 |
2012/10 |
384,766 |
496,474 |
452,422 |
-22.5 |
-14.95 |
5,491,833 |
4,979,185 |
10.29 |
2012/9 |
496,474 |
503,149 |
647,937 |
-1.32 |
-23.37 |
5,107,067 |
4,526,763 |
12.81 |
2012/8 |
503,149 |
408,491 |
599,025 |
23.17 |
-16 |
4,610,594 |
3,878,826 |
18.86 |
2012/7 |
408,491 |
612,199 |
581,047 |
-33.27 |
-29.69 |
4,107,445 |
3,279,801 |
25.23 |
2012/6 |
612,199 |
651,443 |
466,087 |
-6.02 |
31.34 |
3,698,954 |
2,698,755 |
37.06 |
2012/5 |
651,443 |
558,890 |
526,683 |
16.56 |
23.68 |
3,086,755 |
2,232,668 |
38.25 |
2012/4 |
558,890 |
737,452 |
405,935 |
-24.21 |
37.67 |
2,435,313 |
1,705,984 |
42.75 |
2012/3 |
737,452 |
517,108 |
490,934 |
42.61 |
50.21 |
1,876,423 |
1,300,049 |
44.33 |
2012/2 |
517,108 |
621,863 |
334,649 |
-16.84 |
54.52 |
1,138,971 |
809,115 |
40.76 |
2012/1 |
621,863 |
558,917 |
474,466 |
11.26 |
31.06 |
621,863 |
474,466 |
31.06 |
2011/12 |
558,917 |
263,226 |
509,839 |
112.33 |
9.62 |
5,801,328 |
6,401,137 |
-9.37 |
2011/11 |
263,226 |
452,422 |
551,809 |
-41.81 |
-52.29 |
5,242,411 |
5,891,298 |
-11.01 |
2011/10 |
452,422 |
647,937 |
468,191 |
-30.17 |
-3.36 |
4,979,185 |
5,339,489 |
-6.74 |
2011/9 |
647,937 |
599,025 |
502,760 |
8.16 |
28.87 |
4,526,763 |
4,871,298 |
-7.07 |
2011/8 |
599,025 |
581,047 |
490,735 |
3.09 |
22.06 |
3,878,826 |
4,368,538 |
-11.2 |
2011/7 |
581,047 |
466,087 |
513,235 |
24.66 |
13.21 |
3,279,801 |
3,877,803 |
-15.42 |
2011/6 |
466,087 |
526,683 |
448,995 |
-11.5 |
3.8 |
2,698,755 |
3,364,568 |
-19.78 |
2011/5 |
526,683 |
405,935 |
608,248 |
29.74 |
-13.4 |
2,232,668 |
2,915,573 |
-23.42 |
2011/4 |
405,935 |
490,934 |
618,329 |
-17.31 |
-34.34 |
1,705,984 |
2,307,325 |
-26.06 |
2011/3 |
490,934 |
334,649 |
554,361 |
46.7 |
-11.44 |
1,300,049 |
1,688,997 |
-23.02 |
2011/2 |
334,649 |
474,466 |
525,434 |
-29.46 |
-36.3 |
809,115 |
1,134,635 |
-28.68 |
2011/1 |
474,466 |
509,839 |
609,201 |
-6.93 |
-22.11 |
474,466 |
609,201 |
-22.11 |
2010/12 |
509,839 |
551,809 |
688,826 |
-7.6 |
-25.98 |
6,401,137 |
6,055,001 |
5.71 |
2010/11 |
551,809 |
468,191 |
724,891 |
17.85 |
-23.87 |
5,891,298 |
5,366,175 |
9.78 |
2010/10 |
468,191 |
502,760 |
473,379 |
-6.87 |
-1.09 |
5,339,489 |
4,641,284 |
15.04 |
2010/9 |
502,760 |
490,735 |
572,643 |
2.45 |
-12.2 |
4,871,298 |
4,167,905 |
16.87 |
2010/8 |
490,735 |
513,235 |
433,955 |
-4.38 |
13.08 |
4,368,538 |
3,595,261 |
21.5 |
2010/7 |
513,235 |
448,995 |
443,613 |
14.3 |
15.69 |
3,877,803 |
3,161,306 |
22.66 |
2010/6 |
448,995 |
608,248 |
444,519 |
-26.18 |
1 |
3,364,568 |
2,717,693 |
23.8 |
2010/5 |
608,248 |
618,329 |
514,372 |
-1.63 |
18.25 |
2,915,573 |
2,273,174 |
28.26 |
2010/4 |
618,329 |
554,361 |
402,966 |
11.53 |
53.44 |
2,307,325 |
1,758,803 |
31.18 |
2010/3 |
554,361 |
525,434 |
735,409 |
5.5 |
-24.61 |
1,688,997 |
1,355,836 |
24.57 |
2010/2 |
525,434 |
609,201 |
386,107 |
-13.75 |
36.08 |
1,134,635 |
620,427 |
82.87 |
2010/1 |
609,201 |
688,826 |
234,320 |
-11.55 |
159.98 |
609,201 |
234,320 |
159.98 |
2009/12 |
688,826 |
724,891 |
523,050 |
-4.97 |
31.69 |
6,055,001 |
6,255,593 |
-3.2 |
2009/11 |
724,891 |
473,379 |
625,484 |
53.13 |
15.89 |
5,366,175 |
5,732,543 |
-6.39 |
2009/10 |
473,379 |
572,643 |
531,321 |
-17.33 |
-10.9 |
4,641,284 |
5,107,059 |
-9.12 |
2009/9 |
572,643 |
433,955 |
853,257 |
31.95 |
-32.88 |
4,167,905 |
4,575,739 |
-8.91 |
2009/8 |
433,955 |
443,613 |
442,728 |
-2.17 |
-1.98 |
3,595,261 |
3,722,481 |
-3.41 |
2009/7 |
443,613 |
444,519 |
358,751 |
-0.2 |
23.65 |
3,161,306 |
3,279,753 |
-3.61 |
2009/6 |
444,519 |
514,372 |
668,193 |
-13.58 |
-33.47 |
2,717,693 |
2,921,002 |
-6.96 |
2009/5 |
514,372 |
402,966 |
439,440 |
27.64 |
17.05 |
2,273,174 |
2,252,809 |
0.9 |
2009/4 |
402,966 |
735,409 |
329,920 |
-45.2 |
22.14 |
1,758,803 |
1,813,369 |
-3 |
2009/3 |
735,409 |
386,107 |
598,321 |
90.46 |
22.91 |
1,355,836 |
1,483,449 |
-8.6 |
2009/2 |
386,107 |
234,320 |
480,240 |
64.77 |
-19.6 |
620,427 |
885,128 |
-29.9 |
2009/1 |
234,320 |
523,050 |
404,888 |
-55.2 |
-42.12 |
234,320 |
404,888 |
-42.12 |
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