
 |
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 |
1,141,090 |
1,410,560 |
885,840 |
-19.1 |
28.81 |
8,097,538 |
6,154,370 |
31.57 |
2013/7 |
1,410,560 |
1,254,490 |
572,714 |
12.44 |
146.29 |
6,956,449 |
5,268,530 |
32.03 |
2013/6 |
1,254,490 |
1,278,319 |
580,909 |
-1.86 |
115.95 |
5,545,889 |
4,695,816 |
18.1 |
2013/5 |
1,278,319 |
848,869 |
827,036 |
50.59 |
54.56 |
4,291,399 |
4,114,907 |
4.28 |
2013/4 |
848,869 |
674,432 |
860,903 |
25.86 |
-1.39 |
3,013,081 |
3,287,871 |
-8.35 |
2013/3 |
674,432 |
656,298 |
1,028,413 |
2.76 |
-34.42 |
2,164,212 |
2,426,967 |
-10.82 |
2013/2 |
656,298 |
833,482 |
789,833 |
-21.25 |
-16.9 |
1,489,780 |
1,398,554 |
6.52 |
2013/1 |
833,482 |
1,021,900 |
608,721 |
18.43801 |
36.92 |
833,482 |
608,721 |
36.92 |
2012/12 |
1,021,900 |
789,511 |
740,749 |
29.43 |
37.95 |
9,404,466 |
12,295,290 |
-23.51 |
2012/11 |
789,511 |
785,485 |
832,305 |
0.51 |
-5.14 |
8,382,566 |
11,554,540 |
-27.45 |
2012/10 |
785,485 |
954,513 |
787,352 |
-17.7 |
-0.23 |
7,593,055 |
10,722,230 |
-29.18 |
2012/9 |
954,513 |
884,955 |
925,727 |
7.86 |
3.1 |
6,807,570 |
9,934,881 |
-31.47 |
2012/8 |
884,955 |
572,624 |
945,796 |
54.54 |
-6.43 |
5,853,057 |
9,009,154 |
-35.03 |
2012/7 |
572,624 |
580,519 |
905,393 |
-1.35 |
-36.75 |
4,968,102 |
8,063,358 |
-38.38 |
2012/6 |
580,519 |
811,088 |
1,038,966 |
-28.42 |
-44.12 |
4,395,478 |
7,157,965 |
-38.59 |
2012/5 |
811,088 |
764,144 |
1,353,964 |
6.14 |
-40.09 |
3,814,959 |
6,118,999 |
-37.65 |
2012/4 |
764,144 |
885,736 |
1,494,554 |
-13.72 |
-48.87 |
3,003,871 |
4,765,035 |
-36.96 |
2012/3 |
885,736 |
783,500 |
1,482,582 |
13.04 |
-40.25 |
2,239,727 |
3,270,481 |
-31.51 |
2012/2 |
783,500 |
570,491 |
812,930 |
37.33 |
-3.62 |
1,353,991 |
1,787,899 |
-24.26 |
2012/1 |
570,491 |
740,749 |
974,969 |
-22.98 |
-41.48 |
570,491 |
974,969 |
-41.48 |
2011/12 |
740,749 |
832,305 |
1,094,693 |
-11 |
-32.33 |
12,295,290 |
12,558,160 |
-2.09 |
2011/11 |
832,305 |
787,352 |
1,123,831 |
5.7 |
-25.94 |
11,554,540 |
11,463,460 |
0.79 |
2011/10 |
787,352 |
925,727 |
1,007,325 |
-14.94 |
-21.83 |
10,722,230 |
10,339,630 |
3.7 |
2011/9 |
925,727 |
945,796 |
937,979 |
-2.12 |
-1.3 |
9,934,881 |
9,332,306 |
6.45 |
2011/8 |
945,796 |
905,393 |
829,641 |
4.46 |
14 |
9,009,154 |
8,394,327 |
7.32 |
2011/7 |
905,393 |
1,038,966 |
893,995 |
-12.85 |
1.27 |
8,063,358 |
7,564,686 |
6.59 |
2011/6 |
1,038,966 |
1,353,964 |
1,065,738 |
-23.26 |
-2.51 |
7,157,965 |
6,670,691 |
7.3 |
2011/5 |
1,353,964 |
1,494,554 |
920,349 |
-9.4 |
47.11 |
6,118,999 |
5,604,953 |
9.17 |
2011/4 |
1,494,554 |
1,482,582 |
1,059,003 |
0.8 |
41.12 |
4,765,035 |
4,684,604 |
1.71 |
2011/3 |
1,482,582 |
812,930 |
1,471,935 |
82.37 |
0.72 |
3,270,481 |
3,625,601 |
-9.79 |
2011/2 |
812,930 |
974,969 |
1,128,581 |
-16.61 |
-27.96 |
1,787,899 |
2,153,666 |
-16.98 |
2011/1 |
974,969 |
1,094,693 |
1,025,085 |
-10.93 |
-4.88 |
974,969 |
1,025,085 |
-4.88 |
2010/12 |
1,094,693 |
1,123,831 |
1,134,253 |
-2.59 |
-3.48 |
12,558,160 |
12,017,480 |
4.49 |
2010/11 |
1,123,831 |
1,007,325 |
942,953 |
11.56 |
19.18 |
11,463,460 |
10,883,220 |
5.33 |
2010/10 |
1,007,325 |
937,979 |
1,137,928 |
7.39 |
-11.47 |
10,339,630 |
9,940,270 |
4.01 |
2010/9 |
937,979 |
829,641 |
918,017 |
13.05 |
2.17 |
9,332,306 |
8,802,342 |
6.02 |
2010/8 |
829,641 |
893,995 |
934,862 |
-7.19 |
-11.25 |
8,394,327 |
7,884,325 |
6.46 |
2010/7 |
893,995 |
1,065,738 |
974,796 |
-16.11 |
-8.28 |
7,564,686 |
6,949,463 |
8.85 |
2010/6 |
1,065,738 |
920,349 |
915,618 |
15.79 |
16.39 |
6,670,691 |
5,974,667 |
11.64 |
2010/5 |
920,349 |
1,059,003 |
1,055,431 |
-13.09 |
-12.79 |
5,604,953 |
5,059,049 |
10.79 |
2010/4 |
1,059,003 |
1,471,935 |
1,188,649 |
-28.05 |
-10.9 |
4,684,604 |
4,003,618 |
17 |
2010/3 |
1,471,935 |
1,128,581 |
1,178,362 |
30.42 |
24.91 |
3,625,601 |
2,814,969 |
28.79 |
2010/2 |
1,128,581 |
1,025,085 |
899,549 |
10.09 |
25.46 |
2,153,666 |
1,636,607 |
31.59 |
2010/1 |
1,025,085 |
1,134,253 |
737,058 |
-9.62 |
39.07 |
1,025,085 |
737,058 |
39.07 |
2009/12 |
1,134,253 |
942,953 |
893,928 |
20.28 |
26.88 |
12,017,480 |
10,360,960 |
15.98 |
2009/11 |
942,953 |
1,137,928 |
1,018,582 |
-17.13 |
-7.42 |
10,883,220 |
9,467,035 |
14.95 |
2009/10 |
1,137,928 |
918,017 |
856,345 |
23.95 |
32.88 |
9,940,270 |
8,448,453 |
17.65 |
2009/9 |
918,017 |
934,862 |
864,449 |
-1.8 |
6.19 |
8,802,342 |
7,592,108 |
15.94 |
2009/8 |
934,862 |
974,796 |
806,095 |
-4.09 |
15.97 |
7,884,325 |
6,727,659 |
17.19 |
2009/7 |
974,796 |
915,618 |
767,401 |
6.46 |
27.02 |
6,949,463 |
5,921,564 |
17.35 |
2009/6 |
915,618 |
1,055,431 |
741,517 |
-13.24 |
23.47 |
5,974,667 |
5,154,163 |
15.91 |
2009/5 |
1,055,431 |
1,188,649 |
769,269 |
-11.2 |
37.19 |
5,059,049 |
4,412,646 |
14.64 |
2009/4 |
1,188,649 |
1,178,362 |
939,049 |
0.87 |
26.58 |
4,003,618 |
3,643,377 |
9.88 |
2009/3 |
1,178,362 |
899,549 |
966,823 |
30.99 |
21.87 |
2,814,969 |
2,704,328 |
4.09 |
2009/2 |
899,549 |
737,058 |
761,275 |
22.04 |
18.16 |
1,636,607 |
1,737,505 |
-5.8 |
2009/1 |
737,058 |
893,928 |
976,230 |
-17.54 |
-24.49 |
737,058 |
976,230 |
-24.49 |
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