
 |
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 |
763,207 |
774,972 |
632,695 |
-1.51 |
20.62 |
6,386,549 |
4,579,387 |
39.46 |
2013/7 |
774,972 |
703,414 |
615,770 |
10.17 |
25.85 |
5,623,342 |
3,946,692 |
42.48 |
2013/6 |
703,414 |
710,384 |
602,117 |
-0.98 |
16.82 |
4,848,370 |
3,330,922 |
45.55 |
2013/5 |
710,384 |
742,446 |
628,954 |
-4.31 |
12.94 |
4,144,956 |
2,728,805 |
51.89 |
2013/4 |
742,446 |
803,346 |
493,448 |
-7.58 |
50.46 |
3,434,572 |
2,099,851 |
63.56 |
2013/3 |
803,346 |
823,520 |
575,198 |
-2.44 |
39.66 |
2,692,106 |
1,606,403 |
67.58 |
2013/2 |
823,520 |
1,065,240 |
518,679 |
-22.69 |
58.77 |
1,888,760 |
1,031,205 |
83.16 |
2013/1 |
1,065,240 |
677,863 |
512,526 |
-57.1468 |
107.84 |
1,065,240 |
512,526 |
107.84 |
2012/12 |
677,863 |
604,462 |
606,687 |
12.14 |
11.73 |
7,057,590 |
6,471,154 |
9.06 |
2012/11 |
604,462 |
611,794 |
516,810 |
-1.19 |
16.96 |
6,379,727 |
5,864,467 |
8.78 |
2012/10 |
611,794 |
584,084 |
506,991 |
4.74 |
20.67 |
5,775,265 |
5,347,657 |
7.99 |
2012/9 |
584,084 |
632,695 |
601,605 |
-7.68 |
-2.91 |
5,163,471 |
4,840,666 |
6.66 |
2012/8 |
632,695 |
615,770 |
602,969 |
2.74 |
4.92 |
4,579,387 |
4,239,061 |
8.02 |
2012/7 |
615,770 |
602,117 |
584,745 |
2.26 |
5.3 |
3,946,692 |
3,629,092 |
8.75 |
2012/6 |
602,117 |
628,954 |
547,721 |
-4.26 |
9.93 |
3,330,922 |
3,044,347 |
9.41 |
2012/5 |
628,954 |
493,448 |
506,173 |
27.46 |
24.25 |
2,728,805 |
2,496,626 |
9.29 |
2012/4 |
493,448 |
575,198 |
502,363 |
-14.21 |
-1.77 |
2,099,851 |
1,990,453 |
5.49 |
2012/3 |
575,198 |
518,679 |
577,256 |
10.89 |
-0.35 |
1,606,403 |
1,488,090 |
7.95 |
2012/2 |
518,679 |
512,526 |
361,465 |
1.2 |
43.49 |
1,031,205 |
910,834 |
13.21 |
2012/1 |
512,526 |
606,687 |
549,369 |
-15.52 |
-6.7 |
512,526 |
549,369 |
-6.7 |
2011/12 |
606,687 |
516,810 |
617,248 |
17.39 |
-1.71 |
6,471,154 |
6,407,350 |
0.99 |
2011/11 |
516,810 |
506,991 |
568,738 |
1.93 |
-9.13 |
5,864,467 |
5,790,102 |
1.28 |
2011/10 |
506,991 |
601,605 |
536,521 |
-15.72 |
-5.5 |
5,347,657 |
5,221,364 |
2.41 |
2011/9 |
601,605 |
602,969 |
550,575 |
-0.22 |
9.26 |
4,840,666 |
4,684,843 |
3.32 |
2011/8 |
602,969 |
584,745 |
582,068 |
3.11 |
3.59 |
4,239,061 |
4,134,268 |
2.53 |
2011/7 |
584,745 |
547,721 |
537,653 |
6.75 |
8.75 |
3,629,092 |
3,552,200 |
2.16 |
2011/6 |
547,721 |
506,173 |
440,210 |
8.2 |
24.42 |
3,044,347 |
3,014,547 |
0.98 |
2011/5 |
506,173 |
502,363 |
508,257 |
0.75 |
-0.41 |
2,496,626 |
2,574,337 |
-3.01 |
2011/4 |
502,363 |
577,256 |
502,330 |
-12.97 |
0 |
1,990,453 |
2,066,080 |
-3.66 |
2011/3 |
577,256 |
361,465 |
554,478 |
59.69 |
4.1 |
1,488,090 |
1,563,750 |
-4.83 |
2011/2 |
361,465 |
549,369 |
448,109 |
-34.2 |
-19.33 |
910,834 |
1,009,273 |
-9.75 |
2011/1 |
549,369 |
617,248 |
561,164 |
-10.99 |
-2.1 |
549,369 |
561,164 |
-2.1 |
2010/12 |
617,248 |
568,738 |
616,065 |
8.52 |
0.19 |
6,407,350 |
5,903,636 |
8.53 |
2010/11 |
568,738 |
536,521 |
469,254 |
6 |
21.2 |
5,790,102 |
5,287,571 |
9.5 |
2010/10 |
536,521 |
550,575 |
539,549 |
-2.55 |
-0.56 |
5,221,364 |
4,818,317 |
8.36 |
2010/9 |
550,575 |
582,068 |
575,658 |
-5.41 |
-4.35 |
4,684,843 |
4,278,768 |
9.49 |
2010/8 |
582,068 |
537,653 |
513,634 |
8.26 |
13.32 |
4,134,268 |
3,703,110 |
11.64 |
2010/7 |
537,653 |
440,210 |
512,246 |
22.13 |
4.95 |
3,552,200 |
3,189,476 |
11.37 |
2010/6 |
440,210 |
508,257 |
453,186 |
-13.38 |
-2.86 |
3,014,547 |
2,677,230 |
12.59 |
2010/5 |
508,257 |
502,330 |
397,009 |
1.17 |
28.02 |
2,574,337 |
2,224,044 |
15.75 |
2010/4 |
502,330 |
554,478 |
451,082 |
-9.4 |
11.36 |
2,066,080 |
1,827,035 |
13.08 |
2010/3 |
554,478 |
448,109 |
442,559 |
23.73 |
25.28 |
1,563,750 |
1,375,953 |
13.64 |
2010/2 |
448,109 |
561,164 |
488,768 |
-20.14 |
-8.31 |
1,009,273 |
933,394 |
8.12 |
2010/1 |
561,164 |
616,065 |
444,626 |
-8.91 |
26.21 |
561,164 |
444,626 |
26.21 |
2009/12 |
616,065 |
469,254 |
528,717 |
31.28 |
16.52 |
5,903,636 |
6,567,703 |
-10.11 |
2009/11 |
469,254 |
539,549 |
461,272 |
-13.02 |
1.73 |
5,287,571 |
6,038,986 |
-12.44 |
2009/10 |
539,549 |
575,658 |
531,001 |
-6.27 |
1.6 |
4,818,317 |
5,577,714 |
-13.61 |
2009/9 |
575,658 |
513,634 |
603,480 |
12.07 |
-4.61 |
4,278,768 |
5,046,713 |
-15.21 |
2009/8 |
513,634 |
512,246 |
590,745 |
0.27 |
-13.05 |
3,703,110 |
4,443,233 |
-16.65 |
2009/7 |
512,246 |
453,186 |
550,060 |
13.03 |
-6.87 |
3,189,476 |
3,852,488 |
-17.2 |
2009/6 |
453,186 |
397,009 |
531,781 |
14.15 |
-14.77 |
2,677,230 |
3,302,428 |
-18.93 |
2009/5 |
397,009 |
451,082 |
513,125 |
-11.98 |
-22.62 |
2,224,044 |
2,770,647 |
-19.72 |
2009/4 |
451,082 |
442,559 |
501,842 |
1.92 |
-10.11 |
1,827,035 |
2,257,522 |
-19.06 |
2009/3 |
442,559 |
488,768 |
559,627 |
-9.45 |
-20.91 |
1,375,953 |
1,755,680 |
-21.62 |
2009/2 |
488,768 |
444,626 |
500,593 |
9.92 |
-2.36 |
933,394 |
1,196,053 |
-21.96 |
2009/1 |
444,626 |
528,717 |
695,460 |
-15.9 |
-36.06 |
444,626 |
695,460 |
-36.06 |
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