
 |
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 |
626,214 |
642,231 |
669,681 |
-2.49 |
-6.49 |
4,618,417 |
4,078,381 |
13.24 |
2013/7 |
642,231 |
578,964 |
657,276 |
10.92 |
-2.28 |
3,992,203 |
3,408,700 |
17.11 |
2013/6 |
578,964 |
605,765 |
344,541 |
-4.42 |
68.03 |
3,349,972 |
2,751,425 |
21.75 |
2013/5 |
605,765 |
620,038 |
555,726 |
-2.3 |
9 |
2,771,009 |
2,406,884 |
15.12 |
2013/4 |
620,038 |
550,382 |
501,747 |
12.65 |
23.57 |
2,165,244 |
1,851,158 |
16.96 |
2013/3 |
550,382 |
430,396 |
480,874 |
27.87 |
14.45 |
1,544,785 |
1,349,411 |
14.47 |
2013/2 |
430,396 |
564,007 |
470,247 |
-23.68 |
-8.47 |
994,403 |
868,537 |
14.49 |
2013/1 |
564,007 |
318,387 |
398,291 |
-77.14511 |
41.6 |
564,007 |
398,291 |
41.6 |
2012/12 |
318,387 |
322,298 |
345,585 |
-1.21 |
-7.87 |
4,063,383 |
4,370,785 |
-7.03 |
2012/11 |
322,298 |
315,761 |
352,980 |
2.07 |
-8.69 |
3,744,996 |
4,025,200 |
-6.96 |
2012/10 |
315,761 |
366,231 |
291,413 |
-13.78 |
8.35 |
3,422,698 |
3,672,220 |
-6.79 |
2012/9 |
366,231 |
369,558 |
343,807 |
-0.9 |
6.52 |
3,106,937 |
3,380,807 |
-8.1 |
2012/8 |
369,558 |
406,838 |
362,807 |
-9.16 |
1.86 |
2,740,706 |
3,037,000 |
-9.75 |
2012/7 |
406,838 |
358,333 |
351,495 |
13.53 |
15.74 |
2,371,148 |
2,674,193 |
-11.33 |
2012/6 |
358,333 |
383,335 |
365,637 |
-6.52 |
-1.99 |
1,964,310 |
2,322,698 |
-15.42 |
2012/5 |
383,335 |
328,862 |
415,483 |
16.56 |
-7.73 |
1,605,977 |
1,957,061 |
-17.93 |
2012/4 |
328,862 |
398,875 |
412,117 |
-17.55 |
-20.2 |
1,222,642 |
1,541,578 |
-20.68 |
2012/3 |
398,875 |
262,195 |
449,604 |
52.12 |
-11.28 |
890,581 |
1,129,461 |
-21.14 |
2012/2 |
262,195 |
229,511 |
290,473 |
14.24 |
-9.73 |
491,706 |
679,857 |
-27.67 |
2012/1 |
229,511 |
345,585 |
389,384 |
-33.58 |
-41.05 |
229,511 |
389,384 |
-41.05 |
2011/12 |
345,585 |
352,980 |
390,405 |
-2.09 |
-11.48 |
4,370,785 |
4,913,655 |
-11.04 |
2011/11 |
352,980 |
291,413 |
386,423 |
21.12 |
-8.65 |
4,025,200 |
4,523,252 |
-11.01 |
2011/10 |
291,413 |
302,379 |
355,455 |
-3.62 |
-18.01 |
3,672,220 |
4,136,829 |
-11.23 |
2011/9 |
302,379 |
362,807 |
393,926 |
-16.65 |
-23.23 |
3,339,379 |
3,781,374 |
-11.68 |
2011/8 |
362,807 |
351,495 |
456,967 |
3.21 |
-20.6 |
3,037,000 |
3,387,448 |
-10.34 |
2011/7 |
351,495 |
371,955 |
476,910 |
-5.5 |
-26.29 |
2,680,511 |
2,930,481 |
-8.52 |
2011/6 |
371,955 |
415,483 |
447,671 |
-10.47 |
-16.91 |
2,329,016 |
2,453,571 |
-5.07 |
2011/5 |
415,483 |
412,117 |
428,331 |
0.81 |
-2.99 |
1,957,061 |
2,005,900 |
-2.43 |
2011/4 |
412,117 |
449,604 |
436,516 |
-8.33 |
-5.58 |
1,541,578 |
1,577,569 |
-2.28 |
2011/3 |
449,604 |
290,473 |
401,134 |
54.78 |
12.08 |
1,129,461 |
1,141,053 |
-1.01 |
2011/2 |
290,473 |
389,384 |
315,291 |
-25.4 |
-7.87 |
679,857 |
739,919 |
-8.11 |
2011/1 |
389,384 |
390,405 |
424,628 |
-0.26 |
-8.29 |
389,384 |
424,628 |
-8.29 |
2010/12 |
390,405 |
386,423 |
322,326 |
1.03 |
21.12 |
4,913,657 |
3,330,968 |
47.51 |
2010/11 |
386,423 |
355,455 |
316,393 |
8.71 |
22.13 |
4,523,252 |
3,008,642 |
50.34 |
2010/10 |
355,455 |
393,926 |
307,256 |
-9.76 |
15.68 |
4,136,829 |
2,692,249 |
53.65 |
2010/9 |
393,926 |
456,967 |
324,690 |
-13.79 |
21.32 |
3,781,374 |
2,384,993 |
58.54 |
2010/8 |
456,967 |
476,910 |
321,224 |
-4.18 |
42.25 |
3,387,448 |
2,060,303 |
64.41 |
2010/7 |
476,910 |
447,671 |
323,055 |
6.53 |
47.62 |
2,930,481 |
1,739,079 |
68.5 |
2010/6 |
447,671 |
428,331 |
315,398 |
4.51 |
41.93 |
2,453,571 |
1,416,024 |
73.27 |
2010/5 |
428,331 |
436,516 |
256,751 |
-1.87 |
66.82 |
2,005,900 |
1,100,626 |
82.25 |
2010/4 |
436,516 |
401,134 |
234,638 |
8.82 |
86.03 |
1,577,569 |
843,875 |
86.94 |
2010/3 |
401,134 |
315,291 |
264,676 |
27.22 |
51.55 |
1,141,053 |
609,237 |
87.29 |
2010/2 |
315,291 |
424,628 |
192,412 |
-25.74 |
63.86 |
739,919 |
344,561 |
114.74 |
2010/1 |
424,628 |
322,326 |
152,149 |
31.73 |
179.08 |
424,628 |
152,149 |
179.08 |
2009/12 |
322,326 |
316,393 |
142,018 |
1.87 |
126.96 |
3,330,968 |
3,394,882 |
-1.88 |
2009/11 |
316,393 |
307,256 |
226,463 |
2.97 |
39.71 |
3,008,644 |
3,252,864 |
-7.5 |
2009/10 |
307,256 |
324,691 |
338,116 |
-5.36 |
-9.12 |
2,692,251 |
3,026,401 |
-11.04 |
2009/9 |
324,691 |
321,224 |
339,738 |
1.07 |
-4.42 |
2,384,995 |
2,688,285 |
-11.28 |
2009/8 |
321,224 |
315,375 |
311,886 |
1.85 |
2.99 |
2,060,304 |
2,348,547 |
-12.27 |
2009/7 |
315,375 |
323,077 |
313,821 |
-2.38 |
0.49 |
1,739,078 |
2,036,661 |
-14.61 |
2009/6 |
323,077 |
256,751 |
309,062 |
25.83 |
4.53 |
1,423,703 |
1,722,840 |
-17.36 |
2009/5 |
256,751 |
234,638 |
289,202 |
9.42 |
-11.22 |
1,100,626 |
1,413,778 |
-22.15 |
2009/4 |
234,638 |
264,665 |
298,119 |
-11.34 |
-21.29 |
843,875 |
1,124,576 |
-24.96 |
2009/3 |
264,665 |
192,412 |
297,795 |
37.55 |
-11.12 |
609,226 |
826,457 |
-26.28 |
2009/2 |
192,412 |
152,149 |
213,771 |
26.46 |
-9.99 |
344,561 |
528,662 |
-34.82 |
2009/1 |
152,149 |
142,018 |
314,891 |
7.13 |
-51.68 |
152,149 |
314,891 |
-51.68 |
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