
 |
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 |
763,754 |
782,463 |
818,047 |
-2.39 |
-6.63 |
5,780,035 |
5,947,437 |
-2.81 |
2013/7 |
782,463 |
769,908 |
783,183 |
1.63 |
-0.09 |
5,016,281 |
5,129,390 |
-2.2 |
2013/6 |
769,908 |
747,684 |
745,649 |
2.97 |
3.25 |
4,233,818 |
4,346,207 |
-2.58 |
2013/5 |
747,684 |
639,818 |
721,866 |
16.85 |
3.57 |
3,463,910 |
3,600,558 |
-3.79 |
2013/4 |
639,818 |
735,120 |
635,755 |
-12.96 |
0.63 |
2,716,226 |
2,878,692 |
-5.64 |
2013/3 |
735,120 |
564,342 |
862,674 |
30.26 |
-14.78 |
2,076,408 |
2,242,937 |
-7.42 |
2013/2 |
564,342 |
776,946 |
711,451 |
-27.36 |
-20.67 |
1,341,288 |
1,380,263 |
-2.82 |
2013/1 |
776,946 |
793,267 |
668,812 |
2.057441 |
16.16 |
776,946 |
668,812 |
16.16 |
2012/12 |
793,267 |
774,214 |
937,888 |
2.46 |
-15.41 |
9,005,592 |
8,909,845 |
1.07 |
2012/11 |
774,214 |
737,933 |
826,741 |
4.91 |
-6.35 |
8,212,325 |
7,971,957 |
3.01 |
2012/10 |
737,933 |
754,126 |
712,344 |
-2.14 |
3.59 |
7,438,111 |
7,145,216 |
4.09 |
2012/9 |
754,126 |
815,523 |
797,231 |
-7.52 |
-5.4 |
6,700,178 |
6,432,872 |
4.15 |
2012/8 |
815,523 |
785,791 |
837,265 |
3.78 |
-2.59 |
5,946,052 |
5,635,641 |
5.5 |
2012/7 |
785,791 |
745,139 |
743,501 |
5.45 |
5.68 |
5,130,529 |
4,798,376 |
6.92 |
2012/6 |
745,139 |
714,514 |
675,727 |
4.28 |
10.27 |
4,344,738 |
4,054,875 |
7.14 |
2012/5 |
714,514 |
641,358 |
631,869 |
11.4 |
13.07 |
3,599,599 |
3,379,148 |
6.52 |
2012/4 |
641,358 |
861,304 |
634,842 |
-25.53 |
1.02 |
2,885,085 |
2,747,279 |
5.01 |
2012/3 |
861,304 |
714,602 |
761,107 |
20.52 |
13.16 |
2,243,727 |
2,112,437 |
6.21 |
2012/2 |
714,602 |
667,821 |
525,981 |
7 |
35.86 |
1,382,423 |
1,351,330 |
2.3 |
2012/1 |
667,821 |
937,888 |
825,349 |
-28.79 |
-19.08 |
667,821 |
825,349 |
-19.08 |
2011/12 |
937,888 |
826,741 |
914,860 |
13.44 |
2.51 |
8,909,845 |
9,493,749 |
-6.15 |
2011/11 |
826,741 |
712,344 |
711,517 |
16.05 |
16.19 |
7,971,957 |
8,578,889 |
-7.07 |
2011/10 |
712,344 |
797,231 |
728,353 |
-10.64 |
-2.19 |
7,145,216 |
7,867,372 |
-9.17 |
2011/9 |
797,231 |
837,265 |
814,377 |
-4.78 |
-2.1 |
6,432,872 |
7,139,019 |
-9.89 |
2011/8 |
837,265 |
743,501 |
808,993 |
12.61 |
3.49 |
5,635,641 |
6,324,642 |
-10.89 |
2011/7 |
743,501 |
675,727 |
822,699 |
10.02 |
-9.62 |
4,798,376 |
5,515,649 |
-13 |
2011/6 |
675,727 |
631,869 |
779,706 |
6.94 |
-13.33 |
4,054,875 |
4,692,950 |
-13.59 |
2011/5 |
631,869 |
634,842 |
689,086 |
-0.46 |
-8.3 |
3,379,148 |
3,913,244 |
-13.64 |
2011/4 |
634,842 |
761,107 |
724,017 |
-16.58 |
-12.31 |
2,747,279 |
3,224,158 |
-14.79 |
2011/3 |
761,107 |
525,981 |
807,964 |
44.7 |
-5.79 |
2,112,437 |
2,500,141 |
-15.5 |
2011/2 |
525,981 |
825,349 |
745,369 |
-36.27 |
-29.43 |
1,351,330 |
1,692,177 |
-20.14 |
2011/1 |
825,349 |
914,860 |
946,808 |
-9.78 |
-12.82 |
825,349 |
946,808 |
-12.82 |
2010/12 |
914,860 |
711,517 |
1,167,096 |
28.57 |
-21.61 |
9,493,749 |
10,541,250 |
-9.93 |
2010/11 |
711,517 |
728,353 |
912,389 |
-2.31 |
-22.01 |
8,578,889 |
9,374,149 |
-8.48 |
2010/10 |
728,353 |
814,377 |
975,386 |
-10.56 |
-25.32 |
7,867,372 |
8,461,760 |
-7.02 |
2010/9 |
814,377 |
808,993 |
936,095 |
0.66 |
-13 |
7,139,019 |
7,486,374 |
-4.63 |
2010/8 |
808,993 |
822,699 |
898,442 |
-1.66 |
-9.95 |
6,324,642 |
6,550,279 |
-3.44 |
2010/7 |
822,699 |
779,706 |
956,948 |
5.51 |
-14.02 |
5,515,649 |
5,651,837 |
-2.4 |
2010/6 |
779,706 |
689,086 |
760,540 |
13.15 |
2.52 |
4,692,950 |
4,694,889 |
-0.04 |
2010/5 |
689,086 |
724,017 |
699,086 |
-4.82 |
-1.43 |
3,913,244 |
3,934,349 |
-0.53 |
2010/4 |
724,017 |
807,964 |
797,715 |
-10.38 |
-9.23 |
3,224,158 |
3,235,263 |
-0.34 |
2010/3 |
807,964 |
745,369 |
722,587 |
8.39 |
11.81 |
2,500,141 |
2,437,548 |
2.56 |
2010/2 |
745,369 |
946,808 |
867,085 |
-21.27 |
-14.03 |
1,692,177 |
1,714,961 |
-1.32 |
2010/1 |
946,808 |
1,167,096 |
847,876 |
-18.87 |
11.66 |
946,808 |
847,876 |
11.66 |
2009/12 |
1,167,096 |
912,389 |
1,092,910 |
27.91 |
6.78 |
10,541,250 |
10,914,550 |
-3.42 |
2009/11 |
912,389 |
975,386 |
840,461 |
-6.45 |
8.55 |
9,374,149 |
9,821,636 |
-4.55 |
2009/10 |
975,386 |
936,095 |
1,027,865 |
4.19 |
-5.1 |
8,461,760 |
8,981,175 |
-5.78 |
2009/9 |
936,095 |
898,442 |
952,822 |
4.19 |
-1.75 |
7,486,374 |
7,953,310 |
-5.87 |
2009/8 |
898,442 |
956,948 |
952,817 |
-6.11 |
-5.7 |
6,550,279 |
7,000,488 |
-6.43 |
2009/7 |
956,948 |
760,540 |
1,061,524 |
25.82 |
-9.85 |
5,651,837 |
6,047,671 |
-6.54 |
2009/6 |
760,540 |
699,086 |
783,145 |
8.79 |
-2.88 |
4,694,889 |
4,986,147 |
-5.84 |
2009/5 |
699,086 |
797,715 |
772,549 |
-12.36 |
-9.5 |
3,934,349 |
4,203,002 |
-6.39 |
2009/4 |
797,715 |
722,587 |
852,822 |
10.39 |
-6.46 |
3,235,263 |
3,430,453 |
-5.68 |
2009/3 |
722,587 |
867,085 |
871,837 |
-16.66 |
-17.11 |
2,437,548 |
2,577,631 |
-5.43 |
2009/2 |
867,085 |
847,876 |
729,907 |
2.26 |
18.79 |
1,714,961 |
1,705,794 |
0.53 |
2009/1 |
847,876 |
1,092,910 |
975,887 |
-22.42 |
-13.11 |
847,876 |
975,887 |
-13.11 |
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