
 |
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 |
597,579 |
707,703 |
678,411 |
-15.56 |
-11.91 |
5,212,923 |
5,205,930 |
0.13 |
2013/7 |
707,703 |
813,065 |
649,822 |
-12.95 |
8.9 |
4,615,345 |
4,527,519 |
1.93 |
2013/6 |
813,065 |
762,115 |
632,722 |
6.68 |
28.5 |
3,907,641 |
3,877,697 |
0.77 |
2013/5 |
762,115 |
689,391 |
737,050 |
10.54 |
3.4 |
3,094,577 |
3,244,976 |
-4.63 |
2013/4 |
689,391 |
708,016 |
628,697 |
-2.63 |
9.65 |
2,332,462 |
2,507,925 |
-6.99 |
2013/3 |
708,016 |
463,483 |
727,584 |
52.75 |
-2.68 |
1,642,676 |
1,879,229 |
-12.58 |
2013/2 |
463,483 |
471,572 |
595,992 |
-1.71 |
-22.23 |
934,660 |
1,151,645 |
-18.84 |
2013/1 |
471,572 |
216,547 |
555,653 |
-117.7689 |
-15.13 |
471,572 |
555,653 |
-15.13 |
2012/12 |
216,547 |
119,384 |
111,904 |
81.38 |
93.51 |
1,505,359 |
2,246,203 |
-32.98 |
2012/11 |
119,384 |
100,584 |
200,043 |
18.69 |
-40.32 |
1,288,812 |
2,134,299 |
-39.61 |
2012/10 |
100,584 |
90,514 |
150,106 |
11.12 |
-32.99 |
1,169,428 |
1,934,256 |
-39.54 |
2012/9 |
90,514 |
113,241 |
152,138 |
-20.06 |
-40.5 |
1,068,844 |
1,784,150 |
-40.09 |
2012/8 |
113,241 |
96,279 |
155,327 |
17.61 |
-27.09 |
978,330 |
1,632,012 |
-40.05 |
2012/7 |
96,279 |
162,800 |
200,620 |
-40.86 |
-52 |
865,089 |
1,476,685 |
-41.41 |
2012/6 |
162,800 |
159,758 |
271,270 |
1.9 |
-39.98 |
768,810 |
1,276,065 |
-39.75 |
2012/5 |
159,758 |
93,245 |
231,876 |
71.33 |
-31.1 |
606,010 |
1,004,795 |
-39.68 |
2012/4 |
93,245 |
84,632 |
235,040 |
10.17 |
-60.32 |
446,252 |
772,919 |
-42.26 |
2012/3 |
84,632 |
130,521 |
224,751 |
-35.15 |
-62.34 |
353,007 |
537,879 |
-34.37 |
2012/2 |
130,521 |
137,854 |
193,086 |
-5.31 |
-32.4 |
268,375 |
313,128 |
-14.29 |
2012/1 |
137,854 |
152,559 |
120,042 |
-9.63 |
14.83 |
137,854 |
120,042 |
14.83 |
2011/12 |
152,559 |
200,043 |
100,517 |
-23.73 |
51.77 |
2,286,858 |
3,361,835 |
-31.97 |
2011/11 |
200,043 |
150,106 |
150,453 |
33.26 |
32.96 |
2,134,299 |
3,261,318 |
-34.55 |
2011/10 |
150,106 |
152,138 |
140,004 |
-1.33 |
7.21 |
1,934,256 |
3,110,865 |
-37.82 |
2011/9 |
152,138 |
155,327 |
164,139 |
-2.05 |
-7.31 |
1,779,457 |
2,970,861 |
-40.1 |
2011/8 |
155,327 |
200,620 |
193,423 |
-22.57 |
-19.69 |
1,627,319 |
2,806,722 |
-42.02 |
2011/7 |
200,620 |
271,270 |
300,247 |
-26.04 |
-33.18 |
1,471,992 |
2,613,299 |
-43.67 |
2011/6 |
271,270 |
231,876 |
426,562 |
16.98 |
-36.4 |
1,271,372 |
2,313,052 |
-45.03 |
2011/5 |
231,876 |
235,040 |
438,256 |
-1.34 |
-47.09 |
1,000,102 |
1,886,490 |
-46.98 |
2011/4 |
235,040 |
220,058 |
401,054 |
6.8 |
-41.39 |
768,226 |
1,448,234 |
-46.95 |
2011/3 |
220,058 |
193,086 |
400,001 |
13.96 |
-44.98 |
533,186 |
1,047,180 |
-49.08 |
2011/2 |
193,086 |
120,042 |
234,829 |
60.84 |
-17.77 |
313,128 |
647,179 |
-51.61 |
2011/1 |
120,042 |
100,517 |
412,350 |
19.42 |
-70.88 |
120,042 |
412,350 |
-70.88 |
2010/12 |
100,517 |
150,453 |
410,513 |
-33.19 |
-75.51 |
3,361,835 |
3,217,776 |
4.47 |
2010/11 |
150,453 |
140,004 |
258,216 |
7.46 |
-41.73 |
3,261,318 |
2,807,263 |
16.17 |
2010/10 |
140,004 |
164,139 |
186,575 |
-14.7 |
-24.96 |
3,110,865 |
2,549,047 |
22.04 |
2010/9 |
164,139 |
193,423 |
217,525 |
-15.13 |
-24.54 |
2,970,861 |
2,362,472 |
25.75 |
2010/8 |
193,423 |
300,247 |
263,087 |
-35.57 |
-26.47 |
2,806,722 |
2,144,947 |
30.85 |
2010/7 |
300,247 |
426,562 |
274,816 |
-29.61 |
9.25 |
2,613,299 |
1,881,860 |
38.86 |
2010/6 |
426,562 |
438,256 |
355,622 |
-2.66 |
19.94 |
2,313,052 |
1,607,044 |
43.93 |
2010/5 |
438,256 |
401,054 |
272,651 |
9.27 |
60.73 |
1,886,490 |
1,251,422 |
50.74 |
2010/4 |
401,054 |
400,001 |
268,969 |
0.26 |
49.1 |
1,448,234 |
978,771 |
47.96 |
2010/3 |
400,001 |
234,829 |
413,289 |
70.33 |
-3.21 |
1,047,180 |
709,802 |
47.53 |
2010/2 |
234,829 |
412,350 |
129,246 |
-43.05 |
81.69 |
647,179 |
296,513 |
118.26 |
2010/1 |
412,350 |
410,513 |
167,267 |
0.44 |
146.52 |
412,350 |
167,267 |
146.52 |
2009/12 |
410,513 |
258,216 |
340,849 |
58.98 |
20.43 |
3,217,776 |
5,283,458 |
-39.09 |
2009/11 |
258,216 |
186,575 |
360,283 |
38.39 |
-28.32 |
2,807,263 |
4,942,609 |
-43.2 |
2009/10 |
186,575 |
217,525 |
460,264 |
-14.22 |
-59.46 |
2,549,047 |
4,582,326 |
-44.37 |
2009/9 |
217,525 |
263,087 |
502,790 |
-17.31 |
-56.73 |
2,362,472 |
4,122,062 |
-42.68 |
2009/8 |
263,087 |
274,816 |
477,527 |
-4.26 |
-44.9 |
2,144,947 |
3,619,272 |
-40.73 |
2009/7 |
274,816 |
355,622 |
580,484 |
-22.72 |
-52.65 |
1,881,860 |
3,141,745 |
-40.1 |
2009/6 |
355,622 |
272,651 |
550,213 |
30.43 |
-35.36 |
1,607,044 |
2,561,261 |
-37.25 |
2009/5 |
272,651 |
268,969 |
433,341 |
1.36 |
-37.08 |
1,251,422 |
2,011,048 |
-37.77 |
2009/4 |
268,969 |
413,289 |
458,265 |
-34.91 |
-41.3 |
978,771 |
1,577,707 |
-37.96 |
2009/3 |
413,289 |
129,246 |
455,298 |
219.76 |
-9.22 |
709,802 |
1,119,442 |
-36.59 |
2009/2 |
129,246 |
167,267 |
304,192 |
-22.73 |
-57.51 |
296,513 |
664,144 |
-55.35 |
2009/1 |
167,267 |
340,849 |
359,952 |
-50.92 |
-53.53 |
167,267 |
359,952 |
-53.53 |
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