
 |
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 |
911,616 |
560,893 |
398,144 |
62.52 |
128.96 |
3,852,358 |
3,146,756 |
22.42 |
2013/7 |
560,893 |
353,080 |
436,421 |
58.85 |
28.52 |
2,940,742 |
2,748,612 |
6.99 |
2013/6 |
353,080 |
483,398 |
287,164 |
-26.95 |
22.95 |
2,379,849 |
2,312,191 |
2.92 |
2013/5 |
483,398 |
427,138 |
464,880 |
13.17 |
3.98 |
2,026,769 |
2,025,027 |
0.08 |
2013/4 |
427,138 |
531,719 |
312,532 |
-19.66 |
36.67 |
1,543,371 |
1,560,147 |
-1.07 |
2013/3 |
531,719 |
291,088 |
495,861 |
82.66 |
7.23 |
1,116,233 |
1,247,615 |
-10.53 |
2013/2 |
291,088 |
293,426 |
452,909 |
-0.79 |
-35.72 |
584,514 |
751,754 |
-22.24 |
2013/1 |
293,426 |
293,016 |
298,845 |
-0.1399241 |
-1.81 |
293,426 |
298,845 |
-1.81 |
2012/12 |
293,016 |
454,046 |
334,229 |
-35.46 |
-12.33 |
4,958,956 |
5,914,076 |
-16.14 |
2012/11 |
454,046 |
497,528 |
557,840 |
-8.73 |
-18.6 |
4,665,940 |
5,579,848 |
-16.37 |
2012/10 |
497,528 |
573,671 |
325,850 |
-13.27 |
52.68 |
4,211,894 |
5,022,007 |
-16.13 |
2012/9 |
573,671 |
397,284 |
454,634 |
44.39 |
26.18 |
3,714,366 |
4,696,158 |
-20.9 |
2012/8 |
397,284 |
437,025 |
309,041 |
-9.09 |
28.55 |
3,140,695 |
4,241,524 |
-25.95 |
2012/7 |
437,025 |
287,361 |
358,484 |
52.08 |
21.9 |
2,743,411 |
3,932,483 |
-30.23 |
2012/6 |
287,361 |
464,656 |
425,096 |
-38.15 |
-32.4 |
2,306,386 |
3,573,999 |
-35.46 |
2012/5 |
464,656 |
309,898 |
337,967 |
49.93 |
37.48 |
2,019,025 |
3,148,903 |
-35.88 |
2012/4 |
309,898 |
495,616 |
490,501 |
-37.47 |
-36.82 |
1,554,369 |
2,810,936 |
-44.7 |
2012/3 |
495,616 |
450,022 |
974,256 |
10.13 |
-49.12 |
1,244,471 |
2,320,435 |
-46.36 |
2012/2 |
450,022 |
298,833 |
660,563 |
50.59 |
-31.87 |
748,855 |
1,346,179 |
-44.37 |
2012/1 |
298,833 |
334,229 |
685,616 |
-10.59 |
-56.41 |
298,833 |
685,616 |
-56.41 |
2011/12 |
334,229 |
557,840 |
450,776 |
-40.08 |
-25.85 |
5,914,076 |
5,924,076 |
-0.16 |
2011/11 |
557,840 |
325,850 |
496,003 |
71.19 |
12.46 |
5,579,848 |
5,473,300 |
1.94 |
2011/10 |
325,850 |
454,634 |
544,792 |
-28.32 |
-40.18 |
5,022,007 |
4,977,297 |
0.89 |
2011/9 |
454,634 |
309,041 |
468,275 |
47.11 |
-2.91 |
4,696,158 |
4,432,505 |
5.94 |
2011/8 |
309,041 |
358,484 |
791,479 |
-13.79 |
-60.95 |
4,241,524 |
3,964,230 |
6.99 |
2011/7 |
358,484 |
425,096 |
586,648 |
-15.66 |
-38.89 |
3,932,483 |
3,172,751 |
23.94 |
2011/6 |
425,096 |
337,967 |
474,937 |
25.78 |
-10.49 |
3,573,999 |
2,586,103 |
38.2 |
2011/5 |
337,967 |
490,501 |
452,084 |
-31.09 |
-25.24 |
3,148,903 |
2,111,166 |
49.15 |
2011/4 |
490,501 |
974,256 |
456,661 |
-49.65 |
7.41 |
2,810,936 |
1,659,082 |
69.42 |
2011/3 |
974,256 |
660,563 |
503,155 |
47.48 |
93.62 |
2,320,435 |
1,202,421 |
92.98 |
2011/2 |
660,563 |
685,616 |
276,758 |
-3.65 |
138.67 |
1,346,179 |
699,266 |
92.51 |
2011/1 |
685,616 |
450,776 |
422,508 |
52.09 |
62.27 |
685,616 |
422,508 |
62.27 |
2010/12 |
450,776 |
496,003 |
281,589 |
-9.11 |
60.08 |
5,924,076 |
3,324,483 |
78.19 |
2010/11 |
496,003 |
544,792 |
290,258 |
-8.95 |
70.88 |
5,473,300 |
3,042,894 |
79.87 |
2010/10 |
544,792 |
468,275 |
352,087 |
16.34 |
54.73 |
4,977,297 |
2,752,636 |
80.81 |
2010/9 |
468,275 |
791,479 |
413,226 |
-40.83 |
13.32 |
4,432,505 |
2,400,549 |
84.64 |
2010/8 |
791,479 |
586,648 |
329,783 |
34.91 |
139.99 |
3,964,230 |
1,987,323 |
99.47 |
2010/7 |
586,648 |
474,937 |
384,435 |
23.52 |
52.6 |
3,172,751 |
1,657,540 |
91.41 |
2010/6 |
474,937 |
452,084 |
286,862 |
5.05 |
65.56 |
2,586,103 |
1,273,104 |
103.13 |
2010/5 |
452,084 |
456,661 |
203,772 |
-1 |
121.85 |
2,111,166 |
986,242 |
114.06 |
2010/4 |
456,661 |
503,155 |
233,931 |
-9.24 |
95.21 |
1,659,082 |
782,470 |
112.03 |
2010/3 |
503,155 |
276,758 |
222,586 |
81.8 |
126.04 |
1,202,421 |
548,539 |
119.2 |
2010/2 |
276,758 |
422,508 |
202,382 |
-34.49 |
36.75 |
699,266 |
325,953 |
114.52 |
2010/1 |
422,508 |
281,589 |
123,571 |
50.04 |
241.91 |
422,508 |
123,571 |
241.91 |
2009/12 |
281,589 |
290,258 |
123,360 |
-2.98 |
128.26 |
3,324,483 |
2,444,031 |
36.02 |
2009/11 |
290,258 |
352,087 |
158,093 |
-17.56 |
83.59 |
3,042,894 |
2,320,671 |
31.12 |
2009/10 |
352,087 |
413,226 |
200,353 |
-14.79 |
75.73 |
2,752,636 |
2,162,578 |
27.28 |
2009/9 |
413,226 |
329,783 |
213,839 |
25.3 |
93.24 |
2,400,549 |
1,962,225 |
22.33 |
2009/8 |
329,783 |
384,435 |
197,004 |
-14.21 |
67.39 |
1,987,323 |
1,748,386 |
13.66 |
2009/7 |
384,435 |
286,862 |
317,058 |
34.01 |
21.25 |
1,657,540 |
1,551,382 |
6.84 |
2009/6 |
286,862 |
203,772 |
172,865 |
40.77 |
65.94 |
1,273,104 |
1,234,324 |
3.14 |
2009/5 |
203,772 |
233,931 |
220,794 |
-12.89 |
-7.7 |
986,242 |
1,061,459 |
-7.08 |
2009/4 |
233,931 |
222,586 |
213,808 |
5.09 |
9.41 |
782,470 |
840,665 |
-6.92 |
2009/3 |
222,586 |
202,382 |
212,732 |
9.98 |
4.63 |
548,539 |
626,857 |
-12.49 |
2009/2 |
202,382 |
123,571 |
173,964 |
63.77 |
16.33 |
325,953 |
414,125 |
-21.29 |
2009/1 |
123,571 |
123,360 |
240,161 |
0.17 |
-48.54 |
123,571 |
240,161 |
-48.54 |
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