
 |
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 |
1,322,016 |
1,358,120 |
1,275,883 |
-2.65 |
3.61 |
10,667,500 |
9,508,337 |
12.19 |
2013/7 |
1,358,120 |
1,353,770 |
1,266,946 |
0.32 |
7.19 |
9,345,483 |
8,232,454 |
13.52 |
2013/6 |
1,353,770 |
1,452,358 |
1,159,350 |
-6.78 |
16.76 |
7,987,363 |
6,965,508 |
14.67 |
2013/5 |
1,452,358 |
1,333,460 |
1,252,864 |
8.91 |
15.92 |
6,633,593 |
5,806,158 |
14.25 |
2013/4 |
1,333,460 |
1,338,340 |
1,217,633 |
-0.36 |
9.51 |
5,181,235 |
4,553,294 |
13.79 |
2013/3 |
1,338,340 |
1,149,036 |
1,172,031 |
16.47 |
14.18 |
3,847,775 |
3,335,661 |
15.35 |
2013/2 |
1,149,036 |
1,360,399 |
1,087,179 |
-15.53 |
5.68 |
2,509,435 |
2,163,630 |
15.98 |
2013/1 |
1,360,399 |
1,223,912 |
1,076,451 |
-11.1517 |
26.37 |
1,360,399 |
1,076,451 |
26.37 |
2012/12 |
1,223,912 |
1,150,237 |
986,602 |
6.4 |
24.05 |
12,698,410 |
11,398,400 |
11.4 |
2012/11 |
1,150,237 |
1,110,009 |
920,484 |
3.62 |
24.96 |
11,474,500 |
10,411,800 |
10.2 |
2012/10 |
1,110,009 |
1,114,666 |
996,034 |
-0.41 |
11.44 |
10,324,270 |
9,491,315 |
8.77 |
2012/9 |
1,114,666 |
1,093,991 |
895,330 |
1.88 |
24.49 |
9,214,256 |
8,495,281 |
8.46 |
2012/8 |
1,093,991 |
1,068,872 |
896,127 |
2.35 |
22.07 |
8,099,590 |
7,599,951 |
6.57 |
2012/7 |
1,068,872 |
987,872 |
975,711 |
8.19 |
9.54 |
7,005,599 |
6,703,824 |
4.5 |
2012/6 |
987,872 |
1,065,005 |
941,382 |
-7.24 |
4.93 |
5,936,727 |
5,728,113 |
3.64 |
2012/5 |
1,065,005 |
1,031,376 |
1,082,887 |
3.26 |
-1.65 |
4,948,855 |
4,786,731 |
3.38 |
2012/4 |
1,031,376 |
1,002,743 |
926,912 |
2.85 |
11.27 |
3,883,850 |
3,703,844 |
4.85 |
2012/3 |
1,002,743 |
916,861 |
981,495 |
9.36 |
2.16 |
2,852,474 |
2,776,932 |
2.72 |
2012/2 |
916,861 |
932,870 |
835,415 |
-1.71 |
9.74 |
1,849,731 |
1,795,437 |
3.02 |
2012/1 |
932,870 |
986,602 |
960,022 |
-5.44 |
-2.82 |
932,870 |
960,022 |
-2.82 |
2011/12 |
986,602 |
920,484 |
1,009,617 |
7.18 |
-2.27 |
11,398,400 |
12,520,660 |
-8.96 |
2011/11 |
920,484 |
996,034 |
1,025,258 |
-7.58 |
-10.21 |
10,411,800 |
11,511,040 |
-9.54 |
2011/10 |
996,034 |
895,330 |
1,085,000 |
11.24 |
-8.19 |
9,491,315 |
10,485,780 |
-9.48 |
2011/9 |
895,330 |
896,127 |
1,200,189 |
-0.08 |
-25.4 |
8,495,281 |
9,400,784 |
-9.63 |
2011/8 |
896,127 |
975,711 |
1,225,729 |
-8.15 |
-26.89 |
7,599,951 |
8,200,595 |
-7.32 |
2011/7 |
975,711 |
941,382 |
1,271,362 |
3.64 |
-23.25 |
6,703,824 |
6,974,866 |
-3.88 |
2011/6 |
941,382 |
1,082,887 |
1,244,133 |
-13.06 |
-24.33 |
5,728,113 |
5,703,504 |
0.43 |
2011/5 |
1,082,887 |
926,912 |
1,240,444 |
16.82 |
-12.7 |
4,786,731 |
4,459,371 |
7.34 |
2011/4 |
926,912 |
981,495 |
1,207,673 |
-5.56 |
-23.24 |
3,703,844 |
3,218,927 |
15.06 |
2011/3 |
981,495 |
835,415 |
800,857 |
17.48 |
22.55 |
2,776,932 |
2,011,254 |
38.06 |
2011/2 |
835,415 |
960,022 |
602,358 |
-12.97 |
38.69 |
1,795,437 |
1,210,397 |
48.33 |
2011/1 |
960,022 |
1,009,617 |
608,039 |
-4.91 |
57.88 |
960,022 |
608,039 |
57.88 |
2010/12 |
1,009,617 |
1,025,258 |
491,898 |
-1.52 |
105.24 |
12,520,660 |
5,210,905 |
140.27 |
2010/11 |
1,025,258 |
1,085,000 |
400,101 |
-5.5 |
156.24 |
11,511,040 |
4,719,007 |
143.92 |
2010/10 |
1,085,000 |
1,200,189 |
467,945 |
-9.59 |
131.86 |
10,485,780 |
4,318,906 |
142.78 |
2010/9 |
1,200,189 |
1,225,729 |
626,317 |
-2.08 |
91.62 |
9,400,784 |
3,850,961 |
144.11 |
2010/8 |
1,225,729 |
1,271,362 |
640,513 |
-3.58 |
91.36 |
8,200,595 |
3,224,644 |
154.31 |
2010/7 |
1,271,362 |
1,244,133 |
610,012 |
2.18 |
108.41 |
6,974,886 |
2,584,131 |
169.91 |
2010/6 |
1,244,133 |
1,240,444 |
501,153 |
0.29 |
148.25 |
5,703,504 |
1,974,119 |
188.91 |
2010/5 |
1,240,444 |
1,207,673 |
453,369 |
2.71 |
173.6 |
4,459,371 |
1,472,966 |
202.74 |
2010/4 |
1,207,673 |
800,857 |
383,725 |
50.79 |
214.72 |
3,218,927 |
1,019,597 |
215.7 |
2010/3 |
800,857 |
602,358 |
289,845 |
32.95 |
176.3 |
2,011,254 |
635,872 |
216.29 |
2010/2 |
602,358 |
608,039 |
212,433 |
-0.93 |
183.55 |
1,210,397 |
346,027 |
249.79 |
2010/1 |
608,039 |
491,898 |
133,594 |
23.61 |
355.13 |
608,039 |
133,594 |
355.13 |
2009/12 |
491,898 |
400,101 |
167,095 |
22.94 |
194.38 |
5,210,905 |
5,263,712 |
-1 |
2009/11 |
400,101 |
467,945 |
277,815 |
-14.49 |
44.01 |
4,719,007 |
5,099,617 |
-7.46 |
2009/10 |
467,945 |
626,317 |
437,358 |
-25.28 |
6.99 |
4,318,906 |
4,818,802 |
-10.37 |
2009/9 |
626,317 |
640,513 |
449,597 |
-2.21 |
39.3 |
3,850,961 |
4,381,444 |
-12.1 |
2009/8 |
640,513 |
610,012 |
420,023 |
5 |
52.49 |
3,224,644 |
3,931,847 |
-17.98 |
2009/7 |
610,012 |
501,153 |
434,434 |
21.72 |
40.41 |
2,584,131 |
3,511,824 |
-26.41 |
2009/6 |
501,153 |
453,369 |
504,437 |
10.53 |
-0.65 |
1,974,119 |
3,077,390 |
-35.85 |
2009/5 |
453,369 |
383,725 |
473,524 |
18.14 |
-4.25 |
1,472,966 |
2,572,953 |
-42.75 |
2009/4 |
383,725 |
289,845 |
542,005 |
32.38 |
-29.2 |
1,019,597 |
2,099,429 |
-51.43 |
2009/3 |
289,845 |
212,433 |
541,478 |
36.44 |
-46.47 |
635,872 |
1,557,424 |
-59.17 |
2009/2 |
212,433 |
133,594 |
462,164 |
59.01 |
-54.03 |
346,027 |
1,015,946 |
-65.94 |
2009/1 |
133,594 |
167,095 |
553,782 |
-20.04 |
-75.87 |
133,594 |
553,782 |
-75.87 |
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