
 |
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 |
283,650 |
183,112 |
406,265 |
54.9 |
-30.18 |
2,449,712 |
2,608,325 |
-6.08 |
2013/7 |
183,112 |
378,530 |
288,602 |
-51.62 |
-36.55 |
2,166,062 |
2,202,060 |
-1.63 |
2013/6 |
378,530 |
256,474 |
371,046 |
47.59 |
2.01 |
1,982,949 |
1,913,330 |
3.63 |
2013/5 |
256,474 |
294,358 |
302,614 |
-12.87 |
-15.24 |
1,604,419 |
1,542,285 |
4.02 |
2013/4 |
294,358 |
521,152 |
201,819 |
-43.51 |
45.85 |
1,347,945 |
1,239,671 |
8.73 |
2013/3 |
521,152 |
234,036 |
484,864 |
122.68 |
7.48 |
1,053,634 |
1,037,852 |
1.52 |
2013/2 |
234,036 |
298,446 |
329,227 |
-21.58 |
-28.91 |
532,482 |
552,988 |
-3.7 |
2013/1 |
298,446 |
344,603 |
223,760 |
13.39425 |
33.37 |
298,446 |
223,760 |
33.37 |
2012/12 |
344,603 |
256,460 |
404,484 |
34.36 |
-14.8 |
3,904,083 |
4,491,420 |
-13.07 |
2012/11 |
256,460 |
214,329 |
344,997 |
19.65 |
-25.66 |
3,559,481 |
4,086,936 |
-12.9 |
2012/10 |
214,329 |
552,376 |
364,369 |
-61.19 |
-41.17 |
3,303,021 |
3,741,939 |
-11.72 |
2012/9 |
552,376 |
397,141 |
613,773 |
39.08 |
-10 |
3,088,691 |
3,377,570 |
-8.55 |
2012/8 |
397,141 |
296,052 |
384,326 |
34.14 |
3.33 |
2,536,315 |
2,763,797 |
-8.23 |
2012/7 |
296,052 |
364,359 |
297,058 |
-18.74 |
-0.33 |
2,139,175 |
2,379,471 |
-10.09 |
2012/6 |
364,359 |
276,729 |
481,932 |
31.66 |
-24.39 |
1,843,123 |
2,082,413 |
-11.49 |
2012/5 |
276,729 |
215,385 |
342,892 |
28.48 |
-19.29 |
1,478,764 |
1,600,480 |
-7.6 |
2012/4 |
215,385 |
479,843 |
325,146 |
-55.11 |
-33.75 |
1,202,035 |
1,257,588 |
-4.41 |
2012/3 |
479,843 |
303,402 |
460,389 |
58.15 |
4.22 |
986,651 |
932,441 |
5.81 |
2012/2 |
303,402 |
203,406 |
229,054 |
49.16 |
32.45 |
506,807 |
472,052 |
7.36 |
2012/1 |
203,406 |
404,484 |
242,999 |
-49.71 |
-16.29 |
203,406 |
242,999 |
-16.29 |
2011/12 |
404,484 |
344,997 |
600,527 |
17.24 |
-32.64 |
4,491,420 |
5,346,149 |
-15.98 |
2011/11 |
344,997 |
364,369 |
449,853 |
-5.31 |
-23.3 |
4,086,936 |
4,745,622 |
-13.87 |
2011/10 |
364,369 |
613,773 |
359,918 |
-40.63 |
1.23 |
3,741,939 |
4,295,769 |
-12.89 |
2011/9 |
613,773 |
384,326 |
487,164 |
59.7 |
25.98 |
3,377,570 |
3,935,852 |
-14.18 |
2011/8 |
384,326 |
297,058 |
418,823 |
29.37 |
-8.23 |
2,763,797 |
3,448,688 |
-19.85 |
2011/7 |
297,058 |
481,932 |
413,396 |
-38.36 |
-28.14 |
2,379,471 |
3,029,865 |
-21.46 |
2011/6 |
481,932 |
342,892 |
396,286 |
40.54 |
21.61 |
2,082,413 |
2,616,469 |
-20.41 |
2011/5 |
342,892 |
325,146 |
393,057 |
5.45 |
-12.76 |
1,600,480 |
2,220,182 |
-27.91 |
2011/4 |
325,146 |
460,389 |
371,126 |
-29.37 |
-12.38 |
1,257,588 |
1,827,125 |
-31.17 |
2011/3 |
460,389 |
229,054 |
672,855 |
100.99 |
-31.57 |
932,441 |
1,455,999 |
-35.95 |
2011/2 |
229,054 |
242,999 |
455,063 |
-5.73 |
-49.66 |
472,052 |
783,144 |
-39.72 |
2011/1 |
242,999 |
600,527 |
328,080 |
-59.53 |
-25.93 |
242,999 |
328,080 |
-25.93 |
2010/12 |
600,527 |
449,853 |
573,675 |
33.49 |
4.68 |
5,346,149 |
4,281,850 |
24.85 |
2010/11 |
449,853 |
359,918 |
436,719 |
24.98 |
3 |
4,745,622 |
3,708,174 |
27.97 |
2010/10 |
359,918 |
487,164 |
377,559 |
-26.11 |
-4.67 |
4,295,769 |
3,271,455 |
31.31 |
2010/9 |
487,164 |
418,823 |
498,536 |
16.31 |
-2.28 |
3,935,852 |
2,893,897 |
36 |
2010/8 |
418,823 |
413,396 |
416,394 |
1.31 |
0.58 |
3,448,688 |
2,395,361 |
43.97 |
2010/7 |
413,396 |
396,286 |
311,015 |
4.31 |
32.91 |
3,029,865 |
1,978,967 |
53.1 |
2010/6 |
396,286 |
393,057 |
300,826 |
0.82 |
31.73 |
2,616,469 |
1,667,951 |
56.86 |
2010/5 |
393,057 |
371,126 |
253,725 |
5.9 |
54.91 |
2,220,182 |
1,367,125 |
62.39 |
2010/4 |
371,126 |
672,855 |
226,655 |
-44.84 |
63.74 |
1,827,125 |
1,113,400 |
64.1 |
2010/3 |
672,855 |
455,063 |
317,497 |
47.85 |
111.92 |
1,455,999 |
886,745 |
64.19 |
2010/2 |
455,063 |
328,080 |
358,352 |
38.7 |
26.98 |
783,144 |
569,248 |
37.57 |
2010/1 |
328,080 |
573,675 |
210,896 |
-42.81 |
55.56 |
340,372 |
210,896 |
61.39 |
2009/12 |
573,675 |
436,719 |
275,630 |
31.36 |
108.13 |
4,281,850 |
3,886,291 |
10.17 |
2009/11 |
436,719 |
377,559 |
228,233 |
15.66 |
91.34 |
3,708,174 |
3,610,661 |
2.7 |
2009/10 |
377,559 |
498,536 |
436,616 |
-24.26 |
-13.52 |
3,271,455 |
3,382,428 |
-3.28 |
2009/9 |
498,536 |
416,394 |
492,042 |
19.72 |
1.31 |
2,893,897 |
2,945,812 |
-1.76 |
2009/8 |
416,394 |
311,015 |
396,259 |
33.88 |
5.08 |
2,395,361 |
2,453,770 |
-2.38 |
2009/7 |
311,015 |
300,826 |
353,756 |
3.38 |
-12.08 |
1,978,967 |
2,057,511 |
-3.81 |
2009/6 |
300,826 |
253,725 |
369,048 |
18.56 |
-18.48 |
1,667,951 |
1,703,755 |
-2.1 |
2009/5 |
253,725 |
226,655 |
268,138 |
11.94 |
-5.37 |
1,367,125 |
1,334,707 |
2.42 |
2009/4 |
226,655 |
317,497 |
165,463 |
-28.61 |
36.98 |
1,113,400 |
1,066,569 |
4.39 |
2009/3 |
317,497 |
358,352 |
383,608 |
-11.4 |
-17.23 |
886,745 |
901,105 |
-1.59 |
2009/2 |
358,352 |
210,896 |
252,535 |
69.91 |
41.9 |
569,248 |
517,497 |
10 |
2009/1 |
210,896 |
275,630 |
264,962 |
-23.48 |
-20.4 |
210,896 |
264,962 |
-20.4 |
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