
 |
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 |
553,897 |
478,310 |
597,562 |
15.8 |
-7.3 |
3,885,004 |
4,238,785 |
-8.34 |
2013/7 |
478,310 |
437,928 |
599,152 |
9.22 |
-20.16 |
3,331,107 |
3,641,223 |
-8.51 |
2013/6 |
437,928 |
434,622 |
514,246 |
0.76 |
-14.84 |
2,852,797 |
3,042,071 |
-6.22 |
2013/5 |
434,622 |
434,773 |
483,075 |
-0.03 |
-10.03 |
2,414,869 |
2,527,825 |
-4.46 |
2013/4 |
434,773 |
459,915 |
440,096 |
-5.46 |
-1.2 |
1,980,247 |
2,044,750 |
-3.15 |
2013/3 |
459,915 |
585,460 |
467,979 |
-21.44 |
-1.72 |
1,545,474 |
1,596,234 |
-3.17 |
2013/2 |
585,460 |
500,099 |
499,912 |
17.06 |
17.11 |
1,085,559 |
1,128,255 |
-3.78 |
2013/1 |
500,099 |
517,537 |
628,343 |
3.369421 |
-20.4 |
500,099 |
628,343 |
-20.4 |
2012/12 |
517,537 |
431,953 |
490,349 |
19.81 |
5.54 |
6,210,228 |
6,103,740 |
1.74 |
2012/11 |
431,953 |
465,051 |
425,396 |
-7.11 |
1.54 |
5,692,691 |
5,613,391 |
1.41 |
2012/10 |
465,051 |
585,060 |
466,497 |
-20.51 |
-0.3 |
5,260,738 |
5,187,995 |
1.4 |
2012/9 |
585,060 |
594,306 |
544,591 |
-1.55 |
7.43 |
4,795,687 |
4,721,498 |
1.57 |
2012/8 |
594,306 |
595,876 |
562,336 |
-0.26 |
5.68 |
4,210,627 |
4,176,907 |
0.8 |
2012/7 |
595,876 |
511,291 |
554,059 |
16.54 |
7.54 |
3,616,321 |
3,614,571 |
0.04 |
2012/6 |
511,291 |
479,521 |
471,023 |
6.62 |
8.54 |
3,020,445 |
3,060,512 |
-1.3 |
2012/5 |
479,521 |
436,525 |
456,235 |
9.84 |
5.1 |
2,509,154 |
2,589,489 |
-3.1 |
2012/4 |
436,525 |
464,853 |
486,149 |
-6.09 |
-10.2 |
2,029,633 |
2,133,254 |
-4.85 |
2012/3 |
464,853 |
499,912 |
487,420 |
-7.01 |
-4.62 |
1,593,108 |
1,647,105 |
-3.27 |
2012/2 |
499,912 |
628,343 |
591,708 |
-20.43 |
-15.51 |
1,128,255 |
1,159,685 |
-2.71 |
2012/1 |
628,343 |
490,349 |
567,977 |
28.14 |
10.62 |
628,343 |
567,977 |
10.62 |
2011/12 |
490,349 |
425,396 |
511,750 |
15.26 |
-4.18 |
6,103,740 |
5,936,285 |
2.82 |
2011/11 |
425,396 |
466,497 |
447,565 |
-8.81 |
-4.95 |
5,613,391 |
5,424,535 |
3.48 |
2011/10 |
466,497 |
544,591 |
483,096 |
-14.33 |
-3.43 |
5,187,995 |
4,976,970 |
4.24 |
2011/9 |
544,591 |
562,336 |
528,536 |
-3.15 |
3.03 |
4,721,498 |
4,493,874 |
5.06 |
2011/8 |
562,336 |
554,059 |
561,508 |
1.49 |
0.14 |
4,176,907 |
3,965,338 |
5.33 |
2011/7 |
554,059 |
471,023 |
517,351 |
17.62 |
7.09 |
3,614,571 |
3,403,830 |
6.19 |
2011/6 |
471,023 |
456,235 |
444,836 |
3.24 |
5.88 |
3,060,512 |
2,886,479 |
6.02 |
2011/5 |
456,235 |
486,149 |
426,756 |
-6.15 |
6.9 |
2,589,489 |
2,441,643 |
6.05 |
2011/4 |
486,149 |
487,420 |
434,379 |
-0.26 |
11.91 |
2,133,254 |
2,014,887 |
5.87 |
2011/3 |
487,420 |
591,708 |
485,330 |
-17.62 |
0.43 |
1,647,105 |
1,580,508 |
4.21 |
2011/2 |
591,708 |
567,977 |
589,250 |
4.17 |
0.41 |
1,159,685 |
1,095,178 |
5.89 |
2011/1 |
567,977 |
511,750 |
505,928 |
10.98 |
12.26 |
567,977 |
505,928 |
12.26 |
2010/12 |
511,750 |
447,565 |
522,828 |
14.34 |
-2.11 |
5,936,285 |
5,911,066 |
0.42 |
2010/11 |
447,565 |
483,096 |
449,973 |
-7.35 |
-0.53 |
5,424,535 |
5,388,238 |
0.67 |
2010/10 |
483,096 |
528,536 |
466,204 |
-8.59 |
3.62 |
4,976,970 |
4,938,265 |
0.78 |
2010/9 |
528,536 |
561,508 |
559,763 |
-5.87 |
-5.57 |
4,493,874 |
4,472,061 |
0.48 |
2010/8 |
561,508 |
517,351 |
568,143 |
8.53 |
-1.16 |
3,965,338 |
3,912,298 |
1.35 |
2010/7 |
517,351 |
444,836 |
501,606 |
16.3 |
3.13 |
3,403,830 |
3,344,155 |
1.78 |
2010/6 |
444,836 |
426,756 |
357,560 |
4.23 |
24.4 |
2,886,479 |
2,842,549 |
1.54 |
2010/5 |
426,756 |
434,379 |
421,524 |
-1.75 |
1.24 |
2,441,643 |
2,484,989 |
-1.74 |
2010/4 |
434,379 |
485,330 |
427,637 |
-10.49 |
1.57 |
2,014,887 |
2,063,465 |
-2.35 |
2010/3 |
485,330 |
589,250 |
444,378 |
-17.63 |
9.21 |
1,580,508 |
1,635,828 |
-3.38 |
2010/2 |
589,250 |
505,928 |
531,897 |
16.46 |
10.78 |
1,095,178 |
1,191,450 |
-8.08 |
2010/1 |
505,928 |
522,828 |
659,553 |
-3.23 |
-23.29 |
505,928 |
659,553 |
-23.29 |
2009/12 |
522,828 |
449,973 |
438,965 |
16.19 |
19.1 |
5,911,066 |
5,935,590 |
-0.41 |
2009/11 |
449,973 |
466,204 |
425,408 |
-3.48 |
5.77 |
5,388,238 |
5,496,625 |
-1.97 |
2009/10 |
466,204 |
559,763 |
493,759 |
-16.71 |
-5.58 |
4,938,265 |
5,071,217 |
-2.62 |
2009/9 |
559,763 |
568,143 |
586,502 |
-1.47 |
-4.55 |
4,472,061 |
4,577,458 |
-2.3 |
2009/8 |
568,143 |
501,606 |
579,263 |
13.26 |
-1.91 |
3,912,298 |
3,990,956 |
-1.97 |
2009/7 |
501,606 |
357,560 |
489,587 |
40.28 |
2.45 |
3,344,155 |
3,411,693 |
-1.97 |
2009/6 |
357,560 |
421,524 |
437,367 |
-15.17 |
-18.24 |
2,842,549 |
2,922,106 |
-2.72 |
2009/5 |
421,524 |
427,637 |
417,899 |
-1.42 |
0.86 |
2,484,989 |
2,484,739 |
0.01 |
2009/4 |
427,637 |
444,378 |
439,975 |
-3.76 |
-2.8 |
2,063,465 |
2,066,840 |
-0.16 |
2009/3 |
444,378 |
531,897 |
499,559 |
-16.45 |
-11.04 |
1,635,828 |
1,626,865 |
0.55 |
2009/2 |
531,897 |
659,553 |
609,243 |
-19.35 |
-12.69 |
1,191,450 |
1,127,306 |
5.69 |
2009/1 |
659,553 |
438,965 |
518,063 |
50.25 |
27.31 |
659,553 |
518,063 |
27.31 |
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