
 |
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 |
485,853 |
592,035 |
845,826 |
-17.93 |
-42.55 |
4,702,505 |
5,419,478 |
-13.22 |
2013/7 |
592,035 |
490,191 |
778,194 |
20.77 |
-23.92 |
4,216,653 |
4,573,652 |
-7.8 |
2013/6 |
490,191 |
652,936 |
762,892 |
-24.92 |
-35.74 |
3,624,617 |
3,795,458 |
-4.5 |
2013/5 |
652,936 |
724,204 |
622,926 |
-9.84 |
4.81 |
3,134,426 |
3,032,566 |
3.35 |
2013/4 |
724,204 |
725,636 |
491,118 |
-0.19 |
47.46 |
2,481,491 |
2,409,640 |
2.98 |
2013/3 |
725,636 |
412,640 |
667,835 |
75.85 |
8.65 |
1,757,286 |
1,918,522 |
-8.4 |
2013/2 |
412,640 |
619,010 |
630,618 |
-33.33 |
-34.56 |
1,031,650 |
1,250,688 |
-17.51 |
2013/1 |
619,010 |
560,250 |
620,070 |
-10.48817 |
-0.17 |
619,010 |
620,070 |
-0.17 |
2012/12 |
560,250 |
456,951 |
952,658 |
22.6 |
-41.19 |
7,991,493 |
8,077,036 |
-1.05 |
2012/11 |
456,951 |
819,804 |
687,589 |
-44.26 |
-33.54 |
7,431,244 |
7,124,377 |
4.3 |
2012/10 |
819,804 |
792,485 |
645,576 |
3.44 |
26.98 |
6,974,293 |
6,436,789 |
8.35 |
2012/9 |
792,485 |
823,242 |
637,559 |
-3.73 |
24.29 |
6,154,489 |
5,791,213 |
6.27 |
2012/8 |
823,242 |
792,232 |
605,577 |
3.91 |
35.94 |
5,362,004 |
5,153,655 |
4.04 |
2012/7 |
792,232 |
756,253 |
515,475 |
4.75 |
53.68 |
4,538,762 |
4,548,077 |
-0.2 |
2012/6 |
756,253 |
618,069 |
465,538 |
22.35 |
62.44 |
3,746,530 |
4,032,602 |
-7.09 |
2012/5 |
618,069 |
481,547 |
510,133 |
28.35 |
21.15 |
2,990,277 |
3,567,063 |
-16.16 |
2012/4 |
481,547 |
660,146 |
776,758 |
-27.05 |
-38 |
2,372,208 |
3,056,931 |
-22.39 |
2012/3 |
660,146 |
625,970 |
1,113,911 |
5.45 |
-40.73 |
1,890,661 |
2,280,173 |
-17.08 |
2012/2 |
625,970 |
604,545 |
557,612 |
3.54 |
12.25 |
1,230,515 |
1,166,262 |
5.5 |
2012/1 |
604,545 |
952,658 |
608,650 |
-36.54 |
-0.67 |
604,545 |
608,650 |
-0.67 |
2011/12 |
952,658 |
687,589 |
608,536 |
38.55 |
56.54 |
8,077,036 |
7,837,997 |
3.04 |
2011/11 |
687,589 |
645,576 |
587,466 |
6.5 |
17.04 |
7,124,377 |
7,229,460 |
-1.45 |
2011/10 |
645,576 |
637,559 |
656,433 |
1.25 |
-1.65 |
6,436,789 |
6,641,995 |
-3.08 |
2011/9 |
637,559 |
605,577 |
847,323 |
5.28 |
-24.75 |
5,791,213 |
5,985,562 |
-3.24 |
2011/8 |
605,577 |
515,475 |
666,978 |
17.47 |
-9.2 |
5,153,655 |
5,138,239 |
0.3 |
2011/7 |
515,475 |
465,538 |
528,080 |
10.72 |
-2.38 |
4,548,077 |
4,471,262 |
1.71 |
2011/6 |
465,538 |
510,133 |
434,149 |
-8.74 |
7.23 |
4,032,602 |
3,943,182 |
2.26 |
2011/5 |
510,133 |
776,758 |
453,736 |
-34.32 |
12.42 |
3,567,063 |
3,509,033 |
1.65 |
2011/4 |
776,758 |
1,113,911 |
686,863 |
-30.26 |
13.08 |
3,056,931 |
3,055,297 |
0.05 |
2011/3 |
1,113,911 |
557,612 |
959,510 |
99.76 |
16.09 |
2,280,173 |
2,368,434 |
-3.72 |
2011/2 |
557,612 |
608,650 |
599,875 |
-8.38 |
-7.04 |
1,166,262 |
1,408,924 |
-17.22 |
2011/1 |
608,650 |
608,536 |
809,049 |
0.01 |
-24.76 |
608,650 |
809,049 |
-24.76 |
2010/12 |
608,536 |
587,466 |
792,788 |
3.58 |
-23.24 |
7,837,997 |
7,255,047 |
8.03 |
2010/11 |
587,466 |
656,433 |
667,481 |
-10.5 |
-11.98 |
7,229,460 |
6,462,259 |
11.87 |
2010/10 |
656,433 |
847,323 |
466,169 |
-22.52 |
40.81 |
6,641,995 |
5,794,778 |
14.62 |
2010/9 |
847,323 |
666,977 |
608,797 |
27.03 |
39.17 |
5,985,562 |
5,328,609 |
12.32 |
2010/8 |
666,977 |
528,080 |
569,842 |
26.3 |
17.04 |
5,138,239 |
4,719,812 |
8.86 |
2010/7 |
528,080 |
434,149 |
623,711 |
21.63 |
-15.33 |
4,471,262 |
4,149,971 |
7.74 |
2010/6 |
434,149 |
453,736 |
535,716 |
-4.31 |
-18.95 |
3,943,182 |
3,526,260 |
11.82 |
2010/5 |
453,736 |
686,863 |
573,193 |
-33.94 |
-20.84 |
3,059,033 |
2,990,545 |
2.29 |
2010/4 |
686,863 |
959,510 |
644,309 |
-28.41 |
6.6 |
3,055,297 |
2,417,352 |
26.39 |
2010/3 |
959,510 |
599,875 |
757,708 |
59.95 |
26.63 |
2,368,434 |
1,773,042 |
33.58 |
2010/2 |
599,875 |
809,049 |
663,460 |
-25.85 |
-9.58 |
1,408,924 |
1,015,335 |
38.76 |
2010/1 |
809,049 |
792,788 |
351,874 |
2.05 |
129.92 |
809,049 |
351,874 |
129.92 |
2009/12 |
792,788 |
667,481 |
537,677 |
18.77 |
47.44 |
7,255,047 |
7,814,908 |
-7.16 |
2009/11 |
667,481 |
466,169 |
493,416 |
43.18 |
35.27 |
6,462,259 |
7,277,232 |
-11.19 |
2009/10 |
466,169 |
608,797 |
536,489 |
-23.42 |
-13.1 |
5,794,778 |
6,783,816 |
-14.57 |
2009/9 |
608,797 |
569,842 |
743,473 |
6.83 |
-18.11 |
5,328,609 |
6,247,327 |
-14.7 |
2009/8 |
569,842 |
623,711 |
662,533 |
-8.63 |
-13.99 |
4,719,812 |
5,503,854 |
-14.24 |
2009/7 |
623,711 |
535,716 |
593,644 |
16.42 |
5.06 |
4,149,971 |
4,841,321 |
-14.28 |
2009/6 |
535,716 |
573,193 |
478,618 |
-6.53 |
11.92 |
3,526,260 |
4,247,677 |
-16.98 |
2009/5 |
573,193 |
644,309 |
684,620 |
-11.03 |
-16.27 |
2,990,545 |
3,769,060 |
-20.65 |
2009/4 |
644,309 |
757,708 |
689,266 |
-14.96 |
-6.52 |
2,417,352 |
3,084,439 |
-21.62 |
2009/3 |
757,708 |
663,460 |
859,327 |
14.2 |
-11.82 |
1,773,042 |
2,395,173 |
-25.97 |
2009/2 |
663,460 |
351,874 |
688,526 |
88.55 |
-3.64 |
1,015,335 |
1,535,847 |
-33.89 |
2009/1 |
351,874 |
537,677 |
847,321 |
-34.55 |
-58.47 |
351,874 |
847,321 |
-58.47 |
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