
 |
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 |
403,329 |
380,543 |
277,996 |
5.98 |
45.08 |
2,126,477 |
2,744,620 |
-22.52 |
2013/7 |
380,543 |
396,325 |
405,129 |
-3.98 |
-6.06 |
1,723,148 |
2,466,624 |
-30.14 |
2013/6 |
396,325 |
491,679 |
344,809 |
-19.39 |
14.94 |
1,342,605 |
2,061,495 |
-34.87 |
2013/5 |
491,679 |
115,900 |
453,629 |
324.22 |
8.38 |
946,281 |
1,716,686 |
-44.87 |
2013/4 |
115,900 |
115,777 |
342,634 |
0.1 |
-66.17 |
454,602 |
1,263,058 |
-64 |
2013/3 |
115,777 |
57,877 |
482,514 |
100.03 |
-76 |
338,702 |
920,424 |
-63.2 |
2013/2 |
57,877 |
165,048 |
291,536 |
-64.93 |
-80.14 |
222,925 |
437,910 |
-49.09 |
2013/1 |
165,048 |
218,268 |
146,375 |
24.38287 |
12.75 |
165,048 |
146,375 |
12.75 |
2012/12 |
218,268 |
431,011 |
477,247 |
-49.35 |
-54.26 |
4,426,072 |
3,301,147 |
34.07 |
2012/11 |
431,011 |
301,498 |
320,378 |
42.95 |
34.53 |
4,207,804 |
2,823,900 |
49 |
2012/10 |
301,498 |
731,875 |
318,859 |
-58.8 |
-5.44 |
3,776,793 |
2,503,522 |
50.85 |
2012/9 |
731,875 |
277,783 |
557,193 |
163.47 |
31.35 |
3,475,295 |
2,184,663 |
59.07 |
2012/8 |
277,783 |
404,956 |
540,838 |
-31.4 |
-48.63 |
2,743,420 |
1,627,470 |
68.56 |
2012/7 |
404,956 |
344,706 |
257,204 |
17.47 |
57.44 |
2,465,637 |
1,086,632 |
126.9 |
2012/6 |
344,706 |
453,507 |
135,074 |
-23.99 |
155.19 |
2,060,681 |
829,428 |
148.44 |
2012/5 |
453,507 |
342,546 |
127,628 |
32.39 |
255.33 |
1,715,975 |
694,354 |
147.13 |
2012/4 |
342,546 |
482,302 |
111,772 |
-28.97 |
206.46 |
1,262,468 |
566,726 |
122.76 |
2012/3 |
482,302 |
291,351 |
187,256 |
65.53 |
157.56 |
919,922 |
454,954 |
102.2 |
2012/2 |
291,351 |
146,269 |
127,745 |
99.18 |
128.07 |
437,620 |
267,698 |
63.47 |
2012/1 |
146,269 |
477,247 |
139,953 |
-69.35 |
4.51 |
146,269 |
139,953 |
4.51 |
2011/12 |
477,247 |
320,378 |
718,002 |
48.96 |
-33.53 |
3,301,147 |
3,109,175 |
6.17 |
2011/11 |
320,378 |
318,859 |
183,804 |
0.47 |
74.3 |
2,823,900 |
2,391,173 |
18.09 |
2011/10 |
318,859 |
557,193 |
143,043 |
-42.77 |
122.91 |
2,503,522 |
2,207,369 |
13.41 |
2011/9 |
557,193 |
540,838 |
552,385 |
3.02 |
0.87 |
2,184,663 |
2,064,326 |
5.82 |
2011/8 |
540,838 |
257,204 |
214,018 |
110.27 |
152.7 |
1,627,470 |
1,511,941 |
7.64 |
2011/7 |
257,204 |
135,074 |
154,275 |
90.41 |
66.71 |
1,086,632 |
1,297,923 |
-16.27 |
2011/6 |
135,074 |
127,628 |
240,485 |
5.83 |
-43.83 |
829,428 |
1,143,648 |
-27.47 |
2011/5 |
127,628 |
111,772 |
227,505 |
14.18 |
-43.9 |
694,354 |
903,163 |
-23.11 |
2011/4 |
111,772 |
187,256 |
261,613 |
-40.31 |
-57.27 |
566,726 |
675,658 |
-16.12 |
2011/3 |
187,256 |
127,745 |
194,225 |
46.58 |
-3.58 |
454,954 |
414,045 |
9.88 |
2011/2 |
127,745 |
139,953 |
58,871 |
-8.72 |
116.99 |
267,698 |
219,820 |
21.78 |
2011/1 |
139,953 |
718,002 |
160,949 |
-80.5 |
-13.04 |
139,953 |
160,949 |
-13.04 |
2010/12 |
718,002 |
183,804 |
429,157 |
290.63 |
67.3 |
3,109,175 |
3,878,414 |
-19.83 |
2010/11 |
183,804 |
143,043 |
442,766 |
28.49 |
-58.48 |
2,391,173 |
3,449,257 |
-30.67 |
2010/10 |
143,043 |
552,385 |
367,541 |
-74.1 |
-61.08 |
2,207,369 |
3,006,491 |
-26.57 |
2010/9 |
552,385 |
214,018 |
721,296 |
158.1 |
-23.41 |
2,064,326 |
2,638,950 |
-21.77 |
2010/8 |
214,018 |
154,275 |
284,626 |
38.72 |
-24.8 |
1,511,941 |
1,917,654 |
-21.15 |
2010/7 |
154,275 |
240,485 |
196,267 |
-35.84 |
-21.39 |
1,297,923 |
1,633,028 |
-20.52 |
2010/6 |
240,485 |
227,505 |
250,073 |
5.7 |
-3.83 |
1,143,648 |
1,436,761 |
-20.4 |
2010/5 |
227,505 |
261,613 |
74,309 |
-13.03 |
206.16 |
903,163 |
1,186,688 |
-23.89 |
2010/4 |
261,613 |
194,225 |
238,131 |
34.69 |
9.86 |
675,658 |
1,112,379 |
-39.26 |
2010/3 |
194,225 |
58,871 |
370,175 |
229.91 |
-47.53 |
414,045 |
874,248 |
-52.63 |
2010/2 |
58,871 |
160,949 |
255,584 |
-63.42 |
-76.96 |
219,820 |
504,073 |
-56.39 |
2010/1 |
160,949 |
429,157 |
248,489 |
-62.49 |
-35.22 |
248,489 |
160,949 |
54.38 |
2009/12 |
429,157 |
442,766 |
484,305 |
-3.07 |
-11.38 |
3,878,414 |
5,288,442 |
-26.66 |
2009/11 |
442,766 |
367,541 |
335,573 |
20.46 |
31.94 |
3,449,257 |
4,804,137 |
-28.2 |
2009/10 |
367,541 |
721,296 |
423,898 |
-49.04 |
-13.29 |
3,006,491 |
4,468,564 |
-32.71 |
2009/9 |
721,296 |
284,626 |
345,220 |
153.41 |
108.93 |
2,638,950 |
4,044,666 |
-34.75 |
2009/8 |
284,626 |
196,267 |
725,980 |
45.01 |
-60.79 |
1,917,654 |
3,699,446 |
-48.16 |
2009/7 |
196,267 |
250,073 |
559,425 |
-21.51 |
-64.91 |
1,633,028 |
2,973,466 |
-45.07 |
2009/6 |
250,073 |
74,309 |
527,851 |
236.53 |
-52.62 |
1,436,761 |
2,414,041 |
-40.48 |
2009/5 |
74,309 |
238,933 |
894,147 |
-68.89 |
-91.68 |
1,186,688 |
1,886,190 |
-37.08 |
2009/4 |
238,933 |
369,373 |
64,334 |
-35.31 |
271.39 |
1,112,379 |
992,043 |
12.13 |
2009/3 |
369,373 |
255,584 |
418,008 |
44.52 |
-11.63 |
873,446 |
927,709 |
-5.84 |
2009/2 |
255,584 |
248,489 |
273,806 |
2.85 |
-6.65 |
504,073 |
509,701 |
-1.1 |
2009/1 |
248,489 |
484,305 |
235,895 |
-48.69 |
5.33 |
248,489 |
235,895 |
5.33 |
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