
 |
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 |
729,897 |
394,973 |
597,567 |
84.79 |
22.14 |
3,745,332 |
3,514,814 |
6.55 |
2013/7 |
394,973 |
402,247 |
489,842 |
-1.8 |
-19.36 |
3,015,435 |
2,917,247 |
3.36 |
2013/6 |
402,247 |
477,176 |
393,285 |
-15.7 |
2.27 |
2,620,462 |
2,427,405 |
7.95 |
2013/5 |
477,176 |
475,059 |
468,648 |
0.44 |
1.81 |
2,218,215 |
2,034,120 |
9.05 |
2013/4 |
475,059 |
410,663 |
353,631 |
15.68 |
34.33 |
1,741,039 |
1,565,472 |
11.21 |
2013/3 |
410,663 |
274,921 |
466,180 |
49.37 |
-11.9 |
1,265,980 |
1,211,841 |
4.46 |
2013/2 |
274,921 |
580,396 |
350,899 |
-52.63 |
-21.65 |
855,317 |
745,661 |
14.7 |
2013/1 |
580,396 |
117,700 |
394,762 |
-393.1147 |
47.02 |
580,396 |
394,762 |
47.02 |
2012/12 |
117,700 |
121,297 |
126,323 |
-2.96 |
-6.82 |
1,450,113 |
1,632,656 |
-11.18 |
2012/11 |
121,297 |
104,916 |
124,324 |
15.61 |
-2.43 |
1,332,413 |
1,506,333 |
-11.54 |
2012/10 |
104,916 |
110,523 |
109,671 |
-5.07 |
-4.33 |
1,211,116 |
1,382,009 |
-12.36 |
2012/9 |
110,523 |
157,098 |
130,708 |
-29.64 |
-15.44 |
1,106,200 |
1,272,338 |
-13.05 |
2012/8 |
157,098 |
135,273 |
121,690 |
16.13 |
29.09 |
995,677 |
1,141,630 |
-12.78 |
2012/7 |
135,273 |
114,067 |
137,669 |
18.59 |
-1.74 |
838,579 |
1,019,940 |
-17.78 |
2012/6 |
114,067 |
140,609 |
114,897 |
-18.87 |
-0.72 |
703,306 |
882,271 |
-20.28 |
2012/5 |
140,609 |
122,830 |
205,691 |
14.47 |
-31.64 |
589,239 |
767,374 |
-23.21 |
2012/4 |
122,830 |
133,886 |
176,861 |
-8.25 |
-30.54 |
448,630 |
561,683 |
-20.12 |
2012/3 |
133,886 |
91,703 |
179,063 |
45.99 |
-25.22 |
325,800 |
384,822 |
-15.33 |
2012/2 |
91,703 |
100,211 |
82,045 |
-8.49 |
11.77 |
191,914 |
205,759 |
-6.72 |
2012/1 |
100,211 |
126,323 |
123,714 |
-20.67 |
-18.99 |
100,211 |
123,714 |
-18.99 |
2011/12 |
126,323 |
124,324 |
149,045 |
1.6 |
-15.24 |
1,632,656 |
1,790,282 |
-8.8 |
2011/11 |
124,324 |
109,671 |
121,957 |
13.36 |
1.94 |
1,506,333 |
1,641,237 |
-8.21 |
2011/10 |
109,671 |
130,708 |
117,442 |
-16.09 |
-6.61 |
1,382,009 |
1,519,280 |
-9.03 |
2011/9 |
130,708 |
121,690 |
152,582 |
7.41 |
-14.33 |
1,272,338 |
1,401,838 |
-9.23 |
2011/8 |
121,690 |
137,669 |
154,845 |
-11.6 |
-21.41 |
1,141,630 |
1,249,256 |
-8.61 |
2011/7 |
137,669 |
114,897 |
162,797 |
19.81 |
-15.43 |
1,019,940 |
1,094,411 |
-6.8 |
2011/6 |
114,897 |
205,691 |
191,681 |
-44.14 |
-40.05 |
882,271 |
931,614 |
-5.29 |
2011/5 |
205,691 |
176,861 |
166,317 |
16.3 |
23.67 |
767,374 |
739,933 |
3.7 |
2011/4 |
176,861 |
179,063 |
165,791 |
-1.22 |
6.67 |
561,683 |
573,616 |
-2.08 |
2011/3 |
179,063 |
82,045 |
150,811 |
118.24 |
18.73 |
384,822 |
407,825 |
-5.64 |
2011/2 |
82,045 |
123,714 |
107,592 |
-33.68 |
-23.74 |
205,759 |
257,014 |
-19.94 |
2011/1 |
123,714 |
149,045 |
149,422 |
-16.99 |
-17.2 |
123,714 |
149,422 |
-17.2 |
2010/12 |
149,045 |
121,957 |
146,595 |
22.21 |
1.67 |
1,790,282 |
1,361,245 |
31.51 |
2010/11 |
121,957 |
117,442 |
96,472 |
3.84 |
26.41 |
1,641,237 |
1,214,650 |
35.12 |
2010/10 |
117,442 |
152,582 |
90,367 |
-23.03 |
29.96 |
1,519,280 |
1,118,178 |
35.87 |
2010/9 |
152,582 |
154,845 |
131,209 |
-1.46 |
16.28 |
1,401,838 |
1,027,811 |
36.39 |
2010/8 |
154,845 |
162,797 |
133,462 |
-4.88 |
16.02 |
1,249,256 |
896,602 |
39.33 |
2010/7 |
162,797 |
191,681 |
91,187 |
-15.06 |
78.53 |
1,094,411 |
763,140 |
43.4 |
2010/6 |
191,681 |
166,317 |
122,173 |
15.25 |
56.89 |
931,614 |
671,953 |
38.64 |
2010/5 |
166,317 |
165,791 |
141,679 |
0.31 |
17.39 |
739,933 |
549,780 |
34.58 |
2010/4 |
165,791 |
150,811 |
126,444 |
9.93 |
31.11 |
573,616 |
408,101 |
40.55 |
2010/3 |
150,811 |
107,592 |
128,338 |
40.16 |
17.51 |
407,825 |
281,657 |
44.79 |
2010/2 |
107,592 |
149,422 |
73,845 |
-27.99 |
45.69 |
257,014 |
153,319 |
67.63 |
2010/1 |
149,422 |
146,595 |
79,474 |
1.92 |
88.01 |
149,422 |
79,474 |
88.01 |
2009/12 |
146,595 |
96,472 |
152,491 |
51.95 |
-3.86 |
1,361,245 |
1,791,142 |
-24 |
2009/11 |
96,472 |
90,367 |
109,209 |
6.75 |
-11.66 |
1,214,650 |
1,638,651 |
-25.87 |
2009/10 |
90,367 |
131,209 |
131,734 |
-31.12 |
-31.4 |
1,118,178 |
1,529,442 |
-26.88 |
2009/9 |
131,209 |
133,462 |
158,819 |
-1.68 |
-17.38 |
1,027,811 |
1,397,708 |
-26.46 |
2009/8 |
133,462 |
91,187 |
174,377 |
46.36 |
-23.46 |
896,602 |
1,238,889 |
-27.62 |
2009/7 |
91,187 |
122,173 |
174,117 |
-25.36 |
-47.62 |
763,140 |
1,064,512 |
-28.31 |
2009/6 |
122,173 |
141,679 |
154,909 |
-13.76 |
-21.13 |
671,953 |
890,395 |
-24.53 |
2009/5 |
141,679 |
126,444 |
185,499 |
12.04 |
-23.62 |
549,780 |
735,486 |
-25.24 |
2009/4 |
126,444 |
128,338 |
165,141 |
-1.47 |
-23.43 |
408,101 |
549,987 |
-25.79 |
2009/3 |
128,338 |
73,845 |
134,858 |
73.79 |
-4.83 |
281,657 |
384,846 |
-26.81 |
2009/2 |
73,845 |
79,474 |
74,437 |
-7.08 |
-0.79 |
153,319 |
249,988 |
-38.66 |
2009/1 |
79,474 |
152,491 |
175,551 |
-47.88 |
-54.72 |
79,474 |
175,551 |
-54.72 |
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