
 |
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 |
538,027 |
519,303 |
554,342 |
3.6 |
-2.94 |
4,626,338 |
4,555,695 |
1.55 |
2013/7 |
519,303 |
516,190 |
536,941 |
0.6 |
-3.28 |
4,088,311 |
4,001,353 |
2.17 |
2013/6 |
516,190 |
616,344 |
618,437 |
-16.24 |
-16.53 |
3,569,008 |
3,464,412 |
3.01 |
2013/5 |
616,344 |
604,414 |
561,823 |
1.97 |
9.7 |
3,052,818 |
2,845,975 |
7.26 |
2013/4 |
604,414 |
635,533 |
503,010 |
-4.89 |
20.15 |
2,436,474 |
2,284,152 |
6.66 |
2013/3 |
635,533 |
559,469 |
627,697 |
13.59 |
1.24 |
1,832,060 |
1,781,142 |
2.85 |
2013/2 |
559,469 |
637,058 |
604,527 |
-12.17 |
-7.45 |
1,196,527 |
1,153,445 |
3.73 |
2013/1 |
637,058 |
45,364 |
548,918 |
-1304.325 |
16.05 |
637,058 |
548,918 |
16.05 |
2012/12 |
45,364 |
136,508 |
150,898 |
-66.76 |
-69.93 |
2,128,138 |
2,299,312 |
-7.44 |
2012/11 |
136,508 |
96,338 |
405,766 |
41.69 |
-66.35 |
2,082,774 |
2,148,414 |
-3.05 |
2012/10 |
96,338 |
132,668 |
99,901 |
-27.38 |
-3.56 |
1,946,266 |
1,742,648 |
11.68 |
2012/9 |
132,668 |
206,726 |
556,891 |
-35.82 |
-76.17 |
1,849,928 |
1,632,851 |
13.29 |
2012/8 |
206,726 |
213,209 |
-98,653 |
-3.04 |
309.54 |
1,717,260 |
1,075,960 |
59.6 |
2012/7 |
213,209 |
293,770 |
294,706 |
-27.42 |
-27.65 |
1,510,534 |
1,174,613 |
28.59 |
2012/6 |
293,770 |
187,863 |
131,369 |
56.37 |
123.62 |
1,297,325 |
879,907 |
47.43 |
2012/5 |
187,863 |
135,641 |
223,672 |
38.5 |
-16 |
1,003,555 |
748,538 |
34.06 |
2012/4 |
135,641 |
260,672 |
222,655 |
-47.96 |
-39.08 |
815,692 |
524,866 |
55.4 |
2012/3 |
260,672 |
231,316 |
59,148 |
12.69 |
340.71 |
680,051 |
302,211 |
125.02 |
2012/2 |
231,316 |
188,063 |
91,857 |
22.99 |
151.82 |
419,379 |
243,063 |
72.53 |
2012/1 |
188,063 |
150,898 |
151,206 |
24.62 |
24.37 |
188,063 |
151,206 |
24.37 |
2011/12 |
150,898 |
405,766 |
284,997 |
-62.81 |
-47.05 |
2,299,312 |
3,072,359 |
-25.16 |
2011/11 |
405,766 |
99,901 |
220,656 |
306.16 |
83.89 |
2,148,414 |
2,787,362 |
-22.92 |
2011/10 |
99,901 |
556,891 |
211,795 |
-82.06 |
-52.83 |
1,742,648 |
2,566,706 |
-32.1 |
2011/9 |
556,891 |
-98,653 |
524,253 |
664.49 |
6.22 |
1,632,851 |
2,354,911 |
-30.66 |
2011/8 |
-98,653 |
294,706 |
333,450 |
-133.47 |
-129.58 |
1,075,960 |
1,830,658 |
-41.22 |
2011/7 |
294,706 |
131,369 |
252,508 |
124.33 |
16.71 |
1,174,613 |
1,497,207 |
-21.54 |
2011/6 |
131,369 |
223,672 |
166,952 |
-41.26 |
-21.31 |
879,907 |
1,244,700 |
-29.3 |
2011/5 |
223,672 |
222,655 |
193,239 |
0.45 |
15.74 |
748,538 |
1,077,748 |
-30.54 |
2011/4 |
222,655 |
59,148 |
222,468 |
276.43 |
0.08 |
524,866 |
844,509 |
-37.84 |
2011/3 |
59,148 |
91,857 |
367,903 |
-35.6 |
-83.92 |
302,211 |
662,041 |
-54.35 |
2011/2 |
91,857 |
151,206 |
190,277 |
-39.25 |
-51.72 |
243,063 |
294,138 |
-17.36 |
2011/1 |
151,206 |
284,997 |
103,861 |
-46.94 |
45.58 |
151,206 |
103,861 |
45.58 |
2010/12 |
284,997 |
220,656 |
-605,271 |
29.15 |
147.08 |
3,072,359 |
-5,324,181 |
157.7 |
2010/11 |
220,656 |
211,795 |
152,401 |
4.18 |
44.78 |
2,787,362 |
-4,718,910 |
159.06 |
2010/10 |
211,795 |
524,253 |
143,201 |
-59.6 |
47.9 |
2,566,706 |
-4,871,312 |
152.69 |
2010/9 |
524,253 |
333,450 |
503,201 |
57.22 |
4.18 |
2,354,911 |
-5,014,513 |
146.96 |
2010/8 |
333,450 |
252,508 |
-125,472 |
32.05 |
365.75 |
1,830,658 |
-5,517,714 |
133.17 |
2010/7 |
252,508 |
166,952 |
342,706 |
51.24 |
-26.31 |
1,497,207 |
-5,392,242 |
127.76 |
2010/6 |
166,952 |
193,239 |
-290,012 |
-13.6 |
157.56 |
1,244,700 |
-5,734,948 |
121.7 |
2010/5 |
193,239 |
222,468 |
-2,900,163 |
-13.13 |
106.66 |
1,077,748 |
-5,444,936 |
119.79 |
2010/4 |
222,468 |
367,903 |
-1,957,981 |
-39.53 |
111.36 |
884,509 |
-2,544,774 |
134.75 |
2010/3 |
367,903 |
190,277 |
20,418 |
93.35 |
1701.85 |
662,041 |
-586,792 |
212.82 |
2010/2 |
190,277 |
103,861 |
-318,521 |
83.2 |
159.73 |
294,138 |
-607,211 |
148.44 |
2010/1 |
103,861 |
-605,271 |
-288,690 |
117.15 |
135.97 |
103,861 |
-288,690 |
135.97 |
2009/12 |
-605,271 |
152,401 |
-455,819 |
-497.15 |
-32.78 |
-5,324,181 |
-3,479,540 |
-53.01 |
2009/11 |
152,401 |
143,201 |
-98,803 |
6.42 |
254.24 |
-4,718,910 |
-3,023,721 |
-56.06 |
2009/10 |
143,201 |
503,201 |
-344,584 |
-71.54 |
141.55 |
-4,871,312 |
-2,924,918 |
-66.54 |
2009/9 |
503,201 |
-125,472 |
-271,318 |
501.04 |
285.46 |
-5,014,513 |
-2,580,334 |
-94.33 |
2009/8 |
-125,472 |
342,706 |
-168,519 |
-136.61 |
25.54 |
-5,517,714 |
-2,309,016 |
-138.96 |
2009/7 |
342,706 |
-290,012 |
-180,133 |
218.16 |
290.25 |
-5,392,242 |
-2,140,497 |
-151.91 |
2009/6 |
-290,012 |
-2,900,163 |
-480,307 |
90 |
39.61 |
-5,734,948 |
-1,960,364 |
-192.54 |
2009/5 |
-2,900,163 |
-1,957,981 |
-79,660 |
-48.12 |
-3540.67 |
-5,444,936 |
-1,480,058 |
-267.88 |
2009/4 |
-1,957,981 |
20,418 |
500,974 |
-9689.48 |
-490.83 |
-2,544,774 |
-1,400,397 |
-81.71 |
2009/3 |
20,418 |
-318,521 |
-951,427 |
106.41 |
102.14 |
-586,792 |
-1,901,372 |
69.13 |
2009/2 |
-318,521 |
-288,690 |
-454,490 |
-10.33 |
29.91 |
-607,211 |
-949,944 |
36.07 |
2009/1 |
-288,690 |
-455,819 |
-495,454 |
36.66 |
41.73 |
-288,690 |
-495,454 |
41.73 |
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