
 |
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 |
1,290,568 |
1,064,227 |
1,324,294 |
21.26 |
-2.54 |
8,276,534 |
6,652,328 |
24.41 |
2013/7 |
1,064,227 |
862,330 |
1,254,044 |
23.41 |
-15.13 |
6,985,966 |
5,328,034 |
31.11 |
2013/6 |
862,330 |
1,041,179 |
850,683 |
-17.17 |
1.36 |
5,921,739 |
4,073,990 |
45.35 |
2013/5 |
1,041,179 |
1,106,545 |
724,387 |
-5.9 |
43.73 |
5,059,409 |
3,223,307 |
56.96 |
2013/4 |
1,106,545 |
1,364,620 |
637,851 |
-18.91 |
73.48 |
4,018,229 |
2,498,920 |
60.79 |
2013/3 |
1,364,620 |
471,067 |
904,777 |
189.68 |
50.82 |
2,911,684 |
1,861,069 |
56.45 |
2013/2 |
471,067 |
1,075,998 |
669,779 |
-56.22 |
-29.66 |
1,547,064 |
956,292 |
61.77 |
2013/1 |
1,075,998 |
763,481 |
286,513 |
-40.93317 |
275.54 |
1,075,998 |
286,513 |
275.54 |
2012/12 |
763,481 |
744,608 |
750,783 |
2.53 |
1.69 |
10,415,640 |
8,287,220 |
25.68 |
2012/11 |
744,608 |
800,882 |
631,488 |
-7.02 |
17.91 |
9,652,155 |
7,536,436 |
28.07 |
2012/10 |
800,882 |
1,457,069 |
577,920 |
-45.03 |
38.58 |
8,907,547 |
6,904,949 |
29 |
2012/9 |
1,457,069 |
1,324,294 |
900,146 |
10.02 |
61.87 |
8,106,665 |
6,327,029 |
28.12 |
2012/8 |
1,324,294 |
1,254,044 |
849,443 |
5.6 |
55.9 |
6,649,596 |
5,426,883 |
22.53 |
2012/7 |
1,254,044 |
856,861 |
885,488 |
46.35 |
41.62 |
5,325,302 |
4,577,439 |
16.33 |
2012/6 |
856,861 |
716,666 |
646,667 |
19.56 |
32.5 |
4,071,258 |
3,691,951 |
10.27 |
2012/5 |
716,666 |
637,187 |
523,467 |
12.47 |
36.9 |
3,214,397 |
3,045,284 |
5.55 |
2012/4 |
637,187 |
904,584 |
548,455 |
-29.56 |
16.17 |
2,497,731 |
2,521,817 |
-0.95 |
2012/3 |
904,584 |
669,778 |
903,546 |
35.05 |
0.11 |
1,860,544 |
1,973,362 |
-5.71 |
2012/2 |
669,778 |
286,180 |
393,741 |
134.04 |
70.1 |
955,958 |
1,069,816 |
-10.64 |
2012/1 |
286,180 |
750,783 |
676,075 |
-61.88 |
-57.67 |
286,180 |
676,075 |
-57.67 |
2011/12 |
750,783 |
631,488 |
983,749 |
18.89 |
-23.68 |
8,287,220 |
12,879,100 |
-35.65 |
2011/11 |
631,488 |
577,920 |
782,375 |
9.26 |
-19.28 |
7,536,437 |
11,895,350 |
-36.64 |
2011/10 |
577,920 |
900,146 |
669,190 |
-35.79 |
-13.63 |
6,904,949 |
11,112,970 |
-37.86 |
2011/9 |
900,146 |
849,444 |
1,190,075 |
5.96 |
-24.36 |
6,327,029 |
10,443,780 |
-39.41 |
2011/8 |
849,444 |
885,488 |
1,191,282 |
-4.07 |
-28.69 |
5,426,883 |
9,253,709 |
-41.35 |
2011/7 |
885,488 |
646,667 |
1,052,049 |
36.93 |
-15.83 |
4,577,439 |
8,062,427 |
-43.22 |
2011/6 |
646,667 |
523,467 |
918,800 |
23.53 |
-29.61 |
3,691,951 |
7,010,378 |
-47.33 |
2011/5 |
523,467 |
548,455 |
1,054,124 |
-4.55 |
-50.34 |
3,045,284 |
6,091,578 |
-50 |
2011/4 |
548,455 |
903,546 |
1,631,881 |
-39.29 |
-66.39 |
2,521,817 |
5,037,454 |
-49.93 |
2011/3 |
903,546 |
393,741 |
1,521,691 |
129.47 |
-40.62 |
1,973,362 |
3,405,573 |
-42.05 |
2011/2 |
393,741 |
676,075 |
567,001 |
-41.76 |
-30.55 |
1,069,816 |
1,883,882 |
-43.21 |
2011/1 |
676,075 |
983,749 |
1,316,881 |
-31.27 |
-48.66 |
676,075 |
1,316,881 |
-48.66 |
2010/12 |
983,749 |
782,375 |
1,173,604 |
25.73 |
-16.17 |
12,879,100 |
15,799,830 |
-18.48 |
2010/11 |
782,375 |
669,190 |
1,140,718 |
16.91 |
-31.41 |
11,895,350 |
14,626,230 |
-18.67 |
2010/10 |
669,190 |
1,190,075 |
1,052,867 |
-43.76 |
-36.44 |
11,112,970 |
13,485,510 |
-17.59 |
2010/9 |
1,190,075 |
1,191,282 |
1,742,179 |
-0.1 |
-31.69 |
10,443,780 |
12,432,640 |
-15.99 |
2010/8 |
1,191,282 |
1,052,049 |
1,712,026 |
13.23 |
-30.41 |
9,253,709 |
10,690,470 |
-13.43 |
2010/7 |
1,052,049 |
918,800 |
1,423,088 |
14.5 |
-26.07 |
8,062,427 |
8,978,439 |
-10.2 |
2010/6 |
918,800 |
1,054,124 |
1,189,060 |
-12.83 |
-22.72 |
7,010,378 |
7,555,351 |
-7.21 |
2010/5 |
1,054,124 |
1,631,881 |
1,194,214 |
-35.4 |
-11.73 |
6,091,578 |
6,366,291 |
-4.31 |
2010/4 |
1,631,881 |
1,521,691 |
1,395,667 |
7.24 |
16.92 |
5,037,454 |
5,172,077 |
-2.6 |
2010/3 |
1,521,691 |
567,001 |
1,467,000 |
168.37 |
3.72 |
3,405,573 |
3,776,410 |
-9.81 |
2010/2 |
567,001 |
1,316,881 |
1,322,334 |
-56.94 |
-57.12 |
1,883,882 |
2,309,410 |
-18.42 |
2010/1 |
1,316,881 |
1,173,604 |
987,076 |
12.2 |
33.41 |
1,316,881 |
987,076 |
33.41 |
2009/12 |
1,173,604 |
1,140,718 |
1,110,892 |
2.88 |
5.64 |
15,799,830 |
11,970,320 |
31.99 |
2009/11 |
1,140,718 |
1,052,867 |
841,830 |
8.34 |
35.5 |
14,626,230 |
10,859,430 |
34.68 |
2009/10 |
1,052,867 |
1,742,179 |
1,202,720 |
-39.56 |
-12.45 |
13,485,510 |
10,017,600 |
34.61 |
2009/9 |
1,742,179 |
1,712,026 |
1,745,659 |
1.76 |
-0.19 |
12,432,640 |
8,814,879 |
41.04 |
2009/8 |
1,712,026 |
1,423,088 |
1,625,629 |
20.3 |
5.31 |
10,690,470 |
7,069,220 |
51.22 |
2009/7 |
1,423,088 |
1,189,060 |
1,570,699 |
19.68 |
-9.39 |
8,978,439 |
5,443,591 |
64.93 |
2009/6 |
1,189,060 |
1,194,214 |
1,235,572 |
-0.43 |
-3.76 |
7,555,351 |
3,872,892 |
95.08 |
2009/5 |
1,194,214 |
1,395,667 |
1,219,238 |
-14.43 |
-2.05 |
6,366,291 |
2,637,320 |
141.39 |
2009/4 |
1,395,667 |
1,467,000 |
800,590 |
-4.86 |
74.32 |
5,172,077 |
1,418,082 |
264.72 |
2009/3 |
1,467,000 |
1,322,334 |
218,913 |
10.94 |
570.12 |
3,776,410 |
617,492 |
511.57 |
2009/2 |
1,322,334 |
987,076 |
190,991 |
33.96 |
592.35 |
2,309,410 |
398,579 |
479.41 |
2009/1 |
987,076 |
1,110,892 |
207,588 |
-11.14 |
375.49 |
987,076 |
207,588 |
375.49 |
|
 |