
 |
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 |
1,532,626 |
981,396 |
2,555,779 |
56.16 |
-40.03 |
10,820,460 |
12,686,870 |
-14.71 |
2013/7 |
981,396 |
981,506 |
1,816,883 |
-0.01 |
-45.98 |
9,287,830 |
10,131,090 |
-8.32 |
2013/6 |
981,506 |
856,503 |
1,523,331 |
14.59 |
-35.56 |
8,306,433 |
8,314,211 |
-0.09 |
2013/5 |
856,503 |
1,090,435 |
1,649,289 |
-21.45 |
-48.06 |
7,324,927 |
6,790,880 |
7.86 |
2013/4 |
1,090,435 |
1,375,227 |
1,305,153 |
-20.7 |
-16.45 |
6,468,424 |
5,141,591 |
25.8 |
2013/3 |
1,375,227 |
1,430,880 |
1,347,707 |
-3.88 |
2.04 |
5,377,989 |
3,836,438 |
40.18 |
2013/2 |
1,430,880 |
2,571,882 |
1,073,295 |
-44.36 |
33.31 |
4,002,762 |
2,488,731 |
60.83 |
2013/1 |
2,571,882 |
2,655,692 |
1,415,436 |
3.155863 |
81.7 |
2,571,882 |
1,415,436 |
81.7 |
2012/12 |
2,655,692 |
2,556,362 |
365,690 |
3.88 |
626.21 |
13,359,860 |
26,338,670 |
-49.27 |
2012/11 |
2,556,362 |
1,944,333 |
2,109,991 |
31.47 |
21.15 |
10,704,160 |
25,972,980 |
-58.78 |
2012/10 |
1,944,333 |
1,473,785 |
3,730,265 |
31.92 |
-47.87 |
8,147,801 |
23,862,990 |
-65.85 |
2012/9 |
1,473,785 |
1,240,549 |
3,801,789 |
18.8 |
-61.23 |
6,203,468 |
20,132,720 |
-69.18 |
2012/8 |
1,240,549 |
635,819 |
2,642,728 |
95.11 |
-53.05 |
4,729,683 |
16,330,930 |
-71.03 |
2012/7 |
635,819 |
532,533 |
2,305,189 |
19.39 |
-72.41 |
3,489,134 |
13,688,210 |
-74.5 |
2012/6 |
532,533 |
544,284 |
1,842,212 |
-2.15 |
-71.09 |
2,853,315 |
11,383,020 |
-74.93 |
2012/5 |
544,284 |
424,401 |
1,643,581 |
28.24 |
-66.88 |
2,320,782 |
9,540,804 |
-75.67 |
2012/4 |
424,401 |
550,230 |
1,781,347 |
-22.86 |
-76.17 |
1,776,498 |
7,897,223 |
-77.5 |
2012/3 |
550,230 |
440,287 |
2,355,655 |
24.97 |
-76.64 |
1,352,097 |
6,115,876 |
-77.89 |
2012/2 |
440,287 |
361,580 |
1,408,953 |
21.76 |
-68.75 |
801,867 |
3,760,221 |
-78.67 |
2012/1 |
361,580 |
365,690 |
2,351,268 |
-1.12 |
-84.62 |
361,580 |
2,351,268 |
-84.62 |
2011/12 |
365,690 |
2,109,991 |
2,255,819 |
-82.66 |
-83.78 |
26,338,670 |
17,016,430 |
54.78 |
2011/11 |
2,109,991 |
3,730,265 |
2,134,599 |
-43.43 |
-1.15 |
25,972,980 |
14,760,610 |
75.96 |
2011/10 |
3,730,265 |
3,801,789 |
1,867,049 |
-1.88 |
99.79 |
23,862,990 |
12,626,010 |
88.99 |
2011/9 |
3,801,789 |
2,642,728 |
1,566,744 |
43.85 |
142.65 |
20,132,720 |
10,758,960 |
87.12 |
2011/8 |
2,642,728 |
2,305,189 |
1,141,281 |
14.64 |
131.55 |
16,330,930 |
9,192,215 |
77.66 |
2011/7 |
2,305,189 |
1,842,212 |
981,610 |
25.13 |
134.83 |
13,688,210 |
8,050,934 |
70.02 |
2011/6 |
1,842,212 |
1,643,581 |
1,067,956 |
12.08 |
72.49 |
11,383,020 |
7,069,324 |
61.01 |
2011/5 |
1,643,581 |
1,781,347 |
1,243,002 |
-7.73 |
32.22 |
9,540,804 |
6,001,368 |
58.97 |
2011/4 |
1,781,347 |
2,355,655 |
1,042,276 |
-24.37 |
70.9 |
7,897,223 |
4,758,366 |
65.96 |
2011/3 |
2,355,655 |
1,408,953 |
1,268,004 |
67.19 |
85.77 |
6,115,876 |
3,716,090 |
64.57 |
2011/2 |
1,408,953 |
2,351,268 |
1,186,143 |
-40.07 |
18.78 |
3,760,221 |
2,448,086 |
53.59 |
2011/1 |
2,351,268 |
2,255,819 |
1,261,943 |
4.23 |
86.32 |
2,351,268 |
1,261,943 |
86.32 |
2010/12 |
2,255,819 |
2,134,599 |
1,314,063 |
5.67 |
71.66 |
17,016,430 |
12,978,550 |
31.11 |
2010/11 |
2,134,599 |
1,867,049 |
1,557,777 |
14.33 |
37.02 |
14,760,610 |
11,664,490 |
26.54 |
2010/10 |
1,867,049 |
1,566,744 |
1,301,138 |
19.16 |
43.49 |
12,626,010 |
10,106,710 |
24.92 |
2010/9 |
1,566,744 |
1,141,281 |
1,469,778 |
37.27 |
6.59 |
10,758,960 |
8,805,570 |
22.18 |
2010/8 |
1,141,281 |
981,610 |
1,347,722 |
16.26 |
-15.31 |
9,192,215 |
7,335,792 |
25.3 |
2010/7 |
981,610 |
1,067,956 |
1,353,462 |
-8.08 |
-27.47 |
8,050,934 |
5,988,070 |
34.44 |
2010/6 |
1,067,956 |
1,243,002 |
1,070,351 |
-14.08 |
-0.22 |
7,069,324 |
4,634,608 |
52.53 |
2010/5 |
1,243,002 |
1,042,276 |
852,289 |
19.25 |
45.84 |
6,001,368 |
3,564,257 |
68.37 |
2010/4 |
1,042,276 |
1,268,004 |
915,938 |
-17.8 |
13.79 |
4,758,366 |
2,711,968 |
75.45 |
2010/3 |
1,268,004 |
1,186,143 |
714,165 |
6.9 |
77.55 |
3,716,090 |
1,796,030 |
106.9 |
2010/2 |
1,186,143 |
1,261,943 |
586,103 |
-6 |
102.37 |
2,448,086 |
1,081,865 |
126.28 |
2010/1 |
1,261,943 |
1,314,063 |
495,762 |
-3.96 |
154.54 |
1,261,943 |
495,762 |
154.54 |
2009/12 |
1,314,063 |
1,557,777 |
631,839 |
-15.64 |
107.97 |
12,978,550 |
8,799,740 |
47.48 |
2009/11 |
1,557,777 |
1,301,138 |
428,161 |
19.72 |
263.82 |
11,664,490 |
8,167,901 |
42.8 |
2009/10 |
1,301,138 |
1,469,778 |
569,904 |
-11.47 |
128.3 |
10,106,710 |
7,739,740 |
30.58 |
2009/9 |
1,469,778 |
1,347,722 |
973,318 |
9.05 |
51 |
8,805,570 |
7,169,836 |
22.81 |
2009/8 |
1,347,722 |
1,353,462 |
877,506 |
-0.42 |
53.58 |
7,335,792 |
6,196,518 |
18.38 |
2009/7 |
1,353,462 |
1,070,351 |
738,038 |
26.45 |
83.38 |
5,988,070 |
5,319,012 |
12.57 |
2009/6 |
1,070,351 |
852,289 |
662,989 |
25.58 |
61.44 |
4,634,608 |
4,580,975 |
1.17 |
2009/5 |
852,289 |
915,938 |
537,871 |
-6.94 |
58.45 |
3,564,257 |
3,917,986 |
-9.02 |
2009/4 |
915,938 |
714,165 |
776,570 |
28.25 |
17.94 |
2,711,968 |
3,380,115 |
-19.76 |
2009/3 |
714,165 |
586,103 |
1,032,054 |
21.84 |
-30.8 |
1,796,030 |
2,603,545 |
-31.01 |
2009/2 |
586,103 |
495,762 |
759,977 |
18.22 |
-22.87 |
1,081,865 |
1,571,491 |
-31.15 |
2009/1 |
495,762 |
631,839 |
811,513 |
-21.53 |
-38.9 |
495,762 |
811,513 |
-38.9 |
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