
 |
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 |
406,801 |
474,872 |
433,862 |
-14.33 |
-6.23 |
3,405,810 |
2,759,150 |
23.43 |
2013/7 |
474,872 |
437,505 |
441,208 |
8.54 |
7.62 |
2,999,009 |
2,325,288 |
28.97 |
2013/6 |
437,505 |
522,051 |
310,799 |
-16.19 |
40.76 |
2,524,137 |
1,884,080 |
33.97 |
2013/5 |
522,051 |
378,965 |
349,393 |
37.75 |
49.41 |
2,086,632 |
1,573,281 |
32.62 |
2013/4 |
378,965 |
525,322 |
252,611 |
-27.86 |
50.01 |
1,564,581 |
1,223,888 |
27.83 |
2013/3 |
525,322 |
303,407 |
469,310 |
73.14 |
11.93 |
1,185,616 |
971,277 |
22.06 |
2013/2 |
303,407 |
356,887 |
241,504 |
-14.98 |
25.63 |
660,294 |
501,967 |
31.54 |
2013/1 |
356,887 |
524,897 |
260,463 |
32.00818 |
37.02 |
356,887 |
260,463 |
37.02 |
2012/12 |
524,897 |
515,809 |
533,941 |
1.76 |
-1.69 |
4,572,198 |
3,948,455 |
15.79 |
2012/11 |
515,809 |
363,313 |
331,032 |
41.97 |
55.81 |
4,047,301 |
3,414,514 |
18.53 |
2012/10 |
363,313 |
409,077 |
262,182 |
-11.18 |
38.57 |
3,531,492 |
3,083,482 |
14.52 |
2012/9 |
409,077 |
433,809 |
362,691 |
-5.7 |
12.78 |
3,168,179 |
2,821,300 |
12.29 |
2012/8 |
433,809 |
450,523 |
271,002 |
-3.7 |
60.07 |
2,759,102 |
2,458,609 |
12.22 |
2012/7 |
450,523 |
301,463 |
428,679 |
49.44 |
5.09 |
2,325,293 |
2,187,607 |
6.29 |
2012/6 |
301,463 |
349,399 |
324,968 |
-13.71 |
-7.23 |
1,874,770 |
1,758,928 |
6.58 |
2012/5 |
349,399 |
253,193 |
392,597 |
37.99 |
-11 |
1,573,307 |
1,433,960 |
9.71 |
2012/4 |
253,193 |
468,773 |
247,136 |
-45.98 |
2.45 |
1,223,908 |
1,041,363 |
17.52 |
2012/3 |
468,773 |
241,897 |
397,482 |
93.79 |
17.93 |
970,715 |
794,227 |
22.22 |
2012/2 |
241,897 |
260,045 |
214,569 |
-6.97 |
12.73 |
501,942 |
396,745 |
26.51 |
2012/1 |
260,045 |
533,941 |
182,176 |
-51.29 |
42.74 |
260,045 |
182,176 |
42.74 |
2011/12 |
533,941 |
331,032 |
502,912 |
61.29 |
6.16 |
3,948,455 |
3,887,455 |
1.56 |
2011/11 |
331,032 |
262,182 |
290,418 |
26.26 |
13.98 |
3,414,514 |
3,384,543 |
0.88 |
2011/10 |
262,182 |
362,691 |
321,957 |
-27.71 |
-18.56 |
3,083,482 |
3,094,125 |
-0.34 |
2011/9 |
362,691 |
271,002 |
330,935 |
33.83333 |
9.59 |
2,821,300 |
2,772,168 |
1.77 |
2011/08 |
271,002 |
428,679 |
344,915 |
-36.78207 |
-21.43 |
2,458,609 |
2,441,233 |
0.71 |
2011/07 |
428,679 |
324,968 |
406,882 |
31.91422 |
5.36 |
2,187,607 |
2,096,319 |
4.35 |
2011/06 |
324,968 |
392,597 |
176,453 |
-17.22606 |
84.17 |
1,758,928 |
1,689,437 |
4.11 |
2011/05 |
392,597 |
247,136 |
302,929 |
58.85869 |
29.6 |
1,433,960 |
1,512,984 |
-5.22 |
2011/04 |
247,136 |
397,482 |
285,735 |
-37.82461 |
-13.51 |
1,041,363 |
1,210,056 |
-13.94 |
2011/03 |
397,482 |
214,569 |
315,978 |
85.2467 |
25.79 |
794,227 |
924,321 |
-14.07 |
2011/02 |
214,569 |
182,176 |
352,698 |
17.78116 |
-39.16 |
396,745 |
608,343 |
-34.78 |
2011/01 |
182,176 |
502,912 |
255,645 |
-63.77577 |
-28.74 |
182,176 |
255,645 |
-28.74 |
2010/12 |
502,912 |
290,418 |
545,435 |
73.16833 |
-7.8 |
3,887,455 |
3,790,786 |
2.55 |
2010/11 |
290,418 |
321,957 |
360,645 |
-9.796028 |
-19.47 |
3,384,543 |
3,245,351 |
4.29 |
2010/10 |
321,957 |
330,935 |
348,562 |
-2.712919 |
-7.63 |
3,094,125 |
2,884,706 |
7.26 |
2010/09 |
330,935 |
0 |
345,783 |
|
-4.29 |
2,772,168 |
2,536,144 |
9.31 |
2004/04 |
56,176 |
38,541 |
3,259 |
45.75647 |
1623.72 |
151,750 |
62,054 |
144.55 |
2004/03 |
38,541 |
40,517 |
9,246 |
-4.876966 |
316.84 |
95,574 |
58,795 |
62.55 |
2004/02 |
40,517 |
16,516 |
19,316 |
145.3197 |
109.76 |
57,033 |
49,549 |
15.1 |
2004/01 |
16,516 |
80,214 |
30,232 |
-79.41008 |
-45.37 |
16,516 |
30,232 |
-45.37 |
2003/12 |
80,214 |
24,240 |
46,711 |
230.9158 |
71.72 |
263,258 |
158,811 |
65.77 |
2003/11 |
24,240 |
17,667 |
9,711 |
37.20496 |
149.61 |
183,044 |
112,099 |
63.29 |
2003/10 |
17,667 |
12,822 |
14,143 |
37.78662 |
24.92 |
159,092 |
102,388 |
55.38 |
2003/09 |
12,822 |
|
15,653 |
|
-18.09 |
141,424 |
88,245 |
60.26 |
|
 |