
 |
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 |
701,314 |
597,114 |
1,120,815 |
17.45 |
-37.42 |
3,795,927 |
5,888,453 |
-35.53 |
2013/7 |
597,114 |
426,595 |
903,366 |
39.97 |
-33.9 |
3,094,613 |
4,767,638 |
-35.09 |
2013/6 |
426,595 |
439,997 |
645,201 |
-3.04 |
-33.88 |
2,497,499 |
3,864,272 |
-35.36 |
2013/5 |
439,997 |
423,998 |
777,904 |
3.77 |
-43.43 |
2,070,904 |
3,219,071 |
-35.66 |
2013/4 |
423,998 |
491,958 |
727,960 |
-13.81 |
-41.75 |
1,630,907 |
2,441,167 |
-33.19 |
2013/3 |
491,958 |
312,309 |
691,947 |
57.52 |
-28.9 |
1,206,909 |
1,713,207 |
-29.55 |
2013/2 |
312,309 |
402,642 |
566,500 |
-22.43 |
-44.87 |
714,951 |
1,021,260 |
-29.99 |
2013/1 |
402,642 |
627,062 |
454,760 |
35.78912 |
-11.46 |
402,642 |
454,760 |
-11.46 |
2012/12 |
627,062 |
815,269 |
773,521 |
-23.08 |
-18.93 |
9,013,760 |
9,147,243 |
-1.45 |
2012/11 |
815,269 |
788,945 |
766,070 |
3.33 |
6.42 |
8,386,698 |
8,373,722 |
0.15 |
2012/10 |
788,945 |
894,031 |
805,309 |
-11.75 |
-2.03 |
7,571,429 |
7,607,652 |
-0.47 |
2012/9 |
894,031 |
1,120,815 |
1,045,704 |
-20.23 |
-14.5 |
6,782,484 |
6,802,343 |
-0.29 |
2012/8 |
1,120,815 |
903,366 |
891,421 |
24.07 |
25.73 |
5,888,453 |
5,756,639 |
2.28 |
2012/7 |
903,366 |
645,201 |
632,240 |
40.01 |
42.88 |
4,767,638 |
4,865,218 |
-2 |
2012/6 |
645,201 |
777,904 |
783,384 |
-17.05 |
-17.63 |
3,864,272 |
4,232,978 |
-8.71 |
2012/5 |
777,904 |
727,960 |
662,376 |
6.86 |
17.44 |
3,219,071 |
3,449,594 |
-6.68 |
2012/4 |
727,960 |
691,947 |
693,718 |
5.2 |
4.93 |
2,441,167 |
2,787,218 |
-12.41 |
2012/3 |
691,947 |
566,500 |
716,387 |
22.14 |
-3.41 |
1,713,207 |
2,093,500 |
-18.16 |
2012/2 |
566,500 |
454,760 |
612,145 |
24.57 |
-7.45 |
1,021,260 |
1,377,113 |
-25.84 |
2012/1 |
454,760 |
773,521 |
764,968 |
-41.2 |
-40.55 |
454,760 |
764,968 |
-40.55 |
2011/12 |
773,521 |
766,070 |
851,006 |
0.97 |
-9.1 |
9,147,243 |
10,271,390 |
-10.94 |
2011/11 |
766,070 |
805,309 |
994,342 |
-4.87 |
-22.95 |
8,373,722 |
9,420,386 |
-11.11 |
2011/10 |
805,309 |
1,045,704 |
946,028 |
-22.98 |
-14.87 |
7,607,652 |
8,426,044 |
-9.71 |
2011/9 |
1,045,704 |
891,421 |
884,949 |
17.3 |
18.16 |
6,802,343 |
7,480,016 |
-9.05 |
2011/8 |
891,421 |
632,240 |
888,819 |
40.99 |
0.29 |
5,756,639 |
6,595,067 |
-12.71 |
2011/7 |
632,240 |
783,384 |
983,114 |
-19.29 |
-35.69 |
4,865,218 |
5,706,248 |
-14.73 |
2011/6 |
783,384 |
662,376 |
1,016,519 |
18.26 |
-22.93 |
4,232,978 |
4,723,134 |
-10.37 |
2011/5 |
662,376 |
693,718 |
758,530 |
-4.51 |
-12.67 |
3,449,594 |
3,706,615 |
-6.93 |
2011/4 |
693,718 |
716,387 |
790,980 |
-3.16 |
-12.29 |
2,787,218 |
2,948,085 |
-5.45 |
2011/3 |
716,387 |
612,145 |
783,165 |
17.02 |
-8.52 |
2,093,500 |
2,157,105 |
-2.94 |
2011/2 |
612,145 |
764,968 |
654,338 |
-19.97 |
-6.44 |
1,377,113 |
1,373,940 |
0.23 |
2011/1 |
764,968 |
851,006 |
719,602 |
-10.11 |
6.3 |
764,968 |
719,602 |
6.3 |
2010/12 |
851,006 |
994,342 |
703,836 |
-14.41 |
20.9 |
10,271,390 |
8,269,806 |
24.2 |
2010/11 |
994,342 |
946,028 |
713,015 |
5.1 |
39.45 |
9,420,386 |
7,565,970 |
24.5 |
2010/10 |
946,028 |
884,949 |
706,475 |
6.9 |
33.9 |
8,426,044 |
6,852,955 |
22.95 |
2010/9 |
884,949 |
888,819 |
760,648 |
-0.43 |
16.34 |
7,480,016 |
6,146,480 |
21.69 |
2010/8 |
888,819 |
983,114 |
746,860 |
-9.59 |
19 |
6,595,067 |
5,385,832 |
22.45 |
2010/7 |
983,114 |
1,016,519 |
720,644 |
-3.28 |
36.42 |
5,706,248 |
4,638,972 |
23 |
2010/6 |
1,016,519 |
758,530 |
707,341 |
34.01 |
43.7 |
4,723,134 |
3,918,328 |
20.53 |
2010/5 |
758,530 |
790,980 |
665,749 |
-4.1 |
13.93 |
3,706,615 |
3,210,987 |
15.43 |
2010/4 |
790,980 |
783,165 |
661,827 |
0.99 |
19.51 |
2,948,085 |
2,545,238 |
15.82 |
2010/3 |
783,165 |
654,338 |
642,331 |
19.68 |
21.92 |
2,157,105 |
1,883,411 |
14.53 |
2010/2 |
654,338 |
719,602 |
621,723 |
-9.06 |
5.24 |
1,373,940 |
1,241,080 |
10.7 |
2010/1 |
719,602 |
703,836 |
619,357 |
2.24 |
16.18 |
719,602 |
619,357 |
16.18 |
2009/12 |
703,836 |
713,015 |
764,702 |
-1.28 |
-7.95 |
8,269,806 |
9,282,063 |
-10.9 |
2009/11 |
713,015 |
706,475 |
700,432 |
0.92 |
1.79 |
7,565,970 |
8,517,361 |
-11.17 |
2009/10 |
706,475 |
760,648 |
826,106 |
-7.12 |
-14.48 |
6,852,955 |
7,816,929 |
-12.33 |
2009/9 |
760,648 |
746,860 |
867,441 |
1.84 |
-12.31 |
6,146,480 |
6,990,823 |
-12.07 |
2009/8 |
746,860 |
720,644 |
853,875 |
3.63 |
-12.53 |
5,385,832 |
6,123,382 |
-12.04 |
2009/7 |
720,644 |
707,341 |
800,408 |
1.88 |
-9.96 |
4,638,972 |
5,269,507 |
-11.96 |
2009/6 |
707,341 |
665,749 |
782,393 |
6.24 |
-9.59 |
3,918,328 |
4,469,099 |
-12.32 |
2009/5 |
665,749 |
661,827 |
768,003 |
0.59 |
-13.31 |
3,210,987 |
3,686,706 |
-12.9 |
2009/4 |
661,827 |
642,331 |
734,507 |
3.03 |
-9.89 |
2,545,238 |
2,918,703 |
-12.79 |
2009/3 |
642,331 |
621,723 |
737,361 |
3.31 |
-12.88 |
1,883,411 |
2,184,196 |
-13.77 |
2009/2 |
621,723 |
619,357 |
734,883 |
0.38 |
-15.39 |
1,241,080 |
1,446,835 |
-14.22 |
2009/1 |
619,357 |
764,702 |
711,952 |
-19 |
-13 |
619,357 |
711,952 |
-13 |
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