
 |
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 |
784,835 |
758,978 |
476,763 |
3.4 |
64.61 |
6,434,198 |
2,599,424 |
147.52 |
2013/7 |
758,978 |
944,702 |
379,487 |
-19.65 |
100 |
5,649,363 |
2,122,661 |
166.14 |
2013/6 |
944,702 |
1,039,195 |
321,691 |
-9.09 |
193.66 |
4,890,385 |
1,743,174 |
180.54 |
2013/5 |
1,039,195 |
941,028 |
327,629 |
10.43 |
217.18 |
3,945,683 |
1,421,483 |
177.57 |
2013/4 |
941,028 |
806,171 |
306,768 |
16.72 |
206.75 |
2,906,488 |
1,093,854 |
165.71 |
2013/3 |
806,171 |
504,611 |
316,792 |
59.76 |
154.47 |
1,965,460 |
787,086 |
149.71 |
2013/2 |
504,611 |
654,678 |
232,547 |
-22.92 |
116.99 |
1,159,289 |
470,294 |
146.5 |
2013/1 |
654,678 |
633,144 |
237,747 |
-3.401122 |
175.36 |
654,678 |
237,747 |
175.36 |
2012/12 |
633,144 |
657,597 |
252,429 |
-3.71 |
150.82 |
5,006,666 |
4,165,468 |
20.19 |
2012/11 |
657,597 |
605,272 |
300,162 |
8.64 |
119.08 |
4,373,522 |
3,913,039 |
11.76 |
2012/10 |
605,272 |
511,229 |
334,804 |
18.39 |
80.78 |
3,715,925 |
3,612,877 |
2.85 |
2012/9 |
511,229 |
476,763 |
370,688 |
7.22 |
37.91 |
3,110,653 |
3,278,073 |
-5.1 |
2012/8 |
476,763 |
379,478 |
355,250 |
25.63 |
34.2 |
2,599,424 |
2,907,385 |
-10.59 |
2012/7 |
379,478 |
321,691 |
312,262 |
17.96 |
21.52 |
2,122,661 |
2,552,135 |
-16.82 |
2012/6 |
321,691 |
327,629 |
306,676 |
-1.81 |
4.89 |
1,743,174 |
2,239,873 |
-22.17 |
2012/5 |
327,629 |
306,768 |
354,812 |
6.8 |
-7.66 |
1,421,483 |
1,933,197 |
-26.46 |
2012/4 |
306,768 |
316,792 |
410,366 |
-3.16 |
-25.24 |
1,093,854 |
1,578,385 |
-30.69 |
2012/3 |
316,792 |
232,547 |
415,408 |
36.22 |
-23.73 |
787,086 |
1,168,019 |
-32.61 |
2012/2 |
232,547 |
237,747 |
336,472 |
-2.18 |
-30.88 |
470,294 |
752,611 |
-37.51 |
2012/1 |
237,747 |
252,429 |
416,139 |
-5.81 |
-42.86 |
237,747 |
416,139 |
-42.86 |
2011/12 |
252,429 |
300,162 |
374,711 |
-15.9 |
-32.63 |
4,165,468 |
5,572,256 |
-25.24 |
2011/11 |
300,162 |
334,804 |
442,101 |
-10.34 |
-32.1 |
3,913,039 |
5,197,545 |
-24.71 |
2011/10 |
334,804 |
370,688 |
502,697 |
-9.68 |
-33.39 |
3,612,877 |
4,755,444 |
-24.02 |
2011/9 |
370,688 |
355,250 |
551,696 |
4.34 |
-32.8 |
3,278,073 |
4,252,747 |
-22.91 |
2011/8 |
355,250 |
312,262 |
537,222 |
13.76 |
-33.87 |
2,907,385 |
3,701,051 |
-21.44 |
2011/7 |
312,262 |
306,676 |
519,329 |
1.82 |
-39.87 |
2,552,135 |
3,163,829 |
-19.33 |
2011/6 |
306,676 |
354,812 |
464,056 |
-13.56 |
-33.91 |
2,239,873 |
2,644,500 |
-15.3 |
2011/5 |
354,812 |
410,366 |
511,166 |
-13.53 |
-30.58 |
1,933,197 |
2,180,444 |
-11.33 |
2011/4 |
410,366 |
415,408 |
458,757 |
-1.21 |
-10.54 |
1,578,385 |
1,669,278 |
-5.44 |
2011/3 |
415,408 |
336,472 |
446,611 |
23.45 |
-6.98 |
1,168,019 |
1,210,521 |
-3.51 |
2011/2 |
336,472 |
416,139 |
330,405 |
-19.14 |
1.83 |
752,611 |
763,910 |
-1.47 |
2011/1 |
416,139 |
374,711 |
433,505 |
11.05 |
-4 |
416,139 |
433,505 |
-4 |
2010/12 |
374,711 |
442,101 |
412,413 |
-15.24 |
-9.14 |
5,572,256 |
4,454,232 |
25.1 |
2010/11 |
442,101 |
502,697 |
338,387 |
-12.05 |
30.64 |
5,197,545 |
4,041,819 |
28.59 |
2010/10 |
502,697 |
551,696 |
398,804 |
-8.88 |
26.05 |
4,755,444 |
3,703,432 |
28.4 |
2010/9 |
551,696 |
537,222 |
483,473 |
2.69 |
14.11 |
4,252,747 |
3,304,628 |
28.69 |
2010/8 |
537,222 |
519,329 |
495,019 |
3.44 |
8.52 |
3,701,051 |
2,821,155 |
31.18 |
2010/7 |
519,329 |
464,056 |
471,140 |
11.91 |
10.22 |
3,163,829 |
2,326,136 |
36.01 |
2010/6 |
464,056 |
511,166 |
445,235 |
-9.21 |
4.22 |
2,644,500 |
1,854,996 |
42.56 |
2010/5 |
511,166 |
458,757 |
405,028 |
11.42 |
26.2 |
2,180,444 |
1,409,761 |
54.66 |
2010/4 |
458,757 |
446,611 |
361,031 |
2.71 |
27.06 |
1,669,278 |
1,004,733 |
66.14 |
2010/3 |
446,611 |
330,405 |
301,516 |
35.17 |
48.12 |
1,210,521 |
643,702 |
88.05 |
2010/2 |
330,405 |
433,505 |
200,925 |
-23.78 |
64.44 |
763,910 |
342,186 |
123.24 |
2010/1 |
433,505 |
412,413 |
141,261 |
5.11 |
206.88 |
433,505 |
141,261 |
206.88 |
2009/12 |
412,413 |
338,387 |
138,489 |
21.87 |
197.79 |
4,454,232 |
4,567,213 |
-2.47 |
2009/11 |
338,387 |
398,804 |
223,856 |
-15.14 |
51.16 |
4,041,819 |
4,428,724 |
-8.73 |
2009/10 |
398,804 |
483,473 |
406,583 |
-17.51 |
-1.91 |
3,703,432 |
4,204,868 |
-11.92 |
2009/9 |
483,473 |
495,019 |
500,812 |
-2.33 |
-3.46 |
3,304,628 |
3,798,285 |
-12.99 |
2009/8 |
495,019 |
471,140 |
473,683 |
5.06 |
4.5 |
2,821,155 |
3,297,473 |
-14.44 |
2009/7 |
471,140 |
445,235 |
456,094 |
5.81 |
3.29 |
2,326,136 |
2,823,790 |
-17.62 |
2009/6 |
445,235 |
405,028 |
368,170 |
9.92 |
20.93 |
1,854,996 |
2,367,696 |
-21.65 |
2009/5 |
405,028 |
361,031 |
407,864 |
12.18 |
-0.69 |
1,409,761 |
1,999,526 |
-29.49 |
2009/4 |
361,031 |
301,516 |
433,621 |
19.73 |
-16.74 |
1,004,733 |
1,591,662 |
-36.87 |
2009/3 |
301,516 |
200,925 |
431,750 |
50.06 |
-30.16 |
643,702 |
1,158,041 |
-44.41 |
2009/2 |
200,925 |
141,261 |
386,048 |
42.23 |
-47.95 |
342,186 |
726,291 |
-52.88 |
2009/1 |
141,261 |
138,489 |
340,243 |
2 |
-58.48 |
141,261 |
340,243 |
-58.48 |
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