
 |
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 |
937,829 |
907,064 |
865,338 |
3.39 |
8.37 |
5,981,051 |
6,930,577 |
-13.7 |
2013/7 |
907,064 |
700,256 |
870,341 |
29.53 |
4.21 |
5,043,222 |
6,065,239 |
-16.85 |
2013/6 |
700,256 |
756,976 |
727,138 |
-7.49 |
-3.69 |
4,136,158 |
5,194,897 |
-20.38 |
2013/5 |
756,976 |
783,452 |
782,179 |
-3.37 |
-3.22 |
3,435,902 |
4,467,759 |
-23.09 |
2013/4 |
783,452 |
555,148 |
665,971 |
41.12 |
17.64 |
2,678,926 |
3,685,580 |
-27.31 |
2013/3 |
555,148 |
546,208 |
1,007,298 |
1.63 |
-44.88 |
1,895,474 |
3,019,609 |
-37.22 |
2013/2 |
546,208 |
794,118 |
1,028,626 |
-31.21 |
-46.89 |
1,340,326 |
2,012,312 |
-33.39 |
2013/1 |
794,118 |
1,031,489 |
983,685 |
23.01246 |
-19.27 |
794,118 |
983,685 |
-19.27 |
2012/12 |
1,031,489 |
1,333,152 |
962,841 |
-22.62 |
7.12 |
11,432,180 |
7,594,730 |
50.52 |
2012/11 |
1,333,152 |
1,281,716 |
696,820 |
4.01 |
91.31 |
10,400,690 |
6,631,889 |
56.82 |
2012/10 |
1,281,716 |
951,977 |
591,771 |
34.63 |
116.58 |
9,067,538 |
5,935,069 |
52.77 |
2012/9 |
951,977 |
862,269 |
774,374 |
10.4 |
22.93 |
7,785,822 |
5,343,297 |
45.71 |
2012/8 |
862,269 |
845,294 |
800,212 |
2 |
7.75 |
6,833,844 |
4,568,923 |
49.57 |
2012/7 |
845,294 |
702,157 |
639,023 |
20.38 |
32.27 |
5,971,575 |
3,768,711 |
58.45 |
2012/6 |
702,157 |
764,379 |
540,642 |
-8.14 |
29.87 |
5,126,281 |
3,129,688 |
63.79 |
2012/5 |
764,379 |
641,208 |
583,480 |
19.2 |
31 |
4,424,124 |
2,589,046 |
70.87 |
2012/4 |
641,208 |
1,006,954 |
688,657 |
-36.32 |
-6.89 |
3,659,745 |
2,005,566 |
82.47 |
2012/3 |
1,006,954 |
1,025,636 |
553,720 |
-1.82 |
81.85 |
3,018,537 |
1,316,909 |
129.21 |
2012/2 |
1,025,636 |
985,947 |
235,190 |
4.02 |
336.08 |
2,011,583 |
763,189 |
163.57 |
2012/1 |
985,947 |
962,841 |
527,999 |
2.39 |
86.73 |
985,947 |
527,999 |
86.73 |
2011/12 |
962,841 |
696,820 |
762,864 |
38.17 |
26.21 |
7,594,730 |
3,237,375 |
134.59 |
2011/11 |
696,820 |
591,771 |
716,844 |
17.75 |
-2.79 |
6,631,889 |
2,474,511 |
168 |
2011/10 |
591,771 |
774,374 |
566,181 |
-23.58 |
4.51 |
5,935,069 |
1,757,667 |
237.66 |
2011/9 |
774,374 |
800,212 |
216,314 |
-3.22 |
257.98 |
5,343,297 |
1,191,486 |
348.45 |
2011/8 |
800,212 |
639,023 |
306,935 |
25.22 |
160.71 |
4,568,923 |
975,172 |
368.52 |
2011/7 |
639,023 |
540,642 |
147,390 |
18.19 |
333.55 |
3,768,711 |
668,237 |
463.97 |
2011/6 |
540,642 |
583,480 |
59,154 |
-7.34 |
813.95 |
3,129,688 |
520,847 |
500.88 |
2011/5 |
583,480 |
688,657 |
87,035 |
-15.27 |
570.39 |
2,589,046 |
461,693 |
460.77 |
2011/4 |
688,657 |
553,720 |
116,309 |
24.36 |
492.09 |
2,005,566 |
374,657 |
435.3 |
2011/3 |
553,720 |
235,190 |
118,222 |
135.43 |
368.37 |
1,316,909 |
258,348 |
409.74 |
2011/2 |
235,190 |
527,999 |
33,767 |
-55.45 |
596.5 |
763,189 |
140,126 |
444.64 |
2011/1 |
527,999 |
762,864 |
106,359 |
-30.78 |
396.43 |
527,999 |
106,359 |
396.43 |
2010/12 |
762,864 |
716,844 |
34,554 |
6.41 |
2107.74 |
3,237,375 |
441,325 |
633.55 |
2010/11 |
716,844 |
566,181 |
29,356 |
26.61 |
2341.89 |
2,474,511 |
406,771 |
508.33 |
2010/10 |
566,181 |
216,314 |
25,000 |
161.74 |
2164.72 |
1,757,667 |
377,415 |
365.71 |
2010/9 |
216,314 |
306,935 |
34,618 |
-29.52 |
524.85 |
1,191,486 |
352,415 |
238.09 |
2010/8 |
306,935 |
147,390 |
24,755 |
108.24 |
1139.89 |
975,172 |
317,797 |
206.85 |
2010/7 |
147,390 |
59,154 |
35,050 |
149.16 |
320.51 |
668,237 |
293,042 |
128.03 |
2010/6 |
59,154 |
87,035 |
36,091 |
-32.03 |
63.9 |
520,847 |
257,992 |
101.88 |
2010/5 |
87,035 |
116,309 |
32,912 |
-25.16 |
164.44 |
461,693 |
221,901 |
108.06 |
2010/4 |
116,309 |
118,222 |
53,120 |
-1.61 |
118.95 |
374,657 |
188,989 |
98.24 |
2010/3 |
118,222 |
33,767 |
58,953 |
250.11 |
100.53 |
258,348 |
135,869 |
90.14 |
2010/2 |
33,767 |
106,359 |
30,441 |
-68.25 |
10.92 |
140,126 |
76,916 |
82.18 |
2010/1 |
106,359 |
34,554 |
46,475 |
207.8 |
128.85 |
106,359 |
46,475 |
128.85 |
2009/12 |
34,554 |
29,356 |
70,200 |
17.7 |
-50.77 |
441,325 |
650,624 |
-32.16 |
2009/11 |
29,356 |
25,000 |
34,029 |
17.42 |
-13.73 |
406,771 |
580,425 |
-29.91 |
2009/10 |
25,000 |
34,618 |
56,433 |
-27.78 |
-55.69 |
377,415 |
546,396 |
-30.92 |
2009/9 |
34,618 |
24,755 |
86,832 |
39.84 |
-60.13 |
352,415 |
489,963 |
-28.07 |
2009/8 |
24,755 |
35,050 |
97,257 |
-29.37 |
-74.54 |
317,797 |
403,131 |
-21.16 |
2009/7 |
35,050 |
36,091 |
98,332 |
-2.88 |
-64.35 |
293,042 |
305,874 |
-4.19 |
2009/6 |
36,091 |
32,912 |
52,075 |
9.65 |
-30.69 |
257,992 |
207,542 |
24.3 |
2009/5 |
32,912 |
53,120 |
46,605 |
-38.04 |
-29.38 |
221,901 |
155,467 |
42.73 |
2009/4 |
53,120 |
58,953 |
31,701 |
-9.89 |
67.56 |
188,989 |
108,862 |
73.6 |
2009/3 |
58,953 |
30,441 |
28,001 |
93.66 |
110.53 |
135,869 |
77,160 |
76.08 |
2009/2 |
30,441 |
46,475 |
27,652 |
-34.5 |
10.08 |
76,916 |
49,159 |
56.46 |
2009/1 |
46,475 |
70,200 |
21,507 |
-33.79 |
116.09 |
46,475 |
21,507 |
116.09 |
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