
 |
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 |
284,485 |
172,508 |
122,443 |
64.91 |
132.34 |
1,837,937 |
1,640,404 |
12.04 |
2013/7 |
172,508 |
364,442 |
269,647 |
-52.66 |
-36.02 |
1,553,452 |
1,517,961 |
2.33 |
2013/6 |
364,442 |
320,306 |
306,490 |
13.77 |
18.9 |
1,380,944 |
1,248,314 |
10.62 |
2013/5 |
320,306 |
227,106 |
213,790 |
41.03 |
49.82 |
1,016,502 |
941,824 |
7.92 |
2013/4 |
227,106 |
191,557 |
233,192 |
18.55 |
-2.6 |
696,196 |
728,034 |
-4.37 |
2013/3 |
191,557 |
154,325 |
285,577 |
24.12 |
-32.92 |
469,090 |
494,842 |
-5.2 |
2013/2 |
154,325 |
123,208 |
123,870 |
25.25 |
24.58 |
277,533 |
209,265 |
32.62 |
2013/1 |
123,208 |
161,321 |
85,395 |
23.62557 |
44.28 |
123,208 |
85,395 |
44.28 |
2012/12 |
161,321 |
144,012 |
72,078 |
12.01 |
123.81 |
2,046,415 |
6,729,891 |
-69.59 |
2012/11 |
144,012 |
145,985 |
122,551 |
-1.35 |
17.51 |
1,885,094 |
6,657,814 |
-71.68 |
2012/10 |
145,985 |
113,574 |
129,433 |
28.53 |
12.78 |
1,741,081 |
6,535,263 |
-73.35 |
2012/9 |
113,574 |
122,515 |
348,734 |
-7.29 |
-67.43 |
1,595,097 |
6,405,830 |
-75.09 |
2012/8 |
122,515 |
263,700 |
424,476 |
-53.54 |
-71.13 |
1,481,523 |
6,057,095 |
-75.54 |
2012/7 |
263,700 |
283,284 |
208,238 |
-6.91 |
26.63 |
1,359,008 |
5,632,620 |
-75.87 |
2012/6 |
283,284 |
228,346 |
215,349 |
24.05 |
31.54 |
1,095,309 |
5,424,382 |
-79.8 |
2012/5 |
228,346 |
180,527 |
272,067 |
26.48 |
-16.06 |
812,025 |
5,209,033 |
-84.41 |
2012/4 |
180,527 |
194,530 |
468,603 |
-7.19 |
-61.47 |
583,679 |
4,936,966 |
-88.17 |
2012/3 |
194,530 |
122,675 |
1,127,841 |
58.57 |
-82.75 |
403,152 |
4,468,363 |
-90.97 |
2012/2 |
122,675 |
85,947 |
1,576,639 |
42.73 |
-92.21 |
208,623 |
3,340,522 |
-93.75 |
2012/1 |
85,947 |
72,078 |
1,763,883 |
19.24 |
-95.12 |
85,947 |
1,763,883 |
-95.12 |
2011/12 |
72,078 |
122,551 |
1,779,379 |
-41.18 |
-95.94 |
6,729,891 |
18,153,850 |
-62.92 |
2011/11 |
122,551 |
129,433 |
1,915,842 |
-5.31 |
-93.6 |
6,657,814 |
16,374,470 |
-59.34 |
2011/10 |
129,433 |
348,734 |
1,754,354 |
-62.88 |
-92.62 |
6,535,263 |
14,458,630 |
-54.8 |
2011/9 |
348,734 |
424,476 |
1,722,429 |
-17.84 |
-79.75 |
6,405,830 |
12,704,270 |
-49.57 |
2011/8 |
424,476 |
208,238 |
1,707,164 |
103.84 |
-75.13 |
6,057,095 |
10,981,850 |
-44.84 |
2011/7 |
208,238 |
215,349 |
1,673,235 |
-3.3 |
-87.55 |
5,632,620 |
9,274,681 |
-39.26 |
2011/6 |
215,349 |
272,067 |
1,404,871 |
-20.84 |
-84.67 |
5,424,382 |
7,601,446 |
-28.64 |
2011/5 |
272,067 |
468,603 |
1,204,433 |
-41.94 |
-77.41 |
5,209,033 |
6,196,575 |
-15.93 |
2011/4 |
468,603 |
1,127,841 |
1,196,926 |
-58.45 |
-60.84 |
4,936,966 |
4,992,142 |
-1.1 |
2011/3 |
1,127,841 |
1,576,639 |
1,350,475 |
-28.46 |
-16.48 |
4,468,363 |
3,795,215 |
17.73 |
2011/2 |
1,576,639 |
1,763,883 |
1,188,089 |
-10.61 |
32.7 |
3,340,522 |
2,444,741 |
36.64 |
2011/1 |
1,763,883 |
1,779,379 |
1,256,652 |
-0.87 |
40.36 |
1,763,883 |
1,256,652 |
40.36 |
2010/12 |
1,779,379 |
1,915,842 |
1,236,375 |
-7.12 |
43.91 |
18,153,850 |
13,058,740 |
39.01 |
2010/11 |
1,915,842 |
1,754,354 |
1,526,919 |
9.2 |
25.47 |
16,374,470 |
11,822,370 |
38.5 |
2010/10 |
1,754,354 |
1,722,429 |
1,520,004 |
1.85 |
15.41 |
14,458,630 |
10,295,450 |
40.43 |
2010/9 |
1,722,429 |
1,707,164 |
1,505,843 |
0.89 |
14.38 |
12,704,270 |
8,775,446 |
44.77 |
2010/8 |
1,707,164 |
1,673,235 |
1,102,338 |
2.02 |
54.86 |
10,981,850 |
7,269,603 |
51.06 |
2010/7 |
1,673,235 |
1,404,871 |
1,031,174 |
19.1 |
62.26 |
9,274,681 |
6,167,265 |
50.38 |
2010/6 |
1,404,871 |
1,204,433 |
1,002,803 |
16.64 |
40.09 |
7,601,446 |
5,136,091 |
48 |
2010/5 |
1,204,433 |
1,196,926 |
909,334 |
0.62 |
32.45 |
6,196,575 |
4,133,288 |
49.91 |
2010/4 |
1,196,926 |
1,350,475 |
1,016,265 |
-11.36 |
17.77 |
4,992,142 |
3,223,953 |
54.84 |
2010/3 |
1,350,475 |
1,188,089 |
882,409 |
13.66 |
53.04 |
3,795,215 |
2,207,689 |
71.9 |
2010/2 |
1,188,089 |
1,256,652 |
742,421 |
-5.45 |
60.02 |
2,444,741 |
1,325,280 |
84.46 |
2010/1 |
1,256,652 |
1,236,375 |
582,859 |
1.64 |
115.6 |
1,256,652 |
582,859 |
115.6 |
2009/12 |
1,236,375 |
1,526,919 |
551,833 |
-19.02 |
124.04 |
13,058,740 |
13,588,110 |
-3.89 |
2009/11 |
1,526,919 |
1,520,004 |
1,306,859 |
0.45 |
16.83 |
11,822,370 |
13,036,280 |
-9.31 |
2009/10 |
1,520,004 |
1,505,843 |
1,501,056 |
0.94 |
1.26 |
10,295,450 |
11,729,420 |
-12.22 |
2009/9 |
1,505,843 |
1,102,338 |
1,611,591 |
36.6 |
-6.56 |
8,775,446 |
10,228,370 |
-14.2 |
2009/8 |
1,102,338 |
1,031,174 |
1,559,849 |
6.9 |
-29.33 |
7,269,603 |
8,616,774 |
-15.63 |
2009/7 |
1,031,174 |
1,002,803 |
1,505,508 |
2.82 |
-31.5 |
6,167,265 |
7,056,925 |
-12.6 |
2009/6 |
1,002,803 |
909,334 |
1,315,034 |
10.27 |
-23.74 |
5,136,091 |
5,551,417 |
-7.48 |
2009/5 |
909,334 |
1,016,265 |
1,100,558 |
-10.52 |
-17.37 |
4,133,288 |
4,236,383 |
-2.43 |
2009/4 |
1,016,265 |
882,409 |
910,246 |
15.16 |
11.64 |
3,223,953 |
3,135,824 |
2.81 |
2009/3 |
882,409 |
742,421 |
806,547 |
18.85 |
9.4 |
2,207,689 |
2,225,579 |
-0.8 |
2009/2 |
742,421 |
582,859 |
609,574 |
27.37 |
21.79 |
1,325,280 |
1,419,031 |
-6.6 |
2009/1 |
582,859 |
551,834 |
809,457 |
5.62 |
-27.99 |
582,859 |
809,457 |
-27.99 |
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