
 |
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 |
522,772 |
437,767 |
1,005,184 |
19.41 |
-47.99 |
4,025,758 |
4,164,959 |
-3.34 |
2013/7 |
437,767 |
486,635 |
806,980 |
-10.04 |
-45.75 |
3,502,986 |
3,159,775 |
10.86 |
2013/6 |
486,635 |
283,144 |
588,609 |
71.86 |
-17.32 |
3,065,219 |
2,352,795 |
30.27 |
2013/5 |
283,144 |
192,608 |
418,002 |
47 |
-32.26 |
2,578,584 |
1,764,186 |
46.16 |
2013/4 |
192,608 |
531,271 |
347,683 |
-63.74 |
-44.6 |
2,295,440 |
1,346,184 |
70.51 |
2013/3 |
531,271 |
684,247 |
344,553 |
-22.35 |
54.19 |
2,102,832 |
998,501 |
110.59 |
2013/2 |
684,247 |
887,314 |
334,408 |
-22.88 |
104.61 |
1,571,561 |
653,948 |
140.31 |
2013/1 |
887,314 |
586,985 |
319,540 |
-51.16468 |
177.68 |
887,314 |
319,540 |
177.68 |
2012/12 |
586,985 |
976,533 |
367,790 |
-39.89 |
59.59 |
7,900,034 |
6,092,594 |
29.66 |
2012/11 |
976,533 |
1,504,749 |
454,850 |
-35.1 |
114.69 |
7,313,049 |
5,724,804 |
27.74 |
2012/10 |
1,504,749 |
1,057,930 |
531,552 |
42.23 |
183.08 |
6,336,516 |
5,269,954 |
20.23 |
2012/9 |
1,057,930 |
842,341 |
445,724 |
25.59 |
137.35 |
4,831,767 |
4,738,402 |
1.97 |
2012/8 |
842,341 |
727,868 |
486,151 |
15.72 |
73.26 |
3,773,837 |
4,292,678 |
-12.08 |
2012/7 |
727,868 |
549,986 |
466,492 |
32.34 |
56.03 |
2,931,496 |
3,806,527 |
-22.98 |
2012/6 |
549,986 |
407,231 |
482,666 |
35.05 |
13.94 |
2,203,628 |
3,340,035 |
-34.02 |
2012/5 |
407,231 |
336,945 |
648,343 |
20.85 |
-37.18 |
1,653,642 |
2,857,369 |
-42.12 |
2012/4 |
336,945 |
299,347 |
632,206 |
12.56 |
-46.7 |
1,246,411 |
2,209,026 |
-43.57 |
2012/3 |
299,347 |
295,250 |
530,297 |
1.38 |
-43.55 |
909,466 |
1,576,820 |
-42.32 |
2012/2 |
295,250 |
314,869 |
451,029 |
-6.23 |
-34.53 |
610,119 |
1,046,523 |
-41.7 |
2012/1 |
314,869 |
367,790 |
595,494 |
-14.38 |
-47.12 |
314,869 |
595,494 |
-47.12 |
2011/12 |
367,790 |
454,850 |
505,661 |
-19.14 |
-27.26 |
6,092,594 |
9,680,613 |
-37.06 |
2011/11 |
454,850 |
531,552 |
655,003 |
-14.42 |
-30.55 |
5,724,804 |
9,174,952 |
-37.6 |
2011/10 |
531,552 |
445,724 |
928,698 |
19.25 |
-42.76 |
5,269,954 |
8,519,949 |
-38.14 |
2011/9 |
445,724 |
486,151 |
864,383 |
-8.31 |
-48.43 |
4,738,402 |
7,591,251 |
-37.58 |
2011/8 |
486,151 |
466,492 |
1,235,820 |
4.21 |
-60.66 |
4,292,678 |
6,726,868 |
-36.18 |
2011/7 |
466,492 |
482,666 |
967,299 |
-3.35 |
-51.77 |
3,806,527 |
5,491,048 |
-30.67 |
2011/6 |
482,666 |
648,343 |
920,750 |
-25.55 |
-47.57 |
3,340,035 |
4,523,749 |
-26.16 |
2011/5 |
648,343 |
632,206 |
718,181 |
2.55 |
-9.72 |
2,857,369 |
3,602,999 |
-20.69 |
2011/4 |
632,206 |
530,297 |
726,162 |
19.21 |
-12.93 |
2,209,026 |
2,884,818 |
-23.42 |
2011/3 |
530,297 |
451,029 |
739,036 |
17.57 |
-28.24 |
1,576,820 |
2,158,656 |
-26.95 |
2011/2 |
451,029 |
595,494 |
609,664 |
-24.25 |
-26.02 |
1,046,523 |
1,419,620 |
-26.28 |
2011/1 |
595,494 |
505,661 |
809,956 |
17.76 |
-26.47 |
595,494 |
809,956 |
-26.47 |
2010/12 |
505,661 |
655,003 |
692,120 |
-22.8 |
-26.94 |
9,680,613 |
5,563,406 |
74 |
2010/11 |
655,003 |
928,698 |
680,909 |
-29.47 |
-3.8 |
9,174,952 |
4,871,286 |
88.34 |
2010/10 |
928,698 |
864,383 |
657,228 |
7.44 |
41.3 |
8,519,949 |
4,190,377 |
103.32 |
2010/9 |
864,383 |
1,235,820 |
555,817 |
-30.05 |
55.51 |
7,591,251 |
3,533,149 |
114.85 |
2010/8 |
1,235,820 |
967,299 |
632,916 |
27.75 |
95.25 |
6,726,868 |
2,977,332 |
125.93 |
2010/7 |
967,299 |
920,750 |
550,673 |
5.05 |
75.65 |
5,491,048 |
2,344,416 |
134.21 |
2010/6 |
920,750 |
718,181 |
521,266 |
28.2 |
76.63 |
4,523,749 |
1,793,743 |
152.19 |
2010/5 |
718,181 |
726,162 |
564,309 |
-1.09 |
27.26 |
3,602,999 |
1,272,477 |
183.14 |
2010/4 |
726,162 |
739,036 |
143,660 |
-1.74 |
405.47 |
2,884,818 |
708,168 |
307.36 |
2010/3 |
739,036 |
609,664 |
243,597 |
21.22 |
203.38 |
2,158,656 |
564,508 |
282.39 |
2010/2 |
609,664 |
809,956 |
156,472 |
-24.72 |
289.63 |
1,419,620 |
320,911 |
342.37 |
2010/1 |
809,956 |
692,120 |
164,439 |
17.02 |
392.55 |
809,956 |
164,439 |
392.55 |
2009/12 |
692,120 |
680,909 |
291,861 |
1.64 |
137.14 |
5,563,406 |
5,976,197 |
-6.9 |
2009/11 |
680,909 |
657,228 |
278,303 |
3.6 |
144.66 |
4,871,286 |
5,684,336 |
-14.3 |
2009/10 |
657,228 |
555,817 |
624,790 |
18.24 |
5.19 |
4,190,377 |
5,406,033 |
-22.48 |
2009/9 |
555,817 |
632,916 |
541,360 |
-12.18 |
2.67 |
3,533,149 |
4,781,243 |
-26.1 |
2009/8 |
632,916 |
550,673 |
561,547 |
14.93 |
12.7 |
2,977,332 |
4,239,883 |
-29.77 |
2009/7 |
550,673 |
521,266 |
441,246 |
5.64 |
24.79 |
2,344,416 |
3,678,336 |
-36.26 |
2009/6 |
521,266 |
564,309 |
409,697 |
-7.62 |
27.23 |
1,793,743 |
3,237,090 |
-44.58 |
2009/5 |
564,309 |
143,660 |
638,541 |
292.8 |
-11.62 |
1,272,477 |
2,827,393 |
-54.99 |
2009/4 |
143,660 |
243,597 |
620,257 |
-41.02 |
-76.83 |
708,168 |
2,188,852 |
-67.64 |
2009/3 |
243,597 |
156,472 |
649,078 |
55.68 |
-62.47 |
564,508 |
1,568,595 |
-64.01 |
2009/2 |
156,472 |
164,439 |
499,733 |
-4.84 |
-68.68 |
320,911 |
919,517 |
-65.1 |
2009/1 |
164,439 |
291,861 |
419,784 |
-43.65 |
-60.82 |
164,439 |
419,784 |
-60.82 |
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