
 |
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 |
858,870 |
867,050 |
641,125 |
-0.94 |
33.96 |
5,900,207 |
5,045,038 |
16.95 |
2013/7 |
867,050 |
763,034 |
554,694 |
13.63 |
56.31 |
5,041,337 |
4,403,913 |
14.47 |
2013/6 |
763,034 |
705,834 |
732,123 |
8.1 |
4.22 |
4,174,287 |
3,849,219 |
8.44 |
2013/5 |
705,834 |
647,691 |
683,967 |
8.97 |
3.19 |
3,411,253 |
3,117,096 |
9.43 |
2013/4 |
647,691 |
697,486 |
644,357 |
-7.13 |
0.51 |
2,705,419 |
2,433,128 |
11.19 |
2013/3 |
697,486 |
548,785 |
666,100 |
27.09 |
4.71 |
2,057,727 |
1,788,771 |
15.03 |
2013/2 |
548,785 |
811,456 |
616,301 |
-32.37 |
-10.95 |
1,360,241 |
1,122,671 |
21.16 |
2013/1 |
811,456 |
73,752 |
506,370 |
-1000.25 |
60.24 |
811,456 |
506,370 |
60.24 |
2012/12 |
73,752 |
56,640 |
85,897 |
30.21 |
-14.13 |
829,096 |
1,185,412 |
-30.05 |
2012/11 |
56,640 |
82,316 |
79,860 |
-31.19 |
-29.07 |
755,344 |
1,099,515 |
-31.3 |
2012/10 |
82,316 |
66,811 |
106,185 |
23.2 |
-22.47 |
698,704 |
1,019,656 |
-31.47 |
2012/9 |
66,811 |
94,178 |
104,996 |
-29.05 |
-36.36 |
616,388 |
913,470 |
-32.52 |
2012/8 |
94,178 |
76,840 |
117,876 |
22.56 |
-20.1 |
549,577 |
808,474 |
-32.02 |
2012/7 |
76,840 |
59,623 |
96,240 |
28.87 |
-20.15 |
455,399 |
690,598 |
-34.05 |
2012/6 |
59,623 |
77,721 |
118,887 |
-23.28 |
-49.84 |
378,559 |
594,359 |
-36.3 |
2012/5 |
77,721 |
72,627 |
85,467 |
7.01 |
-9.06 |
318,936 |
475,472 |
-32.92 |
2012/4 |
72,627 |
65,095 |
82,728 |
11.57 |
-12.2 |
241,215 |
390,005 |
-38.15 |
2012/3 |
65,095 |
54,729 |
134,609 |
18.94 |
-51.64 |
168,588 |
307,277 |
-45.13 |
2012/2 |
54,729 |
48,764 |
86,272 |
12.23 |
-36.56 |
103,493 |
172,669 |
-40.06 |
2012/1 |
48,764 |
85,897 |
86,397 |
-43.22 |
-43.55 |
48,764 |
86,397 |
-43.55 |
2011/12 |
85,897 |
79,860 |
66,344 |
7.55 |
29.47 |
1,185,412 |
1,520,538 |
-22.03 |
2011/11 |
79,860 |
106,185 |
88,959 |
-24.79 |
-10.22 |
1,099,515 |
1,454,193 |
-24.39 |
2011/10 |
106,185 |
104,996 |
96,468 |
1.13 |
10.07 |
1,019,656 |
1,365,235 |
-25.31 |
2011/9 |
104,996 |
117,876 |
138,369 |
-10.92 |
-24.11 |
913,470 |
1,268,767 |
-28 |
2011/8 |
117,876 |
96,240 |
153,570 |
22.48 |
-23.24 |
808,474 |
1,130,398 |
-28.47 |
2011/7 |
96,240 |
118,886 |
160,789 |
-19.04 |
-40.14 |
690,598 |
976,827 |
-29.3 |
2011/6 |
118,886 |
85,467 |
169,991 |
39.10164 |
-30.06 |
594,359 |
816,038 |
-27.16 |
2011/05 |
85,467 |
82,728 |
169,135 |
3.31085 |
-49.47 |
475,472 |
646,047 |
-26.4 |
2011/04 |
82,728 |
134,609 |
152,779 |
-38.542 |
-45.85 |
390,005 |
476,912 |
-18.22 |
2011/03 |
134,609 |
86,272 |
130,987 |
56.0286 |
2.77 |
307,277 |
324,133 |
-5.2 |
2011/02 |
86,272 |
86,397 |
87,785 |
-0.1446809 |
-1.72 |
172,669 |
193,146 |
-10.6 |
2011/01 |
86,397 |
66,344 |
105,362 |
30.22 |
-18 |
86,397 |
105,362 |
-18 |
2010/12 |
66,344 |
88,959 |
68,212 |
-25.42 |
-2.73 |
1,520,538 |
1,075,468 |
41.38 |
2010/11 |
88,959 |
96,468 |
111,489 |
-7.78 |
-20.2 |
1,454,193 |
1,007,256 |
44.37 |
2010/10 |
96,468 |
138,369 |
93,551 |
-30.28207 |
3.11 |
1,365,235 |
895,767 |
52.4 |
2010/09 |
138,369 |
153,570 |
107,980 |
-9.898417 |
28.14 |
1,268,767 |
802,217 |
58.16 |
2010/08 |
153,570 |
160,789 |
97,901 |
-4.489735 |
56.86 |
1,130,398 |
694,237 |
62.83 |
2010/07 |
160,789 |
169,991 |
120,658 |
-5.413228 |
33.26 |
976,827 |
596,336 |
63.8 |
2010/06 |
169,991 |
169,135 |
113,536 |
0.5061046 |
49.72 |
816,038 |
475,678 |
71.55 |
2010/05 |
169,135 |
152,779 |
101,464 |
10.7 |
66.69 |
646,047 |
362,142 |
78.4 |
2010/4 |
152,779 |
0 |
96,811 |
|
57.81 |
476,912 |
260,678 |
82.95 |
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