
 |
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 |
470,018 |
489,949 |
583,918 |
-4.06 |
-19.5 |
3,902,237 |
4,854,096 |
-19.6 |
2013/7 |
489,949 |
507,178 |
576,172 |
-3.39 |
-14.96 |
3,432,219 |
4,270,178 |
-19.62 |
2013/6 |
507,178 |
500,274 |
616,191 |
1.38 |
-17.69 |
2,942,270 |
3,694,007 |
-20.35 |
2013/5 |
500,274 |
490,358 |
689,042 |
2.02 |
-27.39 |
2,435,092 |
3,077,816 |
-20.88 |
2013/4 |
490,358 |
440,268 |
660,203 |
11.37 |
-25.72 |
1,934,818 |
2,388,774 |
-19 |
2013/3 |
440,268 |
403,346 |
645,814 |
9.15 |
-31.82 |
1,444,459 |
1,728,571 |
-16.43 |
2013/2 |
403,346 |
600,845 |
578,825 |
-32.87 |
-30.31 |
1,004,191 |
1,082,757 |
-7.25 |
2013/1 |
600,845 |
270,705 |
503,932 |
-121.9556 |
19.23 |
600,845 |
503,932 |
19.23 |
2012/12 |
270,705 |
313,358 |
366,257 |
-13.61 |
-26.08 |
3,566,736 |
4,235,330 |
-15.78 |
2012/11 |
313,358 |
310,445 |
305,788 |
0.93 |
2.47 |
3,296,031 |
3,869,074 |
-14.81 |
2012/10 |
310,445 |
228,272 |
331,297 |
35.99 |
-6.29 |
2,982,673 |
3,563,286 |
-16.29 |
2012/9 |
228,272 |
336,867 |
392,488 |
-32.23 |
-41.83 |
2,672,227 |
3,231,989 |
-17.31 |
2012/8 |
336,867 |
365,468 |
397,336 |
-7.82 |
-15.21 |
2,443,955 |
2,839,501 |
-13.93 |
2012/7 |
365,468 |
341,098 |
354,954 |
7.14 |
2.96 |
2,107,088 |
2,451,663 |
-14.05 |
2012/6 |
341,098 |
273,939 |
400,242 |
24.51 |
-14.77 |
1,741,620 |
2,096,709 |
-16.93 |
2012/5 |
273,939 |
278,155 |
420,383 |
-1.51 |
-34.83 |
1,400,523 |
1,696,467 |
-17.44 |
2012/4 |
278,155 |
315,407 |
360,951 |
-11.81 |
-22.93 |
1,126,584 |
1,276,084 |
-11.71 |
2012/3 |
315,407 |
296,211 |
290,177 |
6.48 |
8.69 |
848,402 |
915,133 |
-7.29 |
2012/2 |
296,211 |
236,811 |
259,340 |
25.08 |
14.21 |
533,022 |
624,956 |
-14.71 |
2012/1 |
236,811 |
366,257 |
365,616 |
-35.34 |
-35.22 |
236,811 |
365,616 |
-35.22 |
2011/12 |
366,257 |
305,788 |
303,530 |
19.77 |
20.66 |
4,235,330 |
3,331,859 |
27.11 |
2011/11 |
305,788 |
331,297 |
274,284 |
-7.69 |
11.48 |
3,869,074 |
3,028,329 |
27.76 |
2011/10 |
331,297 |
392,488 |
304,768 |
-15.59 |
8.7 |
3,563,286 |
2,754,045 |
29.38 |
2011/9 |
392,488 |
397,336 |
260,718 |
-1.22 |
50.54 |
3,231,989 |
2,449,277 |
31.95 |
2011/8 |
397,336 |
354,954 |
289,280 |
11.94 |
37.35 |
2,839,501 |
2,188,560 |
29.74 |
2011/7 |
354,954 |
400,242 |
339,842 |
-11.31 |
4.44 |
2,451,663 |
1,899,279 |
29.08 |
2011/6 |
400,242 |
420,383 |
274,909 |
-4.79 |
45.59 |
2,096,709 |
1,559,437 |
34.45 |
2011/5 |
420,383 |
360,951 |
254,013 |
16.46 |
65.49 |
1,696,467 |
1,284,528 |
32.06 |
2011/4 |
360,951 |
290,177 |
260,417 |
24.38 |
38.6 |
1,276,084 |
1,030,515 |
23.82 |
2011/3 |
290,177 |
259,340 |
302,854 |
11.89 |
-4.18 |
915,133 |
770,098 |
18.83 |
2011/2 |
259,340 |
365,616 |
202,164 |
-29.06 |
28.28 |
624,956 |
467,244 |
33.75 |
2011/1 |
365,616 |
303,530 |
265,080 |
20.45 |
37.92 |
365,616 |
265,080 |
37.92 |
2010/12 |
303,530 |
274,284 |
240,503 |
10.66 |
26.2 |
3,331,859 |
2,581,338 |
29.07 |
2010/11 |
274,284 |
304,768 |
197,556 |
-10 |
38.83 |
3,028,329 |
2,340,836 |
29.36 |
2010/10 |
304,768 |
260,718 |
231,162 |
16.89 |
31.84 |
2,754,045 |
2,143,280 |
28.49 |
2010/9 |
260,718 |
289,280 |
227,526 |
-9.87 |
14.58 |
2,449,277 |
1,912,118 |
28.09 |
2010/8 |
289,280 |
339,842 |
232,856 |
-14.87 |
24.23 |
2,188,560 |
1,684,591 |
29.91 |
2010/7 |
339,842 |
274,909 |
293,255 |
23.61 |
15.88 |
1,899,279 |
1,451,735 |
30.82 |
2010/6 |
274,909 |
254,013 |
223,769 |
8.22 |
22.85 |
1,559,437 |
1,158,480 |
34.61 |
2010/5 |
254,013 |
260,417 |
251,660 |
-2.45 |
0.93 |
1,284,528 |
934,711 |
37.42 |
2010/4 |
260,417 |
302,854 |
205,890 |
-14.01 |
26.48 |
1,030,515 |
683,051 |
50.86 |
2010/3 |
302,854 |
202,164 |
224,516 |
49.8 |
34.89 |
770,098 |
477,161 |
61.39 |
2010/2 |
202,164 |
265,080 |
174,582 |
-23.73 |
15.79 |
467,244 |
252,645 |
84.94 |
2010/1 |
265,080 |
240,503 |
78,063 |
10.21 |
239.57 |
265,080 |
78,063 |
239.57 |
2009/12 |
240,503 |
197,556 |
126,182 |
21.73 |
90.6 |
2,581,338 |
2,475,530 |
4.27 |
2009/11 |
197,556 |
231,162 |
204,857 |
-14.53 |
-3.56 |
2,340,836 |
2,349,348 |
-0.36 |
2009/10 |
231,162 |
227,526 |
283,013 |
1.59 |
-18.32 |
2,143,280 |
2,144,491 |
-0.05 |
2009/9 |
227,526 |
232,856 |
237,859 |
-2.28 |
-4.34 |
1,912,118 |
1,861,478 |
2.72 |
2009/8 |
232,856 |
293,255 |
216,111 |
-20.59 |
7.74 |
1,684,591 |
1,623,619 |
3.75 |
2009/7 |
293,255 |
223,769 |
273,530 |
31.05 |
7.21 |
1,451,735 |
1,407,508 |
3.14 |
2009/6 |
223,769 |
251,660 |
147,126 |
-11.08 |
52.09 |
1,158,480 |
1,133,978 |
2.16 |
2009/5 |
251,660 |
205,890 |
271,532 |
22.23 |
-7.31 |
934,711 |
986,852 |
-5.28 |
2009/4 |
205,890 |
224,516 |
196,169 |
-8.29 |
4.95 |
683,051 |
715,320 |
-4.51 |
2009/3 |
224,516 |
174,582 |
206,477 |
28.6 |
8.73 |
477,161 |
519,151 |
-8.08 |
2009/2 |
174,582 |
78,063 |
119,333 |
123.64 |
46.29 |
252,645 |
312,674 |
-19.19 |
2009/1 |
78,063 |
126,182 |
193,341 |
-38.13 |
-59.62 |
78,063 |
193,341 |
-59.62 |
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