
 |
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 |
1,263,887 |
1,155,558 |
497,481 |
9.37 |
154.05 |
9,087,175 |
4,181,105 |
117.33 |
2013/7 |
1,155,558 |
1,121,115 |
547,504 |
3.07 |
111.05 |
7,823,287 |
3,683,623 |
112.38 |
2013/6 |
1,121,115 |
1,421,358 |
500,889 |
-21.12 |
123.82 |
6,667,729 |
3,136,119 |
112.61 |
2013/5 |
1,421,358 |
1,194,496 |
630,479 |
18.99 |
125.44 |
5,546,614 |
2,635,230 |
110.47 |
2013/4 |
1,194,496 |
1,194,054 |
473,898 |
0.03 |
152.05 |
4,125,256 |
2,004,751 |
105.77 |
2013/3 |
1,194,054 |
658,497 |
556,560 |
81.33 |
114.54 |
2,930,760 |
1,530,853 |
91.44 |
2013/2 |
658,497 |
1,078,209 |
431,294 |
-38.92 |
52.67 |
1,736,706 |
974,293 |
78.25 |
2013/1 |
1,078,209 |
759,896 |
542,999 |
-41.88902 |
98.56 |
1,078,209 |
542,999 |
98.56 |
2012/12 |
759,896 |
606,002 |
632,039 |
25.39 |
20.22 |
5,854,626 |
4,636,480 |
26.27 |
2012/11 |
606,002 |
565,522 |
566,058 |
7.15 |
7.05 |
5,094,730 |
4,004,441 |
27.22 |
2012/10 |
565,522 |
418,057 |
433,876 |
35.27 |
30.34 |
4,488,728 |
3,438,383 |
30.54 |
2012/9 |
418,057 |
327,493 |
462,029 |
27.65 |
-9.51 |
3,923,206 |
3,004,507 |
30.57 |
2012/8 |
327,493 |
390,160 |
446,047 |
-16.06 |
-26.57 |
3,505,149 |
2,542,478 |
37.86 |
2012/7 |
390,160 |
605,135 |
395,846 |
-35.52 |
-1.43 |
3,177,656 |
2,096,431 |
51.57 |
2012/6 |
605,135 |
502,795 |
221,893 |
20.35 |
172.71 |
2,787,496 |
1,700,585 |
63.91 |
2012/5 |
502,795 |
521,263 |
328,243 |
-3.54 |
53.17 |
2,182,361 |
1,478,692 |
47.58 |
2012/4 |
521,263 |
441,782 |
350,334 |
17.99 |
48.79 |
1,679,566 |
1,150,449 |
45.99 |
2012/3 |
441,782 |
359,514 |
300,428 |
22.88 |
47.05 |
1,158,303 |
800,115 |
44.76 |
2012/2 |
359,514 |
357,007 |
163,861 |
0.7 |
119.4 |
716,521 |
499,687 |
43.39 |
2012/1 |
357,007 |
632,039 |
335,826 |
-43.51 |
6.3 |
357,007 |
335,826 |
6.3 |
2011/12 |
632,039 |
566,058 |
335,301 |
11.65 |
88.49 |
4,636,480 |
5,064,763 |
-8.45 |
2011/11 |
566,058 |
433,876 |
335,238 |
30.46 |
68.85 |
4,004,441 |
4,729,462 |
-15.32 |
2011/10 |
433,876 |
462,029 |
409,241 |
-6.09 |
6.01 |
3,438,383 |
4,394,224 |
-21.75 |
2011/9 |
462,029 |
446,047 |
350,174 |
3.58 |
31.94 |
3,004,507 |
3,984,983 |
-24.6 |
2011/8 |
446,047 |
395,846 |
446,628 |
12.68 |
-0.13 |
2,542,478 |
3,634,809 |
-30.05 |
2011/7 |
395,846 |
221,893 |
335,277 |
78.39 |
18.06 |
2,096,431 |
3,188,181 |
-34.24 |
2011/6 |
221,893 |
328,243 |
313,796 |
-32.39 |
-29.28 |
1,700,585 |
2,852,904 |
-40.39 |
2011/5 |
328,243 |
350,334 |
408,504 |
-6.3 |
-19.64 |
1,478,692 |
2,539,108 |
-41.76 |
2011/4 |
350,334 |
300,428 |
370,835 |
16.61 |
-5.52 |
1,150,449 |
2,130,604 |
-46 |
2011/3 |
300,428 |
163,861 |
966,347 |
83.34 |
-68.91 |
800,115 |
1,759,769 |
-54.53 |
2011/2 |
163,861 |
335,826 |
345,823 |
-51.2 |
-52.61 |
499,687 |
793,422 |
-37.02 |
2011/1 |
335,826 |
335,301 |
447,599 |
0.15 |
-24.97 |
335,826 |
447,599 |
-24.97 |
2010/12 |
335,301 |
335,238 |
434,129 |
0.01 |
-22.76 |
5,064,763 |
6,043,294 |
-16.19 |
2010/11 |
335,238 |
409,241 |
362,568 |
-18.08 |
-7.53 |
4,729,462 |
5,609,165 |
-15.68 |
2010/10 |
409,241 |
350,174 |
408,283 |
16.86 |
0.23 |
4,394,224 |
5,246,596 |
-16.24 |
2010/9 |
350,174 |
446,628 |
1,052,632 |
-21.59 |
-66.73 |
3,984,983 |
4,838,313 |
-17.63 |
2010/8 |
446,628 |
335,277 |
313,189 |
33.21 |
42.6 |
3,634,809 |
3,785,681 |
-3.98 |
2010/7 |
335,277 |
313,796 |
353,558 |
6.84 |
-5.17 |
3,188,181 |
3,472,492 |
-8.18 |
2010/6 |
313,796 |
408,504 |
481,519 |
-23.18 |
-34.83 |
2,852,904 |
3,118,933 |
-8.52 |
2010/5 |
408,504 |
370,835 |
563,151 |
10.15 |
-27.46 |
2,539,108 |
2,637,415 |
-3.72 |
2010/4 |
370,835 |
966,347 |
640,263 |
-61.62 |
-42.08 |
2,130,604 |
2,074,264 |
2.71 |
2010/3 |
966,347 |
345,823 |
603,995 |
179.434 |
59.99 |
1,759,769 |
1,434,001 |
22.71 |
2010/02 |
345,823 |
447,599 |
412,106 |
-22.73821 |
-16.08 |
793,422 |
830,006 |
-4.41 |
2010/01 |
447,599 |
434,129 |
417,900 |
3.1 |
7.11 |
447,599 |
417,900 |
7.11 |
2009/12 |
434,129 |
362,568 |
1,724,485 |
19.73 |
-74.82 |
6,043,294 |
12,872,830 |
-53.05 |
2009/11 |
362,568 |
408,283 |
809,163 |
-11.19 |
-55.19 |
5,609,165 |
11,148,350 |
-49.68 |
2009/10 |
408,283 |
1,052,632 |
1,360,664 |
-61.21313 |
-69.99 |
5,246,596 |
10,339,190 |
-49.25 |
2009/09 |
1,052,632 |
313,189 |
972,111 |
236.1012 |
8.28 |
4,838,313 |
8,978,521 |
-46.11 |
2009/08 |
313,189 |
353,558 |
1,257,288 |
-11.41793 |
-75.09 |
3,785,681 |
8,006,410 |
-52.72 |
2009/07 |
353,558 |
481,519 |
1,021,903 |
-26.57444 |
-65.4 |
3,472,492 |
6,749,122 |
-48.55 |
2009/06 |
481,519 |
563,151 |
1,232,425 |
-14.49558 |
-60.93 |
3,118,933 |
5,727,219 |
-45.54 |
2009/05 |
563,151 |
640,263 |
1,379,695 |
-12.0438 |
-59.18 |
2,637,415 |
4,494,794 |
-41.32 |
2009/04 |
640,263 |
603,995 |
1,217,274 |
6.004685 |
-47.4 |
2,074,264 |
3,115,097 |
-33.41 |
2009/03 |
603,995 |
412,106 |
988,726 |
46.56302 |
-38.91 |
1,434,001 |
1,897,823 |
-24.44 |
2009/02 |
412,106 |
417,900 |
425,339 |
-1.38 |
-3.11 |
830,006 |
909,097 |
-8.7 |
2009/1 |
417,900 |
1,724,485 |
483,758 |
-75.76 |
-13.61 |
417,900 |
483,758 |
-13.61 |
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