
 |
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 |
550,845 |
497,152 |
761,411 |
10.8 |
-27.65 |
4,026,193 |
5,947,804 |
-32.3 |
2013/7 |
497,152 |
561,528 |
753,996 |
-11.46 |
-34.06 |
3,475,348 |
5,186,392 |
-32.99 |
2013/6 |
561,528 |
603,315 |
638,209 |
-6.92 |
-12.01 |
2,978,196 |
4,432,397 |
-32.8 |
2013/5 |
603,315 |
479,995 |
931,854 |
25.69 |
-35.25 |
2,416,668 |
3,794,187 |
-36.3 |
2013/4 |
479,995 |
497,129 |
941,447 |
-3.44 |
-49.01 |
1,813,353 |
2,862,333 |
-36.64 |
2013/3 |
497,129 |
308,750 |
728,803 |
61.01 |
-31.78 |
1,333,357 |
1,920,886 |
-30.58 |
2013/2 |
308,750 |
527,479 |
653,520 |
-41.46 |
-52.75 |
836,229 |
1,192,083 |
-29.85 |
2013/1 |
527,479 |
383,060 |
538,563 |
-37.7014 |
-2.05 |
527,479 |
538,563 |
-2.05 |
2012/12 |
383,060 |
443,609 |
645,556 |
-13.64 |
-40.66 |
7,950,740 |
6,530,887 |
21.74 |
2012/11 |
443,609 |
714,924 |
505,106 |
-37.95 |
-12.17 |
7,567,680 |
5,885,331 |
28.58 |
2012/10 |
714,924 |
684,553 |
602,258 |
4.43 |
18.7 |
7,124,072 |
5,380,224 |
32.41 |
2012/9 |
684,553 |
725,848 |
637,898 |
-5.68 |
7.31 |
6,409,148 |
4,777,965 |
34.13 |
2012/8 |
725,848 |
753,084 |
657,306 |
-3.61 |
10.42 |
5,724,595 |
4,140,067 |
38.27 |
2012/7 |
753,084 |
620,285 |
620,180 |
21.4 |
21.42 |
4,998,747 |
3,482,761 |
43.52 |
2012/6 |
620,285 |
889,507 |
532,879 |
-30.26 |
16.4 |
4,245,663 |
2,862,581 |
48.31 |
2012/5 |
889,507 |
854,344 |
528,624 |
4.11 |
68.26 |
3,625,378 |
2,329,702 |
55.61 |
2012/4 |
854,344 |
741,164 |
556,216 |
15.27 |
53.59 |
2,735,871 |
1,801,078 |
51.9 |
2012/3 |
741,164 |
631,183 |
500,882 |
17.42 |
47.97 |
1,881,527 |
1,244,862 |
51.14 |
2012/2 |
631,183 |
509,180 |
334,524 |
23.96 |
88.68 |
1,140,363 |
743,980 |
53.27 |
2012/1 |
509,180 |
645,556 |
409,455 |
-21.12 |
24.35 |
509,180 |
409,455 |
24.35 |
2011/12 |
645,556 |
505,106 |
416,068 |
27.8 |
55.15 |
6,530,887 |
6,350,039 |
2.84 |
2011/11 |
505,106 |
602,258 |
484,904 |
-16.13 |
4.16 |
5,885,331 |
5,933,972 |
-0.81 |
2011/10 |
602,258 |
637,898 |
513,872 |
-5.58 |
17.2 |
5,380,224 |
5,449,067 |
-1.26 |
2011/9 |
637,898 |
657,306 |
549,234 |
-2.95 |
16.14 |
4,777,965 |
4,935,195 |
-3.18 |
2011/8 |
657,306 |
620,180 |
485,239 |
5.98 |
35.46 |
4,140,067 |
4,385,961 |
-5.6 |
2011/7 |
620,180 |
532,879 |
509,479 |
16.38 |
21.72 |
3,482,761 |
3,900,723 |
-10.71 |
2011/6 |
532,879 |
528,624 |
601,994 |
0.8 |
-11.48 |
2,862,581 |
3,391,244 |
-15.58 |
2011/5 |
528,624 |
556,216 |
527,477 |
-4.96 |
0.21 |
2,329,702 |
2,789,250 |
-16.47 |
2011/4 |
556,216 |
500,882 |
616,210 |
11.04731 |
-9.73 |
1,801,078 |
2,261,772 |
-20.36 |
2011/03 |
500,882 |
334,524 |
691,667 |
49.72976 |
-27.58 |
1,244,862 |
1,645,563 |
-24.35 |
2011/02 |
334,524 |
409,455 |
476,968 |
-18.30018 |
-29.86 |
743,980 |
953,896 |
-22.01 |
2011/01 |
409,455 |
356,551 |
476,927 |
14.83771 |
-14.15 |
409,455 |
476,927 |
-14.15 |
2010/12 |
356,551 |
484,904 |
321,068 |
-26.46978 |
11.05 |
6,290,523 |
4,479,868 |
40.42 |
2010/11 |
484,904 |
513,872 |
459,213 |
-5.637202 |
5.59 |
5,933,972 |
4,158,799 |
42.68 |
2010/10 |
513,872 |
549,234 |
465,967 |
-6.438421 |
10.28 |
5,449,067 |
3,699,586 |
47.29 |
2010/09 |
549,234 |
485,239 |
502,814 |
13.18835 |
9.23 |
4,935,195 |
3,233,620 |
52.62 |
2010/08 |
485,239 |
509,479 |
485,244 |
-4.757802 |
0 |
4,385,961 |
2,730,806 |
60.61 |
2010/07 |
509,479 |
601,994 |
481,954 |
-15.36809 |
5.71 |
3,900,723 |
2,245,562 |
73.71 |
2010/06 |
601,994 |
527,477 |
407,579 |
14.12706 |
47.7 |
3,391,244 |
1,763,608 |
92.29 |
2010/05 |
527,477 |
616,210 |
335,641 |
-14.3998 |
57.16 |
2,789,250 |
1,356,029 |
105.69 |
2010/04 |
616,210 |
691,667 |
300,027 |
-10.90944 |
105.38 |
2,261,772 |
1,020,389 |
121.66 |
2010/03 |
691,667 |
476,968 |
337,380 |
45.01329 |
105.01 |
1,645,563 |
720,362 |
128.44 |
2010/02 |
476,968 |
476,927 |
234,194 |
8.596703E-03 |
103.66 |
953,896 |
382,981 |
149.07 |
2010/01 |
476,927 |
321,068 |
148,787 |
48.54392 |
220.54 |
476,927 |
148,787 |
220.54 |
2009/12 |
321,068 |
459,213 |
140,334 |
-30.08299 |
128.79 |
4,479,868 |
3,862,672 |
15.98 |
2009/11 |
459,213 |
465,967 |
266,159 |
-1.44 |
72.53 |
4,158,799 |
3,722,338 |
11.73 |
2009/10 |
465,967 |
502,814 |
441,160 |
-7.328157 |
5.62 |
3,699,586 |
3,456,179 |
7.04 |
2009/09 |
502,814 |
0 |
413,267 |
|
21.67 |
3,233,620 |
3,015,019 |
7.25 |
|
 |