
 |
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 |
756,149 |
746,728 |
887,460 |
1.26 |
-14.79 |
5,599,959 |
6,845,902 |
-18.19 |
2013/7 |
746,728 |
678,821 |
948,964 |
10 |
-21.31 |
4,843,810 |
5,958,442 |
-18.7 |
2013/6 |
678,821 |
827,147 |
784,099 |
-17.93 |
-13.42 |
4,097,082 |
5,009,478 |
-18.21 |
2013/5 |
827,147 |
728,367 |
863,522 |
13.56 |
-4.21 |
3,418,261 |
4,225,379 |
-19.1 |
2013/4 |
728,367 |
643,869 |
824,071 |
13.12 |
-11.61 |
2,591,114 |
3,361,857 |
-22.92 |
2013/3 |
643,869 |
448,481 |
1,060,839 |
43.56 |
-39.3 |
1,862,842 |
2,537,786 |
-26.59 |
2013/2 |
448,481 |
770,492 |
785,418 |
-41.79 |
-42.89 |
1,218,973 |
1,476,947 |
-17.46 |
2013/1 |
770,492 |
332,145 |
691,529 |
-131.9746 |
11.41 |
770,492 |
691,529 |
11.41 |
2012/12 |
332,145 |
381,009 |
404,874 |
-12.82 |
-17.96 |
5,218,505 |
5,272,227 |
-1.01 |
2012/11 |
381,009 |
382,207 |
394,859 |
-0.31 |
-3.5 |
4,886,360 |
4,867,352 |
0.39 |
2012/10 |
382,207 |
487,773 |
370,424 |
-21.64 |
3.18 |
4,505,352 |
4,472,493 |
0.73 |
2012/9 |
487,773 |
505,011 |
433,536 |
-3.41 |
12.51 |
4,123,145 |
4,102,069 |
0.51 |
2012/8 |
505,011 |
526,686 |
405,568 |
-4.11 |
24.51 |
3,635,372 |
3,668,533 |
-0.9 |
2012/7 |
526,686 |
383,015 |
444,245 |
37.51 |
18.55 |
3,130,360 |
3,262,965 |
-4.06 |
2012/6 |
383,015 |
464,712 |
423,291 |
-17.58 |
-9.51 |
2,603,674 |
2,818,720 |
-7.62 |
2012/5 |
464,712 |
462,216 |
449,451 |
0.54 |
3.39 |
2,220,660 |
2,395,437 |
-7.29 |
2012/4 |
462,216 |
519,558 |
520,523 |
-11.03 |
-11.2 |
1,755,948 |
1,946,020 |
-9.76 |
2012/3 |
519,558 |
417,629 |
578,737 |
24.4 |
-10.22 |
1,293,732 |
1,425,497 |
-9.24 |
2012/2 |
417,629 |
356,544 |
315,900 |
17.13 |
32.2 |
774,174 |
846,761 |
-8.57 |
2012/1 |
356,544 |
404,874 |
530,860 |
-11.93 |
-32.83 |
356,544 |
530,860 |
-32.83 |
2011/12 |
404,874 |
394,859 |
476,877 |
2.53 |
-15.09 |
5,272,227 |
7,202,651 |
-26.8 |
2011/11 |
394,859 |
370,424 |
476,448 |
6.59 |
-17.12 |
4,867,352 |
6,725,774 |
-27.63 |
2011/10 |
370,424 |
433,536 |
462,882 |
-14.55 |
-19.97 |
4,472,493 |
6,249,326 |
-28.43 |
2011/9 |
433,536 |
405,568 |
598,519 |
6.89 |
-27.56 |
4,102,069 |
5,786,444 |
-29.1 |
2011/8 |
405,568 |
444,245 |
551,585 |
-8.7 |
-26.47 |
3,668,533 |
5,187,925 |
-29.28 |
2011/7 |
444,245 |
423,291 |
604,118 |
4.95 |
-26.46 |
3,262,965 |
4,636,339 |
-29.62 |
2011/6 |
423,291 |
449,451 |
594,681 |
-5.82 |
-28.82 |
2,818,720 |
4,032,221 |
-30.09 |
2011/5 |
449,451 |
520,523 |
594,933 |
-13.65 |
-24.45 |
2,395,437 |
3,437,541 |
-30.31 |
2011/4 |
520,523 |
578,737 |
693,273 |
-10.05 |
-24.91 |
1,946,020 |
2,837,931 |
-31.42 |
2011/3 |
578,737 |
315,900 |
754,697 |
83.2 |
-23.31 |
1,425,497 |
2,144,658 |
-33.53 |
2011/2 |
315,900 |
530,860 |
576,485 |
-40.49 |
-45.2 |
846,761 |
1,382,727 |
-38.76 |
2011/1 |
530,860 |
476,877 |
806,242 |
11.32 |
-34.15 |
530,860 |
806,242 |
-34.15 |
2010/12 |
476,877 |
476,448 |
662,955 |
0.09 |
-28.06 |
7,202,651 |
7,408,143 |
-2.77 |
2010/11 |
476,448 |
462,882 |
669,237 |
2.93 |
-28.8 |
6,725,774 |
6,745,188 |
-0.28 |
2010/10 |
462,882 |
598,519 |
740,156 |
-22.66 |
-37.46 |
6,249,326 |
6,075,952 |
2.85 |
2010/9 |
598,519 |
551,585 |
953,717 |
8.5 |
-37.24 |
5,786,444 |
5,364,569 |
7.86 |
2010/8 |
551,585 |
604,118 |
725,361 |
-8.69 |
-23.95 |
5,187,925 |
4,409,237 |
17.66 |
2010/7 |
604,118 |
594,681 |
684,915 |
1.58 |
-11.79 |
4,636,339 |
3,679,788 |
25.99 |
2010/6 |
594,681 |
594,933 |
584,671 |
-0.04 |
1.71 |
4,032,221 |
2,994,873 |
34.63 |
2010/5 |
594,933 |
693,273 |
505,806 |
-14.18 |
17.62 |
3,437,541 |
2,410,202 |
42.62 |
2010/4 |
693,273 |
754,697 |
616,386 |
-8.13 |
12.47 |
2,837,931 |
1,904,396 |
49.02 |
2010/3 |
754,697 |
576,485 |
572,436 |
30.91 |
31.83 |
2,144,658 |
1,288,081 |
66.5 |
2010/2 |
576,485 |
806,242 |
397,247 |
-28.49 |
45.12 |
1,382,727 |
715,205 |
93.33 |
2010/1 |
806,242 |
662,955 |
317,958 |
21.61 |
153.56 |
806,242 |
317,958 |
153.56 |
2009/12 |
662,955 |
669,237 |
296,829 |
-0.93 |
123.34 |
7,408,143 |
7,140,483 |
3.74 |
2009/11 |
669,237 |
740,156 |
443,033 |
-9.58 |
51.05 |
6,745,188 |
6,843,654 |
-1.43 |
2009/10 |
740,156 |
953,717 |
626,933 |
-22.39 |
18.05 |
6,075,952 |
6,400,621 |
-5.07 |
2009/9 |
953,717 |
725,361 |
786,945 |
31.48 |
21.19 |
5,364,569 |
5,773,688 |
-7.08 |
2009/8 |
725,361 |
684,915 |
665,661 |
5.9 |
8.96 |
4,409,237 |
4,986,743 |
-11.58 |
2009/7 |
684,915 |
584,671 |
868,530 |
17.14 |
-21.14 |
3,679,788 |
4,321,082 |
-14.84 |
2009/6 |
584,671 |
505,806 |
563,875 |
15.59 |
3.68 |
2,994,873 |
3,452,552 |
-13.25 |
2009/5 |
505,806 |
616,386 |
564,516 |
-17.94 |
-10.4 |
2,410,202 |
2,888,677 |
-16.56 |
2009/4 |
616,386 |
572,436 |
693,244 |
7.67 |
-11.08 |
1,904,396 |
2,324,161 |
-18.06 |
2009/3 |
572,436 |
397,247 |
622,491 |
44.1 |
-8.04 |
1,288,081 |
1,630,917 |
-21.02 |
2009/2 |
397,247 |
317,958 |
416,055 |
24.93 |
-4.52 |
715,205 |
1,008,426 |
-29.07 |
2009/1 |
317,958 |
296,829 |
592,371 |
7.11 |
-46.32 |
317,958 |
592,371 |
-46.32 |
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