
 |
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 |
1,138,056 |
1,286,479 |
1,053,204 |
-11.53 |
8.05 |
9,279,258 |
8,376,422 |
10.77 |
2013/7 |
1,286,479 |
1,193,616 |
982,480 |
7.77 |
30.94 |
8,141,202 |
7,323,218 |
11.16 |
2013/6 |
1,193,616 |
1,277,974 |
1,068,196 |
-6.6 |
11.74 |
6,854,723 |
6,340,738 |
8.1 |
2013/5 |
1,277,974 |
1,149,304 |
1,242,852 |
11.19 |
2.82 |
5,661,107 |
5,272,542 |
7.36 |
2013/4 |
1,149,304 |
1,280,439 |
966,466 |
-10.24 |
18.91 |
4,383,133 |
4,029,690 |
8.77 |
2013/3 |
1,280,439 |
746,048 |
1,286,464 |
71.62 |
-0.46 |
3,233,829 |
3,063,224 |
5.56 |
2013/2 |
746,048 |
1,207,342 |
1,044,168 |
-38.2 |
-28.55 |
1,953,390 |
1,776,760 |
9.94 |
2013/1 |
1,207,342 |
918,886 |
732,592 |
-31.39192 |
64.8 |
1,207,342 |
732,592 |
64.8 |
2012/12 |
918,886 |
995,818 |
1,095,448 |
-7.72 |
-16.11 |
12,770,090 |
12,129,130 |
5.28 |
2012/11 |
995,818 |
1,337,234 |
1,007,003 |
-25.53 |
-1.11 |
11,851,200 |
11,033,690 |
7.4 |
2012/10 |
1,337,234 |
1,147,675 |
919,647 |
16.51 |
45.4 |
10,855,390 |
10,026,680 |
8.26 |
2012/9 |
1,147,675 |
1,051,211 |
1,207,668 |
9.17 |
-4.96 |
9,518,151 |
9,107,036 |
4.51 |
2012/8 |
1,051,211 |
981,704 |
951,221 |
7.08 |
10.51 |
8,370,476 |
7,899,368 |
5.96 |
2012/7 |
981,704 |
1,066,411 |
999,286 |
-7.94 |
-1.75 |
7,319,265 |
6,948,147 |
5.34 |
2012/6 |
1,066,411 |
1,244,459 |
1,073,314 |
-14.3 |
-0.64 |
6,337,561 |
5,948,861 |
6.53 |
2012/5 |
1,244,459 |
965,851 |
978,284 |
28.84 |
27.2 |
5,271,150 |
4,875,547 |
8.11 |
2012/4 |
965,851 |
1,286,093 |
981,937 |
-24.9 |
-1.63 |
4,026,691 |
3,897,263 |
3.32 |
2012/3 |
1,286,093 |
1,043,464 |
1,186,005 |
23.25 |
8.43 |
3,060,840 |
2,921,892 |
4.75 |
2012/2 |
1,043,464 |
731,284 |
767,201 |
42.68 |
36 |
1,774,748 |
1,735,877 |
2.23 |
2012/1 |
731,284 |
1,095,448 |
962,241 |
-33.24 |
-24 |
731,284 |
962,241 |
-24 |
2011/12 |
1,095,448 |
1,007,003 |
1,113,781 |
8.78 |
-1.64 |
12,129,130 |
11,206,310 |
8.23 |
2011/11 |
1,007,003 |
919,647 |
1,208,280 |
9.49 |
-16.65 |
11,033,690 |
10,455,110 |
5.53 |
2011/10 |
919,647 |
1,207,668 |
784,197 |
-23.84 |
17.27 |
10,026,680 |
9,270,037 |
8.16 |
2011/9 |
1,207,668 |
951,221 |
906,965 |
26.95 |
33.15 |
9,107,036 |
8,503,366 |
7.09 |
2011/8 |
951,221 |
999,286 |
880,953 |
-4.8 |
7.97 |
7,899,368 |
7,600,173 |
3.93 |
2011/7 |
999,286 |
1,073,314 |
1,176,561 |
-6.89 |
-15.06 |
6,948,147 |
6,719,324 |
3.4 |
2011/6 |
1,073,314 |
978,284 |
842,332 |
9.71 |
27.42 |
5,948,861 |
5,539,387 |
7.39 |
2011/5 |
978,284 |
981,937 |
900,698 |
-0.37 |
8.61 |
4,875,547 |
4,692,214 |
3.9 |
2011/4 |
981,937 |
1,186,005 |
871,493 |
-17.2 |
12.67 |
3,897,263 |
3,792,608 |
2.75 |
2011/3 |
1,186,005 |
767,201 |
1,123,111 |
54.58 |
5.59 |
2,921,892 |
2,926,737 |
-0.16 |
2011/2 |
767,201 |
962,241 |
750,651 |
-20.26 |
2.2 |
1,735,877 |
1,805,190 |
-3.83 |
2011/1 |
962,241 |
1,113,781 |
1,052,945 |
-13.6 |
-8.61 |
962,241 |
1,052,945 |
-8.61 |
2010/12 |
1,113,781 |
1,208,280 |
1,071,679 |
-7.82 |
3.92 |
11,206,310 |
10,976,090 |
2.09 |
2010/11 |
1,208,280 |
784,197 |
1,016,424 |
54.07 |
18.87 |
10,455,110 |
9,916,440 |
5.43 |
2010/10 |
784,197 |
906,965 |
989,826 |
-13.53 |
-20.77 |
9,270,037 |
8,901,566 |
4.13 |
2010/9 |
906,965 |
880,953 |
1,191,600 |
2.95 |
-23.88 |
8,503,366 |
7,941,026 |
7.08 |
2010/8 |
880,953 |
1,176,561 |
1,030,726 |
-25.12 |
-14.53 |
7,600,173 |
6,759,950 |
12.42 |
2010/7 |
1,176,561 |
842,332 |
923,066 |
39.67 |
27.46 |
6,719,324 |
5,736,224 |
17.13 |
2010/6 |
842,332 |
900,698 |
893,356 |
-6.48 |
-5.71 |
5,539,387 |
4,820,385 |
14.91 |
2010/5 |
900,698 |
871,493 |
797,235 |
3.35 |
12.97 |
4,692,214 |
3,937,205 |
19.17 |
2010/4 |
871,493 |
1,126,663 |
1,028,122 |
-22.64 |
-15.23 |
3,792,608 |
3,151,016 |
20.36 |
2010/3 |
1,126,663 |
766,559 |
868,965 |
46.97 |
29.65 |
2,968,484 |
2,154,637 |
37.77 |
2010/2 |
766,559 |
1,075,229 |
745,954 |
-28.7 |
2.76 |
1,843,397 |
1,279,503 |
44.07 |
2010/1 |
1,075,229 |
1,084,862 |
529,211 |
-0.88 |
103.17 |
1,075,229 |
529,211 |
103.17 |
2009/12 |
1,084,862 |
1,036,185 |
541,188 |
4.69 |
100.45 |
11,146,870 |
9,016,048 |
23.63 |
2009/11 |
1,036,185 |
1,004,901 |
687,670 |
3.11 |
50.68 |
10,074,150 |
8,451,683 |
19.19 |
2009/10 |
1,004,901 |
1,211,334 |
867,839 |
-17.04 |
15.79 |
9,039,618 |
7,738,211 |
16.81 |
2009/9 |
1,211,334 |
1,049,469 |
803,530 |
15.42 |
50.75 |
8,064,122 |
6,848,306 |
17.75 |
2009/8 |
1,049,469 |
939,927 |
765,530 |
11.65 |
37.09 |
6,863,410 |
6,031,657 |
13.78 |
2009/7 |
939,927 |
908,671 |
955,966 |
3.43 |
-1.67 |
5,821,004 |
5,262,807 |
10.6 |
2009/6 |
908,671 |
810,001 |
753,914 |
12.18 |
20.52 |
4,888,373 |
4,319,228 |
13.17 |
2009/5 |
810,001 |
1,039,602 |
655,480 |
-22.08 |
23.57 |
3,989,968 |
3,565,321 |
11.91 |
2009/4 |
1,039,602 |
868,965 |
818,984 |
19.63 |
26.93 |
3,191,110 |
2,916,607 |
9.41 |
2009/3 |
868,965 |
745,954 |
845,672 |
16.49 |
2.75 |
2,154,637 |
2,107,653 |
2.22 |
2009/2 |
745,954 |
529,211 |
580,557 |
40.95 |
28.48 |
1,279,503 |
1,271,041 |
0.66 |
2009/1 |
529,211 |
541,188 |
694,828 |
-2.21 |
-23.83 |
529,211 |
694,828 |
-23.83 |
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