
 |
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 |
501,151 |
882,140 |
699,018 |
-43.18 |
-28.3 |
5,098,272 |
5,210,823 |
-2.15 |
2013/7 |
882,140 |
574,568 |
849,680 |
53.53 |
3.82 |
4,597,121 |
4,511,805 |
1.89 |
2013/6 |
574,568 |
735,111 |
646,257 |
-21.83 |
-11.09 |
3,714,981 |
3,662,125 |
1.44 |
2013/5 |
735,111 |
677,853 |
617,245 |
8.44 |
19.09 |
3,140,413 |
3,015,868 |
4.12 |
2013/4 |
677,853 |
620,381 |
584,140 |
9.26 |
16.04 |
2,405,302 |
2,398,623 |
0.27 |
2013/3 |
620,381 |
447,841 |
741,318 |
38.52 |
-16.31 |
1,727,449 |
1,814,483 |
-4.79 |
2013/2 |
447,841 |
659,227 |
622,348 |
-32.06 |
-28.04 |
1,107,068 |
1,073,165 |
3.15 |
2013/1 |
659,227 |
711,727 |
450,817 |
7.376423 |
46.22 |
659,227 |
450,817 |
46.22 |
2012/12 |
711,727 |
876,506 |
725,709 |
-18.79 |
-1.92 |
7,745,684 |
5,690,576 |
36.11 |
2012/11 |
876,506 |
876,956 |
483,389 |
-0.05 |
81.32 |
7,033,957 |
4,964,867 |
41.67 |
2012/10 |
876,956 |
725,322 |
550,924 |
20.9 |
59.17 |
6,157,451 |
4,481,478 |
37.39 |
2012/9 |
725,322 |
623,389 |
509,189 |
16.35 |
42.44 |
5,280,495 |
3,930,554 |
34.34 |
2012/8 |
623,389 |
805,327 |
369,403 |
-22.59 |
68.75 |
4,555,173 |
3,421,365 |
33.13 |
2012/7 |
805,327 |
553,294 |
369,571 |
45.55 |
117.9 |
3,931,784 |
3,051,962 |
28.82 |
2012/6 |
553,294 |
516,555 |
471,445 |
7.11 |
17.36 |
3,126,457 |
2,682,391 |
16.55 |
2012/5 |
516,555 |
484,644 |
469,017 |
6.58 |
10.13 |
2,573,163 |
2,210,946 |
16.38 |
2012/4 |
484,644 |
623,725 |
482,591 |
-22.29 |
0.42 |
2,056,608 |
1,741,929 |
18.06 |
2012/3 |
623,725 |
539,361 |
548,314 |
15.64 |
13.75 |
1,571,964 |
1,259,338 |
24.82 |
2012/2 |
539,361 |
408,878 |
353,804 |
31.91 |
52.44 |
948,239 |
711,024 |
33.36 |
2012/1 |
408,878 |
725,709 |
357,220 |
-43.65 |
14.46 |
408,878 |
357,220 |
14.46 |
2011/12 |
725,709 |
483,389 |
335,837 |
50.12 |
116.08 |
5,690,576 |
5,894,446 |
-3.45 |
2011/11 |
483,389 |
550,924 |
354,373 |
-12.25 |
36.4 |
4,964,867 |
5,558,609 |
-10.68 |
2011/10 |
550,924 |
509,189 |
423,946 |
8.19 |
29.95 |
4,481,478 |
5,204,236 |
-13.88 |
2011/9 |
509,189 |
369,403 |
772,424 |
37.84 |
-34.07 |
3,930,554 |
4,780,290 |
-17.77 |
2011/8 |
369,403 |
369,571 |
578,145 |
-0.04 |
-36.1 |
3,421,365 |
4,007,866 |
-14.63 |
2011/7 |
369,571 |
471,445 |
718,079 |
-21.6 |
-48.53 |
3,051,962 |
3,429,721 |
-11.01 |
2011/6 |
471,445 |
469,017 |
537,921 |
0.51 |
-12.35 |
2,682,391 |
2,711,642 |
-1.07 |
2011/5 |
469,017 |
482,591 |
451,848 |
-2.81 |
3.79 |
2,210,946 |
2,173,721 |
1.71 |
2011/4 |
482,591 |
548,314 |
409,216 |
-11.98 |
17.93 |
1,741,929 |
1,721,873 |
1.16 |
2011/3 |
548,314 |
353,804 |
420,885 |
54.97 |
30.27 |
1,259,338 |
1,312,657 |
-4.06 |
2011/2 |
353,804 |
357,220 |
466,083 |
-0.95 |
-24.08 |
711,024 |
891,772 |
-20.26 |
2011/1 |
357,220 |
335,837 |
425,689 |
6.36 |
-16.08 |
357,220 |
425,689 |
-16.08 |
2010/12 |
335,837 |
354,373 |
400,673 |
-5.23 |
-16.18 |
5,894,446 |
4,598,449 |
28.18 |
2010/11 |
354,373 |
423,946 |
413,954 |
-16.41 |
-14.39 |
5,558,609 |
4,197,776 |
32.41 |
2010/10 |
423,946 |
772,424 |
497,183 |
-45.11 |
-14.73 |
5,204,236 |
3,783,822 |
37.53 |
2010/9 |
772,424 |
578,145 |
445,821 |
33.6 |
73.25 |
4,780,290 |
3,286,639 |
45.44 |
2010/8 |
578,145 |
718,079 |
501,111 |
-19.48 |
15.37 |
4,007,866 |
2,840,818 |
41.08 |
2010/7 |
718,079 |
537,921 |
405,404 |
33.49 |
77.12 |
3,429,721 |
2,339,707 |
46.58 |
2010/6 |
537,921 |
451,848 |
340,487 |
19.04 |
57.98 |
2,711,642 |
1,934,303 |
40.18 |
2010/5 |
451,848 |
409,216 |
298,362 |
10.41 |
51.44 |
2,173,721 |
1,593,816 |
36.38 |
2010/4 |
409,216 |
420,885 |
339,156 |
-2.77 |
20.65 |
1,721,873 |
1,295,454 |
32.91 |
2010/3 |
420,885 |
466,083 |
321,431 |
-9.69 |
30.94 |
1,312,657 |
956,298 |
37.26 |
2010/2 |
466,083 |
425,689 |
256,036 |
9.48 |
82.03 |
891,772 |
634,867 |
40.46 |
2010/1 |
425,689 |
400,673 |
378,831 |
6.24 |
12.36 |
425,689 |
378,831 |
12.36 |
2009/12 |
400,673 |
413,954 |
299,210 |
-3.2 |
33.91 |
4,598,449 |
4,691,554 |
-1.98 |
2009/11 |
413,954 |
497,183 |
350,434 |
-16.74 |
18.12 |
4,197,776 |
4,392,344 |
-4.42 |
2009/10 |
497,183 |
445,821 |
458,580 |
11.52 |
8.41 |
3,783,822 |
4,041,910 |
-6.38 |
2009/9 |
445,821 |
501,111 |
489,426 |
-11.03 |
-8.9 |
3,286,639 |
3,583,330 |
-8.27 |
2009/8 |
501,111 |
405,404 |
460,658 |
23.6 |
8.78 |
2,840,818 |
3,093,904 |
-8.18 |
2009/7 |
405,404 |
340,487 |
474,692 |
19.06 |
-14.59 |
2,339,707 |
2,633,246 |
-11.14 |
2009/6 |
340,487 |
298,362 |
473,343 |
14.11 |
-28.06 |
1,934,303 |
2,158,554 |
-10.38 |
2009/5 |
298,362 |
339,156 |
374,467 |
-12.02 |
-20.32 |
1,593,816 |
1,685,211 |
-5.42 |
2009/4 |
339,156 |
321,431 |
266,908 |
5.51 |
27.06 |
1,295,454 |
1,310,744 |
-1.16 |
2009/3 |
321,431 |
256,036 |
408,606 |
25.54 |
-21.33 |
956,298 |
1,043,836 |
-8.38 |
2009/2 |
256,036 |
378,831 |
329,186 |
-32.41 |
-22.22 |
634,867 |
635,230 |
-0.05 |
2009/1 |
378,831 |
299,210 |
306,044 |
26.61 |
23.78 |
378,831 |
306,044 |
23.78 |
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