
 |
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 |
461,103 |
459,815 |
463,008 |
0.28 |
-0.41 |
3,541,748 |
3,375,311 |
4.93 |
2013/7 |
459,815 |
416,460 |
438,154 |
10.41 |
4.94 |
3,080,645 |
2,912,303 |
5.78 |
2013/6 |
416,460 |
478,646 |
399,292 |
-12.99 |
4.29 |
2,620,830 |
2,474,149 |
5.92 |
2013/5 |
478,646 |
493,588 |
467,097 |
-3.02 |
2.47 |
2,204,370 |
2,074,858 |
6.24 |
2013/4 |
493,588 |
443,552 |
399,106 |
11.28 |
23.67 |
1,725,724 |
1,607,760 |
7.33 |
2013/3 |
443,552 |
281,939 |
448,808 |
57.32 |
-1.17 |
1,232,136 |
1,208,654 |
1.94 |
2013/2 |
281,939 |
506,645 |
395,399 |
-44.35 |
-28.69 |
788,584 |
759,847 |
3.78 |
2013/1 |
506,645 |
336,989 |
364,447 |
-50.34467 |
39.01 |
506,645 |
364,447 |
39.01 |
2012/12 |
336,989 |
330,011 |
341,436 |
2.11 |
-1.3 |
3,918,389 |
4,133,610 |
-5.2 |
2012/11 |
330,011 |
347,585 |
345,726 |
-5.05 |
-4.54 |
3,581,400 |
3,792,174 |
-5.55 |
2012/10 |
347,585 |
337,094 |
332,519 |
3.11 |
4.53 |
3,251,389 |
3,446,448 |
-5.65 |
2012/9 |
337,094 |
327,896 |
377,244 |
2.8 |
-10.64 |
2,903,804 |
3,113,929 |
-6.74 |
2012/8 |
327,896 |
344,579 |
392,606 |
-4.84 |
-16.48 |
2,566,711 |
2,736,685 |
-6.21 |
2012/7 |
344,579 |
301,467 |
359,678 |
14.3 |
-4.19 |
2,238,815 |
2,344,079 |
-4.49 |
2012/6 |
301,467 |
349,072 |
347,892 |
-13.63 |
-13.34 |
1,894,235 |
1,984,400 |
-4.54 |
2012/5 |
349,072 |
287,359 |
357,127 |
21.47 |
-2.25 |
1,592,769 |
1,636,508 |
-2.67 |
2012/4 |
287,359 |
359,571 |
354,736 |
-20.08 |
-18.99 |
1,243,697 |
1,279,382 |
-2.78 |
2012/3 |
359,571 |
310,664 |
353,708 |
15.74 |
1.65 |
956,338 |
924,645 |
3.42 |
2012/2 |
310,664 |
286,103 |
198,951 |
8.58 |
56.15 |
596,767 |
570,937 |
4.52 |
2012/1 |
286,103 |
341,436 |
371,986 |
-16.2 |
-23.08 |
286,103 |
371,986 |
-23.08 |
2011/12 |
341,436 |
345,726 |
340,158 |
-1.24 |
0.37 |
4,133,610 |
4,520,604 |
-8.56 |
2011/11 |
345,726 |
332,519 |
342,221 |
3.97 |
1.02 |
3,792,174 |
4,180,446 |
-9.28 |
2011/10 |
332,519 |
377,244 |
388,314 |
-11.85 |
-14.36 |
3,446,448 |
3,838,225 |
-10.2 |
2011/9 |
377,244 |
392,606 |
424,043 |
-3.91 |
-11.03 |
3,113,929 |
3,449,911 |
-9.73 |
2011/8 |
392,606 |
359,678 |
368,134 |
9.15 |
6.64 |
2,736,685 |
3,025,868 |
-9.55 |
2011/7 |
359,678 |
347,892 |
388,553 |
3.38 |
-7.43 |
2,344,079 |
2,657,734 |
-11.8 |
2011/6 |
347,892 |
357,127 |
419,067 |
-2.58 |
-16.98 |
1,984,400 |
2,269,181 |
-12.54 |
2011/5 |
357,127 |
354,736 |
408,195 |
0.67 |
-12.51 |
1,636,508 |
1,850,114 |
-11.54 |
2011/4 |
354,736 |
353,708 |
425,151 |
0.29 |
-16.56 |
1,279,382 |
1,441,919 |
-11.27 |
2011/3 |
353,708 |
198,951 |
385,190 |
77.78 |
-8.17 |
924,645 |
1,016,768 |
-9.06 |
2011/2 |
198,951 |
371,986 |
277,071 |
-46.51 |
-28.19 |
570,937 |
631,578 |
-9.6 |
2011/1 |
371,986 |
340,158 |
354,506 |
9.35 |
4.93 |
371,986 |
354,506 |
4.93 |
2010/12 |
340,158 |
342,221 |
354,460 |
-0.6 |
-4.03 |
4,520,604 |
3,843,216 |
17.62 |
2010/11 |
342,221 |
388,314 |
352,687 |
-11.87 |
-2.96 |
4,180,446 |
3,488,756 |
19.82 |
2010/10 |
388,314 |
424,043 |
368,066 |
-8.42 |
5.5 |
3,838,225 |
3,136,068 |
22.38 |
2010/9 |
424,043 |
368,134 |
411,108 |
15.18 |
3.14 |
3,449,911 |
2,768,002 |
24.63 |
2010/8 |
368,134 |
388,553 |
369,157 |
-5.25 |
-0.27 |
3,025,868 |
2,356,894 |
28.38 |
2010/7 |
388,553 |
419,067 |
318,916 |
-7.28 |
21.83 |
2,657,734 |
1,987,737 |
33.7 |
2010/6 |
419,067 |
408,195 |
304,468 |
2.66 |
37.63 |
2,269,181 |
1,668,820 |
35.97 |
2010/5 |
408,195 |
425,151 |
241,511 |
-3.98 |
69.01 |
1,850,114 |
1,364,352 |
35.6 |
2010/4 |
425,151 |
385,190 |
305,091 |
10.37 |
39.35 |
1,441,919 |
1,122,841 |
28.41 |
2010/3 |
385,190 |
277,071 |
314,872 |
39.02 |
22.33 |
1,016,768 |
817,750 |
24.33 |
2010/2 |
277,071 |
354,506 |
251,338 |
-21.84 |
10.23 |
631,578 |
502,878 |
25.59 |
2010/1 |
354,506 |
354,460 |
251,541 |
0.01 |
40.93 |
354,506 |
251,541 |
40.93 |
2009/12 |
354,460 |
352,687 |
231,606 |
0.5 |
53.04 |
3,843,216 |
4,775,432 |
-19.52 |
2009/11 |
352,687 |
368,066 |
357,843 |
-4.17 |
-1.44 |
3,488,756 |
4,543,826 |
-23.21 |
2009/10 |
368,066 |
411,108 |
476,467 |
-10.46 |
-22.75 |
3,136,068 |
4,185,983 |
-25.08 |
2009/9 |
411,108 |
369,157 |
501,958 |
11.36 |
-18.09 |
2,768,002 |
3,709,516 |
-25.38 |
2009/8 |
369,157 |
318,916 |
506,268 |
15.75 |
-27.08 |
2,356,894 |
3,207,558 |
-26.52 |
2009/7 |
318,916 |
304,468 |
519,429 |
4.74 |
-38.6 |
1,987,737 |
2,701,290 |
-26.41 |
2009/6 |
304,468 |
241,511 |
418,448 |
26.06 |
-27.23 |
1,668,820 |
2,181,861 |
-23.51 |
2009/5 |
241,511 |
305,091 |
383,622 |
-20.83 |
-37.04 |
1,364,352 |
1,763,413 |
-22.63 |
2009/4 |
305,091 |
314,872 |
411,984 |
-3.1 |
-25.94 |
1,122,841 |
1,379,791 |
-18.62 |
2009/3 |
314,872 |
251,338 |
378,107 |
25.27 |
-16.72 |
817,750 |
967,807 |
-15.5 |
2009/2 |
251,338 |
251,541 |
225,272 |
-0.08 |
11.57 |
502,878 |
589,701 |
-14.72 |
2009/1 |
251,541 |
231,606 |
364,429 |
8.6 |
-30.97 |
251,541 |
364,429 |
-30.97 |
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