
 |
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 |
1,927,117 |
2,035,779 |
2,117,933 |
-5.33 |
-9 |
15,754,770 |
17,211,240 |
-8.46 |
2013/7 |
2,035,779 |
1,948,617 |
2,115,585 |
4.47 |
-3.77 |
13,827,650 |
15,093,310 |
-8.38 |
2013/6 |
1,948,617 |
1,903,218 |
2,224,757 |
2.38 |
-12.41 |
11,791,870 |
12,977,720 |
-9.13 |
2013/5 |
1,903,218 |
1,885,194 |
2,271,873 |
0.95 |
-16.22 |
9,843,256 |
10,752,970 |
-8.46 |
2013/4 |
1,885,194 |
1,917,122 |
2,307,363 |
-1.66 |
-18.29 |
7,940,038 |
8,481,094 |
-6.37 |
2013/3 |
1,917,122 |
1,733,509 |
2,232,959 |
10.59 |
-14.14 |
6,054,844 |
6,173,731 |
-1.92 |
2013/2 |
1,733,509 |
2,404,213 |
2,001,237 |
-27.89 |
-13.37 |
4,137,722 |
3,940,772 |
4.99 |
2013/1 |
2,404,213 |
996,154 |
1,939,535 |
-141.3495 |
23.95 |
2,404,213 |
1,939,535 |
23.95 |
2012/12 |
996,154 |
936,605 |
1,060,551 |
6.35 |
-6.07 |
13,034,750 |
12,375,500 |
5.32 |
2012/11 |
936,605 |
1,087,726 |
1,043,347 |
-13.89 |
-10.23 |
12,038,590 |
11,314,950 |
6.39 |
2012/10 |
1,087,726 |
1,209,005 |
979,565 |
-10.03 |
11.04 |
11,101,990 |
10,271,600 |
8.08 |
2012/9 |
1,209,005 |
1,113,287 |
1,041,649 |
8.59 |
16.06 |
10,014,260 |
9,292,037 |
7.77 |
2012/8 |
1,113,287 |
1,157,225 |
1,165,595 |
-3.79 |
-4.48 |
8,805,256 |
8,250,388 |
6.72 |
2012/7 |
1,157,225 |
1,068,242 |
1,103,610 |
8.32 |
4.85 |
7,691,969 |
7,084,793 |
8.57 |
2012/6 |
1,068,242 |
1,135,332 |
1,050,800 |
-5.9 |
1.65 |
6,534,744 |
5,981,183 |
9.25 |
2012/5 |
1,135,332 |
1,166,427 |
1,029,143 |
-2.66 |
10.31 |
5,466,502 |
4,930,383 |
10.87 |
2012/4 |
1,166,427 |
1,159,303 |
1,043,285 |
0.61 |
11.8 |
4,331,170 |
3,901,240 |
11.02 |
2012/3 |
1,159,303 |
1,044,054 |
1,033,089 |
11.03 |
12.21 |
3,164,743 |
2,857,955 |
10.73 |
2012/2 |
1,044,054 |
961,387 |
816,240 |
8.59 |
27.91 |
2,005,441 |
1,824,866 |
9.89 |
2012/1 |
961,387 |
1,060,551 |
1,008,626 |
-9.35 |
-4.68 |
961,387 |
1,008,626 |
-4.68 |
2011/12 |
1,060,551 |
1,043,347 |
933,017 |
1.64 |
13.66 |
12,375,500 |
12,871,550 |
-3.85 |
2011/11 |
1,043,347 |
979,565 |
970,190 |
6.51 |
7.54 |
11,314,950 |
11,938,530 |
-5.22 |
2011/10 |
979,565 |
1,041,649 |
951,998 |
-5.96 |
2.89 |
10,271,600 |
10,968,340 |
-6.35 |
2011/9 |
1,041,649 |
1,165,595 |
1,170,551 |
-10.63 |
-11.01 |
9,292,037 |
10,016,340 |
-7.23 |
2011/8 |
1,165,595 |
1,103,610 |
1,082,638 |
5.61 |
7.66 |
8,250,388 |
8,845,789 |
-6.73 |
2011/7 |
1,103,610 |
1,050,800 |
1,211,293 |
5.02 |
-8.88 |
7,084,793 |
7,763,151 |
-8.73 |
2011/6 |
1,050,800 |
1,029,143 |
1,188,956 |
2.1 |
-11.61 |
5,981,183 |
6,551,858 |
-8.71 |
2011/5 |
1,029,143 |
1,043,285 |
1,217,526 |
-1.35 |
-15.47 |
4,930,383 |
5,362,902 |
-8.06 |
2011/4 |
1,043,285 |
1,033,089 |
1,147,172 |
0.98 |
-9.05 |
3,901,240 |
4,145,376 |
-5.88 |
2011/3 |
1,033,089 |
816,240 |
1,043,240 |
26.56 |
-0.97 |
2,857,955 |
2,998,204 |
-4.67 |
2011/2 |
816,240 |
1,008,626 |
851,099 |
-19.07 |
-4.09 |
1,824,866 |
1,954,964 |
-6.65 |
2011/1 |
1,008,626 |
933,017 |
1,103,865 |
8.1 |
-8.62 |
1,008,626 |
1,103,865 |
-8.62 |
2010/12 |
933,017 |
970,190 |
1,269,440 |
-3.83 |
-26.5 |
12,871,550 |
11,542,380 |
11.51 |
2010/11 |
970,190 |
951,998 |
1,004,153 |
1.91 |
-3.38 |
11,938,530 |
10,272,940 |
16.21 |
2010/10 |
951,998 |
1,170,551 |
1,156,316 |
-18.67 |
-17.66 |
10,968,340 |
9,268,785 |
18.33 |
2010/9 |
1,170,551 |
1,082,638 |
1,070,954 |
8.12 |
9.29 |
10,016,340 |
8,112,564 |
23.46 |
2010/8 |
1,082,638 |
1,211,293 |
1,050,936 |
-10.62 |
3.01 |
8,845,789 |
7,041,610 |
25.62 |
2010/7 |
1,211,293 |
1,188,956 |
1,091,432 |
1.87 |
10.98 |
7,763,151 |
5,990,674 |
29.58 |
2010/6 |
1,188,956 |
1,217,526 |
988,269 |
-2.34 |
20.3 |
6,551,858 |
4,899,350 |
33.72 |
2010/5 |
1,217,526 |
1,147,172 |
845,803 |
6.13 |
43.94 |
5,362,902 |
3,911,081 |
37.12 |
2010/4 |
1,147,172 |
1,043,240 |
930,493 |
9.96 |
23.28 |
4,145,376 |
3,065,278 |
35.23 |
2010/3 |
1,043,240 |
851,099 |
940,648 |
22.57 |
10.9 |
2,998,204 |
2,136,501 |
40.33 |
2010/2 |
851,099 |
1,103,865 |
716,626 |
-22.89 |
18.76 |
1,954,964 |
1,195,853 |
63.47 |
2010/1 |
1,103,865 |
1,269,440 |
479,227 |
-13.04 |
130.34 |
1,103,865 |
479,227 |
130.34 |
2009/12 |
1,269,440 |
1,004,153 |
490,617 |
26.41 |
158.74 |
11,542,380 |
14,252,930 |
-19.01 |
2009/11 |
1,004,153 |
1,156,316 |
654,670 |
-13.15 |
53.38 |
10,272,940 |
13,762,320 |
-25.35 |
2009/10 |
1,156,316 |
1,070,954 |
1,167,061 |
7.97 |
-0.92 |
9,268,785 |
13,107,650 |
-29.28 |
2009/9 |
1,070,954 |
1,050,936 |
1,319,580 |
1.9 |
-18.84 |
8,112,564 |
11,940,720 |
-32.05 |
2009/8 |
1,050,936 |
1,091,432 |
1,437,683 |
-3.71 |
-26.9 |
7,041,610 |
10,621,140 |
-33.7 |
2009/7 |
1,091,432 |
988,269 |
1,297,283 |
10.43 |
-15.86 |
5,990,674 |
9,184,110 |
-34.77 |
2009/6 |
988,269 |
845,803 |
1,161,476 |
16.84 |
-14.91 |
4,899,350 |
7,886,827 |
-37.87 |
2009/5 |
845,803 |
930,493 |
1,535,301 |
-9.1 |
-44.9 |
3,911,081 |
6,725,351 |
-41.84 |
2009/4 |
930,493 |
940,648 |
1,252,813 |
-1.07 |
-25.72 |
3,065,278 |
5,190,050 |
-40.93 |
2009/3 |
940,648 |
716,626 |
1,344,295 |
31.26 |
-30.02 |
2,136,501 |
3,868,845 |
-44.77 |
2009/2 |
716,626 |
479,227 |
1,051,764 |
49.53 |
-31.86 |
1,195,853 |
2,524,550 |
-52.63 |
2009/1 |
479,227 |
490,617 |
1,472,786 |
-2.32 |
-67.46 |
479,227 |
1,472,786 |
-67.46 |
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