
 |
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 |
567,175 |
542,354 |
665,165 |
4.57 |
-14.73 |
4,204,537 |
4,900,505 |
-14.2 |
2013/7 |
542,354 |
540,350 |
636,888 |
0.37 |
-14.84 |
3,621,753 |
4,235,340 |
-14.48 |
2013/6 |
540,350 |
548,838 |
598,273 |
-1.54 |
-9.68 |
3,095,402 |
3,598,452 |
-13.97 |
2013/5 |
548,838 |
556,145 |
604,965 |
-1.31 |
-9.27 |
2,555,036 |
3,000,179 |
-14.83 |
2013/4 |
556,145 |
510,804 |
574,115 |
8.87 |
-3.13 |
2,006,322 |
2,395,214 |
-16.23 |
2013/3 |
510,804 |
401,769 |
655,754 |
27.13 |
-22.1 |
1,450,252 |
1,821,099 |
-20.36 |
2013/2 |
401,769 |
537,617 |
580,898 |
-25.26 |
-30.83 |
939,386 |
1,165,345 |
-19.38 |
2013/1 |
537,617 |
515,108 |
584,447 |
-4.369763 |
-8.01 |
537,617 |
584,447 |
-8.01 |
2012/12 |
515,108 |
555,079 |
557,012 |
-7.2 |
-7.52 |
6,606,175 |
6,632,637 |
-0.39 |
2012/11 |
555,079 |
614,460 |
614,671 |
-9.66 |
-9.69 |
6,091,067 |
6,075,625 |
0.25 |
2012/10 |
614,460 |
616,973 |
636,132 |
-0.4 |
-3.4 |
5,535,987 |
5,460,953 |
1.37 |
2012/9 |
616,973 |
585,169 |
622,613 |
5.43 |
-0.9 |
4,921,527 |
4,824,821 |
2 |
2012/8 |
585,169 |
562,810 |
579,549 |
3.97 |
0.96 |
4,304,554 |
4,202,208 |
2.43 |
2012/7 |
562,810 |
534,983 |
552,721 |
5.2 |
1.82 |
3,719,385 |
3,622,659 |
2.67 |
2012/6 |
534,983 |
530,583 |
509,802 |
0.82 |
4.93 |
3,156,576 |
3,069,938 |
2.82 |
2012/5 |
530,583 |
511,268 |
507,145 |
3.77 |
4.62 |
2,621,592 |
2,560,136 |
2.4 |
2012/4 |
511,268 |
557,298 |
527,668 |
-8.25 |
-3.1 |
2,091,009 |
2,052,992 |
1.85 |
2012/3 |
557,298 |
507,857 |
562,266 |
9.73 |
-0.88 |
1,579,741 |
1,525,324 |
3.56 |
2012/2 |
507,857 |
514,586 |
439,976 |
-1.3 |
15.42 |
1,022,443 |
963,057 |
6.16 |
2012/1 |
514,586 |
557,012 |
523,081 |
-7.61 |
-1.62 |
514,586 |
523,081 |
-1.62 |
2011/12 |
557,012 |
614,671 |
572,223 |
-9.38 |
-2.65 |
6,632,637 |
6,193,327 |
7.09 |
2011/11 |
614,671 |
636,132 |
528,033 |
-3.37 |
16.4 |
6,075,625 |
5,621,104 |
8.08 |
2011/10 |
636,132 |
622,613 |
525,945 |
2.17 |
20.95 |
5,460,953 |
5,093,071 |
7.22 |
2011/9 |
622,613 |
579,549 |
578,489 |
7.43 |
7.62 |
4,824,821 |
4,567,126 |
5.64 |
2011/8 |
579,549 |
552,721 |
523,666 |
4.85 |
10.67 |
4,202,208 |
3,988,638 |
5.35 |
2011/7 |
552,721 |
509,802 |
555,838 |
8.41 |
-0.56 |
3,622,659 |
3,464,972 |
4.55 |
2011/6 |
509,802 |
507,145 |
535,046 |
0.52 |
-4.71 |
3,069,938 |
2,909,134 |
5.52 |
2011/5 |
507,145 |
527,668 |
544,594 |
-3.88 |
-6.87 |
2,560,136 |
2,374,088 |
7.83 |
2011/4 |
527,668 |
562,266 |
583,015 |
-6.15 |
-9.49 |
2,052,992 |
1,829,494 |
12.21 |
2011/3 |
562,266 |
439,976 |
489,634 |
27.79 |
14.83 |
1,525,324 |
1,246,479 |
22.37 |
2011/2 |
439,976 |
523,081 |
351,913 |
-15.88 |
25.02 |
963,057 |
756,845 |
27.24 |
2011/1 |
523,081 |
572,223 |
404,932 |
-8.58 |
29.17 |
523,081 |
404,932 |
29.17 |
2010/12 |
572,223 |
528,033 |
451,709 |
8.36 |
26.67 |
6,193,327 |
4,531,685 |
36.66 |
2010/11 |
528,033 |
525,945 |
485,555 |
0.39 |
8.74 |
5,621,104 |
4,079,976 |
37.77 |
2010/10 |
525,945 |
578,489 |
448,755 |
-9.08 |
17.2 |
5,093,071 |
3,594,421 |
41.69 |
2010/9 |
578,489 |
523,666 |
446,420 |
10.46 |
29.58 |
4,567,126 |
3,145,666 |
45.18 |
2010/8 |
523,666 |
555,838 |
409,209 |
-5.78 |
27.97 |
3,988,638 |
2,699,246 |
47.76 |
2010/7 |
555,838 |
535,046 |
381,597 |
3.88 |
45.66 |
3,464,972 |
2,290,037 |
51.3 |
2010/6 |
535,046 |
544,594 |
341,742 |
-1.75 |
56.56 |
2,909,134 |
1,908,440 |
52.43 |
2010/5 |
544,594 |
583,015 |
351,142 |
-6.59 |
55.09 |
2,374,088 |
1,566,698 |
51.53 |
2010/4 |
583,015 |
489,634 |
352,589 |
19.07 |
65.35 |
1,829,494 |
1,215,456 |
50.51 |
2010/3 |
489,634 |
351,913 |
326,480 |
39.13 |
49.97 |
1,246,479 |
862,867 |
44.45 |
2010/2 |
351,913 |
404,932 |
281,651 |
-13.09 |
24.94 |
756,845 |
536,387 |
41.1 |
2010/1 |
404,932 |
451,709 |
254,736 |
-10.35 |
58.96 |
404,932 |
254,736 |
58.96 |
2009/12 |
451,709 |
485,555 |
328,123 |
-6.97 |
37.66 |
4,531,685 |
5,193,223 |
-12.73 |
2009/11 |
485,555 |
448,755 |
352,443 |
8.2 |
37.76 |
4,079,976 |
4,865,100 |
-16.13 |
2009/10 |
448,755 |
446,420 |
431,544 |
0.52 |
3.98 |
3,594,421 |
4,512,657 |
-20.34 |
2009/9 |
446,420 |
409,209 |
528,265 |
9.09 |
-15.49 |
3,145,666 |
4,081,113 |
-22.92 |
2009/8 |
409,209 |
381,597 |
497,410 |
7.23 |
-17.73 |
2,699,246 |
3,552,848 |
-24.02 |
2009/7 |
381,597 |
341,742 |
429,982 |
11.66 |
-11.25 |
2,290,037 |
3,055,438 |
-25.05 |
2009/6 |
341,742 |
351,142 |
454,991 |
-2.67 |
-24.89 |
1,908,440 |
2,625,456 |
-27.31 |
2009/5 |
351,142 |
352,689 |
449,635 |
-0.43 |
-21.9 |
1,566,698 |
2,170,465 |
-27.81 |
2009/4 |
352,689 |
326,480 |
473,382 |
8.02 |
-25.49 |
1,215,556 |
1,720,830 |
-29.36 |
2009/3 |
326,480 |
281,651 |
457,565 |
15.91 |
-28.64 |
862,867 |
1,247,448 |
-30.82 |
2009/2 |
281,651 |
254,736 |
330,862 |
10.56 |
-14.87 |
536,387 |
789,883 |
-32.09 |
2009/1 |
254,736 |
328,123 |
459,021 |
-22.36 |
-44.5 |
254,736 |
459,021 |
-44.5 |
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