
 |
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 |
1,182,837 |
1,225,661 |
1,076,659 |
-3.49 |
9.86 |
10,720,310 |
11,947,630 |
-10.27 |
2013/7 |
1,225,661 |
1,237,386 |
1,927,552 |
-0.94 |
-36.41 |
9,537,476 |
10,870,970 |
-12.26 |
2013/6 |
1,237,386 |
1,519,738 |
1,327,843 |
-18.57 |
-6.81 |
8,311,815 |
8,943,415 |
-7.06 |
2013/5 |
1,519,738 |
1,160,169 |
1,551,732 |
30.99 |
-2.06 |
7,074,429 |
7,615,572 |
-7.1 |
2013/4 |
1,160,169 |
1,721,047 |
1,251,770 |
-32.58 |
-7.31 |
5,554,691 |
6,063,840 |
-8.39 |
2013/3 |
1,721,047 |
1,143,730 |
1,951,841 |
50.47 |
-11.82 |
4,394,522 |
4,812,070 |
-8.67 |
2013/2 |
1,143,730 |
1,529,744 |
1,493,569 |
-25.23 |
-23.42 |
2,673,475 |
2,860,229 |
-6.52 |
2013/1 |
1,529,744 |
1,203,674 |
1,366,660 |
-27.08956 |
11.93 |
1,529,744 |
1,366,660 |
11.93 |
2012/12 |
1,203,674 |
981,086 |
1,140,200 |
22.68 |
5.56 |
13,166,160 |
11,614,200 |
13.36 |
2012/11 |
981,086 |
916,439 |
1,266,845 |
7.05 |
-22.55 |
11,962,490 |
10,474,000 |
14.21 |
2012/10 |
916,439 |
1,218,014 |
886,359 |
-24.75 |
3.39 |
10,981,400 |
9,207,154 |
19.27 |
2012/9 |
1,218,014 |
870,398 |
1,423,851 |
39.93 |
-14.45 |
10,064,960 |
8,320,795 |
20.96 |
2012/8 |
870,398 |
1,289,862 |
1,052,360 |
-32.52 |
-17.29 |
8,846,950 |
6,896,944 |
28.27 |
2012/7 |
1,289,862 |
1,076,039 |
1,046,123 |
19.87 |
23.29 |
7,976,552 |
5,844,584 |
36.47 |
2012/6 |
1,076,039 |
1,076,333 |
970,582 |
-0.02 |
10.86 |
6,686,690 |
4,798,461 |
39.35 |
2012/5 |
1,076,333 |
867,417 |
1,001,872 |
24.08 |
7.43 |
5,610,651 |
3,827,879 |
46.57 |
2012/4 |
867,417 |
1,408,359 |
766,130 |
-38.4 |
13.22 |
4,534,318 |
2,826,007 |
60.44 |
2012/3 |
1,408,359 |
1,184,065 |
829,314 |
18.94 |
69.82 |
3,666,901 |
2,059,877 |
78.01 |
2012/2 |
1,184,065 |
1,074,477 |
499,624 |
10.19 |
136.99 |
2,258,542 |
1,230,563 |
83.53 |
2012/1 |
1,074,477 |
1,140,200 |
730,939 |
-5.76 |
46.99 |
1,074,477 |
730,939 |
46.99 |
2011/12 |
1,140,200 |
1,266,845 |
769,697 |
-9.99 |
48.13 |
11,614,200 |
6,317,828 |
83.83 |
2011/11 |
1,266,845 |
886,359 |
967,974 |
42.92 |
30.87 |
10,474,000 |
5,548,131 |
88.78 |
2011/10 |
886,359 |
1,423,851 |
704,179 |
-37.74 |
25.87 |
9,207,154 |
4,580,157 |
101.02 |
2011/9 |
1,423,851 |
1,052,360 |
920,938 |
35.3 |
54.6 |
8,320,795 |
3,875,978 |
114.67 |
2011/8 |
1,052,360 |
1,046,123 |
495,305 |
0.59 |
112.46 |
6,896,944 |
2,955,040 |
133.39 |
2011/7 |
1,046,123 |
970,582 |
755,778 |
7.78 |
38.41 |
5,844,584 |
2,459,735 |
137.61 |
2011/6 |
970,582 |
1,001,872 |
562,519 |
-3.12 |
72.54 |
4,798,461 |
1,703,957 |
181.6 |
2011/5 |
1,001,872 |
766,130 |
307,623 |
30.77 |
225.68 |
3,827,879 |
1,141,438 |
235.35 |
2011/4 |
766,130 |
829,314 |
274,621 |
-7.61 |
178.97 |
2,826,007 |
833,815 |
238.92 |
2011/3 |
829,314 |
499,624 |
198,932 |
65.98 |
316.88 |
2,059,877 |
559,194 |
268.36 |
2011/2 |
499,624 |
730,939 |
125,921 |
-31.64 |
296.77 |
1,230,563 |
360,262 |
241.57 |
2011/1 |
730,939 |
769,697 |
234,341 |
-5.03 |
211.91 |
730,939 |
234,341 |
211.91 |
2010/12 |
769,697 |
967,974 |
180,808 |
-20.48 |
325.69 |
6,317,828 |
2,185,559 |
189.07 |
2010/11 |
967,974 |
704,179 |
179,669 |
37.46 |
438.75 |
5,548,131 |
2,004,751 |
176.74 |
2010/10 |
704,179 |
920,938 |
189,230 |
-23.53 |
272.12 |
4,580,157 |
1,825,082 |
150.95 |
2010/9 |
920,938 |
495,305 |
192,499 |
85.93 |
378.41 |
3,875,978 |
1,635,852 |
136.93 |
2010/8 |
495,305 |
755,778 |
166,367 |
-34.46 |
197.71 |
2,955,040 |
1,443,353 |
104.73 |
2010/7 |
755,778 |
562,519 |
175,686 |
34.35 |
330.18 |
2,459,735 |
1,276,986 |
92.62 |
2010/6 |
562,519 |
307,623 |
180,940 |
82.85 |
210.88 |
1,703,957 |
1,101,300 |
54.72 |
2010/5 |
307,623 |
274,621 |
195,670 |
12.01 |
57.21 |
1,141,438 |
920,360 |
24.02 |
2010/4 |
274,621 |
198,932 |
215,316 |
38.04 |
27.54 |
833,815 |
724,690 |
15.05 |
2010/3 |
198,932 |
125,921 |
181,934 |
57.98 |
9.34 |
559,194 |
509,374 |
9.78 |
2010/2 |
125,921 |
234,341 |
166,647 |
-46.26 |
-24.43 |
360,262 |
327,440 |
10.02 |
2010/1 |
234,341 |
180,808 |
160,793 |
29.6 |
45.74 |
234,341 |
160,793 |
45.74 |
2009/12 |
180,808 |
179,669 |
192,725 |
0.63 |
-6.18 |
2,185,559 |
2,566,050 |
-14.82 |
2009/11 |
179,669 |
189,230 |
201,189 |
-5.05 |
-10.69 |
2,004,751 |
2,373,325 |
-15.52 |
2009/10 |
189,230 |
192,499 |
229,680 |
-1.69 |
-17.61 |
1,825,082 |
2,172,136 |
-15.97 |
2009/9 |
192,499 |
166,367 |
207,674 |
15.7 |
-7.3 |
1,635,852 |
1,942,456 |
-15.78 |
2009/8 |
166,367 |
175,686 |
214,434 |
-5.3 |
-22.41 |
1,443,353 |
1,734,782 |
-16.79 |
2009/7 |
175,686 |
180,940 |
269,842 |
-2.9 |
-34.89 |
1,276,986 |
1,520,348 |
-16 |
2009/6 |
180,940 |
195,670 |
213,769 |
-7.52 |
-15.35 |
1,101,300 |
1,250,506 |
-11.93 |
2009/5 |
195,670 |
215,316 |
226,589 |
-9.12 |
-13.64 |
920,360 |
1,036,737 |
-11.22 |
2009/4 |
215,316 |
181,934 |
240,898 |
18.34 |
-10.61 |
724,690 |
810,148 |
-10.54 |
2009/3 |
181,934 |
166,647 |
208,196 |
9.17 |
-12.61 |
509,374 |
569,250 |
-10.51 |
2009/2 |
166,647 |
160,793 |
110,712 |
3.64 |
50.52 |
327,440 |
361,054 |
-9.3 |
2009/1 |
160,793 |
192,725 |
250,342 |
-16.56 |
-35.77 |
160,793 |
250,342 |
-35.77 |
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