
 |
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 |
496,309 |
463,731 |
473,374 |
7.02 |
4.84 |
2,990,809 |
3,446,174 |
-13.21 |
2013/7 |
463,731 |
443,133 |
470,382 |
4.64 |
-1.41 |
2,494,499 |
2,972,800 |
-16.08 |
2013/6 |
443,133 |
414,639 |
441,295 |
6.87 |
0.41 |
2,031,255 |
2,502,418 |
-18.82 |
2013/5 |
414,639 |
373,383 |
443,913 |
11.04 |
-6.59 |
1,588,122 |
2,061,123 |
-22.94 |
2013/4 |
373,383 |
305,449 |
432,559 |
22.24 |
-13.68 |
1,173,483 |
1,617,210 |
-27.43 |
2013/3 |
305,449 |
192,545 |
425,385 |
58.63 |
-28.19 |
800,100 |
1,184,651 |
-32.46 |
2013/2 |
192,545 |
302,106 |
416,628 |
-36.26 |
-53.78 |
494,651 |
759,265 |
-34.85 |
2013/1 |
302,106 |
301,722 |
342,638 |
-0.1272695 |
-11.82 |
302,106 |
342,638 |
-11.82 |
2012/12 |
301,722 |
273,485 |
524,230 |
10.32 |
-42.44 |
4,704,117 |
5,290,749 |
-11.08 |
2012/11 |
273,485 |
291,196 |
452,508 |
-6.08 |
-39.56 |
4,402,395 |
4,766,520 |
-7.63 |
2012/10 |
291,196 |
396,542 |
409,572 |
-26.56 |
-28.9 |
4,128,910 |
4,314,012 |
-4.29 |
2012/9 |
396,542 |
472,717 |
456,299 |
-16.11 |
-13.09 |
3,837,714 |
3,904,440 |
-1.7 |
2012/8 |
472,717 |
469,828 |
505,806 |
0.61 |
-6.54 |
3,441,172 |
3,448,140 |
-0.2 |
2012/7 |
469,828 |
440,850 |
455,961 |
6.57 |
3.04 |
2,968,455 |
2,942,334 |
0.88 |
2012/6 |
440,850 |
443,283 |
447,868 |
-0.54 |
-1.56 |
2,498,627 |
2,486,373 |
0.49 |
2012/5 |
443,283 |
432,048 |
483,822 |
2.6 |
-8.37 |
2,057,777 |
2,038,505 |
0.94 |
2012/4 |
432,048 |
424,397 |
452,978 |
1.8 |
-4.62 |
1,614,494 |
1,554,683 |
3.84 |
2012/3 |
424,397 |
416,195 |
447,585 |
1.97 |
-5.18 |
1,182,446 |
1,101,705 |
7.32 |
2012/2 |
416,195 |
341,853 |
271,115 |
21.74 |
53.51 |
758,049 |
654,120 |
15.88 |
2012/1 |
341,853 |
524,230 |
383,005 |
-34.78 |
-10.74 |
341,853 |
383,005 |
-10.74 |
2011/12 |
524,230 |
452,508 |
544,671 |
15.84 |
-3.75 |
5,290,749 |
5,874,971 |
-9.94 |
2011/11 |
452,508 |
409,572 |
558,019 |
10.48 |
-18.9 |
4,766,520 |
5,330,299 |
-10.57 |
2011/10 |
409,572 |
456,299 |
484,752 |
-10.24 |
-15.5 |
4,314,012 |
4,772,280 |
-9.6 |
2011/9 |
456,299 |
505,806 |
598,922 |
-9.78 |
-23.81 |
3,904,440 |
4,287,528 |
-8.93 |
2011/8 |
505,806 |
455,961 |
533,837 |
10.93 |
-5.25 |
3,448,140 |
3,688,606 |
-6.51 |
2011/7 |
455,961 |
447,868 |
498,270 |
1.8 |
-8.49 |
2,942,334 |
3,154,770 |
-6.73 |
2011/6 |
447,868 |
483,822 |
475,616 |
-7.43 |
-5.83 |
2,486,373 |
2,656,500 |
-6.4 |
2011/5 |
483,822 |
452,978 |
497,217 |
6.8 |
-2.69 |
2,038,505 |
2,180,884 |
-6.52 |
2011/4 |
452,978 |
447,585 |
442,199 |
1.2 |
2.43 |
1,554,683 |
1,683,667 |
-7.66 |
2011/3 |
447,585 |
271,115 |
449,666 |
65.09 |
-0.46 |
1,101,705 |
1,241,468 |
-11.25 |
2011/2 |
271,115 |
383,005 |
303,858 |
-29.21 |
-10.77 |
654,120 |
791,801 |
-17.38 |
2011/1 |
383,005 |
544,671 |
487,943 |
-29.68 |
-21.5 |
383,005 |
487,943 |
-21.5 |
2010/12 |
544,671 |
558,019 |
500,040 |
-2.39 |
8.92 |
5,874,971 |
4,551,020 |
29.09 |
2010/11 |
558,019 |
484,752 |
505,057 |
15.11 |
10.48 |
5,330,299 |
4,050,981 |
31.58 |
2010/10 |
484,752 |
598,922 |
464,057 |
-19.06 |
4.45 |
4,772,280 |
3,545,924 |
34.58 |
2010/9 |
598,922 |
533,837 |
523,062 |
12.19 |
14.5 |
4,287,528 |
3,081,867 |
39.12 |
2010/8 |
533,837 |
498,270 |
458,091 |
7.13 |
16.53 |
3,688,606 |
2,558,805 |
44.15 |
2010/7 |
498,270 |
475,616 |
504,502 |
4.76 |
-1.23 |
3,154,770 |
2,100,713 |
50.17 |
2010/6 |
475,616 |
497,217 |
403,887 |
-4.34 |
17.75 |
2,656,500 |
1,596,211 |
66.42 |
2010/5 |
497,217 |
442,199 |
354,438 |
12.44 |
40.28 |
2,180,884 |
1,192,324 |
82.91 |
2010/4 |
442,199 |
449,666 |
277,016 |
-1.66 |
59.62 |
1,683,667 |
837,886 |
100.94 |
2010/3 |
449,666 |
303,858 |
156,845 |
47.98 |
186.69 |
1,241,468 |
560,870 |
121.34 |
2010/2 |
303,858 |
487,943 |
194,380 |
-37.72 |
56.32 |
791,801 |
404,025 |
95.97 |
2010/1 |
487,943 |
500,040 |
209,645 |
-2.41 |
132.74 |
487,943 |
209,645 |
132.74 |
2009/12 |
500,040 |
505,057 |
249,871 |
-0.99 |
100.11 |
4,551,020 |
4,701,515 |
-3.2 |
2009/11 |
505,057 |
464,057 |
413,050 |
8.83 |
22.27 |
4,050,981 |
4,451,644 |
-9 |
2009/10 |
464,057 |
523,062 |
524,066 |
-11.28 |
-11.45 |
3,545,924 |
4,038,594 |
-12.19 |
2009/9 |
523,062 |
458,091 |
581,383 |
14.18 |
-10.03 |
3,081,867 |
3,514,528 |
-12.31 |
2009/8 |
458,091 |
504,502 |
499,655 |
-9.19 |
-8.31 |
2,558,805 |
2,933,145 |
-12.76 |
2009/7 |
504,502 |
403,887 |
449,051 |
24.91 |
12.34 |
2,100,713 |
2,433,490 |
-13.67 |
2009/6 |
403,887 |
354,438 |
387,891 |
13.95 |
4.12 |
1,596,211 |
1,984,439 |
-19.56 |
2009/5 |
354,438 |
277,016 |
346,228 |
27.94 |
2.37 |
1,192,324 |
1,596,548 |
-25.31 |
2009/4 |
277,016 |
156,845 |
346,213 |
76.61 |
-19.98 |
837,886 |
1,250,321 |
-32.98 |
2009/3 |
156,845 |
194,380 |
339,747 |
-19.31 |
-53.83 |
560,870 |
904,108 |
-37.96 |
2009/2 |
194,380 |
209,645 |
238,709 |
-7.28 |
-18.57 |
404,025 |
564,360 |
-28.41 |
2009/1 |
209,645 |
249,871 |
325,652 |
-16.09 |
-35.62 |
209,645 |
325,652 |
-35.62 |
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