
 |
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 |
885,233 |
829,551 |
740,983 |
6.71 |
19.46 |
6,077,901 |
5,685,161 |
6.9 |
2013/7 |
829,551 |
707,045 |
690,356 |
17.32 |
20.16 |
5,192,668 |
4,944,178 |
5.02 |
2013/6 |
707,045 |
884,225 |
679,509 |
-20.03 |
4.05 |
4,363,117 |
4,253,822 |
2.56 |
2013/5 |
884,225 |
819,022 |
761,502 |
7.96 |
16.11 |
3,656,072 |
3,574,313 |
2.28 |
2013/4 |
819,022 |
790,882 |
714,519 |
3.55 |
14.62 |
2,771,847 |
2,812,811 |
-1.45 |
2013/3 |
790,882 |
461,825 |
785,215 |
71.25 |
0.72 |
1,952,825 |
2,098,292 |
-6.93 |
2013/2 |
461,825 |
700,118 |
750,593 |
-34.03 |
-38.47 |
1,161,943 |
1,313,077 |
-11.5 |
2013/1 |
700,118 |
46,751 |
562,484 |
-1397.547 |
24.46 |
700,118 |
562,484 |
24.46 |
2012/12 |
46,751 |
33,947 |
106,340 |
37.71 |
-56.03 |
716,414 |
1,423,287 |
-49.66 |
2012/11 |
33,947 |
43,329 |
121,008 |
-21.65 |
-71.94 |
669,663 |
1,316,947 |
-49.15 |
2012/10 |
43,329 |
38,753 |
106,132 |
11.8 |
-59.17 |
635,716 |
1,195,939 |
-46.84 |
2012/9 |
38,753 |
63,347 |
118,240 |
-38.82 |
-67.22 |
592,387 |
1,089,807 |
-45.64 |
2012/8 |
63,347 |
55,989 |
115,269 |
13.14 |
-45.04 |
553,634 |
971,567 |
-43.01 |
2012/7 |
55,989 |
37,711 |
115,748 |
48.46 |
-51.62 |
490,287 |
856,298 |
-42.74 |
2012/6 |
37,711 |
48,400 |
131,058 |
-22.08 |
-71.22 |
434,298 |
740,550 |
-41.35 |
2012/5 |
48,400 |
56,678 |
138,390 |
-14.6 |
-65.02 |
396,587 |
609,492 |
-34.93 |
2012/4 |
56,678 |
127,619 |
92,487 |
-55.58 |
-38.71 |
348,187 |
471,102 |
-26.09 |
2012/3 |
127,619 |
83,091 |
118,905 |
53.58 |
7.32 |
291,509 |
378,615 |
-23 |
2012/2 |
83,091 |
80,799 |
128,013 |
2.83 |
-35.09 |
163,890 |
259,710 |
-36.89 |
2012/1 |
80,799 |
106,340 |
131,697 |
-24.01 |
-38.64 |
80,799 |
131,697 |
-38.64 |
2011/12 |
106,340 |
121,008 |
84,305 |
-12.12 |
26.13 |
1,423,287 |
1,146,148 |
24.18 |
2011/11 |
121,008 |
106,132 |
66,868 |
14.01 |
80.96 |
1,316,947 |
1,061,843 |
24.02 |
2011/10 |
106,132 |
118,240 |
105,331 |
-10.24 |
0.76 |
1,195,939 |
994,975 |
20.19 |
2011/9 |
118,240 |
115,269 |
103,470 |
2.57 |
14.27 |
1,089,807 |
889,644 |
22.49 |
2011/8 |
115,269 |
115,748 |
149,602 |
-0.41 |
-22.94 |
971,567 |
786,174 |
23.58 |
2011/7 |
115,748 |
131,058 |
120,646 |
-11.68 |
-4.05 |
856,298 |
636,572 |
34.51 |
2011/6 |
131,058 |
138,390 |
72,807 |
-5.29 |
80 |
740,550 |
515,926 |
43.53 |
2011/5 |
138,390 |
92,487 |
110,516 |
49.63 |
25.22 |
609,492 |
443,119 |
37.54 |
2011/4 |
92,487 |
118,905 |
70,850 |
-22.21 |
30.53 |
471,102 |
332,603 |
41.64 |
2011/3 |
118,905 |
128,013 |
98,292 |
-7.11 |
20.97 |
378,615 |
261,753 |
44.64 |
2011/2 |
128,013 |
131,697 |
81,330 |
-2.79 |
57.39 |
259,710 |
163,461 |
58.88 |
2011/1 |
131,697 |
84,305 |
82,131 |
56.21 |
60.34 |
131,697 |
82,131 |
60.34 |
2010/12 |
84,305 |
66,868 |
69,758 |
26.07 |
20.85 |
1,146,148 |
587,514 |
95.08 |
2010/11 |
66,868 |
105,331 |
62,742 |
-36.51 |
6.57 |
1,061,843 |
517,756 |
105.08 |
2010/10 |
105,331 |
103,470 |
71,827 |
1.79 |
46.64 |
994,975 |
455,014 |
118.66 |
2010/9 |
103,470 |
149,602 |
32,554 |
-30.83 |
217.84 |
889,644 |
383,187 |
132.16 |
2010/8 |
149,602 |
120,646 |
48,832 |
24 |
206.36 |
786,174 |
350,633 |
124.21 |
2010/7 |
120,646 |
72,807 |
46,920 |
65.7 |
157.13 |
636,572 |
301,801 |
110.92 |
2010/6 |
72,807 |
110,516 |
41,941 |
-34.12 |
73.59 |
515,926 |
254,881 |
102.41 |
2010/5 |
110,516 |
70,850 |
40,825 |
55.98 |
170.7 |
443,119 |
212,940 |
108.09 |
2010/4 |
70,850 |
98,292 |
42,252 |
-27.91 |
67.68 |
332,603 |
172,115 |
93.24 |
2010/3 |
98,292 |
81,330 |
46,252 |
20.85 |
112.51 |
261,753 |
129,863 |
101.56 |
2010/2 |
81,330 |
82,131 |
41,284 |
-0.97 |
97 |
163,461 |
83,611 |
95.5 |
2010/1 |
82,131 |
69,758 |
42,327 |
17.73 |
94.03 |
82,131 |
42,327 |
94.03 |
2009/12 |
69,758 |
62,742 |
52,766 |
11.18 |
32.2 |
587,514 |
109,392 |
437.07 |
2009/11 |
62,742 |
71,827 |
3,586 |
-12.64 |
1649.63 |
517,756 |
56,626 |
814.34 |
2009/10 |
71,827 |
32,554 |
3,628 |
120.63 |
1879.79 |
455,014 |
53,040 |
757.86 |
2009/9 |
32,554 |
48,832 |
5,514 |
-33.33 |
490.38 |
383,187 |
49,412 |
675.49 |
2009/8 |
48,832 |
46,920 |
4,291 |
4.07 |
1038 |
350,633 |
43,898 |
698.74 |
2009/7 |
46,920 |
41,941 |
4,901 |
11.87 |
857.35 |
301,801 |
39,607 |
661.98 |
2009/6 |
41,941 |
40,825 |
6,066 |
2.73 |
591.41 |
254,881 |
34,706 |
634.4 |
2009/5 |
40,825 |
42,252 |
3,830 |
-3.37 |
965.92 |
212,940 |
28,640 |
643.5 |
2009/4 |
42,252 |
46,252 |
5,414 |
-8.64 |
680.42 |
172,115 |
24,810 |
593.73 |
2009/3 |
46,252 |
41,284 |
6,057 |
12.03 |
663.61 |
129,863 |
19,396 |
569.53 |
2009/2 |
41,284 |
42,327 |
7,827 |
-2.46 |
427.45 |
83,611 |
13,339 |
526.81 |
2009/1 |
42,327 |
52,766 |
5,512 |
-19.78 |
667.9 |
42,327 |
5,512 |
667.9 |
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