
 |
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 |
1,698,714 |
1,249,331 |
1,514,323 |
35.96 |
12.17 |
11,834,020 |
12,441,750 |
-4.88 |
2013/7 |
1,249,331 |
1,197,565 |
1,495,129 |
4.32 |
-16.43 |
10,135,300 |
10,927,430 |
-7.24 |
2013/6 |
1,197,565 |
1,446,515 |
1,146,535 |
-17.21 |
4.45 |
8,885,972 |
9,432,301 |
-5.79 |
2013/5 |
1,446,515 |
1,348,426 |
1,628,966 |
7.27 |
-11.2 |
7,688,407 |
8,285,766 |
-7.2 |
2013/4 |
1,348,426 |
1,679,240 |
1,658,955 |
-19.7 |
-18.71 |
6,241,892 |
6,656,800 |
-6.23 |
2013/3 |
1,679,240 |
1,355,799 |
1,880,192 |
23.85 |
-10.68 |
4,893,466 |
4,997,844 |
-2.08 |
2013/2 |
1,355,799 |
1,858,427 |
1,808,946 |
-27.04 |
-25.05 |
3,214,226 |
3,117,653 |
3.09 |
2013/1 |
1,858,427 |
1,424,799 |
1,308,707 |
-30.43433 |
42 |
1,858,427 |
1,308,707 |
42 |
2012/12 |
1,424,799 |
1,243,906 |
1,394,772 |
14.54 |
2.15 |
16,174,310 |
20,276,740 |
-20.23 |
2012/11 |
1,243,906 |
1,481,195 |
1,720,578 |
-16.02 |
-27.7 |
14,749,510 |
18,881,970 |
-21.88 |
2012/10 |
1,481,195 |
1,342,075 |
1,802,340 |
10.36 |
-17.81 |
13,505,600 |
17,161,390 |
-21.3 |
2012/9 |
1,342,075 |
1,301,253 |
1,753,613 |
3.13 |
-23.46 |
12,024,410 |
15,359,050 |
-21.71 |
2012/8 |
1,301,253 |
1,280,125 |
1,668,399 |
1.65 |
-22 |
10,682,330 |
13,605,440 |
-21.48 |
2012/7 |
1,280,125 |
965,496 |
1,488,947 |
32.58 |
-14.02 |
9,381,080 |
11,937,040 |
-21.41 |
2012/6 |
965,496 |
1,425,040 |
1,442,258 |
-32.24 |
-33.05 |
8,100,955 |
10,448,090 |
-22.46 |
2012/5 |
1,425,040 |
1,455,777 |
1,785,781 |
-2.11 |
-20.2 |
7,135,459 |
9,005,832 |
-20.76 |
2012/4 |
1,455,777 |
1,640,254 |
1,979,388 |
-11.24 |
-26.45 |
5,710,419 |
7,220,051 |
-20.9 |
2012/3 |
1,640,254 |
1,555,368 |
1,941,397 |
5.45 |
-15.51 |
4,254,642 |
5,240,663 |
-18.81 |
2012/2 |
1,555,368 |
1,059,021 |
1,544,965 |
46.86 |
0.67 |
2,614,388 |
3,299,266 |
-20.75 |
2012/1 |
1,059,021 |
1,394,772 |
1,754,301 |
-24.07 |
-39.63 |
1,059,021 |
1,754,301 |
-39.63 |
2011/12 |
1,394,772 |
1,720,578 |
1,703,880 |
-18.93 |
-18.14 |
20,276,740 |
21,146,680 |
-4.11 |
2011/11 |
1,720,578 |
1,802,340 |
1,788,511 |
-4.53 |
-3.79 |
18,881,970 |
19,442,800 |
-2.88 |
2011/10 |
1,802,340 |
1,753,613 |
1,696,137 |
2.77 |
6.26 |
17,161,390 |
17,654,290 |
-2.79 |
2011/9 |
1,753,613 |
1,668,399 |
1,506,081 |
5.1 |
16.43 |
15,359,050 |
15,958,150 |
-3.75 |
2011/8 |
1,668,399 |
1,488,947 |
1,632,013 |
12.05 |
2.22 |
13,605,440 |
14,452,070 |
-5.85 |
2011/7 |
1,488,947 |
1,442,258 |
1,308,925 |
3.23 |
13.75 |
11,937,040 |
12,820,060 |
-6.88 |
2011/6 |
1,442,258 |
1,785,781 |
1,805,820 |
-19.23 |
-20.13 |
10,448,090 |
11,511,130 |
-9.23 |
2011/5 |
1,785,781 |
1,979,388 |
2,063,936 |
-9.78 |
-13.47 |
9,005,832 |
9,705,312 |
-7.2 |
2011/4 |
1,979,388 |
1,941,397 |
2,395,408 |
1.95 |
-17.36 |
7,220,051 |
7,641,376 |
-5.51 |
2011/3 |
1,941,397 |
1,544,965 |
2,180,317 |
25.65 |
-10.95 |
5,240,663 |
5,245,968 |
-0.1 |
2011/2 |
1,544,965 |
1,754,301 |
1,310,066 |
-11.93 |
17.93 |
3,299,266 |
3,065,651 |
7.62 |
2011/1 |
1,754,301 |
1,703,880 |
1,755,586 |
2.95 |
-0.07 |
1,754,301 |
1,755,586 |
-0.07 |
2010/12 |
1,703,880 |
1,788,511 |
1,791,458 |
-4.73 |
-4.88 |
21,146,680 |
17,370,630 |
21.73 |
2010/11 |
1,788,511 |
1,696,137 |
1,791,552 |
5.44 |
-0.16 |
19,442,800 |
15,579,170 |
24.79 |
2010/10 |
1,696,137 |
1,506,081 |
1,703,442 |
12.61 |
-0.42 |
17,654,290 |
13,787,620 |
28.04 |
2010/9 |
1,506,081 |
1,632,013 |
1,957,052 |
-7.71 |
-23.04 |
15,958,150 |
12,084,180 |
32.05 |
2010/8 |
1,632,013 |
1,308,925 |
1,921,602 |
24.68 |
-15.07 |
14,452,070 |
10,127,130 |
42.7 |
2010/7 |
1,308,925 |
1,805,820 |
1,808,036 |
-27.51 |
-27.6 |
12,820,060 |
8,205,524 |
56.23 |
2010/6 |
1,805,820 |
2,063,936 |
1,631,130 |
-12.5 |
10.7 |
11,511,130 |
6,397,488 |
79.93 |
2010/5 |
2,063,936 |
2,395,408 |
1,281,272 |
-13.83 |
61.08 |
9,705,312 |
4,766,358 |
103.62 |
2010/4 |
2,395,408 |
2,180,317 |
1,126,368 |
9.86 |
112.66 |
7,641,376 |
3,485,086 |
119.25 |
2010/3 |
2,180,317 |
1,310,066 |
950,238 |
66.42 |
129.44 |
5,245,968 |
2,358,717 |
122.4 |
2010/2 |
1,310,066 |
1,755,586 |
808,556 |
-25.37 |
62.02 |
3,065,651 |
1,408,479 |
117.65 |
2010/1 |
1,755,586 |
1,791,458 |
599,923 |
-2 |
192.63 |
1,755,586 |
599,923 |
192.63 |
2009/12 |
1,791,458 |
1,791,552 |
421,237 |
0 |
325.28 |
17,370,630 |
20,098,230 |
-13.57 |
2009/11 |
1,791,552 |
1,703,442 |
515,578 |
5.17 |
247.48 |
15,579,170 |
19,676,990 |
-20.82 |
2009/10 |
1,703,442 |
1,957,052 |
1,003,658 |
-12.95 |
69.72 |
13,787,620 |
19,161,410 |
-28.04 |
2009/9 |
1,957,052 |
1,921,602 |
1,189,837 |
1.84 |
64.48 |
12,084,180 |
18,157,750 |
-33.44 |
2009/8 |
1,921,602 |
1,808,036 |
1,293,647 |
6.28 |
48.54 |
10,127,130 |
16,967,920 |
-40.31 |
2009/7 |
1,808,036 |
1,631,130 |
1,664,575 |
10.84 |
8.61 |
8,205,524 |
15,674,270 |
-47.64 |
2009/6 |
1,631,130 |
1,281,272 |
1,944,424 |
27.3 |
-16.11 |
6,397,488 |
14,009,690 |
-54.33 |
2009/5 |
1,281,272 |
1,126,368 |
2,180,053 |
13.75 |
-41.22 |
4,766,358 |
12,065,270 |
-60.49 |
2009/4 |
1,126,368 |
950,238 |
2,865,366 |
18.53 |
-60.69 |
3,485,086 |
9,885,217 |
-64.74 |
2009/3 |
950,238 |
808,556 |
2,543,388 |
17.52 |
-62.63 |
2,358,717 |
7,019,851 |
-66.39 |
2009/2 |
808,556 |
599,923 |
2,129,162 |
34.77 |
-62.02 |
1,408,479 |
4,476,463 |
-68.53 |
2009/1 |
599,923 |
421,237 |
2,347,300 |
42.41 |
-74.44 |
599,923 |
2,347,300 |
-74.44 |
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