
 |
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 |
238,490 |
174,682 |
293,609 |
36.52 |
-18.77 |
2,119,923 |
2,985,382 |
-28.98 |
2013/7 |
174,682 |
273,664 |
358,743 |
-36.16 |
-51.3 |
1,881,433 |
2,691,773 |
-30.1 |
2013/6 |
273,664 |
251,782 |
259,044 |
8.69 |
5.64 |
1,706,751 |
2,333,030 |
-26.84 |
2013/5 |
251,782 |
241,566 |
345,008 |
4.22 |
-27.02 |
1,433,087 |
2,073,986 |
-30.9 |
2013/4 |
241,566 |
313,861 |
441,721 |
-23.03 |
-45.31 |
1,181,305 |
1,728,978 |
-31.67 |
2013/3 |
313,861 |
327,002 |
425,643 |
-4.01 |
-26.26 |
939,739 |
1,287,257 |
-26.99 |
2013/2 |
327,002 |
298,876 |
425,615 |
9.41 |
-23.16 |
625,878 |
861,614 |
-27.35 |
2013/1 |
298,876 |
332,739 |
435,999 |
10.17704 |
-31.45 |
298,876 |
435,999 |
-31.45 |
2012/12 |
332,739 |
274,638 |
434,310 |
21.15 |
-23.38 |
4,286,875 |
5,663,987 |
-24.31 |
2012/11 |
274,638 |
335,061 |
375,714 |
-18.03 |
-26.9 |
3,954,136 |
5,229,677 |
-24.39 |
2012/10 |
335,061 |
359,055 |
422,075 |
-6.68 |
-20.61 |
3,679,498 |
4,853,963 |
-24.19 |
2012/9 |
359,055 |
293,609 |
468,362 |
22.29 |
-23.33 |
3,344,437 |
4,431,888 |
-24.53 |
2012/8 |
293,609 |
358,743 |
474,365 |
-18.15 |
-38.1 |
2,985,382 |
3,963,526 |
-24.67 |
2012/7 |
358,743 |
259,044 |
397,285 |
38.48 |
-9.7 |
2,691,773 |
3,489,161 |
-22.85 |
2012/6 |
259,044 |
345,008 |
497,109 |
-24.91 |
-47.88 |
2,333,030 |
3,091,876 |
-24.54 |
2012/5 |
345,008 |
441,721 |
541,524 |
-21.89 |
-36.28 |
2,073,986 |
2,594,767 |
-20.07 |
2012/4 |
441,721 |
425,643 |
541,568 |
3.77 |
-18.43 |
1,728,978 |
2,053,243 |
-15.79 |
2012/3 |
425,643 |
425,615 |
558,957 |
0 |
-23.85 |
1,287,257 |
1,511,675 |
-14.84 |
2012/2 |
425,615 |
435,999 |
512,624 |
-2.38 |
-16.97 |
861,614 |
952,718 |
-9.56 |
2012/1 |
435,999 |
434,310 |
440,094 |
0.38 |
-0.93 |
435,999 |
440,094 |
-0.93 |
2011/12 |
434,310 |
375,714 |
507,397 |
15.59 |
-14.4 |
5,663,987 |
4,379,190 |
29.33 |
2011/11 |
375,714 |
422,075 |
439,905 |
-10.98 |
-14.59 |
5,229,677 |
3,871,793 |
35.07 |
2011/10 |
422,075 |
468,362 |
345,597 |
-9.88 |
22.12 |
4,853,963 |
3,431,888 |
41.43 |
2011/9 |
468,362 |
474,365 |
324,568 |
-1.26 |
44.3 |
4,431,888 |
3,086,291 |
43.59 |
2011/8 |
474,365 |
397,285 |
363,317 |
19.4 |
30.56 |
3,963,526 |
2,761,723 |
43.51 |
2011/7 |
397,285 |
497,109 |
298,101 |
-20.08 |
33.27 |
3,489,161 |
2,398,406 |
45.47 |
2011/6 |
497,109 |
541,524 |
329,868 |
-8.2 |
50.69 |
3,091,876 |
2,100,305 |
47.21 |
2011/5 |
541,524 |
541,568 |
329,306 |
0 |
64.44 |
2,594,767 |
1,770,437 |
46.56 |
2011/4 |
541,568 |
558,957 |
404,780 |
-3.11 |
33.79 |
2,053,243 |
1,441,131 |
42.47 |
2011/3 |
558,957 |
512,624 |
410,736 |
9.03 |
36.08 |
1,511,675 |
1,036,351 |
45.86 |
2011/2 |
512,624 |
440,094 |
282,139 |
16.48 |
81.69 |
952,718 |
625,615 |
52.28 |
2011/1 |
440,094 |
507,397 |
343,476 |
-13.26 |
28.12 |
440,094 |
343,476 |
28.12 |
2010/12 |
507,397 |
439,905 |
275,144 |
15.34 |
84.41 |
4,379,190 |
2,794,391 |
56.71 |
2010/11 |
439,905 |
345,597 |
207,925 |
27.28 |
111.56 |
3,871,793 |
2,519,247 |
53.68 |
2010/10 |
345,597 |
324,568 |
351,945 |
6.47 |
-1.8 |
3,431,888 |
2,311,322 |
48.48 |
2010/9 |
324,568 |
363,317 |
335,741 |
-10.66 |
-3.32 |
3,086,291 |
1,959,377 |
57.51 |
2010/8 |
363,317 |
298,101 |
221,227 |
21.87 |
64.22 |
2,761,723 |
1,623,636 |
70.09 |
2010/7 |
298,101 |
329,868 |
275,943 |
-9.63 |
8.02 |
2,398,406 |
1,402,409 |
71.02 |
2010/6 |
329,868 |
329,306 |
261,282 |
0.17 |
26.24 |
2,100,305 |
1,126,466 |
86.45 |
2010/5 |
329,306 |
404,780 |
219,048 |
-18.64 |
50.33 |
1,770,437 |
865,184 |
104.63 |
2010/4 |
404,780 |
410,736 |
165,396 |
-1.45 |
144.73 |
1,441,131 |
646,136 |
123.03 |
2010/3 |
410,736 |
282,139 |
144,971 |
45.57 |
183.32 |
1,036,351 |
480,740 |
115.57 |
2010/2 |
282,139 |
343,476 |
182,732 |
-17.85 |
54.4 |
625,615 |
335,769 |
86.32 |
2010/1 |
343,476 |
275,144 |
153,037 |
24.83 |
124.43 |
343,476 |
153,037 |
124.43 |
2009/12 |
275,144 |
207,925 |
91,752 |
32.32 |
199.87 |
2,794,391 |
5,292,686 |
-47.2 |
2009/11 |
207,925 |
351,945 |
169,268 |
-40.92 |
22.83 |
2,519,247 |
5,200,934 |
-51.56 |
2009/10 |
351,945 |
335,741 |
348,129 |
4.82 |
1.09 |
2,311,322 |
5,031,666 |
-54.06 |
2009/9 |
335,741 |
221,227 |
501,053 |
51.76 |
-32.99 |
1,959,377 |
4,683,537 |
-58.16 |
2009/8 |
221,227 |
275,943 |
411,400 |
-19.82 |
-46.22 |
1,623,636 |
4,182,484 |
-61.18 |
2009/7 |
275,943 |
261,282 |
440,766 |
5.61 |
-37.39 |
1,402,409 |
3,771,084 |
-62.81 |
2009/6 |
261,282 |
219,048 |
562,930 |
19.28 |
-53.58 |
1,126,466 |
3,330,318 |
-66.17 |
2009/5 |
219,048 |
165,396 |
525,923 |
32.43 |
-58.34 |
865,184 |
2,767,388 |
-68.73 |
2009/4 |
165,396 |
144,971 |
589,986 |
14.08 |
-71.96 |
646,136 |
2,241,465 |
-71.17 |
2009/3 |
144,971 |
182,732 |
530,024 |
-20.66 |
-72.64 |
480,740 |
1,651,479 |
-70.89 |
2009/2 |
182,732 |
153,037 |
539,838 |
19.4 |
-66.15 |
335,769 |
1,121,455 |
-70.05 |
2009/1 |
153,037 |
91,752 |
581,617 |
66.79 |
-73.68 |
153,037 |
581,617 |
-73.68 |
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