
 |
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 |
2,660,738 |
2,832,176 |
2,144,247 |
-6.05 |
24.08 |
19,621,560 |
16,485,010 |
19.02 |
| 2013/7 |
2,832,176 |
2,521,612 |
2,365,264 |
12.31 |
19.74 |
16,960,830 |
14,340,760 |
18.27 |
| 2013/6 |
2,521,612 |
2,356,424 |
2,054,934 |
7.01 |
22.71 |
14,128,650 |
11,975,500 |
17.97 |
| 2013/5 |
2,356,424 |
2,535,079 |
2,203,483 |
-7.04 |
6.94 |
11,607,040 |
9,920,563 |
16.99 |
| 2013/4 |
2,535,079 |
2,492,902 |
2,199,120 |
1.69 |
15.27 |
9,250,616 |
7,717,079 |
19.87 |
| 2013/3 |
2,492,902 |
1,789,076 |
2,099,464 |
39.34 |
18.73 |
6,715,538 |
5,517,959 |
21.7 |
| 2013/2 |
1,789,076 |
2,433,666 |
1,557,645 |
-26.48 |
14.85 |
4,222,742 |
3,418,496 |
23.52 |
| 2013/1 |
2,433,666 |
790,880 |
1,860,851 |
-207.7162 |
30.78 |
2,433,666 |
1,860,851 |
30.78 |
| 2012/12 |
790,880 |
778,711 |
833,397 |
1.56 |
-5.1 |
8,884,932 |
8,772,640 |
1.28 |
| 2012/11 |
778,711 |
842,241 |
725,146 |
-7.54 |
7.38 |
8,094,052 |
7,939,242 |
1.94 |
| 2012/10 |
842,241 |
764,429 |
739,368 |
10.17 |
13.91 |
7,315,340 |
7,214,096 |
1.4 |
| 2012/9 |
764,429 |
676,538 |
721,234 |
12.99 |
5.98 |
6,473,100 |
6,474,728 |
-0.02 |
| 2012/8 |
676,538 |
803,350 |
685,210 |
-15.78 |
-1.26 |
5,708,671 |
5,753,494 |
-0.77 |
| 2012/7 |
803,350 |
682,947 |
691,421 |
17.62 |
16.18 |
5,032,133 |
5,068,284 |
-0.71 |
| 2012/6 |
682,947 |
776,752 |
697,070 |
-12.07 |
-2.02 |
4,228,783 |
4,376,863 |
-3.38 |
| 2012/5 |
776,752 |
739,687 |
745,539 |
5.01 |
4.18 |
3,545,836 |
3,679,793 |
-3.64 |
| 2012/4 |
739,687 |
783,157 |
756,893 |
-5.55 |
-2.27 |
2,769,084 |
2,934,253 |
-5.62 |
| 2012/3 |
783,157 |
623,047 |
810,505 |
25.69 |
-3.37 |
2,029,397 |
2,177,360 |
-6.79 |
| 2012/2 |
623,047 |
623,193 |
428,431 |
-0.02 |
45.42 |
1,246,240 |
1,366,855 |
-8.82 |
| 2012/1 |
623,193 |
833,397 |
938,426 |
-25.22 |
-33.59 |
623,193 |
938,426 |
-33.59 |
| 2011/12 |
833,397 |
725,146 |
901,104 |
14.92 |
-7.51 |
8,772,640 |
9,062,057 |
-3.19 |
| 2011/11 |
725,146 |
739,368 |
772,638 |
-1.92 |
-6.14 |
7,939,242 |
8,160,953 |
-2.71 |
| 2011/10 |
739,368 |
721,234 |
728,297 |
2.51 |
1.52 |
7,214,096 |
7,388,315 |
-2.35 |
| 2011/9 |
721,234 |
685,210 |
676,389 |
5.25 |
6.63 |
6,474,728 |
6,660,018 |
-2.78 |
| 2011/8 |
685,210 |
691,421 |
804,674 |
-0.89 |
-14.84 |
5,753,494 |
5,983,629 |
-3.84 |
| 2011/7 |
691,421 |
697,070 |
812,494 |
-0.81 |
-14.9 |
5,068,284 |
5,178,955 |
-2.13 |
| 2011/6 |
697,070 |
745,539 |
673,289 |
-6.5 |
3.53 |
4,376,863 |
4,366,461 |
0.23 |
| 2011/5 |
745,539 |
756,893 |
763,108 |
-1.5 |
-2.3 |
3,679,793 |
3,693,172 |
-0.36 |
| 2011/4 |
756,893 |
810,505 |
754,380 |
-6.61 |
0.33 |
2,934,253 |
2,930,064 |
0.14 |
| 2011/3 |
810,505 |
428,431 |
774,521 |
89.17 |
4.64 |
2,177,360 |
2,175,684 |
0.07 |
| 2011/2 |
428,431 |
938,426 |
548,828 |
-54.34 |
-21.93 |
1,366,855 |
1,401,163 |
-2.44 |
| 2011/1 |
938,426 |
901,104 |
852,335 |
4.14 |
10.1 |
938,426 |
852,335 |
10.1 |
| 2010/12 |
901,104 |
772,638 |
961,151 |
16.62 |
-6.24 |
9,062,057 |
8,660,758 |
4.63 |
| 2010/11 |
772,638 |
728,297 |
846,762 |
6.08 |
-8.75 |
8,160,953 |
7,699,608 |
5.99 |
| 2010/10 |
728,297 |
676,389 |
833,943 |
7.67 |
-12.66 |
7,388,315 |
6,852,846 |
7.81 |
| 2010/9 |
676,389 |
804,674 |
758,663 |
-15.94 |
-10.84 |
6,660,018 |
6,018,904 |
10.65 |
| 2010/8 |
804,674 |
812,494 |
634,906 |
-0.96 |
26.73 |
5,983,629 |
5,260,241 |
13.75 |
| 2010/7 |
812,494 |
673,289 |
766,609 |
20.67 |
5.98 |
5,178,955 |
4,625,335 |
11.96 |
| 2010/6 |
673,289 |
763,108 |
679,104 |
-11.77 |
-0.85 |
4,366,461 |
3,858,726 |
13.15 |
| 2010/5 |
763,108 |
754,380 |
672,267 |
1.15 |
13.51 |
3,693,172 |
3,179,622 |
16.15 |
| 2010/4 |
754,380 |
774,521 |
655,346 |
-2.6 |
15.11 |
2,930,064 |
2,507,356 |
16.85 |
| 2010/3 |
774,521 |
548,828 |
708,590 |
41.12 |
9.3 |
2,175,684 |
1,852,010 |
17.47 |
| 2010/2 |
548,828 |
852,335 |
497,574 |
-35.6 |
10.3 |
1,401,163 |
1,143,420 |
22.54 |
| 2010/1 |
852,335 |
961,151 |
645,845 |
-11.32 |
31.97 |
852,335 |
645,845 |
31.97 |
| 2009/12 |
961,151 |
846,762 |
834,363 |
13.5 |
15.19 |
8,660,758 |
11,258,860 |
-23.07 |
| 2009/11 |
846,762 |
833,943 |
784,222 |
1.53 |
7.97 |
7,699,608 |
10,424,490 |
-26.13 |
| 2009/10 |
833,943 |
758,663 |
895,759 |
9.92 |
-6.9 |
6,852,846 |
9,640,272 |
-28.91 |
| 2009/9 |
758,663 |
634,906 |
821,906 |
19.49 |
-7.69 |
6,018,904 |
8,744,513 |
-31.16 |
| 2009/8 |
634,906 |
766,609 |
964,289 |
-17.17 |
-34.15 |
5,260,241 |
7,922,607 |
-33.6 |
| 2009/7 |
766,609 |
679,104 |
1,078,908 |
12.88 |
-28.94 |
4,625,335 |
6,958,318 |
-33.52 |
| 2009/6 |
679,104 |
672,267 |
883,257 |
1.01 |
-23.11 |
3,858,726 |
5,879,409 |
-34.36 |
| 2009/5 |
672,267 |
655,346 |
1,049,190 |
2.58 |
-35.92 |
3,179,622 |
4,996,152 |
-36.35 |
| 2009/4 |
655,346 |
708,590 |
979,726 |
-7.51 |
-33.1 |
2,507,356 |
3,946,962 |
-36.47 |
| 2009/3 |
708,590 |
497,574 |
1,044,518 |
42.4 |
-32.16 |
1,852,010 |
2,967,236 |
-37.58 |
| 2009/2 |
497,574 |
645,845 |
729,873 |
-22.95 |
-31.82 |
1,143,420 |
1,922,718 |
-40.53 |
| 2009/1 |
645,845 |
834,363 |
1,192,844 |
-22.59 |
-45.85 |
645,845 |
1,192,844 |
-45.85 |
|
 |