
 |
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 |
576,583 |
581,274 |
612,973 |
-0.8 |
-5.93 |
4,454,939 |
5,438,725 |
-18.08 |
2013/7 |
581,274 |
517,614 |
622,083 |
12.29 |
-6.56 |
3,878,356 |
4,825,752 |
-19.63 |
2013/6 |
517,614 |
580,836 |
645,526 |
-10.88 |
-19.81 |
3,297,082 |
4,203,669 |
-21.56 |
2013/5 |
580,836 |
506,434 |
736,027 |
14.69 |
-21.08 |
2,779,468 |
3,558,143 |
-21.88 |
2013/4 |
506,434 |
537,549 |
734,809 |
-5.78 |
-31.07 |
2,198,632 |
2,822,116 |
-22.09 |
2013/3 |
537,549 |
527,012 |
736,075 |
1.99 |
-26.97 |
1,692,198 |
2,087,307 |
-18.92 |
2013/2 |
527,012 |
627,637 |
672,776 |
-16.03 |
-21.66 |
1,154,649 |
1,351,232 |
-14.54 |
2013/1 |
627,637 |
161,338 |
678,456 |
-289.0199 |
-7.49 |
627,637 |
678,456 |
-7.49 |
2012/12 |
161,338 |
127,002 |
160,956 |
27.03 |
0.23 |
1,618,271 |
1,592,672 |
1.6 |
2012/11 |
127,002 |
111,859 |
144,634 |
13.53 |
-12.19 |
1,456,933 |
1,431,715 |
1.76 |
2012/10 |
111,859 |
139,394 |
140,810 |
-19.75 |
-20.56 |
1,329,931 |
1,287,081 |
3.32 |
2012/9 |
139,394 |
127,656 |
167,555 |
9.19 |
-16.8 |
1,218,072 |
1,146,271 |
6.26 |
2012/8 |
127,656 |
136,269 |
133,963 |
-6.32 |
-4.7 |
1,078,678 |
978,715 |
10.21 |
2012/7 |
136,269 |
145,797 |
117,198 |
-6.53 |
16.27 |
951,022 |
844,752 |
12.58 |
2012/6 |
145,797 |
131,414 |
125,077 |
10.94 |
16.56 |
814,753 |
727,554 |
11.98 |
2012/5 |
131,414 |
133,690 |
132,682 |
-1.7 |
-0.95 |
668,956 |
602,477 |
11.03 |
2012/4 |
133,690 |
153,205 |
123,954 |
-12.73 |
7.85 |
537,542 |
469,796 |
14.42 |
2012/3 |
153,205 |
120,768 |
122,358 |
26.85 |
25.21 |
403,852 |
345,841 |
16.77 |
2012/2 |
120,768 |
129,879 |
98,336 |
-7.01 |
22.81 |
250,647 |
223,483 |
12.15 |
2012/1 |
129,879 |
160,956 |
125,148 |
-19.3 |
3.78 |
129,879 |
125,148 |
3.78 |
2011/12 |
160,956 |
144,634 |
153,858 |
11.28 |
4.61 |
1,592,672 |
1,967,869 |
-19.06 |
2011/11 |
144,634 |
140,810 |
107,950 |
2.71 |
33.98 |
1,431,715 |
1,814,011 |
-21.07 |
2011/10 |
140,810 |
167,555 |
152,762 |
-15.96 |
-7.82 |
1,287,081 |
1,706,061 |
-24.55 |
2011/9 |
167,555 |
133,963 |
111,938 |
25.07 |
49.68 |
1,146,271 |
1,553,299 |
-26.2 |
2011/8 |
133,963 |
117,198 |
142,267 |
14.3 |
-5.83 |
978,715 |
1,441,361 |
-32.09 |
2011/7 |
117,198 |
125,077 |
164,192 |
-6.29 |
-28.62 |
844,752 |
1,299,094 |
-34.97 |
2011/6 |
125,077 |
132,682 |
203,960 |
-5.73 |
-38.67 |
727,554 |
1,134,901 |
-35.89 |
2011/5 |
132,682 |
123,954 |
148,526 |
7.04 |
-10.66 |
602,477 |
930,942 |
-35.28 |
2011/4 |
123,954 |
122,358 |
190,779 |
1.3 |
-35.02 |
469,796 |
782,415 |
-39.95 |
2011/3 |
122,358 |
98,336 |
259,623 |
24.42 |
-52.87 |
345,841 |
591,637 |
-41.54 |
2011/2 |
98,336 |
125,148 |
161,790 |
-21.42 |
-39.21 |
223,483 |
332,013 |
-32.68 |
2011/1 |
125,148 |
153,858 |
170,223 |
-18.66 |
-26.47 |
125,148 |
170,223 |
-26.47 |
2010/12 |
153,858 |
107,950 |
232,964 |
42.52 |
-33.95 |
1,967,869 |
1,871,117 |
5.17 |
2010/11 |
107,950 |
152,762 |
152,148 |
-29.33 |
-29.04 |
1,814,011 |
1,638,152 |
10.73 |
2010/10 |
152,762 |
111,938 |
120,994 |
36.47 |
26.25 |
1,706,061 |
1,486,004 |
14.8 |
2010/9 |
111,938 |
142,267 |
175,075 |
-21.31 |
-36.06 |
1,553,299 |
1,365,010 |
13.79 |
2010/8 |
142,267 |
164,192 |
177,085 |
-13.35 |
-19.66 |
1,441,361 |
1,189,935 |
21.12 |
2010/7 |
164,192 |
203,960 |
179,403 |
-19.49 |
-8.47 |
1,299,094 |
1,012,850 |
28.26 |
2010/6 |
203,960 |
148,526 |
171,444 |
37.32 |
18.96 |
1,134,901 |
833,447 |
36.16 |
2010/5 |
148,526 |
190,779 |
153,840 |
-22.14 |
-3.45 |
930,942 |
662,003 |
40.62 |
2010/4 |
190,779 |
259,623 |
147,386 |
-26.51 |
29.44 |
782,415 |
508,163 |
53.96 |
2010/3 |
259,623 |
161,790 |
133,543 |
60.46 |
94.41 |
591,637 |
360,778 |
63.98 |
2010/2 |
161,790 |
170,223 |
110,476 |
-4.95 |
46.44 |
332,013 |
227,235 |
46.1 |
2010/1 |
170,223 |
232,964 |
116,758 |
-26.93 |
45.79 |
170,223 |
116,758 |
45.79 |
2009/12 |
232,964 |
152,148 |
224,337 |
53.11 |
3.84 |
1,871,117 |
3,327,821 |
-43.77 |
2009/11 |
152,148 |
120,994 |
164,557 |
25.74 |
-7.54 |
1,638,152 |
3,103,484 |
-47.21 |
2009/10 |
120,994 |
175,075 |
221,410 |
-30.89 |
-45.35 |
1,486,004 |
2,938,927 |
-49.43 |
2009/9 |
175,075 |
177,085 |
258,738 |
-1.13 |
-32.33 |
1,365,010 |
2,717,518 |
-49.76 |
2009/8 |
177,085 |
179,403 |
300,376 |
-1.29 |
-41.04 |
1,189,935 |
2,458,780 |
-51.6 |
2009/7 |
179,403 |
171,444 |
265,336 |
4.64 |
-32.38 |
1,012,850 |
2,158,404 |
-53.07 |
2009/6 |
171,444 |
153,840 |
426,328 |
11.44 |
-59.78 |
833,447 |
1,893,067 |
-55.97 |
2009/5 |
153,840 |
147,386 |
257,654 |
4.37 |
-40.29 |
662,003 |
1,466,740 |
-54.86 |
2009/4 |
147,386 |
133,543 |
505,946 |
10.36 |
-70.86 |
508,163 |
1,209,086 |
-57.97 |
2009/3 |
133,543 |
110,476 |
222,482 |
20.87 |
-39.97 |
360,778 |
703,139 |
-48.69 |
2009/2 |
110,476 |
116,758 |
197,930 |
-5.38 |
-44.18 |
227,235 |
480,658 |
-52.72 |
2009/1 |
116,758 |
224,337 |
282,727 |
-47.95 |
-58.7 |
116,758 |
282,727 |
-58.7 |
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