
 |
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 |
262,729 |
242,450 |
270,465 |
8.36 |
-2.86 |
1,864,350 |
2,241,674 |
-16.83 |
2013/7 |
242,450 |
231,823 |
315,691 |
4.58 |
-23.2 |
1,601,621 |
1,971,209 |
-18.74 |
2013/6 |
231,823 |
226,783 |
254,742 |
2.22 |
-8.99 |
1,359,171 |
1,655,518 |
-17.9 |
2013/5 |
226,783 |
232,177 |
271,743 |
-2.32 |
-16.54 |
1,127,348 |
1,400,776 |
-19.51 |
2013/4 |
232,177 |
225,745 |
288,300 |
2.84 |
-19.46 |
900,565 |
1,129,033 |
-20.23 |
2013/3 |
225,745 |
187,887 |
326,496 |
20.14 |
-30.85 |
668,388 |
840,733 |
-20.49 |
2013/2 |
187,887 |
254,756 |
232,939 |
-26.24 |
-19.34 |
442,643 |
514,237 |
-13.92 |
2013/1 |
254,756 |
163,894 |
281,298 |
-55.43949 |
-9.43 |
254,756 |
281,298 |
-9.43 |
2012/12 |
163,894 |
166,754 |
199,297 |
-1.71 |
-17.76 |
2,093,619 |
1,793,721 |
16.71 |
2012/11 |
166,754 |
167,318 |
170,236 |
-0.33 |
-2.04 |
1,929,725 |
1,594,424 |
21.02 |
2012/10 |
167,318 |
160,418 |
164,273 |
4.3 |
1.85 |
1,762,971 |
1,424,188 |
23.78 |
2012/9 |
160,418 |
189,437 |
155,570 |
-15.31 |
3.11 |
1,595,653 |
1,259,915 |
26.64 |
2012/8 |
189,437 |
206,528 |
151,365 |
-8.27 |
25.15 |
1,435,235 |
1,104,345 |
29.96 |
2012/7 |
206,528 |
170,089 |
162,041 |
21.42 |
27.45 |
1,245,798 |
952,980 |
30.72 |
2012/6 |
170,089 |
177,804 |
162,600 |
-4.33 |
4.6 |
1,039,270 |
790,939 |
31.39 |
2012/5 |
177,804 |
195,724 |
131,892 |
-9.15 |
34.81 |
869,181 |
628,339 |
38.32 |
2012/4 |
195,724 |
176,306 |
149,169 |
11.01 |
31.2 |
691,377 |
496,447 |
39.26 |
2012/3 |
176,306 |
141,543 |
125,065 |
24.56 |
40.97 |
495,653 |
347,278 |
42.72 |
2012/2 |
141,543 |
177,804 |
96,634 |
-20.39 |
46.47 |
319,347 |
222,213 |
43.71 |
2012/1 |
177,804 |
199,297 |
125,579 |
-10.78 |
41.58 |
177,804 |
125,579 |
41.58 |
2011/12 |
199,297 |
170,236 |
137,907 |
17.07 |
44.51 |
1,793,721 |
1,486,416 |
20.67 |
2011/11 |
170,236 |
164,273 |
133,638 |
3.62 |
27.38 |
1,594,424 |
1,348,509 |
18.23 |
2011/10 |
164,273 |
155,570 |
128,684 |
5.59 |
27.65 |
1,424,188 |
1,214,871 |
17.22 |
2011/9 |
155,570 |
151,365 |
140,509 |
2.77 |
10.71 |
1,259,915 |
1,086,187 |
15.99 |
2011/8 |
151,365 |
162,041 |
148,134 |
-6.58 |
2.18 |
1,104,345 |
945,678 |
16.77 |
2011/7 |
162,041 |
162,600 |
131,074 |
-0.34 |
23.62 |
952,980 |
797,544 |
19.48 |
2011/6 |
162,600 |
131,892 |
125,862 |
23.28 |
29.18 |
790,939 |
666,470 |
18.67 |
2011/5 |
131,892 |
149,169 |
117,061 |
-11.58 |
12.66 |
628,339 |
540,608 |
16.22 |
2011/4 |
149,169 |
125,065 |
124,087 |
19.27 |
20.21 |
496,447 |
423,547 |
17.21 |
2011/3 |
125,065 |
96,634 |
109,992 |
29.42 |
13.7 |
347,278 |
299,460 |
15.96 |
2011/2 |
96,634 |
125,579 |
87,900 |
-23.04 |
9.93 |
222,213 |
189,468 |
17.28 |
2011/1 |
125,579 |
137,907 |
101,568 |
-8.93 |
23.64 |
125,579 |
101,568 |
23.64 |
2010/12 |
137,907 |
133,638 |
136,015 |
3.19 |
1.39 |
1,486,416 |
2,065,212 |
-28.02 |
2010/11 |
133,638 |
128,684 |
119,865 |
3.84 |
11.49 |
1,348,509 |
1,929,197 |
-30.09 |
2010/10 |
128,684 |
140,509 |
134,402 |
-8.41 |
-4.25 |
1,214,871 |
1,809,332 |
-32.85 |
2010/9 |
140,509 |
148,134 |
141,653 |
-5.14 |
-0.8 |
1,086,187 |
1,674,930 |
-35.15 |
2010/8 |
148,134 |
131,074 |
143,957 |
13.01 |
2.9 |
945,678 |
1,533,277 |
-38.32 |
2010/7 |
131,074 |
125,862 |
165,636 |
4.14 |
-20.86 |
797,544 |
1,389,320 |
-42.59 |
2010/6 |
125,862 |
117,061 |
319,912 |
7.51 |
-60.65 |
666,470 |
1,223,684 |
-45.53 |
2010/5 |
117,061 |
124,087 |
174,785 |
-5.66 |
-33.02 |
540,608 |
903,772 |
-40.18 |
2010/4 |
124,087 |
109,992 |
166,550 |
12.81 |
-25.49 |
423,547 |
728,987 |
-41.89 |
2010/3 |
109,992 |
87,900 |
159,646 |
25.13 |
-31.1 |
299,460 |
562,437 |
-46.75 |
2010/2 |
87,900 |
101,568 |
154,602 |
-13.45 |
-43.14 |
189,468 |
402,791 |
-52.96 |
2010/1 |
101,568 |
136,015 |
248,189 |
-25.32 |
-59.07 |
101,568 |
248,189 |
-59.07 |
2009/12 |
136,015 |
119,865 |
243,373 |
13.47 |
-44.11 |
2,065,212 |
2,697,089 |
-23.42 |
2009/11 |
119,865 |
134,402 |
253,633 |
-10.81 |
-52.74 |
1,929,197 |
2,453,716 |
-21.37 |
2009/10 |
134,402 |
141,653 |
260,569 |
-5.11 |
-48.41 |
1,809,332 |
2,200,083 |
-17.76 |
2009/9 |
141,653 |
143,957 |
260,442 |
-1.6 |
-45.61 |
1,674,930 |
1,939,514 |
-13.64 |
2009/8 |
143,957 |
165,636 |
259,984 |
-13.08 |
-44.62 |
1,533,277 |
1,679,072 |
-8.68 |
2009/7 |
165,636 |
319,912 |
235,728 |
-48.22 |
-29.73 |
1,389,320 |
1,419,088 |
-2.09 |
2009/6 |
319,912 |
174,785 |
190,481 |
83.03 |
67.94 |
1,223,684 |
1,183,360 |
3.4 |
2009/5 |
174,785 |
166,550 |
190,948 |
4.94 |
-8.46 |
903,772 |
992,879 |
-8.97 |
2009/4 |
166,550 |
159,646 |
215,535 |
4.32 |
-22.72 |
728,987 |
801,931 |
-9.09 |
2009/3 |
159,646 |
154,602 |
207,737 |
3.26 |
-23.14 |
562,437 |
586,396 |
-4.08 |
2009/2 |
154,602 |
248,189 |
168,819 |
-37.7 |
-8.42 |
402,791 |
378,659 |
6.37 |
2009/1 |
248,189 |
243,373 |
209,840 |
1.97 |
18.27 |
248,189 |
209,840 |
18.27 |
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