
 |
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 |
431,126 |
439,416 |
431,041 |
-1.88 |
0.01 |
3,679,181 |
3,568,907 |
3.08 |
2013/7 |
439,416 |
476,651 |
431,072 |
-7.81 |
1.93 |
3,248,055 |
3,137,866 |
3.51 |
2013/6 |
476,651 |
444,952 |
467,432 |
7.12 |
1.97 |
2,808,639 |
2,706,794 |
3.76 |
2013/5 |
444,952 |
448,472 |
437,006 |
-0.78 |
1.81 |
2,331,988 |
2,239,362 |
4.13 |
2013/4 |
448,472 |
535,553 |
410,828 |
-16.26 |
9.16 |
1,887,036 |
1,802,356 |
4.69 |
2013/3 |
535,553 |
442,381 |
503,760 |
21.06 |
6.31 |
1,438,564 |
1,391,528 |
3.38 |
2013/2 |
442,381 |
460,630 |
401,962 |
-3.96 |
10.05 |
903,011 |
887,768 |
1.71 |
2013/1 |
460,630 |
339,301 |
485,806 |
-35.75851 |
-5.18 |
460,630 |
485,806 |
-5.18 |
2012/12 |
339,301 |
323,186 |
346,004 |
4.98 |
-1.93 |
3,713,421 |
3,627,267 |
2.37 |
2012/11 |
323,186 |
320,089 |
313,808 |
0.96 |
2.98 |
3,374,120 |
3,281,263 |
2.82 |
2012/10 |
320,089 |
310,130 |
325,911 |
3.21 |
-1.78 |
3,050,934 |
2,967,455 |
2.81 |
2012/9 |
310,130 |
296,966 |
296,699 |
4.43 |
4.52 |
2,730,845 |
2,641,544 |
3.38 |
2012/8 |
296,966 |
294,166 |
272,966 |
0.95 |
8.79 |
2,420,715 |
2,344,845 |
3.23 |
2012/7 |
294,166 |
311,762 |
294,578 |
-5.64 |
-0.13 |
2,123,749 |
2,071,879 |
2.5 |
2012/6 |
311,762 |
301,322 |
291,383 |
3.46 |
6.99 |
1,829,583 |
1,777,301 |
2.94 |
2012/5 |
301,322 |
292,561 |
303,645 |
2.99 |
-0.76 |
1,517,821 |
1,485,918 |
2.14 |
2012/4 |
292,561 |
316,648 |
300,871 |
-7.6 |
-2.76 |
1,216,499 |
1,182,273 |
2.89 |
2012/3 |
316,648 |
285,331 |
280,159 |
10.97 |
13.02 |
923,938 |
881,402 |
4.82 |
2012/2 |
285,331 |
321,959 |
258,351 |
-11.37 |
10.44 |
607,290 |
601,243 |
1 |
2012/1 |
321,959 |
346,004 |
342,892 |
-6.94 |
-6.1 |
321,959 |
342,892 |
-6.1 |
2011/12 |
346,004 |
313,808 |
322,517 |
10.25 |
7.28 |
3,627,267 |
3,518,379 |
3.09 |
2011/11 |
313,808 |
325,911 |
295,053 |
-3.71 |
6.35 |
3,281,263 |
3,195,862 |
2.67 |
2011/10 |
325,911 |
296,699 |
314,545 |
9.84 |
3.61 |
2,967,455 |
2,900,809 |
2.29 |
2011/9 |
296,699 |
272,966 |
280,423 |
8.69 |
5.8 |
2,641,544 |
2,586,264 |
2.13 |
2011/8 |
272,966 |
294,578 |
276,122 |
-7.33 |
-1.14 |
2,344,845 |
2,305,841 |
1.69 |
2011/7 |
294,578 |
291,383 |
295,428 |
1.09 |
-0.28 |
2,071,879 |
2,029,719 |
2.07 |
2011/6 |
291,383 |
303,645 |
276,101 |
-4.03 |
5.53 |
1,777,301 |
1,734,291 |
2.47 |
2011/5 |
303,645 |
300,871 |
297,076 |
0.92 |
2.21 |
1,485,918 |
1,458,190 |
1.9 |
2011/4 |
300,871 |
280,159 |
291,965 |
7.39 |
3.05 |
1,182,273 |
1,161,114 |
1.82 |
2011/3 |
280,159 |
258,351 |
301,017 |
8.44 |
-6.92 |
881,402 |
869,149 |
1.4 |
2011/2 |
258,351 |
342,892 |
260,767 |
-24.65 |
-0.92 |
601,243 |
568,132 |
5.82 |
2011/1 |
342,892 |
322,517 |
307,365 |
6.31 |
11.55 |
342,892 |
307,365 |
11.55 |
2010/12 |
322,517 |
295,053 |
293,816 |
9.3 |
9.76 |
3,518,379 |
3,034,201 |
15.95 |
2010/11 |
295,053 |
314,545 |
275,423 |
-6.19 |
7.12 |
3,195,862 |
2,740,385 |
16.62 |
2010/10 |
314,545 |
280,423 |
277,523 |
12.16 |
13.34 |
2,900,809 |
2,464,962 |
17.68 |
2010/9 |
280,423 |
276,122 |
271,094 |
1.55 |
3.44 |
2,586,264 |
2,187,439 |
18.23 |
2010/8 |
276,122 |
295,428 |
270,051 |
-6.53 |
2.24 |
2,305,841 |
1,916,345 |
20.32 |
2010/7 |
295,428 |
276,101 |
241,856 |
6.99 |
22.15 |
2,029,719 |
1,646,294 |
23.29 |
2010/6 |
276,101 |
297,076 |
223,381 |
-7.06 |
23.6 |
1,734,291 |
1,404,438 |
23.48 |
2010/5 |
297,076 |
291,965 |
238,650 |
1.75 |
24.48 |
1,458,190 |
1,181,057 |
23.46 |
2010/4 |
291,965 |
301,017 |
222,391 |
-3 |
31.28 |
1,161,114 |
942,407 |
23.2 |
2010/3 |
301,017 |
260,767 |
239,901 |
15.43 |
25.47 |
869,149 |
720,016 |
20.71 |
2010/2 |
260,767 |
307,365 |
212,899 |
-15.16 |
22.48 |
568,132 |
480,115 |
18.33 |
2010/1 |
307,365 |
293,816 |
267,216 |
4.61 |
15.02 |
307,365 |
267,216 |
15.02 |
2009/12 |
293,816 |
275,423 |
256,519 |
6.67 |
14.53 |
3,034,201 |
2,983,182 |
1.71 |
2009/11 |
275,423 |
277,523 |
272,605 |
-0.75 |
1.03 |
2,740,385 |
2,726,663 |
0.5 |
2009/10 |
277,523 |
271,094 |
257,521 |
2.37 |
7.76 |
2,464,962 |
2,454,058 |
0.44 |
2009/9 |
271,094 |
270,051 |
243,353 |
0.38 |
11.39 |
2,187,439 |
2,196,537 |
-0.41 |
2009/8 |
270,051 |
241,856 |
214,241 |
11.65 |
26.05 |
1,916,345 |
1,953,184 |
-1.88 |
2009/7 |
241,856 |
223,381 |
242,591 |
8.27 |
-0.3 |
1,646,294 |
1,738,943 |
-5.32 |
2009/6 |
223,381 |
238,650 |
257,600 |
-6.39 |
-13.28 |
1,404,438 |
1,496,352 |
-6.14 |
2009/5 |
238,650 |
222,391 |
245,984 |
7.31 |
-2.98 |
1,181,057 |
1,238,751 |
-4.65 |
2009/4 |
222,391 |
239,901 |
223,501 |
-7.29 |
-0.49 |
942,407 |
992,767 |
-5.07 |
2009/3 |
239,901 |
212,899 |
248,197 |
12.68 |
-3.34 |
720,016 |
769,266 |
-6.4 |
2009/2 |
212,899 |
267,216 |
233,513 |
-20.32 |
-8.82 |
480,115 |
521,069 |
-7.85 |
2009/1 |
267,216 |
256,519 |
287,556 |
4.17 |
-7.07 |
267,216 |
287,556 |
-7.07 |
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