
 |
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 |
316,376 |
346,632 |
283,898 |
-8.72 |
11.44 |
2,595,826 |
2,451,102 |
5.9 |
| 2013/7 |
346,632 |
320,636 |
302,821 |
8.1 |
14.46 |
2,279,450 |
2,167,204 |
5.17 |
| 2013/6 |
320,636 |
341,388 |
326,643 |
-6.07 |
-1.83 |
1,932,818 |
1,864,383 |
3.67 |
| 2013/5 |
341,388 |
320,766 |
325,226 |
6.42 |
4.96 |
1,612,182 |
1,537,740 |
4.84 |
| 2013/4 |
320,766 |
321,235 |
351,819 |
-0.14 |
-8.82 |
1,270,794 |
1,212,514 |
4.8 |
| 2013/3 |
321,235 |
263,996 |
324,599 |
21.68 |
-1.03 |
950,028 |
860,695 |
10.37 |
| 2013/2 |
263,996 |
364,797 |
268,520 |
-27.63 |
-1.68 |
628,793 |
536,096 |
17.29 |
| 2013/1 |
364,797 |
132,565 |
267,576 |
-175.1835 |
36.33 |
364,797 |
267,576 |
36.33 |
| 2012/12 |
132,565 |
123,707 |
130,344 |
7.16 |
1.7 |
1,542,679 |
1,416,751 |
8.88 |
| 2012/11 |
123,707 |
119,959 |
126,361 |
3.12 |
-2.1 |
1,410,114 |
1,286,407 |
9.61 |
| 2012/10 |
119,959 |
109,867 |
120,612 |
9.18 |
-0.54 |
1,327,321 |
1,160,046 |
14.41 |
| 2012/9 |
109,867 |
153,012 |
116,655 |
-28.19 |
-5.81 |
1,207,362 |
1,039,434 |
16.15 |
| 2012/8 |
153,012 |
150,481 |
139,003 |
1.68 |
10.07 |
1,097,495 |
922,779 |
18.93 |
| 2012/7 |
150,481 |
137,778 |
112,413 |
9.21 |
33.86 |
944,483 |
783,776 |
20.5 |
| 2012/6 |
137,778 |
156,604 |
105,490 |
-12.02 |
30.6 |
794,002 |
671,363 |
18.26 |
| 2012/5 |
156,604 |
136,490 |
132,170 |
14.73 |
18.48 |
656,224 |
565,873 |
15.96 |
| 2012/4 |
136,490 |
154,411 |
116,723 |
-11.6 |
16.93 |
499,620 |
433,703 |
15.19 |
| 2012/3 |
154,411 |
105,296 |
118,409 |
46.64 |
30.4 |
363,130 |
316,980 |
14.55 |
| 2012/2 |
105,296 |
103,423 |
84,260 |
1.81 |
24.96 |
208,719 |
198,571 |
5.11 |
| 2012/1 |
103,423 |
130,344 |
114,311 |
-20.65 |
-9.52 |
103,423 |
114,311 |
-9.52 |
| 2011/12 |
130,344 |
126,361 |
137,446 |
3.15 |
-5.16 |
1,416,751 |
1,380,542 |
2.62 |
| 2011/11 |
126,361 |
120,612 |
108,388 |
4.76 |
16.58 |
1,286,407 |
1,243,096 |
3.48 |
| 2011/10 |
120,612 |
116,655 |
123,641 |
3.39 |
-2.44 |
1,160,046 |
1,134,708 |
2.23 |
| 2011/9 |
116,655 |
139,003 |
113,639 |
-16.07 |
2.65 |
1,039,434 |
1,011,067 |
2.8 |
| 2011/8 |
139,003 |
112,413 |
131,667 |
23.65 |
5.57 |
922,779 |
897,428 |
2.82 |
| 2011/7 |
112,413 |
105,490 |
137,497 |
6.56 |
-18.24 |
783,776 |
765,761 |
2.35 |
| 2011/6 |
105,490 |
132,170 |
102,685 |
-20.18 |
2.73 |
671,363 |
628,264 |
6.86 |
| 2011/5 |
132,170 |
116,723 |
108,568 |
13.23 |
21.73 |
565,873 |
525,579 |
7.66 |
| 2011/4 |
116,723 |
118,409 |
103,507 |
-1.42 |
12.76 |
433,703 |
417,011 |
4 |
| 2011/3 |
118,409 |
84,260 |
99,731 |
40.52 |
18.72 |
316,980 |
313,504 |
1.1 |
| 2011/2 |
84,260 |
114,311 |
107,024 |
-26.28 |
-21.26 |
198,571 |
213,773 |
-7.11 |
| 2011/1 |
114,311 |
137,446 |
106,749 |
-16.83 |
7.08 |
114,311 |
106,749 |
7.08 |
| 2010/12 |
137,446 |
108,388 |
127,997 |
26.8 |
7.38 |
1,380,542 |
1,178,505 |
17.14 |
| 2010/11 |
108,388 |
123,641 |
112,164 |
-12.33 |
-3.36 |
1,243,096 |
1,050,508 |
18.33 |
| 2010/10 |
123,641 |
113,639 |
96,254 |
8.8 |
28.45 |
1,134,708 |
938,344 |
20.92 |
| 2010/9 |
113,639 |
131,667 |
113,238 |
-13.69 |
0.35 |
1,011,067 |
842,090 |
20.06 |
| 2010/8 |
131,667 |
137,497 |
105,174 |
-4.24 |
25.18 |
897,428 |
728,852 |
23.12 |
| 2010/7 |
137,497 |
102,685 |
114,528 |
33.9 |
20.05 |
765,761 |
623,678 |
22.78 |
| 2010/6 |
102,685 |
128,500 |
112,913 |
-20.08 |
-9.05 |
628,264 |
509,150 |
23.39 |
| 2010/5 |
128,500 |
103,507 |
82,034 |
24.14 |
56.64 |
659,504 |
396,237 |
66.44 |
| 2010/4 |
103,507 |
99,731 |
88,218 |
3.78 |
17.33 |
417,011 |
314,203 |
32.72 |
| 2010/3 |
99,731 |
107,024 |
83,033 |
-6.81 |
20.11 |
313,504 |
225,985 |
38.72 |
| 2010/2 |
107,024 |
106,749 |
71,086 |
0.25 |
50.55 |
213,773 |
142,952 |
49.54 |
| 2010/1 |
106,749 |
127,997 |
71,866 |
-16.6 |
48.53 |
106,749 |
71,866 |
48.53 |
| 2009/12 |
127,997 |
112,164 |
93,353 |
14.11 |
37.11 |
1,178,505 |
1,145,132 |
2.91 |
| 2009/11 |
112,164 |
96,254 |
79,963 |
16.52 |
40.26 |
1,050,508 |
1,051,779 |
-0.12 |
| 2009/10 |
96,254 |
113,238 |
90,418 |
-14.99 |
6.45 |
938,344 |
971,816 |
-3.44 |
| 2009/9 |
113,238 |
105,174 |
119,282 |
7.66 |
-5.06 |
842,090 |
881,398 |
-4.45 |
| 2009/8 |
105,174 |
114,528 |
114,582 |
-8.16 |
-8.21 |
728,852 |
762,116 |
-4.36 |
| 2009/7 |
114,528 |
112,913 |
112,716 |
1.43 |
1.6 |
623,678 |
647,534 |
-3.68 |
| 2009/6 |
112,913 |
82,034 |
92,160 |
37.64 |
22.51 |
509,150 |
534,818 |
-4.79 |
| 2009/5 |
82,034 |
88,218 |
93,497 |
-7 |
-12.26 |
396,237 |
442,658 |
-10.48 |
| 2009/4 |
88,218 |
83,033 |
100,823 |
6.24 |
-12.5 |
314,203 |
349,161 |
-10.01 |
| 2009/3 |
83,033 |
71,086 |
81,934 |
16.8 |
1.34 |
225,985 |
248,338 |
-9 |
| 2009/2 |
71,086 |
71,866 |
63,891 |
-1.08 |
11.26 |
142,952 |
166,404 |
-14.09 |
| 2009/1 |
71,866 |
93,353 |
102,513 |
-23.01 |
-29.89 |
71,866 |
102,513 |
-29.89 |
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