
 |
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 |
378,077 |
437,843 |
395,444 |
-13.65 |
-4.39 |
3,226,871 |
3,391,864 |
-4.86 |
| 2013/7 |
437,843 |
481,097 |
478,916 |
-8.99 |
-8.57 |
2,848,794 |
2,996,420 |
-4.92 |
| 2013/6 |
481,097 |
375,051 |
511,943 |
28.27 |
-6.02 |
2,410,951 |
2,517,504 |
-4.23 |
| 2013/5 |
375,051 |
376,246 |
394,767 |
-0.31 |
-4.99 |
1,929,854 |
2,005,561 |
-3.77 |
| 2013/4 |
376,246 |
495,399 |
451,598 |
-24.05 |
-16.68 |
1,554,803 |
1,610,794 |
-3.47 |
| 2013/3 |
495,399 |
323,246 |
370,010 |
53.25 |
33.88 |
1,178,557 |
1,159,196 |
1.67 |
| 2013/2 |
323,246 |
359,912 |
340,807 |
-10.18 |
-5.15 |
683,158 |
789,186 |
-13.43 |
| 2013/1 |
359,912 |
191,799 |
448,379 |
-87.65061 |
-19.73 |
359,912 |
448,379 |
-19.73 |
| 2012/12 |
191,799 |
166,168 |
202,621 |
15.42 |
-5.34 |
2,554,582 |
2,453,471 |
4.12 |
| 2012/11 |
166,168 |
199,742 |
216,746 |
-16.8 |
-23.33 |
2,362,783 |
2,250,850 |
4.97 |
| 2012/10 |
199,742 |
211,307 |
205,575 |
-5.47 |
-2.83 |
2,196,615 |
2,034,104 |
7.98 |
| 2012/9 |
211,307 |
219,328 |
227,957 |
-3.65 |
-7.3 |
1,996,873 |
1,828,529 |
9.2 |
| 2012/8 |
219,328 |
207,941 |
213,231 |
5.47 |
2.85 |
1,785,566 |
1,600,572 |
11.55 |
| 2012/7 |
207,941 |
292,868 |
187,783 |
-28.99 |
10.73 |
1,566,238 |
1,387,341 |
12.89 |
| 2012/6 |
292,868 |
266,560 |
208,910 |
9.86 |
40.18 |
1,358,297 |
1,199,558 |
13.23 |
| 2012/5 |
266,560 |
197,168 |
176,374 |
35.19 |
51.13 |
1,065,429 |
990,648 |
7.54 |
| 2012/4 |
197,168 |
227,131 |
186,245 |
-13.19 |
5.86 |
798,869 |
814,274 |
-1.89 |
| 2012/3 |
227,131 |
187,598 |
235,240 |
21.07 |
-3.44 |
601,701 |
628,029 |
-4.19 |
| 2012/2 |
187,598 |
186,972 |
167,966 |
0.33 |
11.68 |
374,570 |
392,789 |
-4.63 |
| 2012/1 |
186,972 |
202,621 |
224,823 |
-7.72 |
-16.83 |
186,972 |
224,823 |
-16.83 |
| 2011/12 |
202,621 |
216,746 |
210,867 |
-6.51 |
-3.91 |
2,453,471 |
2,870,408 |
-14.52 |
| 2011/11 |
216,746 |
205,575 |
248,319 |
5.43 |
-12.71 |
2,250,850 |
2,659,541 |
-15.36 |
| 2011/10 |
205,575 |
227,957 |
272,558 |
-9.81 |
-24.57 |
2,034,104 |
2,411,222 |
-15.64 |
| 2011/9 |
227,957 |
213,231 |
239,536 |
6.9 |
-4.83 |
1,828,529 |
2,138,664 |
-14.5 |
| 2011/8 |
213,231 |
187,783 |
228,711 |
13.55 |
-6.76 |
1,600,572 |
1,899,128 |
-15.72 |
| 2011/7 |
187,783 |
208,910 |
254,423 |
-10.11 |
-26.19 |
1,387,341 |
1,670,417 |
-16.94 |
| 2011/6 |
208,910 |
176,374 |
286,614 |
18.44 |
-27.11 |
1,199,558 |
1,415,994 |
-15.28 |
| 2011/5 |
176,374 |
186,245 |
249,574 |
-5.3 |
-29.32 |
990,648 |
1,129,380 |
-12.28 |
| 2011/4 |
186,245 |
235,240 |
254,636 |
-20.82 |
-26.85 |
814,274 |
879,806 |
-7.44 |
| 2011/3 |
235,240 |
167,966 |
251,338 |
40.05 |
-6.4 |
628,029 |
625,170 |
0.45 |
| 2011/2 |
167,966 |
224,823 |
181,877 |
-25.28 |
-7.64 |
392,789 |
373,832 |
5.07 |
| 2011/1 |
224,823 |
210,867 |
191,955 |
6.61 |
17.12 |
224,823 |
191,955 |
17.12 |
| 2010/12 |
210,867 |
248,319 |
221,418 |
-15.08 |
-4.76 |
2,870,408 |
2,354,838 |
21.89 |
| 2010/11 |
248,319 |
272,558 |
184,708 |
-8.89 |
34.43 |
2,659,541 |
2,133,420 |
24.66 |
| 2010/10 |
272,558 |
240,130 |
195,099 |
13.5 |
39.7 |
2,411,222 |
1,948,712 |
23.73 |
| 2010/9 |
240,130 |
228,711 |
185,165 |
4.99 |
29.68 |
2,139,258 |
1,753,613 |
21.99 |
| 2010/8 |
228,711 |
254,423 |
195,593 |
-10.1 |
16.93 |
1,899,128 |
1,568,448 |
21.08 |
| 2010/7 |
254,423 |
286,614 |
190,561 |
-11.23 |
33.51 |
1,670,417 |
1,372,855 |
21.67 |
| 2010/6 |
286,614 |
249,574 |
177,569 |
14.84 |
61.4 |
1,415,994 |
1,182,294 |
19.76 |
| 2010/5 |
249,574 |
254,636 |
192,334 |
-1.98 |
29.76 |
1,129,380 |
1,004,725 |
12.4 |
| 2010/4 |
254,636 |
251,338 |
194,514 |
1.31 |
30.9 |
879,806 |
812,391 |
8.29 |
| 2010/3 |
251,338 |
181,877 |
174,063 |
38.19 |
44.39 |
625,170 |
617,877 |
1.18 |
| 2010/2 |
181,877 |
191,955 |
220,698 |
-5.25 |
-17.59 |
373,832 |
443,814 |
-15.76 |
| 2010/1 |
191,955 |
221,418 |
223,116 |
-13.3 |
-13.96 |
191,955 |
223,116 |
-13.96 |
| 2009/12 |
221,418 |
184,708 |
240,777 |
19.87 |
-8.04 |
2,354,838 |
2,939,862 |
-19.89 |
| 2009/11 |
184,708 |
195,099 |
206,917 |
-5.32 |
-10.73 |
2,133,420 |
2,699,085 |
-20.95 |
| 2009/10 |
195,099 |
185,165 |
246,241 |
5.36 |
-20.76 |
1,948,712 |
2,492,168 |
-21.8 |
| 2009/9 |
185,165 |
195,593 |
261,502 |
-5.33 |
-29.19 |
1,753,613 |
2,245,927 |
-21.92 |
| 2009/8 |
195,593 |
190,561 |
230,584 |
2.64 |
-15.17 |
1,568,448 |
1,984,425 |
-20.96 |
| 2009/7 |
190,561 |
177,569 |
230,225 |
7.31 |
-17.22 |
1,372,855 |
1,753,841 |
-21.72 |
| 2009/6 |
177,569 |
192,334 |
261,854 |
-7.67 |
-32.18 |
1,182,294 |
1,523,616 |
-22.4 |
| 2009/5 |
192,334 |
194,514 |
266,874 |
-1.12 |
-27.93 |
1,004,725 |
1,261,763 |
-20.37 |
| 2009/4 |
194,514 |
174,063 |
247,077 |
11.74 |
-21.27 |
812,391 |
994,889 |
-18.34 |
| 2009/3 |
174,063 |
220,698 |
270,254 |
-21.13 |
-35.59 |
617,877 |
747,812 |
-17.37 |
| 2009/2 |
220,698 |
223,116 |
226,549 |
-1.08 |
-2.58 |
443,814 |
477,558 |
-7.06 |
| 2009/1 |
223,116 |
240,777 |
251,009 |
-7.33 |
-11.11 |
223,116 |
251,009 |
-11.11 |
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