
 |
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 |
230,165 |
264,689 |
228,757 |
-13.04 |
0.61 |
1,854,297 |
1,727,492 |
7.34 |
2013/7 |
264,689 |
213,170 |
243,647 |
24.16 |
8.63 |
1,624,132 |
1,498,735 |
8.36 |
2013/6 |
213,170 |
241,010 |
207,766 |
-11.55 |
2.6 |
1,359,443 |
1,255,088 |
8.31 |
2013/5 |
241,010 |
244,086 |
228,448 |
-1.26 |
5.49 |
1,146,273 |
1,047,322 |
9.44 |
2013/4 |
244,086 |
260,036 |
235,956 |
-6.13 |
3.44 |
905,263 |
818,874 |
10.54 |
2013/3 |
260,036 |
126,917 |
233,700 |
104.88 |
11.26 |
661,177 |
582,918 |
13.42 |
2013/2 |
126,917 |
274,224 |
186,482 |
-53.71 |
-31.94 |
401,141 |
349,218 |
14.86 |
2013/1 |
274,224 |
249,948 |
162,736 |
-9.71242 |
68.5 |
274,224 |
162,736 |
68.5 |
2012/12 |
249,948 |
202,891 |
215,002 |
23.19 |
16.25 |
2,632,012 |
2,256,657 |
16.63 |
2012/11 |
202,891 |
235,745 |
196,077 |
-13.93 |
3.47 |
2,382,064 |
2,041,655 |
16.67 |
2012/10 |
235,745 |
218,998 |
182,356 |
7.64 |
29.27 |
2,179,173 |
1,845,578 |
18.07 |
2012/9 |
218,998 |
228,290 |
209,331 |
-4.07 |
4.61 |
1,943,428 |
1,663,222 |
16.84 |
2012/8 |
228,290 |
243,257 |
203,218 |
-6.15 |
12.33 |
1,724,430 |
1,453,891 |
18.6 |
2012/7 |
243,257 |
207,398 |
181,089 |
17.28 |
34.33 |
1,496,140 |
1,250,673 |
19.62 |
2012/6 |
207,398 |
228,081 |
195,450 |
-9.06 |
6.11 |
1,252,883 |
1,069,584 |
17.13 |
2012/5 |
228,081 |
235,589 |
202,509 |
-3.18 |
12.62 |
1,045,485 |
874,134 |
19.6 |
2012/4 |
235,589 |
233,332 |
178,666 |
0.96 |
31.86 |
817,404 |
671,625 |
21.7 |
2012/3 |
233,332 |
186,114 |
194,946 |
25.37 |
19.69 |
581,815 |
492,959 |
18.02 |
2012/2 |
186,114 |
162,369 |
100,979 |
14.62 |
84.3 |
348,483 |
298,013 |
16.93 |
2012/1 |
162,369 |
215,002 |
197,034 |
-24.48 |
-17.59 |
162,369 |
197,034 |
-17.59 |
2011/12 |
215,002 |
196,077 |
183,826 |
9.65 |
16.95 |
2,256,657 |
1,949,094 |
15.77 |
2011/11 |
196,077 |
182,356 |
178,196 |
7.52 |
10.03 |
2,041,655 |
1,765,268 |
15.65 |
2011/10 |
182,356 |
209,331 |
170,362 |
-12.88 |
7.04 |
1,845,578 |
1,587,072 |
16.28 |
2011/9 |
209,331 |
203,218 |
165,702 |
3 |
26.32 |
1,663,222 |
1,416,710 |
17.4 |
2011/8 |
203,218 |
181,089 |
160,116 |
12.21 |
26.91 |
1,453,891 |
1,251,008 |
16.21 |
2011/7 |
181,089 |
195,450 |
151,636 |
-7.34 |
19.42 |
1,250,673 |
1,090,892 |
14.64 |
2011/6 |
195,450 |
202,509 |
143,484 |
-3.48 |
36.21 |
1,069,584 |
939,256 |
13.87 |
2011/5 |
202,509 |
178,666 |
163,523 |
13.34 |
23.84 |
874,134 |
795,772 |
9.84 |
2011/4 |
178,666 |
194,946 |
153,533 |
-8.35 |
16.36 |
671,625 |
632,249 |
6.22 |
2011/3 |
194,946 |
100,979 |
179,012 |
93.05 |
8.9 |
492,959 |
478,716 |
2.97 |
2011/2 |
100,979 |
197,034 |
102,804 |
-48.75 |
-1.77 |
298,013 |
299,704 |
-0.56 |
2011/1 |
197,034 |
183,826 |
196,900 |
7.18 |
0.06 |
197,034 |
196,900 |
0.06 |
2010/12 |
183,826 |
178,196 |
200,759 |
3.15 |
-8.43 |
1,949,094 |
2,421,886 |
-19.52 |
2010/11 |
178,196 |
170,362 |
193,571 |
4.59 |
-7.94 |
1,765,268 |
2,221,127 |
-20.52 |
2010/10 |
170,362 |
165,702 |
199,169 |
2.81 |
-14.46 |
1,587,072 |
2,027,556 |
-21.72 |
2010/9 |
165,702 |
160,116 |
222,963 |
3.48 |
-25.68 |
1,416,710 |
1,828,387 |
-22.51 |
2010/8 |
160,116 |
151,636 |
177,715 |
5.59 |
-9.9 |
1,251,008 |
1,605,424 |
-22.07 |
2010/7 |
151,636 |
143,484 |
208,239 |
5.68 |
-27.18 |
1,090,892 |
1,427,709 |
-23.59 |
2010/6 |
143,484 |
163,523 |
188,163 |
-12.25 |
-23.74 |
939,256 |
1,219,470 |
-22.97 |
2010/5 |
163,523 |
153,533 |
201,532 |
6.5 |
-18.86 |
795,772 |
1,031,307 |
-22.83 |
2010/4 |
153,533 |
179,012 |
210,438 |
-14.23 |
-27.04 |
632,249 |
829,775 |
-23.8 |
2010/3 |
179,012 |
102,804 |
247,571 |
74.12 |
-27.69 |
478,716 |
619,337 |
-22.7 |
2010/2 |
102,804 |
196,900 |
167,769 |
-47.78 |
-38.72 |
299,704 |
371,766 |
-19.38 |
2010/1 |
196,900 |
200,759 |
203,997 |
-1.92 |
-3.47 |
196,900 |
203,997 |
-3.47 |
2009/12 |
200,759 |
193,571 |
257,325 |
3.71 |
-21.98 |
2,421,886 |
2,722,804 |
-11.05 |
2009/11 |
193,571 |
199,169 |
235,308 |
-2.81 |
-17.73 |
2,221,127 |
2,465,479 |
-9.91 |
2009/10 |
199,169 |
222,963 |
250,412 |
-10.67 |
-20.46 |
2,027,556 |
2,230,170 |
-9.08 |
2009/9 |
222,963 |
177,715 |
185,615 |
25.46 |
20.12 |
1,828,387 |
1,979,759 |
-7.64 |
2009/8 |
177,715 |
208,239 |
219,322 |
-14.65 |
-18.97 |
1,605,424 |
1,794,144 |
-10.51 |
2009/7 |
208,239 |
188,163 |
221,562 |
10.66 |
-6.01 |
1,427,709 |
1,574,822 |
-9.34 |
2009/6 |
188,163 |
201,532 |
217,659 |
-6.63 |
-13.55 |
1,219,470 |
1,353,260 |
-9.88 |
2009/5 |
201,532 |
210,438 |
191,504 |
-4.23 |
5.23 |
1,031,307 |
1,135,601 |
-9.18 |
2009/4 |
210,438 |
247,571 |
222,440 |
-14.99 |
-5.39 |
829,775 |
944,097 |
-12.1 |
2009/3 |
247,571 |
167,769 |
266,059 |
47.56 |
-6.94 |
619,337 |
721,657 |
-14.17 |
2009/2 |
167,769 |
203,997 |
180,142 |
-17.75 |
-6.86 |
371,766 |
455,598 |
-18.4 |
2009/1 |
203,997 |
257,325 |
275,456 |
-20.72 |
-25.94 |
203,997 |
275,456 |
-25.94 |
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