
 |
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 |
698,490 |
563,945 |
708,032 |
23.85 |
-1.34 |
4,947,686 |
5,980,449 |
-17.26 |
| 2013/7 |
563,945 |
616,165 |
761,586 |
-8.47 |
-25.95 |
4,249,196 |
5,272,417 |
-19.4 |
| 2013/6 |
616,165 |
656,773 |
824,583 |
-6.18 |
-25.27 |
3,685,252 |
4,510,831 |
-18.3 |
| 2013/5 |
656,773 |
665,242 |
892,962 |
-1.27 |
-26.45 |
3,069,087 |
3,686,248 |
-16.74 |
| 2013/4 |
665,242 |
608,229 |
839,858 |
9.37 |
-20.79 |
2,412,314 |
2,793,286 |
-13.63 |
| 2013/3 |
608,229 |
568,633 |
742,415 |
6.96 |
-18.07 |
1,747,072 |
1,953,428 |
-10.56 |
| 2013/2 |
568,633 |
570,210 |
640,923 |
-0.27 |
-11.27 |
1,138,843 |
1,211,013 |
-5.95 |
| 2013/1 |
570,210 |
304,855 |
570,090 |
-87.04302 |
0.02 |
570,210 |
570,090 |
0.02 |
| 2012/12 |
304,855 |
322,795 |
401,620 |
-5.55 |
-24.09 |
5,043,713 |
5,654,236 |
-10.79 |
| 2012/11 |
322,795 |
489,889 |
312,497 |
-34.1 |
3.29 |
4,738,858 |
5,252,616 |
-9.78 |
| 2012/10 |
489,889 |
428,049 |
359,141 |
14.44 |
36.4 |
4,416,063 |
4,940,119 |
-10.6 |
| 2012/9 |
428,049 |
379,032 |
536,858 |
12.93 |
-20.26 |
3,926,174 |
4,580,978 |
-14.29 |
| 2012/8 |
379,032 |
448,665 |
414,387 |
-15.52 |
-8.53 |
3,498,125 |
4,044,119 |
-13.5 |
| 2012/7 |
448,665 |
530,819 |
421,059 |
-15.47 |
6.55 |
3,119,094 |
3,629,732 |
-14.06 |
| 2012/6 |
530,819 |
525,631 |
553,829 |
0.98 |
-4.15 |
2,670,428 |
3,208,673 |
-16.77 |
| 2012/5 |
525,631 |
512,335 |
550,468 |
2.59 |
-4.51 |
2,139,607 |
2,654,844 |
-19.4 |
| 2012/4 |
512,335 |
423,104 |
484,672 |
21.08 |
5.7 |
1,613,977 |
2,104,376 |
-23.3 |
| 2012/3 |
423,104 |
348,369 |
552,991 |
21.45 |
-23.48 |
1,101,643 |
1,619,704 |
-31.98 |
| 2012/2 |
348,369 |
330,170 |
577,242 |
5.51 |
-39.64 |
678,539 |
1,066,713 |
-36.38 |
| 2012/1 |
330,170 |
401,620 |
489,471 |
-17.79 |
-32.54 |
330,170 |
489,471 |
-32.54 |
| 2011/12 |
401,620 |
312,497 |
465,318 |
28.51 |
-13.68 |
5,654,236 |
6,301,499 |
-10.27 |
| 2011/11 |
312,497 |
359,141 |
472,766 |
-12.98 |
-33.9 |
5,252,616 |
5,836,181 |
-9.99 |
| 2011/10 |
359,141 |
536,859 |
500,127 |
-33.1 |
-28.19 |
4,940,120 |
5,363,413 |
-7.89 |
| 2011/9 |
536,859 |
414,388 |
518,077 |
29.55 |
3.62 |
4,580,978 |
4,863,286 |
-5.8 |
| 2011/8 |
414,388 |
421,059 |
511,679 |
-1.58 |
-19.01 |
4,044,120 |
4,345,209 |
-6.92 |
| 2011/7 |
421,059 |
553,829 |
560,564 |
-23.97 |
-24.88 |
3,629,732 |
3,833,530 |
-5.31 |
| 2011/6 |
553,829 |
550,468 |
606,787 |
0.61 |
-8.72 |
3,208,673 |
3,272,966 |
-1.96 |
| 2011/5 |
550,468 |
484,672 |
602,742 |
13.57 |
-8.67 |
2,654,844 |
2,666,179 |
-0.42 |
| 2011/4 |
484,672 |
552,991 |
601,306 |
-12.35 |
-19.39 |
2,104,376 |
2,063,437 |
1.98 |
| 2011/3 |
552,991 |
577,242 |
469,252 |
-4.2 |
17.84 |
1,619,704 |
1,462,131 |
10.77 |
| 2011/2 |
577,242 |
489,471 |
466,753 |
17.93 |
23.67 |
1,066,713 |
992,879 |
7.43 |
| 2011/1 |
489,471 |
465,318 |
526,126 |
5.19 |
-6.96 |
489,471 |
526,126 |
-6.96 |
| 2010/12 |
465,318 |
472,766 |
491,252 |
-1.57 |
-5.27 |
6,301,499 |
5,026,950 |
25.35 |
| 2010/11 |
472,766 |
500,127 |
351,754 |
-5.47 |
34.4 |
5,836,181 |
4,535,698 |
28.67 |
| 2010/10 |
500,127 |
518,077 |
501,043 |
-3.46 |
-0.18 |
5,363,413 |
4,183,944 |
28.19 |
| 2010/9 |
518,077 |
511,679 |
524,270 |
1.25 |
-1.18 |
4,863,286 |
3,682,901 |
32.05 |
| 2010/8 |
511,679 |
560,564 |
542,621 |
-8.72 |
-5.7 |
4,345,209 |
3,158,630 |
37.56 |
| 2010/7 |
560,564 |
606,787 |
470,765 |
-7.61 |
19.07 |
3,833,530 |
2,616,010 |
46.54 |
| 2010/6 |
606,787 |
602,742 |
447,877 |
0.67 |
35.48 |
3,272,966 |
2,145,245 |
52.56 |
| 2010/5 |
602,742 |
601,306 |
411,184 |
0.23 |
46.58 |
2,666,179 |
1,697,368 |
57.07 |
| 2010/4 |
601,306 |
469,252 |
406,101 |
28.14 |
48.06 |
2,063,437 |
1,286,184 |
60.43 |
| 2010/3 |
469,252 |
466,753 |
333,391 |
0.53 |
40.75 |
1,462,131 |
880,083 |
66.13 |
| 2010/2 |
466,753 |
526,126 |
337,895 |
-11.28 |
38.13 |
992,879 |
546,692 |
81.61 |
| 2010/1 |
526,126 |
491,252 |
208,797 |
7.09 |
151.97 |
526,126 |
208,797 |
151.97 |
| 2009/12 |
491,252 |
351,754 |
183,630 |
39.65 |
167.52 |
5,026,950 |
5,560,435 |
-9.59 |
| 2009/11 |
351,754 |
501,043 |
313,736 |
-29.79 |
12.11 |
4,535,698 |
5,376,805 |
-15.64 |
| 2009/10 |
501,043 |
524,270 |
535,185 |
-4.43 |
-6.37 |
4,183,944 |
5,063,069 |
-17.36 |
| 2009/9 |
524,270 |
542,621 |
584,306 |
-3.38 |
-10.27 |
3,682,901 |
4,527,884 |
-18.66 |
| 2009/8 |
542,621 |
470,765 |
544,889 |
15.26 |
-0.41 |
3,158,630 |
3,943,578 |
-19.9 |
| 2009/7 |
470,765 |
447,877 |
580,649 |
5.11 |
-18.92 |
2,616,010 |
3,398,689 |
-23.02 |
| 2009/6 |
447,877 |
411,184 |
539,904 |
8.92 |
-17.04 |
2,145,245 |
2,818,040 |
-23.87 |
| 2009/5 |
411,184 |
406,101 |
502,588 |
1.25 |
-18.18 |
1,697,368 |
2,278,136 |
-25.49 |
| 2009/4 |
406,101 |
333,391 |
587,385 |
21.8 |
-30.86 |
1,286,184 |
1,775,548 |
-27.56 |
| 2009/3 |
333,391 |
337,895 |
382,378 |
-1.33 |
-12.81 |
880,083 |
1,188,163 |
-25.92 |
| 2009/2 |
337,895 |
208,797 |
402,948 |
61.82 |
-16.14 |
546,692 |
805,785 |
-32.15 |
| 2009/1 |
208,797 |
183,630 |
402,837 |
13.7 |
-48.16 |
208,797 |
402,837 |
-48.16 |
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