
 |
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 |
261,725 |
221,277 |
296,517 |
18.27 |
-11.73 |
1,920,244 |
2,233,873 |
-14.03 |
| 2013/7 |
221,277 |
220,814 |
273,413 |
0.2 |
-19.06 |
1,658,519 |
1,937,355 |
-14.39 |
| 2013/6 |
220,814 |
232,146 |
270,391 |
-4.88 |
-18.33 |
1,437,242 |
1,663,942 |
-13.62 |
| 2013/5 |
232,146 |
248,602 |
300,851 |
-6.61 |
-22.83 |
1,216,429 |
1,085,103 |
12.1 |
| 2013/4 |
248,602 |
259,278 |
300,851 |
-4.11 |
-17.36 |
984,283 |
1,085,103 |
-9.29 |
| 2013/3 |
259,278 |
202,634 |
301,771 |
27.95 |
-14.08 |
735,681 |
784,252 |
-6.19 |
| 2013/2 |
202,634 |
273,769 |
256,307 |
-25.98 |
-20.94 |
476,403 |
482,481 |
-1.25 |
| 2013/1 |
273,769 |
205,576 |
226,174 |
-33.17167 |
21.04 |
273,769 |
226,174 |
21.04 |
| 2012/12 |
205,576 |
138,772 |
149,710 |
48.13 |
37.31 |
2,402,900 |
2,575,206 |
-6.69 |
| 2012/11 |
138,772 |
169,967 |
167,486 |
-18.35 |
-17.14 |
2,197,324 |
2,425,496 |
-9.4 |
| 2012/10 |
169,967 |
212,372 |
156,521 |
-19.96 |
8.59 |
2,058,553 |
2,258,010 |
-8.83 |
| 2012/9 |
212,372 |
207,642 |
163,036 |
2.27 |
30.26 |
1,888,585 |
2,101,488 |
-10.13 |
| 2012/8 |
207,642 |
176,867 |
220,014 |
17.4 |
-5.62 |
1,676,213 |
1,938,452 |
-13.52 |
| 2012/7 |
176,867 |
209,740 |
267,174 |
-15.67 |
-33.8 |
1,468,571 |
1,718,438 |
-14.54 |
| 2012/6 |
209,740 |
224,133 |
228,159 |
-6.42 |
-8.07 |
1,291,704 |
1,451,264 |
-10.99 |
| 2012/5 |
224,133 |
237,061 |
262,414 |
-5.45 |
-14.58 |
1,081,964 |
1,223,105 |
-11.53 |
| 2012/4 |
237,061 |
287,473 |
329,357 |
-17.53 |
-28.02 |
857,831 |
960,691 |
-10.7 |
| 2012/3 |
287,473 |
193,521 |
274,596 |
48.54 |
4.68 |
620,770 |
631,334 |
-1.67 |
| 2012/2 |
193,521 |
139,775 |
177,743 |
38.45 |
8.87 |
333,296 |
356,738 |
-6.57 |
| 2012/1 |
139,775 |
149,710 |
178,995 |
-6.63 |
-21.91 |
139,775 |
178,995 |
-21.91 |
| 2011/12 |
149,710 |
167,486 |
157,755 |
-10.61 |
-5.09 |
2,575,206 |
2,392,670 |
7.62 |
| 2011/11 |
167,486 |
156,521 |
164,559 |
7 |
1.77 |
2,425,496 |
2,234,916 |
8.52 |
| 2011/10 |
156,521 |
163,036 |
77,299 |
-3.99 |
102.48 |
2,258,010 |
2,070,356 |
9.06 |
| 2011/9 |
163,036 |
220,014 |
173,118 |
-25.89 |
-5.82 |
2,101,488 |
1,993,057 |
5.44 |
| 2011/8 |
220,014 |
267,174 |
238,854 |
-17.65 |
-7.88 |
1,938,452 |
1,819,939 |
6.51 |
| 2011/7 |
267,174 |
228,159 |
144,163 |
17.09 |
85.32 |
1,718,438 |
1,581,085 |
8.68 |
| 2011/6 |
228,159 |
262,414 |
267,846 |
-13.05 |
-14.81 |
1,451,264 |
1,436,921 |
0.99 |
| 2011/5 |
262,414 |
329,357 |
280,400 |
-20.32 |
-6.41 |
1,223,105 |
1,169,076 |
4.62 |
| 2011/4 |
329,357 |
274,596 |
239,052 |
19.94 |
37.77 |
960,691 |
888,676 |
8.1 |
| 2011/3 |
274,596 |
177,743 |
298,735 |
54.49 |
-8.08 |
631,334 |
649,624 |
-2.81 |
| 2011/2 |
177,743 |
178,995 |
165,455 |
-0.69 |
7.42 |
356,738 |
350,889 |
1.66 |
| 2011/1 |
178,995 |
157,755 |
185,434 |
13.46 |
-3.47 |
178,995 |
185,434 |
-3.47 |
| 2010/12 |
157,755 |
164,559 |
74,791 |
-4.13 |
110.92 |
2,392,670 |
1,285,624 |
86.1 |
| 2010/11 |
164,559 |
77,299 |
83,304 |
112.88 |
97.54 |
2,234,916 |
1,210,833 |
84.57 |
| 2010/10 |
77,299 |
173,118 |
114,112 |
-55.34 |
-32.26 |
2,070,356 |
1,127,529 |
83.61 |
| 2010/9 |
173,118 |
238,854 |
186,041 |
-27.52 |
-6.94 |
1,993,057 |
1,013,417 |
96.66 |
| 2010/8 |
238,854 |
144,163 |
155,378 |
65.68 |
53.72 |
1,819,939 |
827,376 |
119.96 |
| 2010/7 |
144,163 |
267,846 |
144,977 |
-46.17 |
-0.56 |
1,581,085 |
671,997 |
135.28 |
| 2010/6 |
267,846 |
280,400 |
104,502 |
-4.47 |
156.3 |
1,436,921 |
527,020 |
172.65 |
| 2010/5 |
280,400 |
239,052 |
118,319 |
17.29 |
136.98 |
1,169,076 |
422,517 |
176.69 |
| 2010/4 |
239,052 |
298,735 |
121,821 |
-19.97 |
96.23 |
888,676 |
304,198 |
192.13 |
| 2010/3 |
298,735 |
165,455 |
84,478 |
80.55 |
253.62 |
649,624 |
182,377 |
256.19 |
| 2010/2 |
165,455 |
185,434 |
62,498 |
-10.77 |
164.73 |
350,889 |
97,899 |
258.41 |
| 2010/1 |
185,434 |
74,791 |
35,401 |
147.93 |
423.81 |
185,434 |
27,106 |
584.1 |
| 2009/12 |
74,791 |
83,304 |
24,250 |
-10.21 |
208.41 |
1,285,624 |
950,604 |
35.24 |
| 2009/11 |
83,304 |
114,112 |
27,968 |
-26.99 |
197.85 |
1,210,833 |
926,354 |
30.7 |
| 2009/10 |
114,112 |
186,041 |
61,008 |
-38.66 |
87.04 |
1,127,529 |
898,386 |
25.5 |
| 2009/9 |
186,041 |
155,378 |
78,340 |
19.73 |
137.47 |
1,013,417 |
837,379 |
21.02 |
| 2009/8 |
155,378 |
144,977 |
79,880 |
7.17 |
94.51 |
827,376 |
759,038 |
9 |
| 2009/7 |
144,977 |
104,502 |
68,294 |
38.73 |
112.28 |
671,997 |
679,159 |
-1.05 |
| 2009/6 |
104,502 |
118,319 |
106,889 |
-11.67 |
-2.23 |
527,020 |
610,864 |
-13.72 |
| 2009/5 |
118,319 |
121,821 |
108,789 |
-2.87 |
8.76 |
422,517 |
503,976 |
-16.16 |
| 2009/4 |
121,821 |
84,478 |
126,701 |
44.2 |
-3.85 |
304,198 |
395,186 |
-23.02 |
| 2009/3 |
84,478 |
62,498 |
118,226 |
35.16 |
-28.54 |
182,377 |
268,485 |
-32.07 |
| 2009/2 |
62,498 |
35,401 |
77,359 |
76.54 |
-19.21 |
97,899 |
150,259 |
-34.84 |
| 2009/1 |
35,401 |
24,250 |
72,900 |
45.98 |
-51.43 |
35,401 |
72,900 |
-51.43 |
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