
 |
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 |
1,015,886 |
986,458 |
1,061,694 |
2.98 |
-4.31 |
8,012,939 |
7,930,156 |
1.04 |
| 2013/7 |
986,458 |
858,164 |
998,811 |
14.94 |
-1.23 |
6,997,053 |
6,868,462 |
1.87 |
| 2013/6 |
858,164 |
999,975 |
876,472 |
-14.18 |
-2.08 |
6,010,595 |
5,869,651 |
2.4 |
| 2013/5 |
999,975 |
1,167,380 |
1,017,519 |
-14.34 |
-1.72 |
5,152,431 |
4,993,179 |
3.18 |
| 2013/4 |
1,167,380 |
1,104,024 |
1,014,985 |
5.73 |
15.01 |
4,152,456 |
3,975,660 |
4.44 |
| 2013/3 |
1,104,024 |
832,778 |
1,074,953 |
32.57 |
2.7 |
2,985,076 |
2,960,675 |
0.82 |
| 2013/2 |
832,778 |
1,048,274 |
1,001,083 |
-20.55 |
-16.81 |
1,881,052 |
1,885,723 |
-0.24 |
| 2013/1 |
1,048,274 |
496,885 |
884,640 |
-110.9691 |
18.49 |
1,048,274 |
884,640 |
18.49 |
| 2012/12 |
496,885 |
543,285 |
437,618 |
-8.54 |
13.54 |
6,364,337 |
5,815,851 |
9.43 |
| 2012/11 |
543,285 |
561,558 |
413,247 |
-3.25 |
31.46 |
5,867,452 |
5,378,233 |
9.09 |
| 2012/10 |
561,558 |
567,910 |
433,366 |
-1.11 |
29.58 |
5,324,167 |
4,964,986 |
7.23 |
| 2012/9 |
567,910 |
549,287 |
470,372 |
3.39 |
20.73 |
4,762,609 |
4,531,621 |
5.09 |
| 2012/8 |
549,287 |
552,187 |
472,057 |
-0.52 |
16.36 |
4,194,699 |
4,061,249 |
3.28 |
| 2012/7 |
552,187 |
466,613 |
502,045 |
18.33 |
9.98 |
3,645,412 |
3,589,192 |
1.56 |
| 2012/6 |
466,613 |
529,105 |
452,934 |
-11.81 |
3.02 |
3,093,225 |
3,087,147 |
0.19 |
| 2012/5 |
529,105 |
585,484 |
510,490 |
-9.62 |
3.64 |
2,626,612 |
2,634,213 |
-0.28 |
| 2012/4 |
585,484 |
540,114 |
508,302 |
8.4 |
15.18 |
2,097,507 |
2,123,723 |
-1.23 |
| 2012/3 |
540,114 |
512,069 |
569,150 |
5.47 |
-5.1 |
1,512,022 |
1,615,421 |
-6.4 |
| 2012/2 |
512,069 |
459,839 |
487,851 |
11.35 |
4.96 |
971,908 |
1,046,271 |
-7.1 |
| 2012/1 |
459,839 |
437,618 |
558,420 |
5.07 |
-17.65 |
459,839 |
558,420 |
-17.65 |
| 2011/12 |
437,618 |
413,247 |
513,035 |
5.89 |
-14.7 |
5,815,851 |
6,326,879 |
-8.07 |
| 2011/11 |
413,247 |
433,366 |
468,822 |
-4.64 |
-11.85 |
5,378,233 |
5,813,844 |
-7.49 |
| 2011/10 |
433,366 |
470,372 |
469,056 |
-7.86 |
-7.6 |
4,964,986 |
5,344,961 |
-7.1 |
| 2011/9 |
470,372 |
472,057 |
510,595 |
-0.35 |
-7.87 |
4,531,621 |
4,875,906 |
-7.06 |
| 2011/8 |
472,057 |
502,045 |
550,945 |
-5.97 |
-14.31 |
4,061,249 |
4,365,311 |
-6.96 |
| 2011/7 |
502,045 |
452,934 |
601,851 |
10.84 |
-16.58 |
3,589,192 |
3,814,366 |
-5.9 |
| 2011/6 |
452,934 |
510,490 |
591,415 |
-11.27 |
-23.41 |
3,087,147 |
3,212,515 |
-3.9 |
| 2011/5 |
510,490 |
508,302 |
531,182 |
0.43 |
-3.89 |
2,634,213 |
2,621,100 |
0.5 |
| 2011/4 |
508,302 |
569,150 |
580,555 |
-10.69 |
-12.44 |
2,123,723 |
2,089,918 |
1.61 |
| 2011/3 |
569,150 |
487,851 |
584,666 |
16.66 |
-2.65 |
1,615,421 |
1,509,363 |
7.02 |
| 2011/2 |
487,851 |
558,420 |
456,357 |
-12.63 |
6.9 |
1,046,271 |
924,697 |
13.14 |
| 2011/1 |
558,420 |
513,035 |
468,340 |
8.84 |
19.23 |
558,420 |
468,340 |
19.23 |
| 2010/12 |
513,035 |
468,882 |
409,622 |
9.41 |
25.24 |
6,326,879 |
4,087,415 |
54.78 |
| 2010/11 |
468,882 |
469,056 |
385,017 |
-0.03 |
21.78 |
5,813,844 |
3,677,793 |
58.07 |
| 2010/10 |
469,056 |
510,595 |
439,027 |
-8.13 |
6.83 |
5,344,961 |
3,292,776 |
62.32 |
| 2010/9 |
510,595 |
550,945 |
398,754 |
-7.32 |
28.04 |
4,875,906 |
2,853,749 |
70.85 |
| 2010/8 |
550,945 |
601,851 |
383,675 |
-8.45 |
43.59 |
4,365,311 |
2,454,995 |
77.81 |
| 2010/7 |
601,851 |
591,415 |
414,763 |
1.76 |
45.1 |
3,814,366 |
2,071,320 |
84.15 |
| 2010/6 |
591,415 |
531,182 |
310,346 |
11.33 |
90.56 |
3,212,515 |
1,656,557 |
93.92 |
| 2010/5 |
531,182 |
580,555 |
288,989 |
-8.5 |
83.8 |
2,621,100 |
1,346,211 |
94.7 |
| 2010/4 |
580,555 |
584,666 |
319,153 |
-0.7 |
81.9 |
2,089,918 |
1,057,222 |
97.68 |
| 2010/3 |
584,666 |
456,357 |
327,827 |
28.11 |
78.34 |
1,509,363 |
738,069 |
104.5 |
| 2010/2 |
456,357 |
468,340 |
251,127 |
-2.55 |
81.72 |
924,697 |
410,242 |
125.4 |
| 2010/1 |
468,340 |
409,622 |
159,115 |
14.33 |
194.34 |
468,340 |
159,115 |
194.34 |
| 2009/12 |
409,622 |
385,017 |
190,245 |
6.39 |
115.31 |
4,087,415 |
4,862,878 |
-15.94 |
| 2009/11 |
385,017 |
439,027 |
233,745 |
-12.3 |
64.71 |
3,677,793 |
4,672,632 |
-21.29 |
| 2009/10 |
439,027 |
398,754 |
398,254 |
10.09 |
10.23 |
3,292,776 |
4,438,887 |
-25.81 |
| 2009/9 |
398,754 |
383,675 |
398,410 |
3.93 |
0.08 |
2,853,749 |
4,040,633 |
-29.37 |
| 2009/8 |
383,675 |
414,763 |
427,513 |
-7.49 |
-10.25 |
2,454,995 |
3,642,223 |
-32.59 |
| 2009/7 |
414,763 |
310,346 |
445,574 |
33.64 |
-6.91 |
2,071,320 |
3,214,710 |
-35.56 |
| 2009/6 |
310,346 |
288,989 |
419,204 |
7.39 |
-25.96 |
1,656,557 |
2,769,136 |
-40.17 |
| 2009/5 |
288,989 |
319,153 |
436,979 |
-9.45 |
-33.86 |
1,346,211 |
2,349,932 |
-42.71 |
| 2009/4 |
319,153 |
327,827 |
495,101 |
-2.64 |
-35.53 |
1,057,222 |
1,912,953 |
-44.73 |
| 2009/3 |
327,827 |
251,127 |
502,209 |
30.54 |
-34.72 |
738,069 |
1,417,852 |
-47.94 |
| 2009/2 |
251,127 |
159,115 |
403,069 |
57.82 |
-37.69 |
410,242 |
915,643 |
-55.19 |
| 2009/1 |
159,115 |
190,245 |
512,574 |
-16.36 |
-68.95 |
159,115 |
512,574 |
-68.95 |
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