
 |
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 |
213,173 |
171,227 |
190,779 |
24.49 |
11.73 |
1,743,725 |
1,526,236 |
14.25 |
| 2013/7 |
171,227 |
190,287 |
159,900 |
-10.01 |
7.08 |
1,530,552 |
1,335,457 |
14.6 |
| 2013/6 |
190,287 |
238,919 |
181,486 |
-20.35 |
4.84 |
1,362,543 |
1,180,044 |
15.46 |
| 2013/5 |
238,919 |
267,187 |
202,730 |
-10.57 |
17.85 |
1,172,256 |
998,558 |
17.39 |
| 2013/4 |
267,187 |
258,586 |
207,912 |
3.32 |
28.5 |
931,366 |
795,827 |
17.03 |
| 2013/3 |
258,586 |
163,986 |
239,892 |
57.68 |
7.79 |
664,179 |
587,916 |
12.97 |
| 2013/2 |
163,986 |
241,606 |
196,552 |
-32.12 |
-16.56 |
405,593 |
349,142 |
16.16 |
| 2013/1 |
241,606 |
160,181 |
152,700 |
-50.83312 |
58.22 |
241,606 |
152,700 |
58.22 |
| 2012/12 |
160,181 |
157,965 |
216,249 |
1.4 |
-25.92 |
1,693,912 |
2,110,113 |
-19.72 |
| 2012/11 |
157,965 |
155,784 |
208,859 |
1.4 |
-24.36 |
1,533,731 |
1,893,863 |
-19.01 |
| 2012/10 |
155,784 |
139,668 |
178,757 |
11.53 |
-12.85 |
1,375,767 |
1,685,004 |
-18.35 |
| 2012/9 |
139,668 |
132,479 |
152,649 |
5.42 |
-8.5 |
1,219,982 |
1,506,247 |
-19 |
| 2012/8 |
132,479 |
113,688 |
153,840 |
16.52 |
-13.88 |
1,080,314 |
1,353,599 |
-20.18 |
| 2012/7 |
113,688 |
136,101 |
145,696 |
-16.46 |
-21.96 |
947,835 |
1,199,759 |
-20.99 |
| 2012/6 |
136,101 |
149,722 |
149,868 |
-9.09 |
-9.18 |
834,147 |
1,054,063 |
-20.86 |
| 2012/5 |
149,722 |
144,319 |
187,336 |
3.74 |
-20.07 |
698,046 |
904,195 |
-22.79 |
| 2012/4 |
144,319 |
168,845 |
211,774 |
-14.52 |
-31.85 |
548,324 |
716,859 |
-23.51 |
| 2012/3 |
168,845 |
127,279 |
208,936 |
32.65 |
-19.18 |
404,005 |
505,086 |
-20.01 |
| 2012/2 |
127,279 |
107,882 |
115,577 |
17.97 |
10.12 |
235,160 |
296,149 |
-20.59 |
| 2012/1 |
107,882 |
216,249 |
180,573 |
-50.11 |
-40.25 |
107,882 |
180,573 |
-40.25 |
| 2011/12 |
216,249 |
208,859 |
172,132 |
3.53 |
25.62 |
2,110,113 |
2,025,270 |
4.18 |
| 2011/11 |
208,859 |
178,757 |
164,090 |
16.83 |
27.28 |
1,893,863 |
1,853,138 |
2.19 |
| 2011/10 |
178,757 |
152,649 |
175,417 |
17.1 |
1.9 |
1,685,004 |
1,689,048 |
-0.23 |
| 2011/9 |
152,649 |
153,840 |
168,829 |
-0.77 |
-9.58 |
1,506,247 |
1,513,630 |
-0.48 |
| 2011/8 |
153,840 |
145,696 |
157,713 |
5.58 |
-2.45 |
1,353,599 |
1,344,801 |
0.65 |
| 2011/7 |
145,696 |
149,868 |
162,473 |
-2.78 |
-10.32 |
1,199,759 |
1,187,088 |
1.06 |
| 2011/6 |
149,868 |
187,336 |
155,321 |
-20 |
-3.51 |
1,054,063 |
1,024,615 |
2.87 |
| 2011/5 |
187,336 |
211,774 |
156,713 |
-11.53 |
19.54 |
904,195 |
869,295 |
4.01 |
| 2011/4 |
211,774 |
208,936 |
196,063 |
1.35 |
8.01 |
716,859 |
712,581 |
0.6 |
| 2011/3 |
208,936 |
115,577 |
223,272 |
80.77 |
-6.42 |
505,086 |
516,518 |
-2.21 |
| 2011/2 |
115,577 |
180,573 |
125,545 |
-35.99 |
-7.93 |
296,149 |
293,247 |
0.98 |
| 2011/1 |
180,573 |
172,132 |
167,701 |
4.9 |
7.67 |
180,573 |
167,701 |
7.67 |
| 2010/12 |
172,132 |
164,090 |
144,465 |
4.9 |
19.15 |
2,025,270 |
1,435,892 |
41.04 |
| 2010/11 |
164,090 |
175,417 |
137,772 |
-6.45 |
19.1 |
1,853,138 |
1,291,427 |
43.49 |
| 2010/10 |
175,417 |
168,829 |
142,190 |
3.9 |
23.36 |
1,689,048 |
1,153,655 |
46.4 |
| 2010/9 |
168,829 |
157,713 |
136,103 |
7.04 |
24.04 |
1,513,630 |
1,011,464 |
49.64 |
| 2010/8 |
157,713 |
162,473 |
123,706 |
-2.92 |
27.49 |
1,344,801 |
875,361 |
53.62 |
| 2010/7 |
162,473 |
155,321 |
130,995 |
4.6 |
24.02 |
1,187,088 |
751,654 |
57.93 |
| 2010/6 |
155,321 |
156,713 |
117,381 |
-0.88 |
32.32 |
1,024,615 |
620,659 |
65.08 |
| 2010/5 |
156,713 |
196,063 |
104,209 |
-20.07 |
50.38 |
869,295 |
503,278 |
72.72 |
| 2010/4 |
196,063 |
223,272 |
119,411 |
-12.18 |
64.19 |
712,581 |
399,069 |
78.56 |
| 2010/3 |
223,272 |
125,545 |
133,629 |
77.84 |
67.08 |
516,518 |
279,658 |
84.69 |
| 2010/2 |
125,545 |
167,701 |
87,648 |
-25.13 |
43.23 |
293,247 |
146,029 |
100.81 |
| 2010/1 |
167,701 |
144,465 |
58,381 |
16.08 |
187.25 |
167,701 |
58,381 |
187.25 |
| 2009/12 |
144,465 |
137,772 |
78,197 |
4.85 |
84.74 |
1,435,892 |
1,374,353 |
4.47 |
| 2009/11 |
137,772 |
142,190 |
81,437 |
-3.1 |
69.17 |
1,291,427 |
1,296,156 |
-0.36 |
| 2009/10 |
142,190 |
136,103 |
106,622 |
4.47 |
33.35 |
1,153,655 |
1,214,719 |
-5.02 |
| 2009/9 |
136,103 |
123,706 |
119,047 |
10.02 |
14.32 |
1,011,464 |
1,108,097 |
-8.72 |
| 2009/8 |
123,706 |
130,995 |
121,985 |
-5.56 |
1.41 |
875,361 |
989,050 |
-11.49 |
| 2009/7 |
130,995 |
117,381 |
135,844 |
11.59 |
-3.56 |
751,654 |
867,065 |
-13.31 |
| 2009/6 |
117,381 |
104,209 |
108,572 |
12.63 |
8.11 |
620,659 |
731,221 |
-15.12 |
| 2009/5 |
104,209 |
119,411 |
135,220 |
-12.73 |
-22.93 |
503,278 |
622,649 |
-19.17 |
| 2009/4 |
119,411 |
133,629 |
129,623 |
-10.63 |
-7.87 |
399,069 |
487,351 |
-18.11 |
| 2009/3 |
133,629 |
87,648 |
140,715 |
52.46 |
-5.03 |
279,658 |
357,728 |
-21.82 |
| 2009/2 |
87,648 |
58,381 |
96,043 |
50.13 |
-8.74 |
146,029 |
217,014 |
-32.7 |
| 2009/1 |
58,381 |
78,197 |
120,971 |
-25.34 |
-51.73 |
58,381 |
120,971 |
-51.73 |
|
 |