
 |
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 |
404,925 |
412,505 |
464,745 |
-1.83 |
-12.87 |
3,316,727 |
3,242,368 |
2.29 |
| 2013/7 |
412,505 |
373,761 |
473,680 |
10.36 |
-12.91 |
2,911,925 |
2,777,731 |
4.83 |
| 2013/6 |
373,761 |
437,625 |
417,635 |
-14.59 |
-10.5 |
2,499,493 |
2,302,375 |
8.56 |
| 2013/5 |
437,625 |
462,756 |
405,125 |
-5.43 |
8.02 |
2,125,572 |
1,884,991 |
12.76 |
| 2013/4 |
462,756 |
460,427 |
383,843 |
0.5 |
20.55 |
1,688,333 |
1,480,055 |
14.07 |
| 2013/3 |
460,427 |
323,763 |
412,285 |
42.21 |
11.67 |
1,225,255 |
1,095,700 |
11.82 |
| 2013/2 |
323,763 |
440,336 |
368,072 |
-26.47 |
-12.03 |
764,487 |
681,280 |
12.21 |
| 2013/1 |
440,336 |
357,765 |
313,518 |
-23.07968 |
40.44 |
440,336 |
313,518 |
40.44 |
| 2012/12 |
357,765 |
362,773 |
289,931 |
-1.38 |
23.39 |
4,227,708 |
4,280,191 |
-1.22 |
| 2012/11 |
362,773 |
374,437 |
336,277 |
-3.11 |
7.87 |
3,869,943 |
3,990,260 |
-3.01 |
| 2012/10 |
374,437 |
347,632 |
342,229 |
7.71 |
9.41 |
3,507,170 |
3,653,982 |
-4.01 |
| 2012/9 |
347,632 |
402,602 |
375,523 |
-13.65 |
-7.42 |
3,133,465 |
3,311,753 |
-5.38 |
| 2012/8 |
402,602 |
412,553 |
351,242 |
-2.41 |
14.62 |
2,785,833 |
2,936,230 |
-5.12 |
| 2012/7 |
412,553 |
348,152 |
341,635 |
18.49 |
20.75 |
2,383,231 |
2,586,397 |
-7.85 |
| 2012/6 |
348,152 |
342,555 |
318,482 |
1.63 |
9.31 |
1,970,678 |
2,244,762 |
-12.2 |
| 2012/5 |
342,555 |
331,878 |
335,599 |
3.21 |
2.07 |
1,622,256 |
1,926,280 |
-15.78 |
| 2012/4 |
331,878 |
345,492 |
362,107 |
-3.94 |
-8.34 |
1,279,971 |
1,590,681 |
-19.53 |
| 2012/3 |
345,492 |
302,416 |
473,468 |
14.24 |
-27.02 |
948,093 |
1,228,574 |
-22.82 |
| 2012/2 |
302,416 |
300,185 |
298,935 |
0.74 |
1.16 |
602,601 |
753,506 |
-20.02 |
| 2012/1 |
300,185 |
289,931 |
454,571 |
3.53 |
-33.96 |
300,185 |
454,571 |
-33.96 |
| 2011/12 |
289,931 |
336,277 |
495,637 |
-13.78 |
-41.5 |
4,280,191 |
5,550,415 |
-22.88 |
| 2011/11 |
336,277 |
342,229 |
482,036 |
-1.73 |
-30.23 |
3,990,260 |
5,054,778 |
-21.05 |
| 2011/10 |
342,229 |
375,523 |
475,194 |
-8.86 |
-27.98 |
3,653,982 |
4,572,742 |
-20.09 |
| 2011/9 |
375,523 |
351,242 |
605,714 |
6.91 |
-38 |
3,311,753 |
4,097,548 |
-19.17 |
| 2011/8 |
351,242 |
341,635 |
468,124 |
2.81 |
-24.96 |
2,936,230 |
3,491,834 |
-15.91 |
| 2011/7 |
341,635 |
318,482 |
542,892 |
7.26 |
-37.07 |
2,586,397 |
3,023,710 |
-14.46 |
| 2011/6 |
318,482 |
335,599 |
446,719 |
-5.1 |
-28.7 |
2,244,762 |
2,480,818 |
-9.51 |
| 2011/5 |
335,599 |
362,107 |
477,805 |
-7.32 |
-29.76 |
1,926,280 |
2,034,099 |
-5.3 |
| 2011/4 |
362,107 |
473,468 |
475,331 |
-23.52 |
-23.82 |
1,590,681 |
1,556,294 |
2.2 |
| 2011/3 |
473,468 |
298,935 |
452,576 |
58.38 |
4.61 |
1,228,574 |
1,080,963 |
13.65 |
| 2011/2 |
298,935 |
454,571 |
253,264 |
-34.23 |
18.03 |
753,506 |
628,387 |
19.91 |
| 2011/1 |
454,571 |
495,637 |
375,123 |
-8.28 |
21.17 |
454,571 |
375,123 |
21.17 |
| 2010/12 |
495,637 |
482,036 |
296,733 |
2.82 |
67.03 |
5,550,415 |
3,305,130 |
67.93 |
| 2010/11 |
482,036 |
475,194 |
300,899 |
1.43 |
60.19 |
5,054,778 |
3,008,397 |
68.02 |
| 2010/10 |
475,194 |
605,714 |
323,416 |
-21.54 |
46.92 |
4,572,742 |
2,707,498 |
68.89 |
| 2010/9 |
605,714 |
468,124 |
373,819 |
29.39 |
62.03 |
4,097,548 |
2,384,082 |
71.87 |
| 2010/8 |
468,124 |
542,892 |
271,529 |
-13.77 |
72.4 |
3,491,834 |
2,010,263 |
73.7 |
| 2010/7 |
542,892 |
448,257 |
271,391 |
21.11 |
100.04 |
3,023,710 |
1,738,734 |
73.9 |
| 2010/6 |
448,257 |
477,805 |
261,181 |
-6.18 |
71.62 |
2,482,355 |
1,467,343 |
69.17 |
| 2010/5 |
477,805 |
475,331 |
239,091 |
0.52 |
99.84 |
2,034,099 |
1,206,162 |
68.64 |
| 2010/4 |
475,331 |
452,576 |
299,130 |
5.02 |
58.9 |
1,556,294 |
967,070 |
60.92 |
| 2010/3 |
452,576 |
253,264 |
312,091 |
78.69 |
45.01 |
1,080,963 |
667,940 |
61.83 |
| 2010/2 |
253,264 |
375,123 |
215,332 |
-32.48 |
17.61 |
628,387 |
355,850 |
76.58 |
| 2010/1 |
375,123 |
296,733 |
140,518 |
26.41 |
166.95 |
375,123 |
140,518 |
166.95 |
| 2009/12 |
296,733 |
300,899 |
229,434 |
-1.38 |
29.33 |
3,305,130 |
3,207,076 |
3.05 |
| 2009/11 |
300,899 |
323,416 |
244,988 |
-6.96 |
22.82 |
3,008,397 |
2,977,643 |
1.03 |
| 2009/10 |
323,416 |
373,819 |
295,527 |
-13.48 |
9.43 |
2,707,498 |
2,732,655 |
-0.92 |
| 2009/9 |
373,819 |
271,529 |
312,846 |
37.67 |
19.48 |
2,384,082 |
2,437,128 |
-2.17 |
| 2009/8 |
271,529 |
271,391 |
274,141 |
0.05 |
-0.95 |
2,010,263 |
2,124,282 |
-5.36 |
| 2009/7 |
271,391 |
261,181 |
274,524 |
3.9 |
-1.14 |
1,738,734 |
1,850,141 |
-6.02 |
| 2009/6 |
261,181 |
239,091 |
278,453 |
9.23 |
-6.2 |
1,467,343 |
1,575,617 |
-6.87 |
| 2009/5 |
239,091 |
299,130 |
262,275 |
-20.07 |
-8.83 |
1,206,162 |
1,297,164 |
-7.01 |
| 2009/4 |
299,130 |
312,091 |
303,158 |
-4.15 |
-1.32 |
967,070 |
1,034,889 |
-6.55 |
| 2009/3 |
312,091 |
215,332 |
275,390 |
44.93 |
13.32 |
667,940 |
731,730 |
-8.71 |
| 2009/2 |
215,332 |
140,518 |
216,226 |
53.24 |
-0.41 |
355,850 |
457,515 |
-22.22 |
| 2009/1 |
140,518 |
229,434 |
241,290 |
-38.75 |
-41.76 |
140,518 |
241,290 |
-41.76 |
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