
 |
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 |
2,046,491 |
2,086,130 |
1,937,085 |
-1.9 |
5.64 |
15,317,780 |
14,648,640 |
4.56 |
2013/7 |
2,086,130 |
1,833,043 |
1,869,411 |
13.8 |
11.59 |
13,271,290 |
12,711,560 |
4.4 |
2013/6 |
1,833,043 |
2,074,527 |
1,796,013 |
-11.64 |
2.06 |
11,185,160 |
10,842,140 |
3.16 |
2013/5 |
2,074,527 |
1,953,776 |
1,983,930 |
6.18 |
4.56 |
9,352,115 |
9,046,131 |
3.38 |
2013/4 |
1,953,776 |
1,750,007 |
1,911,223 |
11.64 |
2.22 |
7,277,588 |
7,062,201 |
3.04 |
2013/3 |
1,750,007 |
1,586,698 |
1,827,515 |
10.29 |
-4.24 |
5,323,812 |
5,150,978 |
3.35 |
2013/2 |
1,586,698 |
1,987,107 |
1,711,529 |
-20.15 |
-7.29 |
3,573,805 |
3,323,463 |
7.53 |
2013/1 |
1,987,107 |
1,465,301 |
1,611,934 |
-35.61084 |
23.27 |
1,987,107 |
1,611,934 |
23.27 |
2012/12 |
1,465,301 |
1,475,554 |
1,424,397 |
-0.69 |
2.87 |
17,651,780 |
16,870,550 |
4.63 |
2012/11 |
1,475,554 |
1,614,066 |
1,448,248 |
-8.58 |
1.88 |
16,186,480 |
15,446,160 |
4.79 |
2012/10 |
1,614,066 |
1,413,798 |
1,570,959 |
14.16 |
2.74 |
14,710,930 |
13,997,910 |
5.09 |
2012/9 |
1,413,798 |
1,516,976 |
1,543,318 |
-6.8 |
-8.39 |
13,096,860 |
12,426,950 |
5.39 |
2012/8 |
1,516,976 |
1,509,155 |
1,524,425 |
0.51 |
-0.48 |
11,683,070 |
10,883,630 |
7.34 |
2012/7 |
1,509,155 |
1,423,562 |
1,484,842 |
6.01 |
1.63 |
10,166,090 |
9,359,206 |
8.62 |
2012/6 |
1,423,562 |
1,554,395 |
1,406,849 |
-8.41 |
1.18 |
8,656,934 |
7,874,364 |
9.93 |
2012/5 |
1,554,395 |
1,515,483 |
1,355,253 |
2.56 |
14.69 |
7,233,372 |
6,467,515 |
11.84 |
2012/4 |
1,515,483 |
1,449,174 |
1,303,373 |
4.57 |
16.27 |
5,678,977 |
5,112,262 |
11.08 |
2012/3 |
1,449,174 |
1,378,223 |
1,321,151 |
5.14 |
9.69 |
4,163,494 |
3,808,889 |
9.3 |
2012/2 |
1,378,223 |
1,336,097 |
1,104,018 |
3.15 |
24.83 |
2,714,320 |
2,487,738 |
9.1 |
2012/1 |
1,336,097 |
1,424,397 |
1,383,720 |
-6.19 |
-3.44 |
1,336,097 |
1,383,720 |
-3.44 |
2011/12 |
1,424,397 |
1,448,248 |
1,328,143 |
-1.64 |
7.24 |
16,870,550 |
14,663,890 |
15.04 |
2011/11 |
1,448,248 |
1,570,959 |
1,315,104 |
-7.81 |
10.12 |
15,446,160 |
13,335,740 |
15.82 |
2011/10 |
1,570,959 |
1,543,318 |
1,299,008 |
1.79 |
20.93 |
13,997,910 |
12,020,640 |
16.44 |
2011/9 |
1,543,318 |
1,524,425 |
1,255,302 |
1.23 |
22.94 |
12,426,950 |
10,721,630 |
15.9 |
2011/8 |
1,524,425 |
1,484,842 |
1,322,495 |
2.66 |
15.26 |
10,883,630 |
9,466,329 |
14.97 |
2011/7 |
1,484,842 |
1,406,849 |
1,371,720 |
5.54 |
8.24 |
9,359,206 |
8,143,834 |
14.92 |
2011/6 |
1,406,849 |
1,355,253 |
1,353,388 |
3.8 |
3.95 |
7,874,364 |
6,772,114 |
16.27 |
2011/5 |
1,355,253 |
1,303,373 |
1,313,790 |
3.98 |
3.15 |
6,467,515 |
5,418,726 |
19.35 |
2011/4 |
1,303,373 |
1,321,151 |
1,157,100 |
-1.34 |
12.64 |
5,112,262 |
4,104,936 |
24.53 |
2011/3 |
1,321,151 |
1,104,018 |
1,068,305 |
19.66 |
23.66 |
3,808,889 |
2,947,836 |
29.2 |
2011/2 |
1,104,018 |
1,383,720 |
911,520 |
-20.21 |
21.11 |
2,487,738 |
1,879,531 |
32.35 |
2011/1 |
1,383,720 |
1,328,143 |
968,011 |
4.18 |
42.94 |
1,383,720 |
968,011 |
42.94 |
2010/12 |
1,328,143 |
1,315,104 |
904,317 |
0.99 |
46.86 |
14,663,890 |
11,082,950 |
32.31 |
2010/11 |
1,315,104 |
1,299,008 |
1,074,765 |
1.23 |
22.36 |
13,335,740 |
10,178,630 |
31.01 |
2010/10 |
1,299,008 |
1,255,302 |
1,205,212 |
3.48 |
7.78 |
12,020,640 |
9,103,869 |
32.03 |
2010/9 |
1,255,302 |
1,322,495 |
1,170,672 |
-5.08 |
7.22 |
10,721,630 |
7,898,657 |
35.73 |
2010/8 |
1,322,495 |
1,371,720 |
1,110,979 |
-3.58 |
19.03 |
9,466,329 |
6,727,985 |
40.7 |
2010/7 |
1,371,720 |
1,353,388 |
1,080,793 |
1.35 |
26.91 |
8,143,834 |
5,617,006 |
44.98 |
2010/6 |
1,353,388 |
1,313,790 |
967,443 |
3.01 |
39.89 |
6,772,114 |
4,536,213 |
49.29 |
2010/5 |
1,313,790 |
1,157,100 |
957,313 |
13.54 |
37.23 |
5,418,726 |
3,568,770 |
51.83 |
2010/4 |
1,157,100 |
1,068,305 |
903,472 |
8.31 |
28.07 |
4,104,936 |
2,611,457 |
57.18 |
2010/3 |
1,068,305 |
911,520 |
754,023 |
17.2 |
41.68 |
2,947,836 |
1,707,985 |
72.59 |
2010/2 |
911,520 |
968,011 |
520,857 |
-5.83 |
75 |
1,879,531 |
953,962 |
97.02 |
2010/1 |
968,011 |
904,317 |
433,105 |
7.04 |
123.5 |
968,011 |
433,105 |
123.5 |
2009/12 |
904,317 |
1,074,765 |
550,433 |
-15.85 |
64.29 |
11,082,950 |
12,214,980 |
-9.26 |
2009/11 |
1,074,765 |
1,205,212 |
800,253 |
-10.82 |
34.3 |
10,178,630 |
11,664,550 |
-12.73 |
2009/10 |
1,205,212 |
1,170,672 |
1,055,092 |
2.95 |
14.22 |
9,103,869 |
10,864,300 |
-16.2 |
2009/9 |
1,170,672 |
1,110,979 |
1,119,921 |
5.37 |
4.53 |
7,898,657 |
9,809,205 |
-19.47 |
2009/8 |
1,110,979 |
1,080,793 |
1,106,440 |
2.79 |
0.41 |
6,727,985 |
8,689,284 |
-22.57 |
2009/7 |
1,080,793 |
967,443 |
1,057,973 |
11.71 |
2.15 |
5,617,006 |
7,582,844 |
-25.92 |
2009/6 |
967,443 |
957,313 |
971,627 |
1.05 |
-0.43 |
4,536,213 |
6,524,871 |
-30.47 |
2009/5 |
957,313 |
903,472 |
1,007,629 |
5.95 |
-4.99 |
3,568,770 |
5,553,244 |
-35.73 |
2009/4 |
903,472 |
754,023 |
1,179,542 |
19.82 |
-23.4 |
2,611,457 |
4,545,615 |
-42.54 |
2009/3 |
754,023 |
520,857 |
1,176,750 |
44.76 |
-35.92 |
1,707,985 |
3,366,073 |
-49.25 |
2009/2 |
520,857 |
433,105 |
1,030,391 |
20.26 |
-49.45 |
953,962 |
2,198,323 |
-56.6 |
2009/1 |
433,105 |
550,433 |
1,158,932 |
-21.31 |
-62.62 |
433,105 |
1,158,932 |
-62.62 |
2004/09 |
352,756 |
380,511 |
235,223 |
-7.294138 |
49.97 |
3,535,891 |
1,343,912 |
163.1 |
2004/08 |
380,511 |
438,695 |
236,779 |
-13.26297 |
60.7 |
3,183,135 |
1,108,689 |
187.11 |
2004/07 |
438,695 |
420,038 |
208,621 |
4.441741 |
110.28 |
2,802,624 |
871,910 |
221.44 |
2004/06 |
420,038 |
449,757 |
153,569 |
-6.60779 |
173.52 |
2,363,929 |
663,289 |
256.4 |
2004/05 |
449,757 |
414,556 |
130,453 |
8.491253 |
244.77 |
1,943,891 |
509,720 |
281.36 |
2004/04 |
414,556 |
406,103 |
94,648 |
2.081492 |
338 |
1,494,134 |
379,267 |
293.95 |
2004/03 |
406,103 |
331,246 |
91,695 |
22.59861 |
342.88 |
1,079,578 |
284,619 |
279.31 |
2004/02 |
331,246 |
342,229 |
87,987 |
-3.209255 |
276.47 |
673,475 |
192,924 |
249.09 |
2004/01 |
342,229 |
314,095 |
104,937 |
8.957163 |
226.13 |
342,229 |
104,937 |
226.13 |
2003/12 |
314,095 |
305,133 |
131,224 |
2.93708 |
139.36 |
2,223,246 |
975,581 |
127.89 |
2003/11 |
305,133 |
260,106 |
105,919 |
17.31102 |
188.08 |
1,909,151 |
844,357 |
126.11 |
2003/10 |
260,106 |
235,223 |
98,528 |
10.57847 |
163.99 |
1,604,018 |
738,438 |
117.22 |
2003/09 |
235,223 |
|
103,755 |
|
126.71 |
1,343,912 |
639,910 |
110.02 |
|
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