
 |
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 |
443,793 |
457,662 |
466,247 |
-3.03 |
-4.81 |
3,211,406 |
3,479,226 |
-7.69 |
2013/7 |
457,662 |
425,339 |
458,303 |
7.59 |
-0.13 |
2,767,613 |
3,012,979 |
-8.14 |
2013/6 |
425,339 |
393,891 |
466,207 |
7.98 |
-8.76 |
2,309,951 |
2,554,676 |
-9.57 |
2013/5 |
393,891 |
383,373 |
447,277 |
2.74 |
-11.93 |
1,884,612 |
2,088,469 |
-9.76 |
2013/4 |
383,373 |
377,861 |
409,625 |
1.45 |
-6.4 |
1,490,721 |
1,641,192 |
-9.16 |
2013/3 |
377,861 |
355,627 |
410,256 |
6.25 |
-7.89 |
1,107,348 |
1,231,567 |
-10.08 |
2013/2 |
355,627 |
373,860 |
412,508 |
-4.87 |
-13.78 |
729,487 |
821,311 |
-11.18 |
2013/1 |
373,860 |
335,563 |
408,803 |
-11.41276 |
-8.54 |
373,860 |
408,803 |
-8.54 |
2012/12 |
335,563 |
365,764 |
385,655 |
-8.25 |
-12.98 |
4,471,682 |
4,240,013 |
5.46 |
2012/11 |
365,764 |
378,467 |
381,369 |
-3.35 |
-4.09 |
4,136,119 |
3,854,358 |
7.31 |
2012/10 |
378,467 |
396,042 |
367,840 |
-4.43 |
2.88 |
3,770,355 |
3,472,989 |
8.56 |
2012/9 |
396,042 |
400,033 |
345,223 |
-0.99 |
14.72 |
3,391,888 |
3,105,149 |
9.23 |
2012/8 |
400,033 |
391,135 |
349,865 |
2.27 |
14.33 |
2,995,846 |
2,759,926 |
8.54 |
2012/7 |
391,135 |
401,928 |
337,187 |
-2.68 |
15.99 |
2,595,813 |
2,410,061 |
7.7 |
2012/6 |
401,928 |
379,033 |
344,141 |
6.04 |
16.79 |
2,204,678 |
2,072,874 |
6.35 |
2012/5 |
379,033 |
346,940 |
356,909 |
9.25 |
6.19 |
1,802,750 |
1,728,733 |
4.28 |
2012/4 |
346,940 |
353,424 |
336,064 |
-1.83 |
3.23 |
1,423,717 |
1,371,824 |
3.78 |
2012/3 |
353,424 |
359,098 |
350,364 |
-1.58 |
0.87 |
1,076,777 |
1,035,760 |
3.96 |
2012/2 |
359,098 |
364,255 |
331,048 |
-1.41 |
8.47 |
723,353 |
685,396 |
5.53 |
2012/1 |
364,255 |
385,655 |
354,348 |
-5.54 |
2.79 |
364,255 |
354,348 |
2.79 |
2011/12 |
385,655 |
381,369 |
374,855 |
1.12 |
2.88 |
4,240,013 |
4,478,248 |
-5.31 |
2011/11 |
381,369 |
367,840 |
369,368 |
3.67 |
3.24 |
3,854,358 |
4,103,393 |
-6.06 |
2011/10 |
367,840 |
345,223 |
365,797 |
6.55 |
0.55 |
3,472,989 |
3,734,025 |
-6.99 |
2011/9 |
345,223 |
349,865 |
387,093 |
-1.32 |
-10.81 |
3,105,149 |
3,368,228 |
-7.81 |
2011/8 |
349,865 |
337,187 |
382,749 |
3.75 |
-8.59 |
2,759,926 |
2,981,135 |
-7.42 |
2011/7 |
337,187 |
344,141 |
397,118 |
-2.02 |
-15.09 |
2,410,061 |
2,598,386 |
-7.24 |
2011/6 |
344,141 |
356,909 |
399,055 |
-3.57 |
-13.76 |
2,072,874 |
2,201,268 |
-5.83 |
2011/5 |
356,909 |
336,064 |
386,568 |
6.2 |
-7.67 |
1,728,733 |
1,802,213 |
-4.07 |
2011/4 |
336,064 |
350,364 |
368,979 |
-4.08 |
-8.92 |
1,371,824 |
1,415,645 |
-3.09 |
2011/3 |
350,364 |
331,048 |
365,168 |
5.83 |
-4.05 |
1,035,760 |
1,046,666 |
-1.04 |
2011/2 |
331,048 |
354,348 |
333,098 |
-6.57 |
-0.61 |
685,396 |
681,498 |
0.57 |
2011/1 |
354,348 |
374,855 |
348,400 |
-5.47 |
1.7 |
354,348 |
348,400 |
1.7 |
2010/12 |
374,855 |
369,368 |
358,041 |
1.48 |
4.69 |
4,478,248 |
2,939,257 |
52.35 |
2010/11 |
369,368 |
365,797 |
323,754 |
0.97 |
14.08 |
4,103,393 |
2,581,216 |
58.97 |
2010/10 |
365,797 |
387,093 |
322,334 |
-5.5 |
13.48 |
3,734,025 |
2,257,462 |
65.4 |
2010/9 |
387,093 |
382,749 |
325,483 |
1.13 |
18.92 |
3,368,228 |
1,935,128 |
74.05 |
2010/8 |
382,749 |
397,118 |
303,077 |
-3.61 |
26.28 |
2,981,135 |
1,609,645 |
85.2 |
2010/7 |
397,118 |
399,055 |
296,851 |
-0.48 |
33.77 |
2,598,386 |
1,306,568 |
98.87 |
2010/6 |
399,055 |
386,568 |
271,183 |
3.23 |
47.15 |
2,201,268 |
1,009,717 |
118 |
2010/5 |
386,568 |
368,979 |
246,565 |
4.76 |
56.78 |
1,802,213 |
738,534 |
144.02 |
2010/4 |
368,979 |
365,168 |
164,041 |
1.04 |
124.93 |
1,415,645 |
491,969 |
187.75 |
2010/3 |
365,168 |
333,098 |
120,726 |
9.62 |
202.47 |
1,046,666 |
327,928 |
219.17 |
2010/2 |
333,098 |
348,400 |
107,095 |
-4.39 |
211.03 |
681,498 |
207,202 |
228.9 |
2010/1 |
348,400 |
358,041 |
100,107 |
-2.69 |
248.02 |
348,400 |
100,107 |
248.02 |
2009/12 |
358,041 |
323,754 |
178,245 |
10.59 |
100.87 |
2,939,257 |
3,903,546 |
-24.7 |
2009/11 |
323,754 |
322,334 |
224,118 |
0.44 |
44.45 |
2,581,216 |
3,725,301 |
-30.71 |
2009/10 |
322,334 |
325,483 |
356,348 |
-0.96 |
-9.54 |
2,257,462 |
3,501,183 |
-35.52 |
2009/9 |
325,483 |
303,077 |
381,559 |
7.39 |
-14.69 |
1,935,128 |
3,144,835 |
-38.46 |
2009/8 |
303,077 |
296,851 |
375,310 |
2.09 |
-19.24 |
1,609,645 |
2,763,276 |
-41.74 |
2009/7 |
296,851 |
271,183 |
359,678 |
9.46 |
-17.46 |
1,306,568 |
2,387,966 |
-45.28 |
2009/6 |
271,183 |
246,565 |
329,804 |
9.98 |
-17.77 |
1,009,717 |
2,028,288 |
-50.21 |
2009/5 |
246,565 |
164,041 |
326,540 |
50.3 |
-24.49 |
738,534 |
1,698,484 |
-56.51 |
2009/4 |
164,041 |
120,726 |
322,886 |
35.87 |
-49.19 |
491,969 |
1,371,944 |
-64.14 |
2009/3 |
120,726 |
107,095 |
344,953 |
12.72 |
-65 |
327,928 |
1,049,058 |
-68.74 |
2009/2 |
107,095 |
100,107 |
343,763 |
6.98 |
-68.84 |
207,202 |
704,105 |
-70.57 |
2009/1 |
100,107 |
178,245 |
360,342 |
-43.83 |
-72.21 |
100,107 |
360,342 |
-72.21 |
2004/11 |
182,537 |
185,564 |
120,863 |
-1.631243 |
51.03 |
1,943,981 |
1,167,961 |
66.44 |
2004/10 |
185,564 |
190,266 |
116,205 |
-2.471277 |
59.69 |
1,761,444 |
1,047,098 |
68.22 |
2004/09 |
190,266 |
198,092 |
114,006 |
-3.95069 |
66.89 |
1,575,880 |
930,893 |
69.29 |
2004/08 |
198,092 |
197,380 |
108,496 |
0.3607255 |
82.58 |
1,385,614 |
816,887 |
69.62 |
2004/07 |
197,380 |
186,444 |
113,083 |
5.865568 |
74.54 |
1,187,522 |
708,391 |
67.64 |
2004/06 |
186,444 |
176,360 |
113,428 |
5.71785 |
64.37 |
990,142 |
595,308 |
66.32 |
2004/05 |
176,360 |
171,889 |
101,433 |
2.601097 |
73.87 |
803,698 |
481,880 |
66.78 |
2004/04 |
171,889 |
169,049 |
102,275 |
1.679986 |
68.07 |
627,338 |
380,447 |
64.89 |
2004/03 |
169,049 |
150,020 |
107,288 |
12.68431 |
57.57 |
455,449 |
278,172 |
63.73 |
2004/02 |
150,020 |
136,380 |
87,107 |
10.00147 |
72.22 |
286,400 |
170,884 |
67.6 |
2004/01 |
136,380 |
141,944 |
83,777 |
-3.919856 |
62.79 |
136,380 |
83,777 |
62.79 |
2003/12 |
141,944 |
120,863 |
95,608 |
17.44206 |
48.46 |
1,309,905 |
700,063 |
87.11 |
2003/11 |
120,863 |
|
73,211 |
|
65.09 |
1,167,961 |
604,455 |
93.23 |
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