
 |
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 |
427,948 |
386,070 |
353,921 |
10.84 |
20.91 |
3,119,591 |
2,523,608 |
23.61 |
2013/7 |
386,070 |
364,628 |
344,963 |
5.88 |
11.91 |
2,691,643 |
2,169,687 |
24.05 |
2013/6 |
364,628 |
407,940 |
333,162 |
-10.61 |
9.44 |
2,305,573 |
1,824,724 |
26.35 |
2013/5 |
407,940 |
425,626 |
329,767 |
-4.15 |
23.7 |
1,940,944 |
1,491,562 |
30.12 |
2013/4 |
425,626 |
401,723 |
337,302 |
5.95 |
26.18 |
1,533,005 |
1,161,795 |
31.95 |
2013/3 |
401,723 |
284,547 |
317,350 |
41.17 |
26.58 |
1,107,378 |
824,493 |
34.31 |
2013/2 |
284,547 |
421,108 |
263,505 |
-32.42 |
7.98 |
705,655 |
507,143 |
39.14 |
2013/1 |
421,108 |
356,066 |
243,638 |
-18.26684 |
72.84 |
421,108 |
243,638 |
72.84 |
2012/12 |
356,066 |
338,692 |
281,383 |
5.12 |
26.54 |
3,833,855 |
3,475,439 |
10.31 |
2012/11 |
338,692 |
290,057 |
308,787 |
16.76 |
9.68 |
3,477,789 |
3,194,057 |
8.88 |
2012/10 |
290,057 |
356,337 |
298,522 |
-18.60037 |
-2.83 |
3,139,097 |
2,885,269 |
8.79 |
2012/09 |
356,337 |
347,489 |
283,065 |
2.546268 |
25.89 |
2,849,040 |
2,586,747 |
10.14 |
2012/08 |
347,489 |
338,890 |
335,135 |
2.537402 |
3.69 |
2,492,704 |
2,303,682 |
8.21 |
2012/07 |
338,890 |
329,537 |
270,648 |
2.838225 |
25.21 |
2,145,214 |
1,968,546 |
8.97 |
2012/06 |
329,537 |
326,269 |
304,607 |
1.001627 |
8.18 |
1,806,324 |
1,697,898 |
6.39 |
2012/05 |
326,269 |
332,448 |
313,316 |
-1.858636 |
4.13 |
1,476,787 |
1,393,291 |
5.99 |
2012/04 |
332,448 |
316,002 |
290,032 |
5.204397 |
14.62 |
1,150,518 |
1,079,974 |
6.53 |
2012/03 |
316,002 |
261,881 |
292,798 |
20.66626 |
7.92 |
818,069 |
789,942 |
3.56 |
2012/02 |
261,881 |
240,186 |
224,703 |
9.032583 |
16.55 |
502,067 |
497,144 |
0.99 |
2012/01 |
240,186 |
281,383 |
272,440 |
-14.6409 |
-11.84 |
240,186 |
272,440 |
-11.84 |
2011/12 |
281,383 |
308,787 |
270,453 |
-8.874726 |
4.04 |
3,475,439 |
3,094,247 |
12.32 |
2011/11 |
308,787 |
298,522 |
267,941 |
3.438608 |
15.24 |
3,194,057 |
2,823,794 |
13.11 |
2011/10 |
298,522 |
283,065 |
233,581 |
5.460583 |
27.8 |
2,885,269 |
2,555,853 |
12.89 |
2011/09 |
283,065 |
335,135 |
284,394 |
-15.53702 |
-0.47 |
2,586,747 |
2,322,272 |
11.39 |
2011/08 |
335,135 |
270,648 |
320,423 |
23.82689 |
4.59 |
2,303,682 |
2,037,878 |
13.04 |
2011/07 |
270,648 |
304,607 |
314,835 |
-11.14846 |
-14.03 |
1,968,546 |
1,717,455 |
14.62 |
2011/06 |
304,607 |
313,316 |
255,476 |
-2.779622 |
19.23 |
1,697,898 |
1,399,587 |
21.31 |
2011/05 |
313,316 |
290,032 |
306,429 |
8.02808 |
2.25 |
1,393,291 |
1,144,111 |
21.78 |
2011/04 |
290,032 |
292,798 |
272,604 |
-0.9446786 |
6.39 |
1,079,974 |
837,682 |
28.92 |
2011/03 |
292,798 |
224,703 |
218,658 |
30.30445 |
33.91 |
789,942 |
565,078 |
39.79 |
2011/02 |
224,703 |
272,440 |
149,123 |
-17.52202 |
50.68 |
497,144 |
349,613 |
42.2 |
2011/01 |
272,440 |
270,453 |
197,297 |
0.7346933 |
38.09 |
272,440 |
197,297 |
38.09 |
2010/12 |
270,453 |
267,941 |
169,250 |
0.9375198 |
59.79 |
3,094,247 |
1,994,390 |
55.15 |
2010/11 |
267,941 |
233,581 |
177,205 |
14.7101 |
51.2 |
2,823,794 |
1,825,141 |
54.72 |
2010/10 |
233,581 |
284,394 |
178,679 |
-17.86711 |
30.73 |
2,555,853 |
1,647,936 |
55.09 |
2010/09 |
284,394 |
320,423 |
179,893 |
-11.2442 |
58.09 |
2,322,272 |
1,469,257 |
58.06 |
2010/08 |
320,423 |
314,835 |
200,948 |
1.774898 |
59.46 |
2,037,878 |
1,289,364 |
58.05 |
2010/07 |
314,835 |
255,476 |
199,395 |
23.23467 |
57.9 |
1,717,455 |
1,088,416 |
57.79 |
2010/06 |
255,476 |
306,429 |
165,533 |
-16.628 |
54.34 |
1,399,587 |
889,022 |
57.43 |
2010/05 |
306,429 |
272,604 |
158,077 |
12.40811 |
93.85 |
1,144,111 |
723,489 |
58.14 |
2010/04 |
272,604 |
218,658 |
175,792 |
24.6714 |
55.07 |
837,682 |
565,412 |
48.15 |
2010/03 |
218,658 |
149,123 |
164,704 |
46.62929 |
32.76 |
565,078 |
389,620 |
45.03 |
2010/02 |
149,123 |
197,297 |
112,734 |
-24.417 |
32.28 |
349,613 |
224,916 |
55.44 |
2010/01 |
197,297 |
169,250 |
112,182 |
16.57134 |
75.87 |
197,297 |
112,182 |
75.87 |
2009/12 |
169,250 |
177,205 |
80,264 |
-4.489151 |
110.87 |
1,994,390 |
1,569,323 |
27.09 |
2009/11 |
177,205 |
178,679 |
112,594 |
-0.8249431 |
57.38 |
1,825,141 |
1,489,059 |
22.57 |
2009/10 |
178,679 |
179,893 |
142,922 |
-0.6748456 |
25.02 |
1,647,936 |
1,376,464 |
19.72 |
2009/09 |
179,893 |
0 |
138,963 |
|
29.45 |
1,469,257 |
1,233,541 |
19.11 |
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