|
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 |
235,614 |
246,164 |
234,239 |
-4.28 |
0.58 |
1,709,418 |
1,821,691 |
-6.16 |
2013/7 |
246,164 |
208,321 |
249,211 |
18.16 |
-1.22 |
1,473,804 |
1,587,452 |
-7.15 |
2013/6 |
208,321 |
236,334 |
244,161 |
-11.85 |
-14.67 |
1,227,640 |
1,338,241 |
-8.26 |
2013/5 |
236,334 |
212,617 |
243,151 |
11.15 |
-2.8 |
1,019,319 |
1,094,080 |
-6.83 |
2013/4 |
212,617 |
224,678 |
241,286 |
-5.36 |
-11.88 |
782,985 |
850,929 |
-7.98 |
2013/3 |
224,678 |
149,227 |
225,913 |
50.56 |
-0.54 |
570,368 |
609,643 |
-6.44 |
2013/2 |
149,227 |
196,464 |
213,301 |
-24.04 |
-30.03 |
345,690 |
383,730 |
-9.91 |
2013/1 |
196,464 |
178,930 |
170,429 |
-9.799363 |
15.27 |
196,464 |
170,429 |
15.27 |
2012/12 |
178,930 |
200,383 |
176,687 |
-10.7 |
1.26 |
2,623,418 |
2,847,100 |
-7.85 |
2012/11 |
200,383 |
205,228 |
197,424 |
-2.36 |
1.49 |
2,444,490 |
2,670,413 |
-8.46 |
2012/10 |
205,228 |
217,188 |
208,829 |
-5.5 |
-1.72 |
2,244,107 |
2,472,989 |
-9.25 |
2012/9 |
217,188 |
234,239 |
214,237 |
-7.27 |
1.37 |
2,038,879 |
2,264,160 |
-9.94 |
2012/8 |
234,239 |
249,211 |
213,045 |
-6 |
9.94 |
1,821,691 |
2,049,923 |
-11.13 |
2012/7 |
249,211 |
244,161 |
260,674 |
2.06 |
-4.39 |
1,587,452 |
1,836,878 |
-13.57 |
2012/6 |
244,161 |
243,151 |
262,303 |
0.41 |
-6.91 |
1,338,241 |
1,576,204 |
-15.09 |
2012/5 |
243,151 |
241,286 |
225,299 |
0.77 |
7.92 |
1,094,080 |
1,313,901 |
-16.73 |
2012/4 |
241,286 |
225,913 |
252,593 |
6.8 |
-4.47 |
850,929 |
1,088,602 |
-21.83 |
2012/3 |
225,913 |
213,301 |
331,040 |
5.91 |
-31.75 |
609,643 |
836,009 |
-27.07 |
2012/2 |
213,301 |
170,429 |
184,868 |
25.15 |
15.38 |
383,730 |
504,969 |
-24 |
2012/1 |
170,429 |
176,687 |
320,101 |
-3.54 |
-46.75 |
170,429 |
320,101 |
-46.75 |
2011/12 |
176,687 |
197,424 |
201,437 |
-10.5 |
-12.28 |
2,847,100 |
3,696,659 |
-22.98 |
2011/11 |
197,424 |
208,829 |
296,543 |
-5.46 |
-33.42 |
2,670,413 |
3,495,222 |
-23.59 |
2011/10 |
208,829 |
214,237 |
296,684 |
-2.52 |
-29.61 |
2,472,989 |
3,198,679 |
-22.68 |
2011/9 |
214,237 |
213,045 |
336,840 |
0.55 |
-36.39 |
2,264,160 |
2,901,995 |
-21.97 |
2011/8 |
213,045 |
260,674 |
303,562 |
-18.27 |
-29.81 |
2,049,923 |
2,565,155 |
-20.08 |
2011/7 |
260,674 |
262,303 |
372,225 |
-0.62 |
-29.96 |
1,836,878 |
2,261,593 |
-18.77 |
2011/6 |
262,303 |
225,299 |
297,499 |
16.42 |
-11.83 |
1,576,204 |
1,889,368 |
-16.57 |
2011/5 |
225,299 |
252,593 |
289,282 |
-10.8 |
-22.11 |
1,313,901 |
1,591,869 |
-17.46 |
2011/4 |
252,593 |
331,040 |
428,242 |
-23.69714 |
-41.01 |
1,088,602 |
1,302,587 |
-16.42 |
2011/03 |
331,040 |
184,868 |
379,816 |
79.06831 |
-12.84 |
836,009 |
874,345 |
-4.38 |
2011/02 |
184,868 |
320,101 |
202,564 |
-42.24698 |
-8.74 |
504,969 |
494,529 |
2.11 |
2011/01 |
320,101 |
201,437 |
291,965 |
58.90874 |
9.64 |
320,101 |
291,965 |
9.64 |
2010/12 |
201,437 |
296,543 |
213,934 |
-32.07157 |
-5.84 |
3,696,659 |
2,150,964 |
71.86 |
2010/11 |
296,543 |
296,684 |
248,302 |
-4.752531E-02 |
19.43 |
3,495,222 |
1,937,030 |
80.44 |
2010/10 |
296,684 |
336,840 |
232,580 |
-11.92139 |
27.56 |
3,198,679 |
1,688,728 |
89.41 |
2010/09 |
336,840 |
303,562 |
247,323 |
10.96251 |
36.19 |
2,901,995 |
1,456,148 |
99.29 |
2010/08 |
303,562 |
372,225 |
197,721 |
-18.44664 |
53.53 |
2,565,155 |
1,208,825 |
112.2 |
2010/07 |
372,225 |
297,499 |
229,135 |
25.11807 |
62.45 |
2,261,593 |
1,011,104 |
123.68 |
2010/06 |
297,499 |
289,282 |
181,645 |
2.840481 |
63.78 |
1,889,368 |
781,969 |
141.62 |
2010/05 |
289,282 |
428,242 |
137,833 |
-32.44894 |
109.88 |
1,591,869 |
600,324 |
165.17 |
2010/04 |
428,242 |
379,816 |
130,704 |
12.74986 |
227.64 |
1,302,587 |
462,490 |
181.65 |
2010/03 |
379,816 |
202,564 |
125,960 |
87.5042 |
201.54 |
874,345 |
331,786 |
163.53 |
2010/02 |
202,564 |
291,965 |
126,197 |
-30.62045 |
60.51 |
494,529 |
205,825 |
140.27 |
2010/01 |
291,965 |
213,934 |
79,628 |
36.47433 |
266.66 |
291,965 |
79,628 |
266.66 |
2009/12 |
213,934 |
248,302 |
83,856 |
-13.84121 |
155.12 |
2,150,964 |
1,801,938 |
19.37 |
2009/11 |
248,302 |
232,580 |
119,331 |
6.759825 |
108.08 |
1,937,030 |
1,718,082 |
12.74 |
2009/10 |
232,580 |
247,323 |
137,602 |
-5.961031 |
69.02 |
1,688,728 |
1,598,751 |
5.63 |
2009/09 |
247,323 |
197,721 |
144,820 |
25.08686 |
70.78 |
1,456,148 |
1,461,149 |
-0.34 |
2009/08 |
197,721 |
229,135 |
141,220 |
-13.70982 |
40.01 |
1,208,825 |
1,316,329 |
-8.17 |
2009/07 |
229,135 |
181,645 |
196,943 |
26.1444 |
16.35 |
1,011,104 |
1,175,109 |
-13.96 |
2009/06 |
181,645 |
137,833 |
172,277 |
31.78629 |
5.44 |
781,969 |
978,166 |
-20.06 |
2009/05 |
137,833 |
130,704 |
172,802 |
5.454309 |
-20.24 |
600,324 |
805,890 |
-25.51 |
2009/04 |
130,704 |
125,960 |
179,902 |
3.766275 |
-27.35 |
462,490 |
633,089 |
-26.95 |
2009/03 |
125,960 |
126,197 |
160,545 |
-0.1878016 |
-21.54 |
331,786 |
453,187 |
-26.79 |
2009/02 |
126,197 |
79,628 |
122,410 |
58.4832 |
3.09 |
205,825 |
292,642 |
-29.67 |
2009/01 |
79,628 |
83,856 |
170,231 |
-5.041976 |
-53.22 |
79,628 |
170,231 |
-53.22 |
2008/12 |
83,856 |
119,331 |
119,421 |
-29.72823 |
-29.78 |
1,801,938 |
1,791,594 |
0.58 |
2008/11 |
119,331 |
137,602 |
166,702 |
-13.27815 |
-28.42 |
1,718,082 |
1,672,174 |
2.75 |
2008/10 |
137,602 |
144,820 |
164,519 |
-4.984118 |
-16.36 |
1,598,751 |
1,505,471 |
6.2 |
2008/09 |
144,820 |
141,220 |
144,205 |
2.549214 |
0.43 |
1,461,149 |
1,340,953 |
8.96 |
2008/08 |
141,220 |
196,943 |
177,511 |
-28.29397 |
-20.44 |
1,316,329 |
1,196,748 |
9.99 |
2008/07 |
196,943 |
172,277 |
158,089 |
14.31764 |
24.58 |
1,175,109 |
1,019,239 |
15.29 |
2008/06 |
172,277 |
172,802 |
138,075 |
-0.3038159 |
24.77 |
978,166 |
861,149 |
13.59 |
2008/05 |
172,802 |
179,902 |
168,696 |
-3.946593 |
2.43 |
805,890 |
723,075 |
11.45 |
2008/04 |
179,902 |
160,545 |
149,624 |
12.05706 |
20.24 |
633,089 |
554,378 |
14.2 |
2008/03 |
160,545 |
122,410 |
167,113 |
31.1535 |
-3.93 |
453,187 |
404,754 |
11.97 |
2008/02 |
122,410 |
170,231 |
98,924 |
-28.09183 |
23.74 |
292,642 |
237,640 |
23.15 |
2008/01 |
170,231 |
119,421 |
138,717 |
42.54696 |
22.72 |
170,231 |
138,717 |
22.72 |
2007/12 |
119,421 |
166,702 |
90,464 |
-28.36259 |
32.01 |
1,791,594 |
1,454,052 |
23.21 |
2007/11 |
166,702 |
164,519 |
121,004 |
1.326898 |
37.77 |
1,672,174 |
1,363,589 |
22.63 |
2007/10 |
164,519 |
144,402 |
133,317 |
13.93125 |
23.4 |
1,505,471 |
1,242,584 |
21.16 |
2007/09 |
144,402 |
177,511 |
135,714 |
-18.6518 |
6.4 |
1,341,149 |
1,109,267 |
20.9 |
2007/08 |
177,511 |
158,089 |
131,077 |
12.28549 |
35.42 |
1,196,748 |
973,553 |
22.93 |
2007/07 |
158,089 |
138,075 |
123,403 |
14.49502 |
28.11 |
1,019,239 |
842,476 |
20.98 |
2007/06 |
138,075 |
168,696 |
119,911 |
-18.15159 |
15.15 |
861,149 |
719,073 |
19.76 |
2007/05 |
168,696 |
149,624 |
146,158 |
12.74662 |
15.42 |
723,075 |
599,161 |
20.68 |
2007/04 |
149,624 |
167,113 |
127,905 |
-10.46537 |
16.98 |
554,378 |
453,003 |
22.38 |
2007/03 |
167,113 |
98,924 |
126,885 |
68.93069 |
31.7 |
404,754 |
325,098 |
24.5 |
2007/02 |
98,924 |
138,717 |
99,420 |
-28.68646 |
-0.5 |
237,640 |
198,214 |
19.89 |
2007/01 |
138,717 |
90,464 |
98,793 |
53.33945 |
40.41 |
138,717 |
98,793 |
40.41 |
2006/12 |
90,464 |
121,004 |
75,138 |
-25.23884 |
20.4 |
1,454,052 |
955,727 |
52.14 |
2006/11 |
121,004 |
133,317 |
84,962 |
-9.235881 |
42.42 |
1,363,589 |
880,589 |
54.85 |
2006/10 |
133,317 |
|
82,496 |
|
61.6 |
1,242,584 |
795,628 |
56.18 |
2006/08 |
131,077 |
|
80,724 |
|
62.38 |
973,553 |
619,363 |
57.19 |
|
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