
 |
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(%) |
2013/10 |
234,640 |
195,178 |
210,696 |
20.21847 |
11.36 |
2,162,491 |
1,688,688 |
28.06 |
2013/09 |
195,178 |
180,021 |
207,362 |
8.419573 |
-5.88 |
1,927,851 |
1,477,992 |
30.44 |
2013/08 |
180,021 |
263,501 |
180,131 |
-31.68109 |
-0.06 |
1,732,673 |
1,270,630 |
36.36 |
2013/07 |
263,501 |
276,854 |
181,460 |
-4.82312 |
45.21 |
1,552,652 |
1,090,499 |
42.38 |
2013/06 |
276,854 |
227,848 |
115,717 |
21.5082 |
139.25 |
1,289,151 |
909,039 |
41.81 |
2013/05 |
227,848 |
220,430 |
153,259 |
3.365241 |
48.67 |
1,012,297 |
793,322 |
27.6 |
2013/04 |
220,430 |
232,117 |
180,475 |
-5.034961 |
22.14 |
784,449 |
640,063 |
22.56 |
2013/03 |
232,117 |
167,543 |
164,401 |
38.54175 |
41.19 |
564,019 |
459,588 |
22.72 |
2013/02 |
167,543 |
164,359 |
163,576 |
1.937223 |
2.43 |
331,902 |
295,187 |
12.44 |
2013/01 |
164,359 |
166,569 |
131,611 |
-1.326777 |
24.88 |
164,359 |
131,611 |
24.88 |
2012/12 |
166,569 |
102,076 |
149,868 |
63.18135 |
11.14 |
1,759,903 |
1,565,214 |
12.44 |
2012/11 |
102,076 |
203,108 |
149,128 |
-49.74299 |
-31.55 |
1,593,334 |
1,415,346 |
12.58 |
2012/10 |
203,108 |
208,258 |
127,700 |
-2.472894 |
59.05 |
1,491,259 |
1,266,218 |
17.77 |
2012/09 |
208,258 |
160,560 |
162,134 |
29.70727 |
28.45 |
1,288,151 |
1,138,518 |
13.14 |
2012/08 |
160,560 |
132,161 |
131,563 |
21.48819 |
22.04 |
1,079,892 |
976,384 |
10.6 |
2012/07 |
132,161 |
125,573 |
110,771 |
5.246351 |
19.31 |
919,332 |
844,821 |
8.82 |
2012/06 |
125,573 |
107,198 |
100,450 |
17.14118 |
25.01 |
787,171 |
734,050 |
7.24 |
2012/05 |
107,198 |
127,604 |
142,698 |
-15.99166 |
-24.88 |
661,598 |
633,600 |
4.42 |
2012/04 |
127,604 |
170,856 |
127,364 |
-25.31489 |
0.19 |
554,400 |
490,902 |
12.93 |
2012/03 |
170,856 |
144,014 |
127,998 |
18.63847 |
33.48 |
426,796 |
363,538 |
17.4 |
2012/02 |
144,014 |
111,926 |
101,190 |
28.66894 |
42.32 |
255,940 |
235,540 |
8.66 |
2012/01 |
111,926 |
149,868 |
134,350 |
-25.31694 |
-16.69 |
111,926 |
134,350 |
-16.69 |
2011/12 |
149,868 |
149,128 |
179,829 |
0.496218 |
-16.66 |
1,565,214 |
1,348,966 |
16.03 |
2011/11 |
149,128 |
127,700 |
169,443 |
16.77995 |
-11.99 |
1,415,346 |
1,169,137 |
21.06 |
2011/10 |
127,700 |
162,134 |
119,266 |
-21.23799 |
7.07 |
1,266,218 |
999,694 |
26.66 |
2011/09 |
162,134 |
131,563 |
106,091 |
23.23678 |
52.83 |
1,138,518 |
880,428 |
29.31 |
2011/08 |
131,563 |
110,771 |
106,464 |
18.77026 |
23.58 |
976,384 |
774,337 |
26.09 |
2011/07 |
110,771 |
100,450 |
90,599 |
10.27476 |
22.27 |
844,821 |
667,873 |
26.49 |
2011/06 |
100,450 |
142,698 |
99,730 |
-29.60658 |
0.72 |
734,050 |
577,275 |
27.16 |
2011/05 |
142,698 |
127,364 |
72,468 |
12.03951 |
96.91 |
633,600 |
477,544 |
32.68 |
2011/04 |
127,364 |
127,998 |
79,615 |
-0.4953202 |
59.97 |
490,902 |
405,076 |
21.19 |
2011/03 |
127,998 |
101,190 |
143,254 |
26.49273 |
-10.65 |
363,538 |
325,461 |
11.7 |
2011/02 |
101,190 |
134,350 |
72,090 |
-24.6818 |
40.37 |
235,540 |
182,207 |
29.27 |
2011/01 |
134,350 |
179,830 |
110,117 |
-25.29055 |
22.01 |
134,350 |
110,117 |
22.01 |
2010/12 |
179,830 |
169,444 |
143,401 |
6.129458 |
25.4 |
1,348,967 |
898,127 |
50.2 |
2010/11 |
169,444 |
119,266 |
108,215 |
42.07234 |
56.58 |
1,169,138 |
754,726 |
54.91 |
2010/10 |
119,266 |
106,091 |
106,043 |
12.41858 |
12.47 |
999,694 |
646,511 |
54.63 |
2010/09 |
106,091 |
106,464 |
78,603 |
-0.3503532 |
34.97 |
880,428 |
540,468 |
62.9 |
2010/08 |
106,464 |
90,599 |
70,706 |
17.51123 |
50.57 |
774,337 |
461,866 |
67.65 |
2010/07 |
90,599 |
99,730 |
64,107 |
-9.155721 |
41.32 |
667,873 |
391,160 |
70.74 |
2010/06 |
99,730 |
72,468 |
42,077 |
37.61937 |
137.02 |
577,275 |
327,052 |
76.51 |
2010/05 |
72,468 |
79,615 |
55,144 |
-8.976952 |
31.42 |
477,544 |
284,975 |
67.57 |
2010/04 |
79,615 |
143,254 |
70,563 |
-44.42 |
12.83 |
405,076 |
229,831 |
76.25 |
2010/3 |
143,254 |
72,089 |
65,623 |
98.71 |
118.29 |
325,461 |
159,268 |
104.34 |
2010/2 |
72,089 |
110,117 |
44,503 |
-34.53 |
61.98 |
182,207 |
93,646 |
94.56 |
2010/1 |
110,117 |
143,401 |
49,143 |
-23.21 |
124.07 |
110,117 |
49,143 |
124.07 |
2009/12 |
143,401 |
108,215 |
103,370 |
32.51 |
38.72 |
898,127 |
1,233,578 |
-27.19 |
2009/11 |
108,215 |
106,043 |
85,377 |
2.04 |
26.74 |
754,726 |
1,130,209 |
-33.22 |
2009/10 |
106,043 |
78,603 |
102,804 |
34.9 |
3.15 |
646,511 |
1,044,832 |
-38.12 |
2009/9 |
78,603 |
0 |
119,314 |
|
-34.12 |
540,468 |
942,028 |
-42.62 |
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