
 |
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 |
327,684 |
289,932 |
312,014 |
13.02 |
5.02 |
2,544,028 |
2,352,222 |
8.15 |
2013/7 |
289,932 |
296,767 |
293,140 |
-2.3 |
-1.09 |
2,216,344 |
2,040,208 |
8.63 |
2013/6 |
296,767 |
328,876 |
294,970 |
-9.76 |
0.6 |
1,926,412 |
1,747,068 |
10.26 |
2013/5 |
328,876 |
385,435 |
314,221 |
-14.67 |
4.66 |
1,629,645 |
1,452,098 |
12.22 |
2013/4 |
385,435 |
382,253 |
343,124 |
0.83 |
12.33 |
1,300,769 |
1,137,877 |
14.31 |
2013/3 |
382,253 |
149,301 |
305,214 |
156.02 |
25.24 |
915,334 |
794,753 |
15.17 |
2013/2 |
149,301 |
383,780 |
246,006 |
-61.09 |
-39.31 |
533,081 |
489,539 |
8.89 |
2013/1 |
383,780 |
146,031 |
243,533 |
-162.8072 |
57.58 |
383,780 |
243,533 |
57.58 |
2012/12 |
146,031 |
142,214 |
160,548 |
2.68 |
-9.04 |
1,712,097 |
1,538,398 |
11.29 |
2012/11 |
142,214 |
153,504 |
139,134 |
-7.35 |
2.21 |
1,566,066 |
1,377,850 |
13.66 |
2012/10 |
153,504 |
139,218 |
130,387 |
10.26 |
17.72 |
1,423,852 |
1,238,716 |
14.94 |
2012/9 |
139,218 |
141,291 |
115,631 |
-1.46 |
20.39 |
1,270,348 |
1,108,329 |
14.61 |
2012/8 |
141,291 |
146,976 |
118,585 |
-3.86 |
19.14 |
1,131,130 |
992,698 |
13.94 |
2012/7 |
146,976 |
131,920 |
126,314 |
11.41 |
16.35 |
989,839 |
874,113 |
13.23 |
2012/6 |
131,920 |
153,820 |
135,569 |
-14.23 |
-2.69 |
842,863 |
747,799 |
12.71 |
2012/5 |
153,820 |
166,291 |
156,628 |
-7.49 |
-1.79 |
710,943 |
612,230 |
16.12 |
2012/4 |
166,291 |
155,201 |
142,568 |
7.14 |
16.63 |
557,123 |
455,602 |
22.28 |
2012/3 |
155,201 |
130,079 |
116,997 |
19.31 |
32.65 |
390,832 |
313,034 |
24.85 |
2012/2 |
130,079 |
105,552 |
74,300 |
23.23 |
75.07 |
235,631 |
196,037 |
20.19 |
2012/1 |
105,552 |
160,548 |
121,737 |
-34.25 |
-13.29 |
105,552 |
121,737 |
-13.29 |
2011/12 |
160,548 |
139,134 |
134,944 |
15.39 |
18.97 |
1,538,398 |
1,256,041 |
22.47 |
2011/11 |
139,134 |
130,387 |
110,327 |
6.7 |
26.11 |
1,377,850 |
1,121,097 |
22.9 |
2011/10 |
130,387 |
115,631 |
119,621 |
12.76 |
9 |
1,238,716 |
1,010,770 |
22.55 |
2011/9 |
115,631 |
118,585 |
108,538 |
-2.49 |
6.53 |
1,108,329 |
891,149 |
24.37 |
2011/8 |
118,585 |
126,314 |
91,604 |
-6.11 |
29.45 |
992,698 |
782,611 |
26.84 |
2011/7 |
126,314 |
135,569 |
99,329 |
-6.82 |
27.16 |
874,113 |
691,007 |
26.49 |
2011/6 |
135,569 |
156,628 |
86,162 |
-13.44 |
57.34 |
747,799 |
591,678 |
26.38 |
2011/5 |
156,628 |
142,568 |
100,393 |
9.86 |
56.01 |
612,230 |
505,516 |
21.1 |
2011/4 |
142,568 |
116,997 |
100,314 |
21.85 |
42.12 |
455,602 |
405,123 |
12.46 |
2011/3 |
116,997 |
74,300 |
114,602 |
57.46 |
2.08 |
313,034 |
304,809 |
2.69 |
2011/2 |
74,300 |
121,737 |
70,875 |
-38.96 |
4.83 |
196,037 |
190,207 |
3.06 |
2011/1 |
121,737 |
134,944 |
119,332 |
-9.78 |
2.01 |
121,737 |
119,332 |
2.01 |
2010/12 |
134,944 |
110,327 |
128,347 |
22.31 |
5.13 |
1,256,041 |
1,419,216 |
-11.49 |
2010/11 |
110,327 |
119,621 |
116,678 |
-7.76 |
-5.44 |
1,121,097 |
1,290,869 |
-13.15 |
2010/10 |
119,621 |
108,538 |
100,820 |
10.21 |
18.64 |
1,010,770 |
1,174,191 |
-13.91 |
2010/9 |
108,538 |
91,604 |
98,189 |
18.48 |
10.53 |
891,149 |
1,073,371 |
-16.97 |
2010/8 |
91,604 |
99,329 |
106,248 |
-7.77 |
-13.78 |
782,611 |
975,182 |
-19.74 |
2010/7 |
99,329 |
86,162 |
128,000 |
15.28 |
-22.39 |
691,007 |
868,934 |
-20.47 |
2010/6 |
86,162 |
100,393 |
133,364 |
-14.17 |
-35.39 |
591,678 |
740,934 |
-20.14 |
2010/5 |
100,393 |
100,314 |
128,051 |
0.07 |
-21.59 |
505,516 |
607,570 |
-16.79 |
2010/4 |
100,314 |
114,602 |
132,978 |
-12.46 |
-24.56 |
405,123 |
479,519 |
-15.51 |
2010/3 |
114,602 |
70,875 |
131,022 |
61.69 |
-12.53 |
304,809 |
346,541 |
-12.04 |
2010/2 |
70,875 |
119,332 |
106,367 |
-40.6 |
-33.36 |
190,207 |
215,519 |
-11.74 |
2010/1 |
119,332 |
128,347 |
109,152 |
-7.02 |
9.32 |
119,332 |
109,152 |
9.32 |
2009/12 |
128,347 |
116,678 |
166,952 |
10 |
-23.12 |
1,419,216 |
1,832,434 |
-22.55 |
2009/11 |
116,678 |
100,820 |
143,879 |
15.72 |
-18.9 |
1,290,869 |
1,665,482 |
-22.49 |
2009/10 |
100,820 |
98,189 |
172,736 |
2.67 |
-41.63 |
1,174,191 |
1,521,603 |
-22.83 |
2009/9 |
98,189 |
106,248 |
145,644 |
-7.58 |
-32.58 |
1,073,371 |
1,348,867 |
-20.42 |
2009/8 |
106,248 |
128,000 |
159,793 |
-16.99 |
-33.5 |
975,182 |
1,203,223 |
-18.95 |
2009/7 |
128,000 |
133,364 |
143,474 |
-4.02 |
-10.78 |
868,934 |
1,043,430 |
-16.72 |
2009/6 |
133,364 |
128,051 |
141,664 |
4.14 |
-5.85 |
740,934 |
899,956 |
-17.66 |
2009/5 |
128,051 |
132,978 |
148,323 |
-3.7 |
-13.66 |
607,570 |
758,292 |
-19.87 |
2009/4 |
132,978 |
131,022 |
153,689 |
1.49 |
-13.47 |
479,519 |
609,969 |
-21.38 |
2009/3 |
131,022 |
106,367 |
168,911 |
23.17 |
-22.43 |
346,541 |
456,280 |
-24.05 |
2009/2 |
106,367 |
109,152 |
106,452 |
-2.55 |
-0.07 |
215,519 |
287,369 |
-25 |
2009/1 |
109,152 |
166,952 |
180,917 |
-34.62 |
-39.66 |
109,152 |
180,917 |
-39.66 |
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