
 |
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 |
444,777 |
469,008 |
450,820 |
-5.16 |
-1.34 |
3,494,828 |
3,375,458 |
3.53 |
2013/7 |
469,008 |
423,999 |
421,983 |
10.61 |
11.14 |
3,050,051 |
2,924,638 |
4.28 |
2013/6 |
423,999 |
452,628 |
396,421 |
-6.32 |
6.95 |
2,581,043 |
2,502,655 |
3.13 |
2013/5 |
452,628 |
447,419 |
420,376 |
1.16 |
7.67 |
2,157,044 |
2,106,234 |
2.41 |
2013/4 |
447,419 |
431,246 |
422,872 |
3.75 |
5.8 |
1,704,416 |
1,685,858 |
1.1 |
2013/3 |
431,246 |
317,176 |
448,948 |
35.96 |
-3.94 |
1,256,997 |
1,262,986 |
-0.47 |
2013/2 |
317,176 |
508,575 |
400,794 |
-37.63 |
-20.86 |
825,751 |
814,038 |
1.43 |
2013/1 |
508,575 |
302,980 |
413,244 |
-67.85762 |
23.06 |
508,575 |
413,244 |
23.06 |
2012/12 |
302,980 |
353,771 |
367,752 |
-14.35 |
-17.61 |
3,936,966 |
4,085,825 |
-3.64 |
2012/11 |
353,771 |
352,198 |
381,328 |
0.44 |
-7.22 |
3,633,986 |
3,718,073 |
-2.26 |
2012/10 |
352,198 |
340,654 |
355,305 |
3.38 |
-0.87 |
3,280,215 |
3,336,745 |
-1.69 |
2012/9 |
340,654 |
347,065 |
320,159 |
-1.84 |
6.4 |
2,928,017 |
2,981,440 |
-1.79 |
2012/8 |
347,065 |
328,855 |
341,131 |
5.53 |
1.73 |
2,587,363 |
2,661,281 |
-2.77 |
2012/7 |
328,855 |
305,939 |
292,551 |
7.49 |
12.4 |
2,240,298 |
2,320,150 |
-3.44 |
2012/6 |
305,939 |
326,907 |
337,241 |
-6.41 |
-9.28 |
1,911,443 |
2,027,599 |
-5.72 |
2012/5 |
326,907 |
334,161 |
385,077 |
-2.17 |
-15.1 |
1,605,504 |
1,690,358 |
-5.01 |
2012/4 |
334,161 |
345,395 |
350,722 |
-3.25 |
-4.72 |
1,278,597 |
1,305,281 |
-2.04 |
2012/3 |
345,395 |
312,927 |
307,234 |
10.37 |
12.42 |
944,436 |
954,559 |
-1.06 |
2012/2 |
312,927 |
286,114 |
282,608 |
9.37 |
10.72 |
599,041 |
647,325 |
-7.45 |
2012/1 |
286,114 |
367,752 |
364,717 |
-22.19 |
-21.55 |
286,114 |
364,717 |
-21.55 |
2011/12 |
367,752 |
381,328 |
366,187 |
-3.56 |
0.42 |
4,085,825 |
3,288,364 |
24.25 |
2011/11 |
381,328 |
355,305 |
335,286 |
7.32 |
13.73 |
3,718,073 |
2,922,177 |
27.23 |
2011/10 |
355,305 |
320,159 |
316,777 |
10.97 |
12.16 |
3,336,745 |
2,586,891 |
28.98 |
2011/9 |
320,159 |
341,131 |
270,931 |
-6.14 |
18.16 |
2,981,440 |
2,270,114 |
31.33 |
2011/8 |
341,131 |
292,551 |
278,829 |
16.6 |
22.34 |
2,661,281 |
1,999,183 |
33.11 |
2011/7 |
292,551 |
337,241 |
247,929 |
-13.25 |
17.99 |
2,320,150 |
1,720,354 |
34.86 |
2011/6 |
337,241 |
385,077 |
226,550 |
-12.42 |
48.85 |
2,027,599 |
1,472,425 |
37.7 |
2011/5 |
385,077 |
350,722 |
227,526 |
9.79 |
69.24 |
1,690,358 |
1,245,875 |
35.67 |
2011/4 |
350,722 |
307,234 |
236,939 |
14.15 |
48.02 |
1,305,281 |
1,018,349 |
28.17 |
2011/3 |
307,234 |
282,608 |
284,114 |
8.71 |
8.13 |
954,559 |
781,409 |
22.15 |
2011/2 |
282,608 |
364,717 |
201,882 |
-22.51 |
39.98 |
647,325 |
497,294 |
30.16 |
2011/1 |
364,717 |
366,187 |
295,411 |
-0.4 |
23.46 |
364,717 |
295,411 |
23.46 |
2010/12 |
366,187 |
335,286 |
348,755 |
9.21 |
4.99 |
3,288,364 |
3,088,468 |
6.47 |
2010/11 |
335,286 |
316,777 |
260,570 |
5.84 |
28.67 |
2,922,177 |
2,739,713 |
6.65 |
2010/10 |
316,777 |
270,931 |
233,832 |
16.92 |
35.47 |
2,586,891 |
2,479,143 |
4.34 |
2010/9 |
270,931 |
278,829 |
236,456 |
-2.83 |
14.57 |
2,270,114 |
2,245,310 |
1.1 |
2010/8 |
278,829 |
247,929 |
250,707 |
12.46 |
11.21 |
1,999,183 |
2,008,854 |
-0.48 |
2010/7 |
247,929 |
226,550 |
247,929 |
9.43 |
0 |
1,720,354 |
1,758,147 |
-2.14 |
2010/6 |
226,550 |
227,526 |
254,118 |
-0.42 |
-10.84 |
1,472,425 |
1,523,428 |
-3.34 |
2010/5 |
227,526 |
236,939 |
227,526 |
-3.97 |
0 |
1,245,875 |
1,269,310 |
-1.84 |
2010/4 |
236,939 |
284,114 |
298,475 |
-16.6 |
-20.61 |
1,018,349 |
1,030,608 |
-1.18 |
2010/3 |
284,114 |
201,882 |
248,854 |
40.73 |
14.16 |
781,409 |
732,133 |
6.73 |
2010/2 |
201,882 |
295,411 |
239,794 |
-31.66 |
-15.81 |
497,294 |
483,279 |
2.89 |
2010/1 |
295,411 |
348,755 |
243,485 |
-15.29 |
21.32 |
295,411 |
243,485 |
21.32 |
2009/12 |
348,755 |
260,570 |
350,784 |
33.84 |
-0.57 |
3,088,468 |
3,882,810 |
-20.45 |
2009/11 |
260,570 |
233,832 |
322,266 |
11.43 |
-19.14 |
2,739,713 |
3,532,026 |
-22.43 |
2009/10 |
233,832 |
236,456 |
327,808 |
-1.1 |
-28.66 |
2,479,143 |
3,209,760 |
-22.76 |
2009/9 |
236,456 |
250,707 |
312,559 |
-5.68 |
-24.34 |
2,245,310 |
2,881,952 |
-22.09 |
2009/8 |
250,707 |
234,719 |
283,209 |
6.81 |
-11.47 |
2,008,854 |
2,569,393 |
-21.81 |
2009/7 |
234,719 |
254,117 |
300,557 |
-7.63 |
-21.9 |
1,758,147 |
2,286,184 |
-23.09 |
2009/6 |
254,117 |
238,701 |
260,154 |
6.45 |
-2.32 |
1,523,428 |
1,985,627 |
-23.27 |
2009/5 |
238,701 |
298,475 |
352,488 |
-20.02 |
-32.28 |
1,269,310 |
1,725,473 |
-26.43 |
2009/4 |
298,475 |
248,854 |
334,112 |
19.93 |
-10.66 |
1,030,608 |
1,372,985 |
-24.93 |
2009/3 |
248,854 |
239,794 |
359,858 |
3.77 |
-30.84 |
732,133 |
1,038,873 |
-29.52 |
2009/2 |
239,794 |
243,485 |
256,509 |
-1.51 |
-6.51 |
483,279 |
679,015 |
-28.82 |
2009/1 |
243,485 |
350,784 |
422,506 |
-30.58 |
-42.37 |
243,485 |
422,506 |
-42.37 |
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