
 |
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 |
370,294 |
364,703 |
318,169 |
1.53 |
16.38 |
2,549,254 |
2,691,481 |
-5.28 |
2013/7 |
364,703 |
266,875 |
375,106 |
36.65 |
-2.77 |
2,177,896 |
2,372,869 |
-8.21 |
2013/6 |
266,875 |
325,630 |
289,236 |
-18.04 |
-7.73 |
1,811,626 |
1,997,348 |
-9.29 |
2013/5 |
325,630 |
317,597 |
372,054 |
2.52 |
-12.47 |
1,543,041 |
1,707,832 |
-9.64 |
2013/4 |
317,597 |
309,054 |
353,877 |
2.76 |
-10.25 |
1,215,455 |
1,335,453 |
-8.98 |
2013/3 |
309,054 |
209,067 |
388,075 |
47.82 |
-20.36 |
897,470 |
981,889 |
-8.59 |
2013/2 |
209,067 |
378,626 |
369,755 |
-44.78 |
-43.45 |
587,844 |
593,803 |
-1 |
2013/1 |
378,626 |
298,652 |
224,147 |
-26.77832 |
68.91 |
378,626 |
224,147 |
68.91 |
2012/12 |
298,652 |
252,058 |
311,078 |
18.48 |
-3.99 |
3,044,126 |
2,919,014 |
4.28 |
2012/11 |
252,058 |
206,553 |
240,830 |
22.03 |
4.66 |
2,745,474 |
2,607,936 |
5.27 |
2012/10 |
206,553 |
251,126 |
219,685 |
-17.74 |
-5.97 |
2,493,416 |
2,367,106 |
5.33 |
2012/9 |
251,126 |
254,431 |
293,666 |
-1.29 |
-14.48 |
2,286,863 |
2,147,421 |
6.49 |
2012/8 |
254,431 |
247,504 |
340,872 |
2.79 |
-25.35 |
2,035,737 |
1,853,755 |
9.81 |
2012/7 |
247,504 |
196,365 |
182,913 |
26.04 |
35.31 |
1,781,306 |
1,512,883 |
17.74 |
2012/6 |
196,365 |
272,599 |
156,891 |
-27.96 |
25.16 |
1,533,801 |
1,329,970 |
15.32 |
2012/5 |
272,599 |
280,175 |
143,553 |
-2.7 |
89.89 |
1,337,437 |
1,173,079 |
14.01 |
2012/4 |
280,175 |
294,532 |
74,596 |
-4.87 |
275.58 |
1,064,837 |
1,029,526 |
3.42 |
2012/3 |
294,532 |
303,155 |
340,508 |
-2.84 |
-13.5 |
784,663 |
954,931 |
-17.83 |
2012/2 |
303,155 |
186,976 |
303,693 |
62.13 |
-0.17 |
490,131 |
614,422 |
-20.22 |
2012/1 |
186,976 |
311,078 |
310,729 |
-39.89 |
-39.82 |
186,976 |
310,729 |
-39.82 |
2011/12 |
311,078 |
240,830 |
353,641 |
29.16 |
-12.03 |
2,919,014 |
3,359,552 |
-13.11 |
2011/11 |
240,830 |
219,685 |
331,676 |
9.62 |
-27.38 |
2,607,936 |
3,005,911 |
-13.23 |
2011/10 |
219,685 |
293,666 |
308,469 |
-25.19 |
-28.78 |
2,367,106 |
2,674,235 |
-11.48 |
2011/9 |
293,666 |
340,872 |
329,827 |
-13.84 |
-10.96 |
2,147,421 |
2,365,766 |
-9.22 |
2011/8 |
340,872 |
182,913 |
313,464 |
86.35 |
8.74 |
1,853,755 |
2,035,939 |
-8.94 |
2011/7 |
182,913 |
156,891 |
273,887 |
16.58 |
-33.21 |
1,512,883 |
1,722,475 |
-12.16 |
2011/6 |
156,891 |
143,553 |
195,068 |
9.29 |
-19.57 |
1,329,970 |
1,448,588 |
-8.18 |
2011/5 |
143,553 |
74,596 |
243,571 |
92.44 |
-41.06 |
1,173,079 |
1,253,520 |
-6.41 |
2011/4 |
74,596 |
340,508 |
287,604 |
-78.09 |
-74.06 |
1,029,526 |
1,009,949 |
1.93 |
2011/3 |
340,508 |
303,693 |
278,611 |
12.12 |
22.21 |
954,931 |
722,345 |
32.19 |
2011/2 |
303,693 |
310,729 |
172,273 |
-2.26 |
76.28 |
614,422 |
443,734 |
38.46 |
2011/1 |
310,729 |
353,641 |
271,461 |
-12.13 |
14.46 |
310,729 |
271,461 |
14.46 |
2010/12 |
353,641 |
331,676 |
228,145 |
6.62 |
55 |
3,359,552 |
2,223,185 |
51.11 |
2010/11 |
331,676 |
308,469 |
217,099 |
7.52 |
52.77 |
3,005,911 |
1,995,040 |
50.66 |
2010/10 |
308,469 |
329,827 |
219,492 |
-6.47 |
40.53 |
2,674,235 |
1,777,941 |
50.41 |
2010/9 |
329,827 |
313,464 |
178,452 |
5.22 |
84.82 |
2,365,766 |
1,558,448 |
51.8 |
2010/8 |
313,464 |
273,887 |
206,091 |
14.45 |
52.09 |
2,035,939 |
1,379,997 |
47.53 |
2010/7 |
273,887 |
195,068 |
196,245 |
40.4 |
39.56 |
1,722,475 |
1,173,905 |
46.73 |
2010/6 |
195,068 |
243,571 |
169,518 |
-19.91 |
15.07 |
1,448,588 |
977,660 |
48.16 |
2010/5 |
243,571 |
287,604 |
162,763 |
-15.31 |
49.64 |
1,253,520 |
808,142 |
55.11 |
2010/4 |
287,604 |
278,611 |
166,690 |
3.22 |
72.53 |
1,009,949 |
645,379 |
56.48 |
2010/3 |
278,611 |
172,273 |
194,109 |
61.72 |
43.53 |
722,345 |
478,689 |
50.9 |
2010/2 |
172,273 |
271,461 |
177,459 |
-36.53 |
-2.92 |
443,734 |
284,580 |
55.92 |
2010/1 |
271,461 |
228,145 |
107,121 |
18.98 |
153.41 |
271,461 |
107,121 |
153.41 |
2009/12 |
228,145 |
217,099 |
153,548 |
5.08 |
48.58 |
2,223,185 |
2,315,986 |
-4 |
2009/11 |
217,099 |
219,492 |
163,471 |
-1.09 |
32.8 |
1,995,040 |
2,162,438 |
-7.74 |
2009/10 |
219,492 |
178,452 |
187,129 |
22.99 |
17.29 |
1,777,941 |
1,998,967 |
-11.05 |
2009/9 |
178,452 |
206,091 |
200,184 |
-13.41 |
-10.85 |
1,558,448 |
1,811,838 |
-13.98 |
2009/8 |
206,091 |
196,245 |
207,871 |
5.01 |
-0.85 |
1,379,997 |
1,611,654 |
-14.37 |
2009/7 |
196,245 |
169,518 |
160,489 |
15.76 |
22.27 |
1,173,905 |
1,403,783 |
-16.37 |
2009/6 |
169,518 |
162,763 |
197,105 |
4.15 |
-13.99 |
977,660 |
1,243,294 |
-21.36 |
2009/5 |
162,763 |
166,690 |
211,980 |
-2.35 |
-23.21 |
808,142 |
1,046,189 |
-22.75 |
2009/4 |
166,690 |
194,109 |
201,931 |
-14.12 |
-17.45 |
645,379 |
834,209 |
-22.63 |
2009/3 |
194,109 |
177,459 |
274,155 |
9.38 |
-29.19 |
478,689 |
632,278 |
-24.29 |
2009/2 |
177,459 |
107,121 |
174,936 |
65.66 |
1.44 |
284,580 |
358,123 |
-20.53 |
2009/1 |
107,121 |
153,548 |
183,186 |
-30.23 |
-41.52 |
107,121 |
183,186 |
-41.52 |
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