
 |
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 |
1,182,094 |
1,235,010 |
1,187,969 |
-4.28 |
-0.49 |
9,607,235 |
9,428,850 |
1.89 |
| 2013/7 |
1,235,010 |
1,264,862 |
1,098,078 |
-2.36 |
12.47 |
8,425,141 |
8,240,881 |
2.23 |
| 2013/6 |
1,264,862 |
1,307,673 |
1,230,046 |
-3.27 |
2.83 |
7,190,131 |
7,142,803 |
0.66 |
| 2013/5 |
1,307,673 |
1,415,728 |
1,038,338 |
-7.63 |
25.93 |
5,925,269 |
5,912,757 |
0.21 |
| 2013/4 |
1,415,728 |
1,073,372 |
1,270,800 |
31.89 |
11.4 |
4,617,596 |
4,874,419 |
-5.26 |
| 2013/3 |
1,073,372 |
931,275 |
1,277,962 |
15.25 |
-16 |
3,201,868 |
3,603,619 |
-11.14 |
| 2013/2 |
931,275 |
1,197,222 |
1,091,371 |
-22.21 |
-14.66 |
2,128,496 |
2,325,657 |
-8.47 |
| 2013/1 |
1,197,222 |
641,926 |
1,234,286 |
-86.50468 |
-3 |
1,197,222 |
1,234,286 |
-3 |
| 2012/12 |
641,926 |
697,146 |
719,212 |
-7.92 |
-10.74 |
7,968,147 |
9,217,770 |
-13.55 |
| 2012/11 |
697,146 |
588,103 |
736,249 |
18.54 |
-5.31 |
7,326,221 |
8,498,558 |
-13.79 |
| 2012/10 |
588,103 |
644,003 |
602,964 |
-8.68 |
-2.46 |
6,629,075 |
7,762,309 |
-14.59 |
| 2012/9 |
644,003 |
737,197 |
616,802 |
-12.64 |
4.41 |
6,040,972 |
7,159,345 |
-15.62 |
| 2012/8 |
737,197 |
668,619 |
742,042 |
10.25 |
-0.65 |
5,396,969 |
6,542,543 |
-17.5 |
| 2012/7 |
668,619 |
663,584 |
817,576 |
0.75 |
-18.21 |
4,659,772 |
5,800,501 |
-19.66 |
| 2012/6 |
663,584 |
586,110 |
837,574 |
13.21 |
-20.77 |
3,991,153 |
4,982,925 |
-19.9 |
| 2012/5 |
586,110 |
624,330 |
831,675 |
-6.12 |
-29.52 |
3,327,569 |
4,145,351 |
-19.72 |
| 2012/4 |
624,330 |
744,747 |
918,915 |
-16.16 |
-32.05 |
2,741,459 |
3,313,676 |
-17.26 |
| 2012/3 |
744,747 |
783,964 |
1,013,636 |
-5 |
-26.52 |
2,117,129 |
2,394,761 |
-11.59 |
| 2012/2 |
783,964 |
588,418 |
668,122 |
33.23 |
17.33 |
1,372,382 |
1,381,125 |
-0.63 |
| 2012/1 |
588,418 |
719,212 |
713,003 |
-18.18 |
-17.47 |
588,418 |
713,003 |
-17.47 |
| 2011/12 |
719,212 |
736,249 |
667,922 |
-2.31 |
7.67 |
9,217,770 |
8,490,360 |
8.56 |
| 2011/11 |
736,249 |
602,964 |
713,051 |
22.1 |
3.25 |
8,498,558 |
7,822,438 |
8.64 |
| 2011/10 |
602,964 |
616,802 |
758,558 |
-2.24 |
-20.51 |
7,762,309 |
7,109,387 |
9.18 |
| 2011/9 |
616,802 |
742,042 |
715,257 |
-16.87 |
-13.76 |
7,159,345 |
6,350,829 |
12.73 |
| 2011/8 |
742,042 |
817,576 |
744,004 |
-9.23 |
-0.26 |
6,542,543 |
5,635,572 |
16.09 |
| 2011/7 |
817,576 |
837,574 |
698,674 |
-2.38 |
17.01 |
5,800,501 |
4,891,568 |
18.58 |
| 2011/6 |
837,574 |
831,675 |
674,839 |
0.7 |
24.11 |
4,982,925 |
4,192,894 |
18.84 |
| 2011/5 |
831,675 |
918,915 |
720,827 |
-9.49 |
15.37 |
4,145,351 |
3,518,055 |
17.83 |
| 2011/4 |
918,915 |
1,013,636 |
727,421 |
-9.34 |
26.32 |
3,313,676 |
2,797,228 |
18.46 |
| 2011/3 |
1,013,636 |
668,122 |
785,211 |
51.71 |
29.09 |
2,394,761 |
2,069,808 |
15.69 |
| 2011/2 |
668,122 |
713,003 |
546,976 |
-6.29 |
22.14 |
1,381,125 |
1,284,596 |
7.51 |
| 2011/1 |
713,003 |
667,922 |
737,620 |
6.74 |
-3.33 |
713,003 |
737,620 |
-3.33 |
| 2010/12 |
667,922 |
713,051 |
805,529 |
-6.32 |
-17.08 |
8,490,360 |
7,704,543 |
10.19 |
| 2010/11 |
713,051 |
758,558 |
671,366 |
-5.99 |
6.2 |
7,822,438 |
6,899,014 |
13.38 |
| 2010/10 |
758,558 |
715,257 |
685,281 |
6.05 |
10.69 |
7,109,387 |
6,227,648 |
14.15 |
| 2010/9 |
715,257 |
744,004 |
633,517 |
-3.86 |
12.9 |
6,350,829 |
5,542,367 |
14.58 |
| 2010/8 |
744,004 |
698,674 |
684,275 |
6.48 |
8.72 |
5,635,572 |
4,908,849 |
14.8 |
| 2010/7 |
698,674 |
674,839 |
705,036 |
3.53 |
-0.9 |
4,891,568 |
4,224,574 |
15.78 |
| 2010/6 |
674,839 |
720,827 |
702,449 |
-6.37 |
-3.93 |
4,192,894 |
3,519,538 |
19.13 |
| 2010/5 |
720,827 |
727,421 |
620,103 |
-0.9 |
16.24 |
3,518,055 |
2,817,089 |
24.88 |
| 2010/4 |
727,421 |
785,211 |
671,914 |
-7.35 |
8.26 |
2,797,228 |
2,196,986 |
27.32 |
| 2010/3 |
785,211 |
546,976 |
559,794 |
43.55 |
40.26 |
2,069,808 |
1,525,072 |
35.71 |
| 2010/2 |
546,976 |
737,620 |
559,535 |
-25.84 |
-2.24 |
1,284,596 |
965,278 |
33.08 |
| 2010/1 |
737,620 |
805,529 |
405,743 |
-8.43 |
81.79 |
737,620 |
405,743 |
81.79 |
| 2009/12 |
805,529 |
671,366 |
559,790 |
19.98 |
43.89 |
7,704,543 |
8,816,902 |
-12.61 |
| 2009/11 |
671,366 |
685,281 |
433,629 |
-2.03 |
54.82 |
6,899,014 |
8,257,112 |
-16.44 |
| 2009/10 |
685,281 |
633,517 |
548,540 |
8.17 |
24.92 |
6,227,648 |
7,823,483 |
-20.39 |
| 2009/9 |
633,517 |
684,275 |
613,554 |
-7.41 |
3.25 |
5,542,367 |
7,274,943 |
-23.81 |
| 2009/8 |
684,275 |
705,036 |
745,217 |
-2.94 |
-8.17 |
4,908,849 |
6,661,389 |
-26.3 |
| 2009/7 |
705,036 |
702,449 |
876,332 |
0.36 |
-19.54 |
4,224,574 |
5,916,172 |
-28.59 |
| 2009/6 |
702,449 |
620,103 |
844,810 |
13.27 |
-16.85 |
3,519,538 |
5,039,840 |
-30.16 |
| 2009/5 |
620,103 |
671,914 |
857,658 |
-7.71 |
-27.69 |
2,817,089 |
4,195,031 |
-32.84 |
| 2009/4 |
671,914 |
559,794 |
888,146 |
20.02 |
-24.34 |
2,196,986 |
3,337,373 |
-34.17 |
| 2009/3 |
559,794 |
559,535 |
890,715 |
0.04 |
-37.15 |
1,525,072 |
2,449,227 |
-37.73 |
| 2009/2 |
559,535 |
405,743 |
667,125 |
37.9 |
-16.12 |
965,278 |
1,558,512 |
-38.06 |
| 2009/1 |
405,743 |
559,790 |
891,387 |
-27.51 |
-54.48 |
405,743 |
891,387 |
-54.48 |
| 2004/07 |
30,782 |
114,273 |
101,455 |
-73.06275 |
-69.66 |
405,387 |
634,193 |
-36.08 |
| 2004/06 |
114,273 |
55,432 |
34,942 |
106.1499 |
227.04 |
374,605 |
532,738 |
-29.68 |
| 2004/05 |
55,432 |
33,400 |
7,273 |
65.96407 |
662.16 |
260,332 |
497,796 |
-47.7 |
| 2004/04 |
33,400 |
40,700 |
312,484 |
-17.93612 |
-89.31 |
204,900 |
490,523 |
-58.23 |
| 2004/03 |
40,700 |
104,200 |
53,583 |
-60.9405 |
-24.04 |
171,500 |
178,038 |
-3.67 |
| 2004/02 |
104,200 |
26,600 |
115,836 |
291.7293 |
-10.05 |
130,800 |
124,455 |
5.1 |
| 2004/01 |
26,600 |
155,210 |
8,619 |
-82.86193 |
208.62 |
26,600 |
8,619 |
208.62 |
| 2003/12 |
155,210 |
34,838 |
-147,080 |
345.5193 |
205.53 |
959,589 |
1,946,286 |
-50.7 |
| 2003/11 |
34,838 |
61,964 |
357,979 |
-43.77703 |
-90.27 |
804,379 |
2,093,367 |
-61.57 |
| 2003/10 |
61,964 |
89,338 |
38,434 |
-30.64094 |
61.22 |
801,946 |
1,735,388 |
-53.79 |
| 2003/09 |
89,338 |
16,450 |
-129,206 |
443.0881 |
169.14 |
739,982 |
1,696,954 |
-56.39 |
| 2003/08 |
16,450 |
98,563 |
118,916 |
-83.31017 |
-86.17 |
650,644 |
1,826,160 |
-64.37 |
| 2003/07 |
98,563 |
71,187 |
90,494 |
38.45646 |
8.92 |
641,966 |
1,727,114 |
-62.83 |
| 2003/06 |
71,187 |
38,629 |
229,318 |
84.28383 |
-68.96 |
543,403 |
1,636,620 |
-66.8 |
| 2003/05 |
38,629 |
339,000 |
666,177 |
-88.60502 |
-94.2 |
472,216 |
1,454,526 |
-67.53 |
| 2003/04 |
339,000 |
57,987 |
48,429 |
484.6138 |
599.99 |
433,587 |
788,349 |
-45 |
| 2003/03 |
57,987 |
18,300 |
59,495 |
216.8689 |
-2.53 |
94,587 |
739,920 |
-87.22 |
| 2003/02 |
18,300 |
18,300 |
644,024 |
0 |
-97.16 |
36,600 |
680,425 |
-94.62 |
| 2003/01 |
18,300 |
|
36,401 |
|
-49.73 |
18,300 |
36,401 |
-49.73 |
|
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