
 |
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 |
337,541 |
353,347 |
305,162 |
-4.47 |
10.61 |
2,553,098 |
2,799,350 |
-8.79 |
2013/7 |
353,347 |
300,125 |
333,080 |
17.73 |
6.08 |
2,215,557 |
2,494,188 |
-11.17 |
2013/6 |
300,125 |
302,021 |
380,878 |
-0.62 |
-21.2 |
1,862,210 |
2,161,108 |
-13.83 |
2013/5 |
302,021 |
300,267 |
379,027 |
0.58 |
-20.31 |
1,562,085 |
1,780,230 |
-12.25 |
2013/4 |
300,267 |
334,087 |
373,514 |
-10.12 |
-19.61 |
1,260,064 |
1,401,203 |
-10.07 |
2013/3 |
334,087 |
292,397 |
355,839 |
14.25 |
-6.11 |
959,797 |
1,027,689 |
-6.6 |
2013/2 |
292,397 |
333,313 |
348,960 |
-12.27 |
-16.2 |
625,710 |
671,850 |
-6.86 |
2013/1 |
333,313 |
351,641 |
322,890 |
5.212134 |
3.22 |
333,313 |
322,890 |
3.22 |
2012/12 |
351,641 |
388,841 |
415,953 |
-9.56 |
-15.46 |
4,220,200 |
4,185,204 |
0.83 |
2012/11 |
388,841 |
362,268 |
345,520 |
7.33 |
12.53 |
3,868,559 |
3,769,251 |
2.63 |
2012/10 |
362,268 |
318,100 |
353,923 |
13.88 |
2.35 |
3,479,718 |
3,423,731 |
1.63 |
2012/9 |
318,100 |
305,162 |
422,504 |
4.23 |
-24.71 |
3,117,450 |
3,069,808 |
1.55 |
2012/8 |
305,162 |
333,080 |
347,183 |
-8.38 |
-12.1 |
2,799,350 |
2,647,304 |
5.74 |
2012/7 |
333,080 |
380,878 |
358,849 |
-12.54 |
-7.18 |
2,494,188 |
2,300,121 |
8.43 |
2012/6 |
380,878 |
379,027 |
300,460 |
0.48 |
26.76 |
2,161,108 |
1,941,272 |
11.32 |
2012/5 |
379,027 |
373,514 |
269,496 |
1.47 |
40.64 |
1,780,230 |
1,640,812 |
8.49 |
2012/4 |
373,514 |
355,839 |
273,942 |
4.96 |
36.34 |
1,401,203 |
1,371,316 |
2.17 |
2012/3 |
355,839 |
348,960 |
366,609 |
1.97 |
-2.93 |
1,027,689 |
1,097,374 |
-6.35 |
2012/2 |
348,960 |
322,890 |
352,381 |
8.07 |
-0.97 |
671,850 |
730,765 |
-8.06 |
2012/1 |
322,890 |
415,953 |
378,384 |
-22.37 |
-14.66 |
322,890 |
378,384 |
-14.66 |
2011/12 |
415,953 |
345,520 |
361,587 |
20.38 |
15.03 |
4,185,204 |
3,871,392 |
8.1 |
2011/11 |
345,520 |
353,923 |
331,431 |
-2.37 |
4.25 |
3,769,251 |
3,509,805 |
7.39 |
2011/10 |
353,923 |
422,504 |
307,234 |
-16.23 |
15.19 |
3,423,731 |
3,178,374 |
7.71 |
2011/9 |
422,504 |
347,183 |
318,135 |
21.69 |
32.8 |
3,069,808 |
2,871,140 |
6.91 |
2011/8 |
347,183 |
358,849 |
306,364 |
-3.25 |
13.32 |
2,647,304 |
2,553,005 |
3.69 |
2011/7 |
358,849 |
300,460 |
362,922 |
19.43 |
-1.12 |
2,300,121 |
2,246,641 |
2.38 |
2011/6 |
300,460 |
269,496 |
300,211 |
11.48 |
0.08 |
1,941,272 |
1,883,719 |
3.05 |
2011/5 |
269,496 |
273,942 |
290,666 |
-1.62 |
-7.28 |
1,640,812 |
1,583,508 |
3.61 |
2011/4 |
273,942 |
366,609 |
284,558 |
-25.27 |
-3.73 |
1,371,316 |
1,292,842 |
6.06 |
2011/3 |
366,609 |
352,381 |
335,118 |
4.03 |
9.39 |
1,097,374 |
1,008,284 |
8.83 |
2011/2 |
352,381 |
378,384 |
320,967 |
-6.87 |
9.78 |
730,765 |
673,166 |
8.55 |
2011/1 |
378,384 |
361,587 |
352,199 |
4.64 |
7.43 |
378,384 |
352,199 |
7.43 |
2010/12 |
361,587 |
331,431 |
348,915 |
9.09 |
3.63 |
3,871,392 |
3,100,844 |
24.84 |
2010/11 |
331,431 |
307,234 |
327,742 |
7.87 |
1.12 |
3,509,805 |
2,751,929 |
27.53 |
2010/10 |
307,234 |
318,135 |
339,281 |
-3.42 |
-9.44 |
3,178,374 |
2,424,187 |
31.11 |
2010/9 |
318,135 |
306,364 |
297,996 |
3.84 |
6.75 |
2,871,140 |
2,084,906 |
37.71 |
2010/8 |
306,364 |
362,922 |
223,004 |
-15.58 |
37.38 |
2,553,005 |
1,786,910 |
42.87 |
2010/7 |
362,922 |
300,211 |
255,746 |
20.88 |
41.9 |
2,246,641 |
1,563,906 |
43.65 |
2010/6 |
300,211 |
290,666 |
247,034 |
3.28 |
21.52 |
1,883,719 |
1,308,160 |
43.99 |
2010/5 |
290,666 |
284,558 |
200,008 |
2.14 |
45.32 |
1,583,508 |
1,061,126 |
49.22 |
2010/4 |
284,558 |
335,118 |
216,999 |
-15.08 |
31.13 |
1,292,842 |
861,118 |
50.13 |
2010/3 |
335,118 |
320,967 |
182,871 |
4.4 |
83.25 |
1,008,284 |
644,119 |
56.53 |
2010/2 |
320,967 |
352,199 |
276,237 |
-8.86 |
16.19 |
673,166 |
461,248 |
45.94 |
2010/1 |
352,199 |
348,915 |
185,011 |
0.94 |
90.36 |
352,199 |
185,011 |
90.36 |
2009/12 |
348,915 |
327,742 |
233,897 |
6.46 |
49.17 |
3,100,844 |
2,873,283 |
7.91 |
2009/11 |
327,742 |
339,281 |
198,512 |
-3.4 |
65.09 |
2,751,929 |
2,639,386 |
4.26 |
2009/10 |
339,281 |
297,996 |
217,652 |
13.85 |
55.88 |
2,424,187 |
2,440,874 |
-0.68 |
2009/9 |
297,996 |
223,004 |
255,154 |
33.62 |
16.79 |
2,084,906 |
2,223,222 |
-6.22 |
2009/8 |
223,004 |
255,746 |
181,543 |
-12.8 |
22.83 |
1,786,910 |
1,968,068 |
-9.2 |
2009/7 |
255,746 |
247,034 |
240,443 |
3.52 |
6.36 |
1,563,906 |
1,786,525 |
-12.46 |
2009/6 |
247,034 |
200,008 |
245,714 |
23.51 |
0.53 |
1,308,160 |
1,546,082 |
-15.38 |
2009/5 |
200,008 |
216,999 |
248,658 |
-7.82 |
-19.56 |
1,061,126 |
1,300,368 |
-18.39 |
2009/4 |
216,999 |
182,871 |
254,943 |
18.66 |
-14.88 |
861,118 |
1,051,710 |
-18.12 |
2009/3 |
182,871 |
276,237 |
273,813 |
-33.79 |
-33.21 |
644,119 |
796,767 |
-19.15 |
2009/2 |
276,237 |
185,011 |
238,587 |
49.3 |
15.78 |
461,248 |
522,954 |
-11.79 |
2009/1 |
185,011 |
233,897 |
284,367 |
-20.9 |
-34.93 |
185,011 |
284,367 |
-34.93 |
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