
 |
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 |
418,624 |
446,914 |
412,220 |
-6.33 |
1.55 |
3,407,926 |
3,252,343 |
4.78 |
2013/7 |
446,914 |
405,127 |
399,346 |
10.31 |
11.91 |
2,989,302 |
2,840,123 |
5.25 |
2013/6 |
405,127 |
432,531 |
361,532 |
-6.33 |
12.05 |
2,542,388 |
2,440,777 |
4.16 |
2013/5 |
432,531 |
442,256 |
403,991 |
-2.19 |
7.06 |
2,137,261 |
2,079,245 |
2.79 |
2013/4 |
442,256 |
413,481 |
410,584 |
6.95 |
7.71 |
1,704,730 |
1,675,254 |
1.75 |
2013/3 |
413,481 |
355,574 |
421,731 |
16.28 |
-1.95 |
1,262,474 |
1,264,670 |
-0.17 |
2013/2 |
355,574 |
493,419 |
402,034 |
-27.93 |
-11.55 |
848,993 |
842,939 |
0.71 |
2013/1 |
493,419 |
235,792 |
440,905 |
-109.2603 |
11.91 |
493,419 |
440,905 |
11.91 |
2012/12 |
235,792 |
224,376 |
290,446 |
5.08 |
-18.81 |
2,848,521 |
3,154,339 |
-9.69 |
2012/11 |
224,376 |
287,628 |
240,666 |
-21.99 |
-6.76 |
2,612,729 |
2,863,893 |
-8.77 |
2012/10 |
287,628 |
249,833 |
282,367 |
15.12 |
1.86 |
2,388,353 |
2,623,227 |
-8.95 |
2012/9 |
249,833 |
229,185 |
274,824 |
9 |
-9.09 |
2,100,725 |
2,340,860 |
-10.25 |
2012/8 |
229,185 |
209,027 |
297,285 |
9.64 |
-22.9 |
1,850,892 |
2,066,036 |
-10.41 |
2012/7 |
209,027 |
245,647 |
236,962 |
-14.9 |
-11.78 |
1,621,707 |
1,768,751 |
-8.31 |
2012/6 |
245,647 |
240,523 |
298,899 |
2.13 |
-17.81 |
1,412,680 |
1,531,789 |
-7.77 |
2012/5 |
240,523 |
206,413 |
272,740 |
16.52 |
-11.81 |
1,167,033 |
1,232,890 |
-5.34 |
2012/4 |
206,413 |
262,201 |
243,363 |
-21.27 |
-15.18 |
926,510 |
960,150 |
-3.5 |
2012/3 |
262,201 |
237,515 |
290,486 |
10.39 |
-9.73 |
720,097 |
716,787 |
0.46 |
2012/2 |
237,515 |
220,381 |
173,104 |
7.77 |
37.2 |
457,896 |
426,301 |
7.41 |
2012/1 |
220,381 |
290,446 |
253,197 |
-24.12 |
-12.96 |
220,381 |
253,197 |
-12.96 |
2011/12 |
290,446 |
240,666 |
201,919 |
20.68 |
43.84 |
3,154,339 |
2,750,067 |
14.7 |
2011/11 |
240,666 |
282,367 |
219,188 |
-14.76 |
9.79 |
2,863,893 |
2,548,148 |
12.39 |
2011/10 |
282,367 |
274,824 |
227,393 |
2.74 |
24.17 |
2,623,227 |
2,328,960 |
12.63 |
2011/9 |
274,824 |
297,285 |
245,571 |
-7.55 |
11.91 |
2,340,860 |
2,101,567 |
11.38 |
2011/8 |
297,285 |
236,962 |
219,734 |
25.45 |
35.29 |
2,066,036 |
1,855,996 |
11.31 |
2011/7 |
236,962 |
298,899 |
213,302 |
-20.72 |
11.09 |
1,768,751 |
1,636,262 |
8.09 |
2011/6 |
298,899 |
272,740 |
232,671 |
9.59 |
28.46 |
1,531,789 |
1,422,960 |
7.64 |
2011/5 |
272,740 |
243,363 |
229,046 |
12.07 |
19.07 |
1,232,890 |
1,190,289 |
3.57 |
2011/4 |
243,363 |
290,486 |
237,364 |
-16.22 |
2.52 |
960,150 |
961,243 |
-0.11 |
2011/3 |
290,486 |
173,104 |
267,421 |
67.81 |
8.62 |
716,787 |
723,879 |
-0.97 |
2011/2 |
173,104 |
253,197 |
193,823 |
-31.63 |
-10.68 |
426,301 |
456,458 |
-6.6 |
2011/1 |
253,197 |
201,919 |
262,635 |
25.39 |
-3.59 |
253,197 |
262,635 |
-3.59 |
2010/12 |
201,919 |
219,188 |
223,584 |
-7.87 |
-9.68 |
2,750,067 |
2,632,114 |
4.48 |
2010/11 |
219,188 |
227,393 |
263,483 |
-3.6 |
-16.81 |
2,548,148 |
2,408,530 |
5.79 |
2010/10 |
227,393 |
245,571 |
221,349 |
-7.4 |
2.73 |
2,328,960 |
2,145,047 |
8.57 |
2010/9 |
245,571 |
219,734 |
212,714 |
11.75 |
15.44 |
2,101,567 |
1,923,698 |
9.24 |
2010/8 |
219,734 |
213,302 |
180,302 |
3.01 |
21.86 |
1,855,996 |
1,710,984 |
8.47 |
2010/7 |
213,302 |
232,671 |
250,322 |
-8.32 |
-14.78 |
1,636,262 |
1,530,682 |
6.89 |
2010/6 |
232,671 |
229,046 |
200,466 |
1.58 |
16.06 |
1,422,960 |
1,280,360 |
11.13 |
2010/5 |
229,046 |
237,364 |
200,401 |
-3.5 |
14.29 |
1,190,289 |
1,079,894 |
10.22 |
2010/4 |
237,364 |
267,421 |
205,576 |
-11.23 |
15.46 |
961,243 |
879,493 |
9.29 |
2010/3 |
267,421 |
193,823 |
227,564 |
37.97 |
17.51 |
723,879 |
673,917 |
7.41 |
2010/2 |
193,823 |
262,635 |
231,364 |
-26.2 |
-16.22 |
456,458 |
446,353 |
2.26 |
2010/1 |
262,635 |
223,584 |
214,989 |
17.46 |
22.16 |
262,635 |
214,989 |
22.16 |
2009/12 |
223,584 |
263,483 |
283,542 |
-15.14 |
-21.14 |
2,632,114 |
2,630,902 |
0.04 |
2009/11 |
263,483 |
221,349 |
218,312 |
19.03 |
20.69 |
2,408,530 |
2,347,360 |
2.6 |
2009/10 |
221,349 |
212,714 |
221,017 |
4.05 |
0.15 |
2,145,047 |
2,129,048 |
0.75 |
2009/9 |
212,714 |
180,302 |
204,941 |
17.97 |
3.79 |
1,923,698 |
1,908,031 |
0.82 |
2009/8 |
180,302 |
250,322 |
215,681 |
-27.97 |
-16.4 |
1,710,984 |
1,703,090 |
0.46 |
2009/7 |
250,322 |
200,466 |
238,227 |
24.87 |
5.07 |
1,530,682 |
1,487,409 |
2.9 |
2009/6 |
200,466 |
200,401 |
219,471 |
0.03 |
-8.65 |
1,280,360 |
1,249,182 |
2.49 |
2009/5 |
200,401 |
205,576 |
204,015 |
-2.51 |
-1.77 |
1,079,894 |
1,029,711 |
4.87 |
2009/4 |
205,576 |
227,564 |
234,737 |
-9.66 |
-12.42 |
879,493 |
825,696 |
6.51 |
2009/3 |
227,564 |
231,364 |
217,617 |
-1.64 |
4.57 |
673,917 |
590,959 |
14.03 |
2009/2 |
231,364 |
214,989 |
162,259 |
7.61 |
42.58 |
446,353 |
373,342 |
19.55 |
2009/1 |
214,989 |
283,542 |
211,083 |
-24.17 |
1.85 |
214,989 |
211,083 |
1.85 |
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