
 |
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 |
1,216,362 |
1,163,292 |
1,111,756 |
4.56 |
9.4 |
8,713,082 |
7,711,485 |
12.98 |
2013/7 |
1,163,292 |
1,187,982 |
1,001,919 |
-2.07 |
16.1 |
7,496,720 |
6,599,729 |
13.59 |
2013/6 |
1,187,982 |
1,133,656 |
973,480 |
4.79 |
22.03 |
6,333,428 |
5,597,810 |
13.14 |
2013/5 |
1,133,656 |
1,093,788 |
990,675 |
3.64 |
14.43 |
5,145,446 |
4,624,331 |
11.26 |
2013/4 |
1,093,788 |
1,055,229 |
988,837 |
3.65 |
10.61 |
4,011,790 |
3,633,656 |
10.4 |
2013/3 |
1,055,229 |
735,402 |
979,301 |
43.49 |
7.75 |
2,918,002 |
2,644,819 |
10.32 |
2013/2 |
735,402 |
1,127,371 |
766,356 |
-34.76 |
-4.03 |
1,862,773 |
1,665,518 |
11.84 |
2013/1 |
1,127,371 |
210,207 |
899,162 |
-436.3147 |
25.38 |
1,127,371 |
899,162 |
25.38 |
2012/12 |
210,207 |
199,158 |
219,141 |
5.54 |
-4.07 |
2,348,219 |
2,333,783 |
0.61 |
2012/11 |
199,158 |
193,529 |
206,334 |
2.9 |
-3.47 |
2,138,012 |
2,114,642 |
1.1 |
2012/10 |
193,529 |
182,691 |
199,712 |
5.93 |
-3.09 |
1,938,854 |
1,908,308 |
1.6 |
2012/9 |
182,691 |
208,109 |
197,876 |
-12.21 |
-7.67 |
1,745,325 |
1,708,596 |
2.14 |
2012/8 |
208,109 |
189,715 |
200,352 |
9.69 |
3.87 |
1,562,634 |
1,510,720 |
3.43 |
2012/7 |
189,715 |
177,868 |
185,988 |
6.66 |
2 |
1,354,525 |
1,310,368 |
3.36 |
2012/6 |
177,868 |
210,030 |
173,398 |
-15.31 |
2.57 |
1,164,810 |
1,124,380 |
3.59 |
2012/5 |
210,030 |
208,838 |
182,415 |
0.57 |
15.13 |
986,942 |
950,982 |
3.78 |
2012/4 |
208,838 |
203,698 |
179,285 |
2.52 |
16.48 |
776,912 |
768,567 |
1.08 |
2012/3 |
203,698 |
170,269 |
213,897 |
19.63 |
-4.76 |
568,074 |
589,282 |
-3.59 |
2012/2 |
170,269 |
194,107 |
150,324 |
-12.28 |
13.26 |
364,376 |
375,385 |
-2.93 |
2012/1 |
194,107 |
219,141 |
225,061 |
-11.42 |
-13.75 |
194,107 |
225,061 |
-13.75 |
2011/12 |
219,141 |
206,334 |
220,308 |
6.2 |
-0.52 |
2,333,783 |
2,016,252 |
15.74 |
2011/11 |
206,334 |
199,712 |
191,312 |
3.31 |
7.85 |
2,114,642 |
1,795,944 |
17.74 |
2011/10 |
199,712 |
197,876 |
159,327 |
0.92 |
25.34 |
1,908,308 |
1,604,632 |
18.92 |
2011/9 |
197,876 |
200,352 |
172,910 |
-1.23 |
14.43 |
1,708,596 |
1,445,305 |
18.21 |
2011/8 |
200,352 |
185,988 |
179,087 |
7.72 |
11.87 |
1,510,720 |
1,272,395 |
18.73 |
2011/7 |
185,988 |
173,398 |
163,726 |
7.26 |
13.59 |
1,310,368 |
1,093,308 |
19.85 |
2011/6 |
173,398 |
182,415 |
152,536 |
-4.94 |
13.67 |
1,124,380 |
929,582 |
20.95 |
2011/5 |
182,415 |
179,285 |
145,718 |
1.74 |
25.18 |
950,982 |
777,046 |
22.38 |
2011/4 |
179,285 |
213,897 |
148,120 |
-16.18 |
21.04 |
768,567 |
631,328 |
21.73 |
2011/3 |
213,897 |
150,324 |
149,424 |
42.29 |
43.14 |
589,282 |
483,208 |
21.95 |
2011/2 |
150,324 |
225,061 |
148,844 |
-33.2 |
0.99 |
375,385 |
333,784 |
12.46 |
2011/1 |
225,061 |
220,308 |
184,940 |
2.15 |
21.69 |
225,061 |
184,940 |
21.69 |
2010/12 |
220,308 |
191,312 |
179,276 |
15.15 |
22.88 |
2,016,252 |
1,847,259 |
9.14 |
2010/11 |
191,312 |
159,327 |
169,840 |
20.07 |
12.64 |
1,795,944 |
1,667,983 |
7.67 |
2010/10 |
159,327 |
172,910 |
157,503 |
-7.85 |
1.15 |
1,604,632 |
1,498,143 |
7.1 |
2010/9 |
172,910 |
179,087 |
157,013 |
-3.44 |
10.12 |
1,445,305 |
1,340,640 |
7.8 |
2010/8 |
179,087 |
163,726 |
175,376 |
9.38 |
2.11 |
1,272,395 |
1,183,627 |
7.49 |
2010/7 |
163,726 |
152,536 |
171,858 |
7.33 |
-4.73 |
1,093,308 |
1,008,251 |
8.43 |
2010/6 |
152,536 |
145,718 |
155,989 |
4.67 |
-2.21 |
929,582 |
836,393 |
11.14 |
2010/5 |
145,718 |
148,120 |
141,685 |
-1.62 |
2.84 |
777,046 |
680,404 |
14.2 |
2010/4 |
148,120 |
149,424 |
139,793 |
-0.87 |
5.95 |
631,328 |
538,719 |
17.19 |
2010/3 |
149,424 |
148,844 |
140,367 |
0.38 |
6.45 |
483,208 |
398,926 |
21.12 |
2010/2 |
148,844 |
184,940 |
117,154 |
-19.51 |
27.04 |
333,784 |
258,559 |
29.09 |
2010/1 |
184,940 |
179,276 |
141,405 |
3.15 |
30.78 |
184,940 |
141,405 |
30.78 |
2009/12 |
179,276 |
169,840 |
155,476 |
5.55 |
15.3 |
1,847,259 |
1,797,687 |
2.75 |
2009/11 |
169,840 |
157,503 |
142,866 |
7.83 |
18.88 |
1,667,983 |
1,642,211 |
1.56 |
2009/10 |
157,503 |
157,013 |
140,862 |
0.31 |
11.81 |
1,498,143 |
1,499,345 |
-0.08 |
2009/9 |
157,013 |
175,376 |
129,020 |
-10.47 |
21.69 |
1,340,640 |
1,358,483 |
-1.31 |
2009/8 |
175,376 |
171,858 |
157,992 |
2.04 |
11 |
1,183,627 |
1,229,463 |
-3.72 |
2009/7 |
171,858 |
155,989 |
156,828 |
10.17 |
9.58 |
1,008,251 |
1,071,471 |
-5.9 |
2009/6 |
155,989 |
141,685 |
148,439 |
10.09 |
5.08 |
836,393 |
914,643 |
-8.55 |
2009/5 |
141,685 |
139,793 |
153,144 |
1.35 |
-7.48 |
680,404 |
766,204 |
-11.19 |
2009/4 |
139,793 |
140,367 |
159,154 |
-0.4 |
-12.16 |
538,719 |
613,060 |
-12.12 |
2009/3 |
140,367 |
117,154 |
169,946 |
19.81 |
-17.4 |
398,926 |
453,906 |
-12.11 |
2009/2 |
117,154 |
141,405 |
122,658 |
-17.15 |
-4.48 |
258,559 |
283,960 |
-8.94 |
2009/1 |
141,405 |
155,476 |
161,302 |
-9.05 |
-12.33 |
141,405 |
161,302 |
-12.33 |
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