
 |
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 |
341,556 |
338,651 |
379,790 |
0.85 |
-10.06 |
2,702,988 |
2,615,065 |
3.36 |
2013/7 |
338,651 |
318,628 |
317,392 |
6.28 |
6.69 |
2,361,432 |
2,235,275 |
5.64 |
2013/6 |
318,628 |
346,276 |
314,877 |
-7.98 |
1.19 |
2,022,781 |
1,917,883 |
5.46 |
2013/5 |
346,276 |
361,217 |
317,812 |
-4.13 |
8.95 |
1,704,153 |
1,603,006 |
6.3 |
2013/4 |
361,217 |
352,487 |
327,467 |
2.47 |
10.3 |
1,357,877 |
1,285,194 |
5.65 |
2013/3 |
352,487 |
276,600 |
341,746 |
27.43 |
3.14 |
996,660 |
957,727 |
4.06 |
2013/2 |
276,600 |
367,573 |
342,736 |
-24.74 |
-19.29 |
644,173 |
615,981 |
4.57 |
2013/1 |
367,573 |
251,801 |
273,245 |
-45.97758 |
34.52 |
367,573 |
273,245 |
34.52 |
2012/12 |
251,801 |
271,697 |
252,849 |
-7.32 |
-0.41 |
3,220,270 |
2,782,325 |
15.74 |
2012/11 |
271,697 |
299,410 |
253,124 |
-9.25 |
7.33 |
2,968,469 |
2,529,476 |
17.35 |
2012/10 |
299,410 |
279,206 |
241,618 |
7.23 |
23.91 |
2,696,772 |
2,276,352 |
18.46 |
2012/9 |
279,206 |
311,936 |
246,121 |
-10.49 |
13.44 |
2,397,362 |
2,034,734 |
17.82 |
2012/8 |
311,936 |
246,438 |
252,548 |
26.57 |
23.51 |
2,118,156 |
1,788,613 |
18.42 |
2012/7 |
246,438 |
252,711 |
230,244 |
-2.48 |
7.03 |
1,806,220 |
1,536,065 |
17.58 |
2012/6 |
252,711 |
253,159 |
220,060 |
-0.17 |
14.83 |
1,559,782 |
1,305,821 |
19.44 |
2012/5 |
253,159 |
267,630 |
236,375 |
-5.4 |
7.1 |
1,307,071 |
1,085,761 |
20.38 |
2012/4 |
267,630 |
282,608 |
226,165 |
-5.29 |
18.33 |
1,053,912 |
849,386 |
24.07 |
2012/3 |
282,608 |
289,802 |
226,048 |
-2.48 |
25.02 |
786,282 |
623,221 |
26.16 |
2012/2 |
289,802 |
213,872 |
176,910 |
35.5 |
63.81 |
503,674 |
397,173 |
26.81 |
2012/1 |
213,872 |
252,849 |
220,263 |
-15.41 |
-2.9 |
213,872 |
220,263 |
-2.9 |
2011/12 |
252,849 |
253,124 |
246,575 |
-0.1 |
2.54 |
2,782,325 |
2,821,317 |
-1.38 |
2011/11 |
253,124 |
241,618 |
271,301 |
4.76 |
-6.69 |
2,529,476 |
2,574,742 |
-1.75 |
2011/10 |
241,618 |
246,121 |
211,676 |
-1.82 |
14.14 |
2,276,352 |
2,303,441 |
-1.17 |
2011/9 |
246,121 |
252,548 |
218,039 |
-2.54 |
12.87 |
2,034,734 |
2,091,765 |
-2.72 |
2011/8 |
252,548 |
230,244 |
236,839 |
9.68 |
6.63 |
1,788,613 |
1,873,726 |
-4.54 |
2011/7 |
230,244 |
220,060 |
197,061 |
4.62 |
16.83 |
1,536,065 |
1,636,887 |
-6.15 |
2011/6 |
220,060 |
236,375 |
245,377 |
-6.9 |
-10.31 |
1,305,821 |
1,439,826 |
-9.3 |
2011/5 |
236,375 |
226,165 |
247,504 |
4.51 |
-4.49 |
1,085,761 |
1,194,449 |
-9.09 |
2011/4 |
226,165 |
226,048 |
243,590 |
0.05 |
-7.15 |
849,386 |
946,945 |
-10.3 |
2011/3 |
226,048 |
176,910 |
223,276 |
27.77 |
1.24 |
623,221 |
703,355 |
-11.39 |
2011/2 |
176,910 |
220,263 |
231,869 |
-19.68 |
-23.7 |
397,173 |
480,079 |
-17.26 |
2011/1 |
220,263 |
246,575 |
248,210 |
-10.67 |
-11.25 |
220,263 |
248,210 |
-11.25 |
2010/12 |
246,575 |
271,301 |
197,046 |
-9.11 |
25.13 |
2,821,317 |
2,441,180 |
15.57 |
2010/11 |
271,301 |
211,676 |
200,721 |
28.16 |
35.16 |
2,574,742 |
2,244,134 |
14.73 |
2010/10 |
211,676 |
218,039 |
213,234 |
-2.91 |
-0.73 |
2,303,441 |
2,043,413 |
12.72 |
2010/9 |
218,039 |
236,839 |
187,393 |
-7.93 |
16.35 |
2,091,765 |
1,830,179 |
14.29 |
2010/8 |
236,839 |
197,061 |
167,362 |
20.18 |
41.51 |
1,873,726 |
1,642,786 |
14.05 |
2010/7 |
197,061 |
245,377 |
149,967 |
-19.69 |
31.4 |
1,636,887 |
1,475,424 |
10.94 |
2010/6 |
245,377 |
247,504 |
180,238 |
-0.85 |
36.14 |
1,439,826 |
1,325,457 |
8.62 |
2010/5 |
247,504 |
243,590 |
250,229 |
1.6 |
-1.08 |
1,194,449 |
1,145,219 |
4.29 |
2010/4 |
243,590 |
223,276 |
254,636 |
9.09 |
-4.33 |
946,945 |
894,990 |
5.8 |
2010/3 |
223,276 |
231,869 |
205,965 |
-3.7 |
8.4 |
703,355 |
640,354 |
9.83 |
2010/2 |
231,869 |
248,210 |
221,897 |
-6.58 |
4.49 |
480,079 |
434,389 |
10.51 |
2010/1 |
248,210 |
197,046 |
212,492 |
25.96 |
16.8 |
248,210 |
212,492 |
16.8 |
2009/12 |
197,046 |
200,721 |
213,137 |
-1.83 |
-7.54 |
2,441,180 |
3,279,796 |
-25.56 |
2009/11 |
200,721 |
213,234 |
252,224 |
-5.86 |
-20.41 |
2,244,134 |
3,066,659 |
-26.82 |
2009/10 |
213,234 |
187,393 |
253,019 |
13.78 |
-15.72 |
2,043,413 |
2,814,435 |
-27.39 |
2009/9 |
187,393 |
167,362 |
258,821 |
11.96 |
-27.59 |
1,830,179 |
2,561,416 |
-28.54 |
2009/8 |
167,362 |
149,967 |
320,051 |
11.59 |
-47.7 |
1,642,786 |
2,302,595 |
-28.65 |
2009/7 |
149,967 |
180,238 |
308,633 |
-16.79 |
-51.4 |
1,475,424 |
1,982,544 |
-25.57 |
2009/6 |
180,238 |
250,229 |
313,956 |
-27.97 |
-42.59 |
1,325,457 |
1,673,911 |
-20.81 |
2009/5 |
250,229 |
254,636 |
295,027 |
-1.73 |
-15.18 |
1,145,219 |
1,359,955 |
-15.78 |
2009/4 |
254,636 |
205,965 |
287,353 |
23.63 |
-11.38 |
894,990 |
1,064,928 |
-15.95 |
2009/3 |
205,965 |
221,897 |
234,973 |
-7.17 |
-12.34 |
640,354 |
777,575 |
-17.64 |
2009/2 |
221,897 |
212,492 |
296,472 |
4.42 |
-25.15 |
434,389 |
542,602 |
-19.94 |
2009/1 |
212,492 |
213,137 |
246,130 |
-0.3 |
-13.66 |
212,492 |
246,130 |
-13.66 |
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