
 |
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 |
901,660 |
872,916 |
851,105 |
3.29 |
5.93 |
6,934,649 |
6,808,883 |
1.84 |
2013/7 |
872,916 |
903,536 |
842,452 |
-3.38 |
3.61 |
6,032,989 |
5,957,778 |
1.26 |
2013/6 |
903,536 |
956,252 |
881,067 |
-5.51 |
2.55 |
5,160,073 |
5,115,326 |
0.87 |
2013/5 |
956,252 |
902,459 |
928,927 |
5.96 |
2.94 |
4,256,537 |
4,234,259 |
0.52 |
2013/4 |
902,459 |
889,129 |
878,501 |
1.49 |
2.72 |
3,300,285 |
3,305,332 |
-0.15 |
2013/3 |
889,129 |
652,777 |
907,980 |
36.2 |
-2.07 |
2,397,826 |
2,426,831 |
-1.19 |
2013/2 |
652,777 |
855,920 |
824,075 |
-23.73 |
-20.78 |
1,508,697 |
1,518,851 |
-0.66 |
2013/1 |
855,920 |
384,950 |
694,776 |
-122.3458 |
23.19 |
855,920 |
694,776 |
23.19 |
2012/12 |
384,950 |
393,340 |
459,369 |
-2.13 |
-16.2 |
5,071,579 |
4,752,903 |
6.7 |
2012/11 |
393,340 |
398,613 |
418,708 |
-1.32 |
-6.05 |
4,686,629 |
4,293,534 |
9.15 |
2012/10 |
398,613 |
389,855 |
421,707 |
2.24 |
-5.47 |
4,293,289 |
3,874,826 |
10.79 |
2012/9 |
389,855 |
464,586 |
480,364 |
-16.08 |
-18.84 |
3,894,676 |
3,453,119 |
12.78 |
2012/8 |
464,586 |
393,119 |
470,610 |
18.17 |
-1.28 |
3,504,821 |
2,972,755 |
17.89 |
2012/7 |
393,119 |
439,945 |
370,506 |
-10.64 |
6.1 |
3,040,235 |
2,502,145 |
21.5 |
2012/6 |
439,945 |
474,512 |
359,819 |
-7.28 |
22.26 |
2,647,116 |
2,131,639 |
24.18 |
2012/5 |
474,512 |
464,700 |
387,307 |
2.11 |
22.51 |
2,207,171 |
1,771,820 |
24.57 |
2012/4 |
464,700 |
515,059 |
387,827 |
-9.77 |
19.82 |
1,732,659 |
1,384,513 |
25.14 |
2012/3 |
515,059 |
410,266 |
395,291 |
25.54 |
30.29 |
1,267,959 |
996,686 |
27.21 |
2012/2 |
410,266 |
342,634 |
258,055 |
19.73 |
58.98 |
752,900 |
601,395 |
25.19 |
2012/1 |
342,634 |
459,369 |
343,340 |
-25.41 |
-0.2 |
342,634 |
343,340 |
-0.2 |
2011/12 |
459,369 |
418,708 |
345,427 |
9.71 |
32.98 |
4,752,903 |
4,033,511 |
17.83 |
2011/11 |
418,708 |
421,707 |
325,834 |
-0.71 |
28.5 |
4,293,534 |
3,688,084 |
16.41 |
2011/10 |
421,707 |
480,364 |
324,921 |
-12.21 |
29.78 |
3,874,826 |
3,362,250 |
15.24 |
2011/9 |
480,364 |
470,610 |
334,727 |
2.07 |
43.5 |
3,453,119 |
3,037,329 |
13.68 |
2011/8 |
470,610 |
370,506 |
356,230 |
27.01 |
32.1 |
2,972,755 |
2,702,602 |
9.99 |
2011/7 |
370,506 |
359,819 |
369,769 |
2.97 |
0.19 |
2,502,145 |
2,346,372 |
6.63 |
2011/6 |
359,819 |
387,307 |
344,494 |
-7.09 |
4.44 |
2,131,639 |
1,976,603 |
7.84 |
2011/5 |
387,307 |
387,827 |
354,417 |
-0.13 |
9.28 |
1,771,820 |
1,632,109 |
8.56 |
2011/4 |
387,827 |
395,291 |
386,014 |
-1.88 |
0.46 |
1,384,513 |
1,277,692 |
8.36 |
2011/3 |
395,291 |
258,055 |
344,128 |
53.18 |
14.86 |
996,686 |
891,678 |
11.77 |
2011/2 |
258,055 |
343,340 |
232,622 |
-24.83 |
10.93 |
601,395 |
547,550 |
9.83 |
2011/1 |
343,340 |
345,427 |
314,928 |
-0.6 |
9.02 |
343,340 |
314,928 |
9.02 |
2010/12 |
345,427 |
325,834 |
330,126 |
6.01 |
4.63 |
4,033,511 |
3,296,488 |
22.35 |
2010/11 |
325,834 |
324,921 |
309,318 |
0.28 |
5.33 |
3,688,084 |
2,966,362 |
24.33 |
2010/10 |
324,921 |
334,727 |
324,211 |
-2.92 |
0.21 |
3,362,250 |
2,657,044 |
26.54 |
2010/9 |
334,727 |
356,230 |
318,775 |
-6.03 |
5 |
3,037,329 |
2,332,833 |
30.19 |
2010/8 |
356,230 |
369,769 |
308,586 |
-3.66 |
15.43 |
2,702,602 |
2,014,058 |
34.18 |
2010/7 |
369,769 |
344,494 |
317,694 |
7.33 |
16.39 |
2,346,372 |
1,705,472 |
37.57 |
2010/6 |
344,494 |
354,417 |
302,595 |
-2.79 |
13.84 |
1,976,603 |
1,387,778 |
42.42 |
2010/5 |
354,417 |
386,014 |
253,272 |
-8.18 |
39.93 |
1,632,109 |
1,085,183 |
50.39 |
2010/4 |
386,014 |
344,128 |
274,472 |
12.17 |
40.63 |
1,277,692 |
831,911 |
53.58 |
2010/3 |
344,128 |
232,622 |
214,768 |
47.93 |
60.23 |
891,678 |
557,439 |
59.95 |
2010/2 |
232,622 |
314,928 |
191,854 |
-26.13 |
21.24 |
547,550 |
342,671 |
59.78 |
2010/1 |
314,928 |
330,126 |
150,817 |
-4.6 |
108.81 |
314,928 |
150,817 |
108.81 |
2009/12 |
330,126 |
309,318 |
237,718 |
6.72 |
38.87 |
3,296,488 |
3,991,512 |
-17.41 |
2009/11 |
309,318 |
324,211 |
228,420 |
-4.59 |
35.41 |
2,966,362 |
3,753,794 |
-20.97 |
2009/10 |
324,211 |
318,775 |
344,225 |
1.7 |
-5.81 |
2,657,044 |
3,525,374 |
-24.63 |
2009/9 |
318,775 |
308,586 |
332,725 |
3.3 |
-4.19 |
2,332,833 |
3,181,149 |
-26.66 |
2009/8 |
308,586 |
317,694 |
371,190 |
-2.86 |
-16.86 |
2,014,058 |
2,848,424 |
-29.29 |
2009/7 |
317,694 |
302,595 |
406,049 |
4.98 |
-21.75 |
1,705,472 |
2,477,234 |
-31.15 |
2009/6 |
302,595 |
253,272 |
395,843 |
19.47 |
-23.55 |
1,387,778 |
2,071,185 |
-32.99 |
2009/5 |
253,272 |
274,472 |
374,618 |
-7.72 |
-32.39 |
1,085,183 |
1,675,342 |
-35.22 |
2009/4 |
274,472 |
214,768 |
341,644 |
27.79 |
-19.66 |
831,911 |
1,300,724 |
-36.04 |
2009/3 |
214,768 |
191,854 |
365,248 |
11.94 |
-41.19 |
557,439 |
959,080 |
-41.87 |
2009/2 |
191,854 |
150,817 |
252,313 |
27.2 |
-23.96 |
342,671 |
593,832 |
-42.29 |
2009/1 |
150,817 |
237,718 |
341,519 |
-36.55 |
-55.83 |
150,817 |
341,519 |
-55.83 |
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