
 |
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 |
447,089 |
537,252 |
458,543 |
-16.78 |
-2.49 |
3,681,898 |
3,591,292 |
2.52 |
2013/7 |
537,252 |
490,819 |
611,997 |
9.46 |
-12.21 |
3,234,809 |
3,132,749 |
3.25 |
2013/6 |
490,819 |
496,871 |
451,059 |
-1.21 |
8.81 |
2,697,557 |
2,520,752 |
7.01 |
2013/5 |
496,871 |
499,068 |
448,637 |
-0.44 |
10.75 |
2,206,738 |
2,069,693 |
6.62 |
2013/4 |
499,068 |
457,224 |
431,835 |
9.15 |
15.56 |
1,709,867 |
1,621,056 |
5.47 |
2013/3 |
457,224 |
319,601 |
446,270 |
43.06 |
2.45 |
1,210,798 |
1,189,221 |
1.81 |
2013/2 |
319,601 |
433,973 |
363,839 |
-26.35 |
-12.15 |
753,574 |
786,328 |
-4.16 |
2013/1 |
433,973 |
314,848 |
379,112 |
-37.83572 |
14.47 |
433,973 |
379,112 |
14.47 |
2012/12 |
314,848 |
253,272 |
300,653 |
24.31 |
4.72 |
3,142,552 |
3,026,112 |
3.84 |
2012/11 |
253,272 |
287,153 |
336,203 |
-11.79 |
-24.66 |
2,827,704 |
2,725,459 |
3.75 |
2012/10 |
287,153 |
223,909 |
243,298 |
28.24 |
18.02 |
2,574,432 |
2,389,256 |
7.75 |
2012/9 |
223,909 |
254,239 |
224,580 |
-11.92 |
-0.29 |
2,287,279 |
2,145,958 |
6.58 |
2012/8 |
254,239 |
412,425 |
251,381 |
-38.35 |
1.13 |
2,063,370 |
1,921,378 |
7.39 |
2012/7 |
412,425 |
241,680 |
243,735 |
70.64 |
69.21 |
1,809,131 |
1,669,997 |
8.33 |
2012/6 |
241,680 |
233,886 |
253,277 |
3.33 |
-4.57 |
1,396,706 |
1,426,262 |
-2.07 |
2012/5 |
233,886 |
232,861 |
244,519 |
0.44 |
-4.34 |
1,155,026 |
1,172,985 |
-1.53 |
2012/4 |
232,861 |
273,541 |
240,113 |
-14.87 |
-3.02 |
921,140 |
928,466 |
-0.78 |
2012/3 |
273,541 |
203,570 |
234,066 |
34.37 |
16.86 |
688,279 |
688,353 |
-0.01 |
2012/2 |
203,570 |
211,168 |
198,997 |
-3.59 |
2.29 |
414,738 |
454,287 |
-8.7 |
2012/1 |
211,168 |
300,653 |
255,290 |
-29.76 |
-17.28 |
211,168 |
255,290 |
-17.28 |
2011/12 |
300,653 |
336,203 |
295,507 |
-10.57 |
1.74 |
3,026,112 |
2,857,890 |
5.88 |
2011/11 |
336,203 |
243,298 |
253,075 |
38.18 |
32.84 |
2,725,459 |
2,562,383 |
6.36 |
2011/10 |
243,298 |
224,580 |
250,828 |
8.33 |
-3 |
2,389,256 |
2,309,308 |
3.46 |
2011/9 |
224,580 |
251,381 |
271,228 |
-10.66 |
-17.19 |
2,145,958 |
2,058,480 |
4.24 |
2011/8 |
251,381 |
243,735 |
229,923 |
3.13 |
9.33 |
1,921,378 |
1,787,252 |
7.5 |
2011/7 |
243,735 |
253,277 |
222,660 |
-3.76 |
9.46 |
1,669,997 |
1,557,329 |
7.23 |
2011/6 |
253,277 |
244,519 |
259,978 |
3.58 |
-2.57 |
1,426,262 |
1,334,669 |
6.86 |
2011/5 |
244,519 |
240,113 |
206,685 |
1.83 |
18.3 |
1,172,985 |
1,074,691 |
9.14 |
2011/4 |
240,113 |
234,066 |
212,943 |
2.58 |
12.75 |
928,466 |
868,006 |
6.96 |
2011/3 |
234,066 |
198,997 |
231,300 |
17.62 |
1.19 |
688,353 |
655,063 |
5.08 |
2011/2 |
198,997 |
255,290 |
193,444 |
-22.05 |
2.87 |
454,287 |
423,763 |
7.2 |
2011/1 |
255,290 |
295,507 |
230,319 |
-13.6 |
10.84 |
255,290 |
230,319 |
10.84 |
2010/12 |
295,507 |
253,075 |
175,905 |
16.76 |
67.99 |
2,857,890 |
2,221,081 |
28.67 |
2010/11 |
253,075 |
250,828 |
211,395 |
0.89 |
19.71 |
2,562,383 |
2,045,176 |
25.28 |
2010/10 |
250,828 |
271,228 |
196,701 |
-7.52 |
27.51 |
2,309,308 |
1,833,781 |
25.93 |
2010/9 |
271,228 |
229,923 |
174,202 |
17.96 |
55.69 |
2,058,480 |
1,637,080 |
25.74 |
2010/8 |
229,923 |
222,660 |
188,959 |
3.26 |
21.67 |
1,787,252 |
1,462,878 |
22.17 |
2010/7 |
222,660 |
259,978 |
220,193 |
-14.35 |
1.12 |
1,557,329 |
1,273,919 |
22.24 |
2010/6 |
259,978 |
206,685 |
201,217 |
25.78 |
29.2 |
1,334,669 |
1,053,726 |
26.66 |
2010/5 |
206,685 |
212,943 |
184,504 |
-2.93 |
12.02 |
1,074,691 |
852,509 |
26.06 |
2010/4 |
212,943 |
231,300 |
163,692 |
-7.93 |
30.08 |
868,006 |
668,005 |
29.94 |
2010/3 |
231,300 |
193,444 |
194,131 |
19.56 |
19.14 |
655,063 |
504,313 |
29.89 |
2010/2 |
193,444 |
230,319 |
153,332 |
-16.01 |
26.16 |
423,763 |
310,182 |
36.61 |
2010/1 |
230,319 |
175,905 |
156,850 |
30.93 |
46.84 |
230,319 |
156,850 |
46.84 |
2009/12 |
175,905 |
211,395 |
240,644 |
-16.78 |
-26.9 |
2,221,081 |
3,006,144 |
-26.11 |
2009/11 |
211,395 |
196,701 |
238,849 |
7.47 |
-11.49 |
2,045,176 |
2,765,500 |
-26.04 |
2009/10 |
196,701 |
174,202 |
205,706 |
12.91 |
-4.37 |
1,833,781 |
2,526,651 |
-27.42 |
2009/9 |
174,202 |
188,959 |
205,799 |
-7.8 |
-15.35 |
1,637,080 |
2,320,945 |
-29.46 |
2009/8 |
188,959 |
220,193 |
203,700 |
-14.18 |
-7.23 |
1,462,878 |
2,115,146 |
-30.83 |
2009/7 |
220,193 |
201,217 |
214,234 |
9.43 |
2.78 |
1,273,919 |
1,911,446 |
-33.35 |
2009/6 |
201,217 |
184,504 |
328,670 |
9.05 |
-38.77 |
1,053,726 |
1,697,212 |
-37.91 |
2009/5 |
184,504 |
163,692 |
338,412 |
12.71 |
-45.47 |
852,509 |
1,368,542 |
-37.7 |
2009/4 |
163,692 |
194,131 |
285,414 |
-15.67 |
-42.64 |
668,005 |
1,030,130 |
-35.15 |
2009/3 |
194,131 |
153,332 |
271,487 |
26.6 |
-28.49 |
504,313 |
744,716 |
-32.28 |
2009/2 |
153,332 |
156,850 |
198,270 |
-2.24 |
-22.66 |
310,182 |
473,229 |
-34.45 |
2009/1 |
156,850 |
240,644 |
274,959 |
-34.82 |
-42.95 |
156,850 |
274,959 |
-42.95 |
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