
 |
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 |
280,428,400 |
300,252,600 |
273,446,600 |
-6.6 |
2.55 |
2,286,518,000 |
2,471,952,000 |
-7.5 |
2013/7 |
300,252,600 |
304,636,700 |
305,302,500 |
-1.43 |
-1.65 |
2,006,089,000 |
2,198,505,000 |
-8.75 |
2013/6 |
304,636,700 |
300,471,900 |
290,178,100 |
1.38 |
4.98 |
1,705,837,000 |
1,893,203,000 |
-9.89 |
2013/5 |
300,471,900 |
291,759,000 |
294,369,100 |
2.98 |
2.07 |
1,401,200,000 |
1,603,025,000 |
-12.59 |
2013/4 |
291,759,000 |
260,382,600 |
307,370,000 |
12.05 |
-5.07 |
1,100,728,000 |
1,308,656,000 |
-15.88 |
2013/3 |
260,382,600 |
235,059,700 |
358,054,000 |
10.77 |
-27.27 |
808,969,300 |
1,001,286,000 |
-19.2 |
2013/2 |
235,059,700 |
313,527,000 |
301,753,300 |
-25.02 |
-22.1 |
548,586,800 |
643,231,700 |
-14.71 |
2013/1 |
313,527,000 |
360,944,100 |
341,478,400 |
13.13695 |
-8.18 |
313,527,000 |
341,478,400 |
-8.18 |
2012/12 |
360,944,100 |
351,733,100 |
316,944,300 |
2.61 |
13.88 |
3,219,520,000 |
2,773,258,000 |
16.09 |
2012/11 |
351,733,100 |
275,702,500 |
307,196,100 |
27.57 |
14.49 |
2,858,576,000 |
2,456,314,000 |
16.37 |
2012/10 |
275,702,500 |
240,536,700 |
295,542,700 |
14.61 |
-6.71 |
2,506,843,000 |
2,149,117,000 |
16.64 |
2012/9 |
240,536,700 |
222,312,300 |
221,780,200 |
8.19 |
8.45 |
2,231,141,000 |
1,853,575,000 |
20.36 |
2012/8 |
222,312,300 |
248,694,800 |
214,430,200 |
-10.6 |
3.67 |
1,990,604,000 |
1,631,795,000 |
21.98 |
2012/7 |
248,694,800 |
236,829,400 |
229,449,900 |
5.01 |
8.38 |
1,768,292,000 |
1,417,364,000 |
24.75 |
2012/6 |
236,829,400 |
241,088,200 |
228,400,800 |
-1.76 |
3.69 |
1,519,597,000 |
1,187,914,000 |
27.92 |
2012/5 |
241,088,200 |
251,736,200 |
200,561,300 |
-4.22 |
20.2 |
1,282,767,000 |
959,513,700 |
33.68 |
2012/4 |
251,736,200 |
278,728,100 |
204,940,400 |
-9.68 |
22.83 |
1,041,679,000 |
758,952,400 |
37.25 |
2012/3 |
278,728,100 |
236,551,500 |
214,899,500 |
17.82 |
29.7 |
789,942,900 |
554,012,000 |
42.58 |
2012/2 |
236,551,500 |
274,663,300 |
152,878,300 |
-13.87 |
54.73 |
511,214,800 |
339,112,400 |
50.75 |
2012/1 |
274,663,300 |
316,944,300 |
186,234,100 |
-13.34 |
47.48 |
274,663,300 |
186,234,100 |
47.48 |
2011/12 |
316,944,300 |
307,196,100 |
244,683,500 |
3.17 |
29.53 |
2,773,258,000 |
2,313,129,000 |
19.89 |
2011/11 |
307,196,100 |
295,542,700 |
231,780,600 |
3.94 |
32.53 |
2,456,314,000 |
2,068,446,000 |
18.75 |
2011/10 |
295,542,700 |
221,780,200 |
242,909,200 |
33.25 |
21.66 |
2,149,117,000 |
1,836,665,000 |
17.01 |
2011/9 |
221,780,200 |
214,430,200 |
253,476,100 |
3.42 |
-12.5 |
1,853,575,000 |
1,593,756,000 |
16.3 |
2011/8 |
214,430,200 |
229,449,900 |
214,805,100 |
-6.54 |
-0.17 |
1,631,795,000 |
1,340,280,000 |
21.75 |
2011/7 |
229,449,900 |
228,400,800 |
196,166,100 |
0.45 |
16.96 |
1,417,364,000 |
1,125,475,000 |
25.93 |
2011/6 |
228,400,800 |
200,561,300 |
197,414,400 |
13.88 |
15.69 |
1,187,914,000 |
929,308,400 |
27.82 |
2011/5 |
200,561,300 |
204,940,400 |
163,262,300 |
-2.13 |
22.84 |
959,513,700 |
731,894,000 |
31.1 |
2011/4 |
204,940,400 |
214,899,500 |
153,858,500 |
-4.63 |
33.2 |
758,952,400 |
568,631,600 |
33.46 |
2011/3 |
214,899,500 |
152,878,300 |
156,966,800 |
40.56 |
36.9 |
554,012,000 |
414,773,100 |
33.56 |
2011/2 |
152,878,300 |
186,234,100 |
121,469,100 |
-17.91 |
25.85 |
339,112,400 |
257,806,300 |
31.53 |
2011/1 |
186,234,100 |
244,683,500 |
136,337,200 |
-23.88 |
36.59 |
186,234,100 |
136,337,200 |
36.59 |
2010/12 |
244,683,500 |
231,780,600 |
133,122,100 |
5.56 |
83.8 |
2,313,129,000 |
1,420,573,000 |
62.83 |
2010/11 |
231,780,600 |
242,909,200 |
147,392,100 |
-4.58 |
57.25 |
2,068,446,000 |
1,287,451,000 |
60.66 |
2010/10 |
242,909,200 |
253,476,100 |
162,133,200 |
-4.16 |
49.82 |
1,836,665,000 |
1,140,059,000 |
61.1 |
2010/9 |
253,476,100 |
214,805,100 |
149,438,900 |
18 |
69.61 |
1,593,756,000 |
977,925,600 |
62.97 |
2010/8 |
214,805,100 |
196,166,100 |
108,244,300 |
9.5 |
98.44 |
1,340,280,000 |
828,486,800 |
61.77 |
2010/7 |
196,166,100 |
197,414,400 |
128,159,900 |
-0.63 |
53.06 |
1,125,475,000 |
720,242,500 |
56.26 |
2010/6 |
197,414,400 |
163,262,300 |
128,007,400 |
20.91 |
54.22 |
929,308,400 |
592,082,500 |
56.95 |
2010/5 |
163,262,300 |
153,858,500 |
91,669,180 |
6.11 |
78.09 |
731,894,000 |
464,075,100 |
57.71 |
2010/4 |
153,858,500 |
156,966,800 |
94,407,570 |
-1.98 |
62.97 |
568,631,600 |
372,406,000 |
52.69 |
2010/3 |
156,966,800 |
121,469,100 |
102,874,800 |
29.22 |
52.58 |
414,773,100 |
277,998,400 |
49.19 |
2010/2 |
121,469,100 |
136,337,200 |
82,728,260 |
-10.9 |
46.82 |
257,806,300 |
175,123,600 |
47.21 |
2010/1 |
136,337,200 |
133,122,100 |
92,395,330 |
2.41 |
47.55 |
136,337,200 |
92,395,330 |
47.55 |
2009/12 |
133,122,100 |
147,392,100 |
122,152,800 |
-9.68 |
8.98 |
1,420,573,000 |
1,473,043,000 |
-3.56 |
2009/11 |
147,392,100 |
162,133,200 |
134,898,200 |
-9.09 |
9.26 |
1,287,451,000 |
1,350,890,000 |
-4.69 |
2009/10 |
162,133,200 |
149,438,900 |
169,378,900 |
8.49 |
-4.27 |
1,140,059,000 |
1,215,992,000 |
-6.24 |
2009/9 |
149,438,900 |
108,244,300 |
157,372,000 |
38.05 |
-5.04 |
977,925,600 |
1,046,613,000 |
-6.56 |
2009/8 |
108,244,300 |
128,159,900 |
143,570,500 |
-15.53 |
-24.6 |
828,486,800 |
889,241,100 |
-6.83 |
2009/7 |
128,159,900 |
128,007,400 |
130,271,800 |
0.11 |
-1.62 |
720,242,500 |
745,670,600 |
-3.41 |
2009/6 |
128,007,400 |
91,669,180 |
107,481,600 |
39.64 |
19.09 |
592,082,500 |
615,398,800 |
-3.78 |
2009/5 |
91,669,180 |
94,407,570 |
103,231,500 |
-2.9 |
-11.2 |
464,075,100 |
507,917,100 |
-8.63 |
2009/4 |
94,407,570 |
102,874,800 |
102,865,500 |
-8.23 |
-8.22 |
372,406,000 |
404,685,700 |
-7.97 |
2009/3 |
102,874,800 |
82,728,260 |
104,203,700 |
24.35 |
-1.27 |
277,998,400 |
301,820,200 |
-7.89 |
2009/2 |
82,728,260 |
92,395,330 |
92,480,840 |
-10.46 |
-10.54 |
175,123,600 |
197,616,500 |
-11.38 |
2009/1 |
92,395,330 |
122,152,800 |
105,135,700 |
-24.36 |
-12.11 |
92,395,330 |
105,135,700 |
-12.11 |
|
 |