
 |
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 |
4,686,807 |
4,531,704 |
4,697,886 |
3.42 |
-0.23 |
32,959,600 |
39,398,330 |
-16.34 |
2013/7 |
4,531,704 |
4,044,135 |
4,715,167 |
12.05 |
-3.89 |
28,272,800 |
34,700,450 |
-18.52 |
2013/6 |
4,044,135 |
4,011,768 |
5,156,459 |
0.8 |
-21.57 |
23,741,090 |
29,985,280 |
-20.82 |
2013/5 |
4,011,768 |
4,028,394 |
5,920,749 |
-0.41 |
-32.24 |
19,696,960 |
24,828,820 |
-20.66 |
2013/4 |
4,028,394 |
3,899,935 |
5,479,908 |
3.29 |
-26.48 |
15,685,190 |
18,908,070 |
-17.04 |
2013/3 |
3,899,935 |
3,410,430 |
5,089,392 |
14.35 |
-23.37 |
11,656,790 |
13,428,160 |
-13.19 |
2013/2 |
3,410,430 |
4,346,429 |
4,655,620 |
-21.53 |
-26.74 |
7,756,859 |
8,338,771 |
-6.97 |
2013/1 |
4,346,429 |
162,138 |
3,683,151 |
-2580.697 |
18 |
4,346,429 |
3,683,151 |
18 |
2012/12 |
162,138 |
149,383 |
158,356 |
8.53 |
2.38 |
2,359,172 |
2,267,302 |
4.05 |
2012/11 |
149,383 |
197,622 |
159,807 |
-24.4 |
-6.52 |
2,197,034 |
2,108,946 |
4.17 |
2012/10 |
197,622 |
188,502 |
189,559 |
4.83 |
4.25 |
2,047,651 |
1,949,139 |
5.05 |
2012/9 |
188,502 |
218,675 |
212,165 |
-13.79 |
-11.15 |
1,850,029 |
1,759,580 |
5.14 |
2012/8 |
218,675 |
220,410 |
209,510 |
-0.78 |
4.37 |
1,661,527 |
1,547,415 |
7.37 |
2012/7 |
220,410 |
210,916 |
219,713 |
4.5 |
0.31 |
1,442,852 |
1,337,905 |
7.84 |
2012/6 |
210,916 |
263,809 |
228,938 |
-20.04 |
-7.87 |
1,222,442 |
1,118,192 |
9.32 |
2012/5 |
263,809 |
244,112 |
210,642 |
8.06 |
25.24 |
1,011,526 |
889,254 |
13.74 |
2012/4 |
244,112 |
208,640 |
184,909 |
17 |
32.01 |
747,717 |
678,612 |
10.18 |
2012/3 |
208,640 |
168,447 |
189,795 |
23.86 |
9.92 |
503,605 |
493,703 |
2 |
2012/2 |
168,447 |
126,518 |
127,831 |
33.14 |
31.77 |
294,965 |
303,908 |
-2.94 |
2012/1 |
126,518 |
158,356 |
176,077 |
-20.1 |
-28.14 |
126,518 |
176,077 |
-28.14 |
2011/12 |
158,356 |
159,807 |
189,927 |
-0.9 |
-16.62 |
2,267,302 |
2,213,589 |
2.42 |
2011/11 |
159,807 |
189,559 |
203,007 |
-15.69 |
-21.28 |
2,108,946 |
2,023,662 |
4.21 |
2011/10 |
189,559 |
212,165 |
200,659 |
-10.65 |
-5.53 |
1,949,139 |
1,820,655 |
7.05 |
2011/9 |
212,165 |
209,510 |
193,940 |
1.26 |
9.39 |
1,759,580 |
1,619,996 |
8.61 |
2011/8 |
209,510 |
219,713 |
190,256 |
-4.64 |
10.12 |
1,547,415 |
1,426,056 |
8.51 |
2011/7 |
219,713 |
228,938 |
189,155 |
-4.02 |
16.15 |
1,337,905 |
1,235,800 |
8.26 |
2011/6 |
228,938 |
210,642 |
183,827 |
8.68 |
24.53 |
1,118,192 |
1,046,645 |
6.83 |
2011/5 |
210,642 |
184,909 |
189,707 |
13.91 |
11.03 |
889,254 |
862,818 |
3.06 |
2011/4 |
184,909 |
189,795 |
175,136 |
-2.57 |
5.58 |
678,612 |
673,111 |
0.81 |
2011/3 |
189,795 |
127,831 |
182,207 |
48.47 |
4.16 |
493,703 |
497,975 |
-0.85 |
2011/2 |
127,831 |
176,077 |
134,700 |
-27.4 |
-5.09 |
303,908 |
315,768 |
-3.75 |
2011/1 |
176,077 |
189,927 |
181,068 |
-7.29 |
-2.75 |
176,077 |
181,068 |
-2.75 |
2010/12 |
189,927 |
203,007 |
163,631 |
-6.44 |
16.07 |
2,213,589 |
2,069,608 |
6.95 |
2010/11 |
203,007 |
200,659 |
195,782 |
1.17 |
3.69 |
2,023,662 |
1,905,977 |
6.17 |
2010/10 |
200,659 |
193,940 |
202,251 |
3.46 |
-0.78 |
1,820,655 |
1,710,195 |
6.45 |
2010/9 |
193,940 |
190,256 |
194,066 |
1.93 |
-0.06 |
1,619,996 |
1,507,944 |
7.43 |
2010/8 |
190,256 |
189,155 |
193,107 |
0.58 |
-1.47 |
1,426,056 |
1,313,878 |
8.53 |
2010/7 |
189,155 |
183,827 |
185,165 |
2.89 |
2.15 |
1,235,800 |
1,120,771 |
10.26 |
2010/6 |
183,827 |
189,707 |
177,118 |
-3.09 |
3.78 |
1,046,645 |
935,606 |
11.86 |
2010/5 |
189,707 |
175,136 |
172,939 |
8.31 |
9.69 |
862,818 |
758,488 |
13.75 |
2010/4 |
175,136 |
182,207 |
172,150 |
-3.88 |
1.73 |
673,111 |
585,549 |
14.95 |
2010/3 |
182,207 |
134,700 |
172,099 |
35.26 |
5.87 |
497,975 |
413,399 |
20.45 |
2010/2 |
134,700 |
181,068 |
125,782 |
-25.6 |
7.09 |
315,768 |
241,300 |
30.86 |
2010/1 |
181,068 |
163,631 |
115,518 |
10.65 |
56.74 |
181,068 |
115,518 |
56.74 |
2009/12 |
163,631 |
195,782 |
120,522 |
-16.42 |
35.76 |
2,069,608 |
2,631,266 |
-21.34 |
2009/11 |
195,782 |
202,251 |
192,053 |
-3.19 |
1.94 |
1,905,977 |
2,510,744 |
-24.08 |
2009/10 |
202,251 |
194,066 |
277,505 |
4.21 |
-27.11 |
1,710,195 |
2,318,691 |
-26.24 |
2009/9 |
194,066 |
193,107 |
267,593 |
0.49 |
-27.47 |
1,507,944 |
2,041,186 |
-26.12 |
2009/8 |
193,107 |
185,165 |
229,153 |
4.28 |
-15.73 |
1,313,878 |
1,773,593 |
-25.91 |
2009/7 |
185,165 |
177,118 |
244,169 |
4.54 |
-24.16 |
1,120,771 |
1,544,440 |
-27.43 |
2009/6 |
177,118 |
172,939 |
250,049 |
2.41 |
-29.16 |
935,606 |
1,300,271 |
-28.04 |
2009/5 |
172,939 |
172,150 |
246,316 |
0.45 |
-29.78 |
758,488 |
1,050,222 |
-27.77 |
2009/4 |
172,150 |
172,099 |
271,900 |
0.02 |
-36.68 |
585,549 |
803,906 |
-27.16 |
2009/3 |
172,099 |
125,782 |
226,705 |
36.82 |
-24.08 |
413,399 |
532,005 |
-22.29 |
2009/2 |
125,782 |
115,518 |
127,825 |
8.88 |
-1.59 |
241,300 |
305,300 |
-20.96 |
2009/1 |
115,518 |
120,522 |
177,475 |
-4.15 |
-34.91 |
115,518 |
177,475 |
-34.91 |
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