
 |
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 |
304,376 |
330,918 |
319,955 |
-8.02 |
-4.86 |
2,412,232 |
2,530,482 |
-4.67 |
2013/7 |
330,918 |
352,579 |
356,147 |
-6.14 |
-7.08 |
2,107,856 |
2,210,527 |
-4.64 |
2013/6 |
352,579 |
345,169 |
364,113 |
2.14 |
-3.16 |
1,776,938 |
1,854,380 |
-4.17 |
2013/5 |
345,169 |
302,904 |
378,779 |
13.95 |
-8.87 |
1,424,359 |
1,490,267 |
-4.42 |
2013/4 |
302,904 |
290,388 |
339,533 |
4.31 |
-10.78 |
1,079,190 |
1,111,488 |
-2.9 |
2013/3 |
290,388 |
203,561 |
369,102 |
42.65 |
-21.32 |
776,286 |
771,955 |
0.56 |
2013/2 |
203,561 |
282,337 |
227,459 |
-27.9 |
-10.5 |
485,898 |
402,853 |
20.61 |
2013/1 |
282,337 |
233,122 |
175,394 |
-21.11126 |
60.97 |
282,337 |
175,394 |
60.97 |
2012/12 |
233,122 |
223,269 |
203,867 |
4.41 |
14.35 |
3,321,322 |
3,383,222 |
-1.82 |
2012/11 |
223,269 |
232,243 |
214,029 |
-3.86 |
4.31 |
3,088,200 |
3,179,355 |
-2.86 |
2012/10 |
232,243 |
231,501 |
241,844 |
0.32 |
-3.96 |
2,864,931 |
2,965,326 |
-3.38 |
2012/9 |
231,501 |
290,232 |
261,348 |
-20.23 |
-11.42 |
2,632,688 |
2,723,482 |
-3.33 |
2012/8 |
290,232 |
333,893 |
272,776 |
-13.07 |
6.39 |
2,401,187 |
2,462,134 |
-2.47 |
2012/7 |
333,893 |
350,636 |
284,358 |
-4.77 |
17.41 |
2,110,955 |
2,189,358 |
-3.58 |
2012/6 |
350,636 |
371,451 |
308,134 |
-5.6 |
13.79 |
1,777,062 |
1,905,000 |
-6.71 |
2012/5 |
371,451 |
324,748 |
402,617 |
14.38 |
-7.74 |
1,426,426 |
1,596,866 |
-10.67 |
2012/4 |
324,748 |
350,989 |
415,656 |
-7.47 |
-21.87 |
1,054,975 |
1,194,249 |
-11.66 |
2012/3 |
350,989 |
206,841 |
317,912 |
69.69 |
10.4 |
730,227 |
778,593 |
-6.21 |
2012/2 |
206,841 |
172,397 |
205,062 |
19.97 |
0.86 |
379,238 |
460,681 |
-17.67 |
2012/1 |
172,397 |
203,867 |
255,619 |
-15.43 |
-32.55 |
172,397 |
255,619 |
-32.55 |
2011/12 |
203,867 |
214,029 |
279,229 |
-4.74 |
-26.98 |
3,383,222 |
4,189,005 |
-19.23 |
2011/11 |
214,029 |
241,844 |
305,696 |
-11.5 |
-29.98 |
3,179,355 |
3,909,776 |
-18.68 |
2011/10 |
241,844 |
261,348 |
337,954 |
-7.46 |
-28.43 |
2,965,326 |
3,604,080 |
-17.72 |
2011/9 |
261,348 |
272,776 |
315,410 |
-4.18 |
-17.14 |
2,723,482 |
3,266,126 |
-16.61 |
2011/8 |
272,776 |
284,358 |
379,316 |
-4.07 |
-28.08 |
2,462,134 |
2,950,716 |
-16.55 |
2011/7 |
284,358 |
308,134 |
379,274 |
-7.71 |
-25.02 |
2,189,358 |
2,571,400 |
-14.85 |
2011/6 |
308,134 |
402,617 |
391,679 |
-23.46 |
-21.32 |
1,905,000 |
2,192,126 |
-13.09 |
2011/5 |
402,617 |
415,656 |
376,184 |
-3.13 |
7.02 |
1,596,866 |
1,800,447 |
-11.3 |
2011/4 |
415,656 |
317,912 |
407,791 |
30.74 |
1.92 |
1,194,249 |
1,424,263 |
-16.14 |
2011/3 |
317,912 |
205,062 |
372,853 |
55.03 |
-14.73 |
778,593 |
1,016,472 |
-23.4 |
2011/2 |
205,062 |
255,619 |
299,874 |
-19.77 |
-31.61 |
460,681 |
643,619 |
-28.42 |
2011/1 |
255,619 |
279,229 |
343,745 |
-8.45 |
-25.63 |
255,619 |
343,745 |
-25.63 |
2010/12 |
279,229 |
305,696 |
343,793 |
-8.65 |
-18.77 |
4,189,005 |
3,614,975 |
15.87 |
2010/11 |
305,696 |
337,954 |
303,535 |
-9.54 |
0.71 |
3,909,776 |
3,271,182 |
19.52 |
2010/10 |
337,954 |
315,410 |
325,115 |
7.14 |
3.94 |
3,604,080 |
2,967,647 |
21.44 |
2010/9 |
315,410 |
379,316 |
349,245 |
-16.84 |
-9.68 |
3,266,126 |
2,642,532 |
23.59 |
2010/8 |
379,316 |
379,274 |
382,093 |
0.01 |
-0.72 |
2,950,716 |
2,293,287 |
28.66 |
2010/7 |
379,274 |
391,679 |
325,908 |
-3.16 |
16.37 |
2,571,400 |
1,911,194 |
34.54 |
2010/6 |
391,679 |
376,184 |
318,810 |
4.11 |
22.85 |
2,192,126 |
1,585,286 |
38.27 |
2010/5 |
376,184 |
407,791 |
336,298 |
-7.75 |
11.86 |
1,800,447 |
1,266,476 |
42.16 |
2010/4 |
407,791 |
372,853 |
324,023 |
9.37 |
25.85 |
1,424,263 |
930,178 |
53.11 |
2010/3 |
372,853 |
299,874 |
282,313 |
24.33 |
32.07 |
1,016,472 |
606,155 |
67.69 |
2010/2 |
299,874 |
343,745 |
199,192 |
-12.76 |
50.54 |
643,619 |
323,842 |
98.74 |
2010/1 |
343,745 |
343,793 |
124,650 |
-0.01 |
175.76 |
343,745 |
124,650 |
175.76 |
2009/12 |
343,793 |
303,535 |
132,367 |
13.26 |
159.72 |
3,614,975 |
3,852,782 |
-6.17 |
2009/11 |
303,535 |
325,115 |
228,268 |
-6.63 |
32.97 |
3,271,182 |
3,720,415 |
-12.07 |
2009/10 |
325,115 |
349,245 |
325,464 |
-6.9 |
-0.1 |
2,967,647 |
3,492,147 |
-15.01 |
2009/9 |
349,245 |
382,093 |
401,199 |
-8.59 |
-12.94 |
2,642,532 |
3,166,683 |
-16.55 |
2009/8 |
382,093 |
325,908 |
427,305 |
17.23 |
-10.58 |
2,293,287 |
2,765,484 |
-17.07 |
2009/7 |
325,908 |
318,810 |
408,743 |
2.22 |
-20.26 |
1,911,194 |
2,338,179 |
-18.26 |
2009/6 |
318,810 |
336,298 |
382,764 |
-5.2 |
-16.7 |
1,585,286 |
1,929,436 |
-17.83 |
2009/5 |
336,298 |
324,023 |
379,740 |
3.78 |
-11.43 |
1,266,476 |
1,546,672 |
-18.11 |
2009/4 |
324,023 |
282,313 |
365,848 |
14.77 |
-11.43 |
930,178 |
1,166,932 |
-20.28 |
2009/3 |
282,313 |
199,192 |
324,302 |
41.72 |
-12.94 |
606,155 |
801,084 |
-24.33 |
2009/2 |
199,192 |
124,650 |
208,157 |
59.8 |
-4.3 |
323,842 |
476,782 |
-32.07 |
2009/1 |
124,650 |
132,367 |
268,625 |
-5.83 |
-53.59 |
124,650 |
268,625 |
-53.59 |
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