
 |
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 |
695,563 |
734,006 |
634,803 |
-5.23 |
9.57 |
5,410,400 |
5,067,796 |
6.76 |
2013/7 |
734,006 |
700,526 |
624,182 |
4.77 |
17.59 |
4,714,838 |
4,432,993 |
6.35 |
2013/6 |
700,526 |
779,184 |
655,699 |
-10.09 |
6.83 |
3,980,832 |
3,808,811 |
4.51 |
2013/5 |
779,184 |
745,673 |
729,667 |
4.49 |
6.78 |
3,280,306 |
3,153,111 |
4.03 |
2013/4 |
745,673 |
702,060 |
717,429 |
6.21 |
3.93 |
2,501,122 |
2,423,445 |
3.2 |
2013/3 |
702,060 |
475,261 |
613,683 |
47.72 |
14.4 |
1,755,449 |
1,706,015 |
2.89 |
2013/2 |
475,261 |
578,128 |
551,895 |
-17.79 |
-13.88 |
1,053,389 |
1,092,332 |
-3.56 |
2013/1 |
578,128 |
155,655 |
540,437 |
-271.4163 |
6.97 |
578,128 |
540,437 |
6.97 |
2012/12 |
155,655 |
165,996 |
212,823 |
-6.22 |
-26.86 |
2,504,198 |
2,688,816 |
-6.86 |
2012/11 |
165,996 |
200,770 |
221,883 |
-17.32 |
-25.18 |
2,348,543 |
2,475,993 |
-5.14 |
2012/10 |
200,770 |
207,091 |
212,560 |
-3.05 |
-5.54 |
2,182,547 |
2,254,110 |
-3.17 |
2012/9 |
207,091 |
198,735 |
197,704 |
4.2 |
4.74 |
1,981,777 |
2,041,550 |
-2.92 |
2012/8 |
198,735 |
203,471 |
203,655 |
-2.32 |
-2.41 |
1,774,686 |
1,843,846 |
-3.75 |
2012/7 |
203,471 |
242,405 |
240,990 |
-16.06 |
-15.56 |
1,575,951 |
1,640,191 |
-3.91 |
2012/6 |
242,405 |
256,754 |
230,694 |
-5.58 |
5.07 |
1,372,480 |
1,399,201 |
-1.9 |
2012/5 |
256,754 |
266,828 |
283,917 |
-3.77 |
-9.56 |
1,130,075 |
1,168,507 |
-3.28 |
2012/4 |
266,828 |
227,175 |
280,144 |
17.45 |
-4.75 |
873,321 |
884,590 |
-1.27 |
2012/3 |
227,175 |
208,406 |
209,479 |
9 |
8.44 |
606,493 |
604,446 |
0.33 |
2012/2 |
208,406 |
170,912 |
182,020 |
21.93 |
14.49 |
379,318 |
394,967 |
-3.96 |
2012/1 |
170,912 |
212,823 |
212,947 |
-19.69 |
-19.73 |
170,912 |
212,947 |
-19.73 |
2011/12 |
212,823 |
221,883 |
183,673 |
-4.08 |
15.87 |
2,688,816 |
2,483,120 |
8.28 |
2011/11 |
221,883 |
212,560 |
203,354 |
4.38 |
9.11 |
2,475,993 |
2,299,447 |
7.67 |
2011/10 |
212,560 |
197,704 |
220,385 |
7.51 |
-3.55 |
2,254,110 |
2,096,093 |
7.53 |
2011/9 |
197,704 |
203,655 |
213,795 |
-2.92 |
-7.52 |
2,041,550 |
1,875,708 |
8.84 |
2011/8 |
203,655 |
240,990 |
216,587 |
-15.49 |
-5.97 |
1,843,846 |
1,661,913 |
10.94 |
2011/7 |
240,990 |
230,694 |
206,689 |
4.46 |
16.59 |
1,640,191 |
1,445,326 |
13.48 |
2011/6 |
230,694 |
283,917 |
197,534 |
-18.74 |
16.78 |
1,399,201 |
1,238,637 |
12.96 |
2011/5 |
283,917 |
280,144 |
209,974 |
1.34 |
35.21 |
1,168,507 |
1,041,103 |
12.23 |
2011/4 |
280,144 |
209,479 |
223,794 |
33.73 |
25.17 |
884,590 |
831,129 |
6.43 |
2011/3 |
209,479 |
182,020 |
221,881 |
15.08 |
-5.58 |
604,446 |
607,335 |
-0.47 |
2011/2 |
182,020 |
212,947 |
184,040 |
-14.52 |
-1.09 |
394,967 |
385,454 |
2.46 |
2011/1 |
212,947 |
183,673 |
201,414 |
15.93 |
5.72 |
212,947 |
201,414 |
5.72 |
2010/12 |
183,673 |
203,354 |
166,769 |
-9.67 |
10.13 |
2,483,120 |
1,993,197 |
24.57 |
2010/11 |
203,354 |
220,385 |
206,036 |
-7.72 |
-1.3 |
2,299,447 |
1,826,428 |
25.89 |
2010/10 |
220,385 |
213,795 |
199,238 |
3.08 |
10.61 |
2,096,093 |
1,620,392 |
29.35 |
2010/9 |
213,795 |
216,587 |
209,885 |
-1.28 |
1.86 |
1,875,708 |
1,421,154 |
31.98 |
2010/8 |
216,587 |
206,689 |
195,698 |
4.78 |
10.67 |
1,661,913 |
1,211,269 |
37.2 |
2010/7 |
206,689 |
197,534 |
188,964 |
4.63 |
9.38 |
1,445,326 |
1,015,571 |
42.31 |
2010/6 |
197,534 |
209,974 |
164,235 |
-5.92 |
20.27 |
1,238,637 |
826,607 |
49.84 |
2010/5 |
209,974 |
223,794 |
170,576 |
-6.17 |
23.09 |
1,041,103 |
662,372 |
57.17 |
2010/4 |
223,794 |
221,881 |
168,041 |
0.86 |
33.17 |
831,129 |
491,796 |
68.99 |
2010/3 |
221,881 |
184,040 |
150,861 |
20.56 |
47.07 |
607,335 |
323,755 |
87.59 |
2010/2 |
184,040 |
201,414 |
90,846 |
-8.62 |
102.58 |
385,454 |
172,894 |
122.94 |
2010/1 |
201,414 |
166,769 |
82,048 |
20.77 |
145.48 |
201,414 |
82,048 |
145.48 |
2009/12 |
166,769 |
206,036 |
78,219 |
-19.05 |
113.2 |
1,993,197 |
1,786,971 |
11.54 |
2009/11 |
206,036 |
199,238 |
86,920 |
3.41 |
137.04 |
1,826,428 |
1,708,752 |
6.88 |
2009/10 |
199,238 |
209,885 |
179,497 |
-5.07 |
10.99 |
1,620,392 |
1,621,832 |
-0.08 |
2009/9 |
209,885 |
195,698 |
180,906 |
7.24 |
16.01 |
1,421,154 |
1,442,335 |
-1.46 |
2009/8 |
195,698 |
188,964 |
193,135 |
3.56 |
1.32 |
1,211,269 |
1,261,429 |
-3.97 |
2009/7 |
188,964 |
164,235 |
170,386 |
15.05 |
10.9 |
1,015,571 |
1,068,294 |
-4.93 |
2009/6 |
164,235 |
170,576 |
142,449 |
-3.71 |
15.29 |
826,607 |
897,908 |
-7.94 |
2009/5 |
170,576 |
168,041 |
139,401 |
1.5 |
22.36 |
662,372 |
755,459 |
-12.32 |
2009/4 |
168,041 |
150,861 |
149,769 |
11.38 |
12.2 |
491,796 |
616,058 |
-20.17 |
2009/3 |
150,861 |
90,846 |
157,094 |
66.06 |
-3.96 |
323,755 |
466,289 |
-30.56 |
2009/2 |
90,846 |
82,048 |
133,776 |
10.72 |
-32.09 |
172,894 |
309,195 |
-44.08 |
2009/1 |
82,048 |
78,219 |
175,419 |
4.89 |
-53.22 |
82,048 |
175,419 |
-53.22 |
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