
 |
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 |
564,166 |
599,189 |
527,950 |
-5.84 |
6.85 |
4,909,344 |
4,476,877 |
9.66 |
2013/7 |
599,189 |
659,280 |
541,128 |
-9.11 |
10.72 |
4,345,178 |
3,948,927 |
10.03 |
2013/6 |
659,280 |
607,780 |
619,631 |
8.47 |
6.39 |
3,745,989 |
3,407,799 |
9.92 |
2013/5 |
607,780 |
607,926 |
618,480 |
-0.02 |
-1.73 |
3,086,709 |
2,788,168 |
10.7 |
2013/4 |
607,926 |
698,714 |
501,924 |
-12.99 |
21.11 |
2,478,929 |
2,169,688 |
14.25 |
2013/3 |
698,714 |
590,746 |
595,545 |
18.27 |
17.32 |
1,871,003 |
1,667,764 |
12.18 |
2013/2 |
590,746 |
581,543 |
572,106 |
1.58 |
3.25 |
1,172,289 |
1,072,219 |
9.33 |
2013/1 |
581,543 |
546,532 |
500,113 |
-6.406029 |
16.28 |
581,543 |
500,113 |
16.28 |
2012/12 |
546,532 |
489,993 |
503,668 |
11.53 |
8.51 |
5,826,273 |
5,136,898 |
13.42 |
2012/11 |
489,993 |
444,163 |
462,766 |
10.31 |
5.88 |
5,279,741 |
4,633,230 |
13.95 |
2012/10 |
444,163 |
446,490 |
370,026 |
-0.52 |
20.03 |
4,789,748 |
4,170,464 |
14.84 |
2012/9 |
446,490 |
454,252 |
473,629 |
-1.7 |
-5.73 |
4,345,585 |
3,800,438 |
14.34 |
2012/8 |
454,252 |
456,405 |
391,714 |
-0.47 |
15.96 |
3,899,095 |
3,326,809 |
17.2 |
2012/7 |
456,405 |
573,132 |
415,236 |
-20.36 |
9.91 |
3,444,843 |
2,935,095 |
17.36 |
2012/6 |
573,132 |
539,674 |
474,038 |
6.19 |
20.9 |
2,988,438 |
2,519,859 |
18.59 |
2012/5 |
539,674 |
427,029 |
406,371 |
26.37 |
32.8 |
2,415,306 |
2,045,821 |
18.06 |
2012/4 |
427,029 |
526,951 |
403,624 |
-18.96 |
5.79 |
1,875,632 |
1,639,450 |
14.4 |
2012/3 |
526,951 |
487,634 |
459,002 |
8.06 |
14.8 |
1,448,603 |
1,235,826 |
17.21 |
2012/2 |
487,634 |
434,018 |
365,016 |
12.35 |
33.59 |
921,652 |
776,824 |
18.64 |
2012/1 |
434,018 |
503,668 |
411,808 |
-13.82 |
5.39 |
434,018 |
411,808 |
5.39 |
2011/12 |
503,668 |
462,766 |
433,648 |
8.83 |
16.14 |
5,136,898 |
4,153,596 |
23.67 |
2011/11 |
462,766 |
370,026 |
389,957 |
25.06 |
18.67 |
4,633,230 |
3,719,948 |
24.55 |
2011/10 |
370,026 |
473,629 |
326,379 |
-21.87 |
13.37 |
4,170,464 |
3,329,991 |
25.23 |
2011/9 |
473,629 |
391,714 |
351,824 |
20.91 |
34.62 |
3,800,438 |
3,003,612 |
26.52 |
2011/8 |
391,714 |
415,236 |
334,569 |
-5.66 |
17.08 |
3,326,809 |
2,651,788 |
25.45 |
2011/7 |
415,236 |
474,038 |
350,109 |
-12.4 |
18.6 |
2,935,095 |
2,317,219 |
26.66 |
2011/6 |
474,038 |
406,371 |
402,532 |
16.65 |
17.76 |
2,519,859 |
1,967,110 |
28.09 |
2011/5 |
406,371 |
403,624 |
328,512 |
0.68 |
23.7 |
2,045,821 |
1,564,578 |
30.75 |
2011/4 |
403,624 |
459,002 |
335,339 |
-12.06 |
20.36 |
1,639,450 |
1,236,066 |
32.63 |
2011/3 |
459,002 |
365,016 |
313,833 |
25.74 |
46.25 |
1,235,826 |
900,727 |
37.2 |
2011/2 |
365,016 |
411,808 |
285,153 |
-11.36 |
28 |
776,824 |
586,894 |
32.36 |
2011/1 |
411,808 |
433,648 |
301,741 |
-5.03 |
36.47 |
411,808 |
301,741 |
36.47 |
2010/12 |
433,648 |
389,957 |
350,968 |
11.2 |
23.55 |
4,153,596 |
3,208,873 |
29.44 |
2010/11 |
389,957 |
326,379 |
323,277 |
19.47 |
20.62 |
3,719,948 |
2,857,905 |
30.16 |
2010/10 |
326,379 |
351,824 |
307,058 |
-7.23 |
6.29 |
3,329,991 |
2,534,628 |
31.37 |
2010/9 |
351,824 |
334,569 |
312,007 |
5.15 |
12.76 |
3,003,612 |
2,227,570 |
34.83 |
2010/8 |
334,569 |
350,109 |
270,200 |
-4.43 |
23.82 |
2,651,788 |
1,915,563 |
38.43 |
2010/7 |
350,109 |
402,532 |
265,414 |
-13.02 |
31.91 |
2,317,219 |
1,645,363 |
40.83 |
2010/6 |
402,532 |
328,512 |
287,651 |
22.53 |
39.93 |
1,967,110 |
1,379,949 |
42.54 |
2010/5 |
328,512 |
335,339 |
227,601 |
-2.03 |
44.33 |
1,564,578 |
1,092,298 |
43.23 |
2010/4 |
335,339 |
313,833 |
231,897 |
6.85 |
44.6 |
1,236,066 |
864,697 |
42.94 |
2010/3 |
313,833 |
285,153 |
222,543 |
10.05 |
41.02 |
900,727 |
632,800 |
42.33 |
2010/2 |
285,153 |
301,741 |
177,842 |
-5.49 |
60.34 |
586,894 |
410,257 |
43.05 |
2010/1 |
301,741 |
350,968 |
232,415 |
-14.02 |
29.82 |
301,741 |
232,415 |
29.82 |
2009/12 |
350,968 |
323,277 |
305,348 |
8.56 |
14.94 |
3,208,873 |
3,770,273 |
-14.89 |
2009/11 |
323,277 |
307,058 |
271,777 |
5.28 |
18.94 |
2,857,905 |
3,464,925 |
-17.51 |
2009/10 |
307,058 |
312,007 |
266,369 |
-1.58 |
15.27 |
2,534,628 |
3,193,148 |
-20.62 |
2009/9 |
312,007 |
270,200 |
317,552 |
15.47 |
-1.74 |
2,227,570 |
2,926,779 |
-23.89 |
2009/8 |
270,200 |
265,414 |
239,297 |
1.8 |
12.91 |
1,915,563 |
2,609,227 |
-26.58 |
2009/7 |
265,414 |
287,651 |
268,251 |
-7.73 |
-1.05 |
1,645,363 |
2,369,930 |
-30.57 |
2009/6 |
287,651 |
227,601 |
327,693 |
26.38 |
-12.21 |
1,379,949 |
2,101,679 |
-34.34 |
2009/5 |
227,601 |
231,897 |
359,696 |
-1.85 |
-36.72 |
1,092,298 |
1,773,986 |
-38.42 |
2009/4 |
231,897 |
222,543 |
346,872 |
4.2 |
-33.14 |
864,697 |
1,414,290 |
-38.85 |
2009/3 |
222,543 |
177,842 |
396,009 |
25.13 |
-43.8 |
632,800 |
1,067,418 |
-40.71 |
2009/2 |
177,842 |
232,415 |
333,975 |
-23.48 |
-46.74 |
410,257 |
671,409 |
-38.89 |
2009/1 |
232,415 |
305,348 |
337,434 |
-23.88 |
-31.12 |
232,415 |
337,434 |
-31.12 |
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