
 |
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 |
555,224 |
605,554 |
490,523 |
-8.31 |
13.19 |
4,328,440 |
3,725,353 |
16.18 |
2013/7 |
605,554 |
603,039 |
458,823 |
0.41 |
31.97 |
3,773,216 |
3,234,830 |
16.64 |
2013/6 |
603,039 |
627,742 |
530,691 |
-3.93 |
13.63 |
3,167,662 |
2,776,007 |
14.1 |
2013/5 |
627,742 |
585,647 |
488,329 |
7.18 |
28.54 |
2,564,623 |
2,245,316 |
14.22 |
2013/4 |
585,647 |
547,916 |
439,194 |
6.88 |
33.34 |
1,936,881 |
1,756,987 |
10.23 |
2013/3 |
547,916 |
328,118 |
581,002 |
66.98 |
-5.69 |
1,351,234 |
1,317,793 |
2.53 |
2013/2 |
328,118 |
475,200 |
351,367 |
-30.95 |
-6.61 |
803,318 |
736,791 |
9.02 |
2013/1 |
475,200 |
298,480 |
385,424 |
-59.20665 |
23.29 |
475,200 |
385,424 |
23.29 |
2012/12 |
298,480 |
315,045 |
316,483 |
-5.25 |
-5.68 |
3,844,455 |
3,679,407 |
4.48 |
2012/11 |
315,045 |
315,948 |
234,460 |
-0.28 |
34.37 |
3,545,975 |
3,362,923 |
5.44 |
2012/10 |
315,948 |
294,062 |
266,872 |
7.44 |
18.38 |
3,230,930 |
3,128,463 |
3.27 |
2012/9 |
294,062 |
355,640 |
265,014 |
-17.31 |
10.96 |
2,914,983 |
2,861,591 |
1.86 |
2012/8 |
355,640 |
320,453 |
297,558 |
10.98 |
19.51 |
2,620,920 |
2,596,577 |
0.93 |
2012/7 |
320,453 |
376,519 |
328,214 |
-14.89 |
-2.36 |
2,265,281 |
2,299,020 |
-1.46 |
2012/6 |
376,519 |
353,739 |
372,341 |
6.43 |
1.12 |
1,944,827 |
1,970,806 |
-1.31 |
2012/5 |
353,739 |
293,383 |
349,040 |
20.57 |
1.34 |
1,568,308 |
1,598,465 |
-1.88 |
2012/4 |
293,383 |
418,012 |
350,801 |
-29.81 |
-16.36 |
1,214,569 |
1,249,425 |
-2.78 |
2012/3 |
418,012 |
262,129 |
336,789 |
59.46 |
24.11 |
921,186 |
898,624 |
2.51 |
2012/2 |
262,129 |
241,045 |
246,227 |
8.74 |
6.45 |
503,174 |
561,835 |
-10.44 |
2012/1 |
241,045 |
316,483 |
315,608 |
-23.83 |
-23.62 |
241,045 |
315,608 |
-23.62 |
2011/12 |
316,483 |
234,460 |
262,797 |
34.98 |
20.42 |
3,679,407 |
3,589,269 |
2.51 |
2011/11 |
234,460 |
266,872 |
331,243 |
-12.14 |
-29.21 |
3,362,923 |
3,326,472 |
1.09 |
2011/10 |
266,872 |
265,014 |
342,849 |
0.7 |
-22.16 |
3,128,463 |
2,995,229 |
4.44 |
2011/9 |
265,014 |
297,558 |
361,319 |
-10.93 |
-26.65 |
2,861,591 |
2,652,380 |
7.88 |
2011/8 |
297,558 |
328,214 |
363,337 |
-9.34 |
-18.1 |
2,596,577 |
2,291,060 |
13.33 |
2011/7 |
328,214 |
372,341 |
320,241 |
-11.85 |
2.48 |
2,299,020 |
1,927,723 |
19.26 |
2011/6 |
372,341 |
349,040 |
327,373 |
6.67 |
13.73 |
1,970,806 |
1,607,482 |
22.6 |
2011/5 |
349,040 |
350,801 |
303,545 |
-0.5 |
14.98 |
1,598,465 |
1,280,109 |
24.86 |
2011/4 |
350,801 |
336,789 |
284,343 |
4.16 |
23.37 |
1,249,425 |
976,564 |
27.94 |
2011/3 |
336,789 |
246,227 |
284,723 |
36.77 |
18.28 |
898,624 |
692,221 |
29.81 |
2011/2 |
246,227 |
315,608 |
202,116 |
-21.98 |
21.82 |
561,835 |
407,497 |
37.87 |
2011/1 |
315,608 |
262,797 |
205,381 |
20.09 |
53.66 |
315,608 |
205,381 |
53.66 |
2010/12 |
262,797 |
331,243 |
223,942 |
-20.66 |
17.35 |
3,589,269 |
1,966,087 |
82.55 |
2010/11 |
331,243 |
342,849 |
195,757 |
-3.38 |
69.21 |
3,326,472 |
1,742,145 |
90.94 |
2010/10 |
342,849 |
361,319 |
188,404 |
-5.11 |
81.97 |
2,995,229 |
1,546,388 |
93.69 |
2010/9 |
361,319 |
363,337 |
166,810 |
-0.55 |
116.6 |
2,652,380 |
1,357,983 |
95.31 |
2010/8 |
363,337 |
320,241 |
163,658 |
13.45 |
122 |
2,291,060 |
1,191,173 |
92.33 |
2010/7 |
320,241 |
327,373 |
161,708 |
-2.17 |
98.03 |
1,927,723 |
1,027,515 |
87.61 |
2010/6 |
327,373 |
303,545 |
169,639 |
7.84 |
92.98 |
1,607,482 |
865,807 |
85.66 |
2010/5 |
303,545 |
284,343 |
139,777 |
6.75 |
117.16 |
1,280,109 |
696,168 |
83.87 |
2010/4 |
284,343 |
284,723 |
146,266 |
-0.13 |
94.4 |
976,564 |
556,391 |
75.51 |
2010/3 |
284,723 |
202,116 |
155,412 |
40.87 |
83.2 |
692,221 |
410,125 |
68.78 |
2010/2 |
202,116 |
205,381 |
143,591 |
-1.58 |
40.75 |
407,497 |
254,713 |
59.98 |
2010/1 |
205,381 |
223,942 |
111,122 |
-8.28 |
84.82 |
205,381 |
111,122 |
84.82 |
2009/12 |
223,942 |
195,757 |
132,684 |
14.39 |
68.77 |
1,966,087 |
1,974,264 |
-0.41 |
2009/11 |
195,757 |
188,404 |
146,447 |
3.9 |
33.67 |
1,742,145 |
1,841,579 |
-5.39 |
2009/10 |
188,404 |
166,810 |
154,517 |
12.94 |
21.93 |
1,546,388 |
1,695,133 |
-8.77 |
2009/9 |
166,810 |
163,658 |
160,270 |
1.92 |
4.08 |
1,357,983 |
1,540,616 |
-11.85 |
2009/8 |
163,658 |
161,708 |
174,688 |
1.2 |
-6.31 |
1,191,173 |
1,380,346 |
-13.7 |
2009/7 |
161,708 |
169,639 |
146,906 |
-4.67 |
10.07 |
1,027,515 |
1,205,658 |
-14.77 |
2009/6 |
169,639 |
139,777 |
170,800 |
21.36 |
-0.67 |
865,807 |
1,058,752 |
-18.22 |
2009/5 |
139,777 |
146,266 |
196,337 |
-4.43 |
-28.8 |
696,168 |
887,952 |
-21.59 |
2009/4 |
146,266 |
155,412 |
171,289 |
-5.88 |
-14.6 |
556,391 |
691,615 |
-19.55 |
2009/3 |
155,412 |
143,591 |
189,069 |
8.23 |
-17.8 |
410,125 |
520,326 |
-21.17 |
2009/2 |
143,591 |
111,122 |
156,283 |
29.21 |
-8.12 |
254,713 |
331,257 |
-23.1 |
2009/1 |
111,122 |
132,684 |
174,974 |
-16.25 |
-36.49 |
111,122 |
174,974 |
-36.49 |
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