
 |
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 |
372,652 |
381,777 |
340,052 |
-2.39 |
9.58 |
2,962,771 |
2,840,193 |
4.31 |
2013/7 |
381,777 |
409,998 |
321,932 |
-6.88 |
18.58 |
2,590,119 |
2,500,141 |
3.59 |
2013/6 |
409,998 |
376,896 |
398,484 |
8.78 |
2.88 |
2,208,342 |
2,178,209 |
1.38 |
2013/5 |
376,896 |
370,545 |
376,363 |
1.71 |
0.14 |
1,798,344 |
1,779,725 |
1.04 |
2013/4 |
370,545 |
389,992 |
357,036 |
-4.98 |
3.78 |
1,421,448 |
1,403,362 |
1.28 |
2013/3 |
389,992 |
312,067 |
380,607 |
24.97 |
2.46 |
1,050,903 |
1,046,326 |
0.43 |
2013/2 |
312,067 |
348,844 |
388,043 |
-10.54 |
-19.57 |
660,911 |
665,719 |
-0.72 |
2013/1 |
348,844 |
197,899 |
277,676 |
-76.27376 |
25.62 |
348,844 |
277,676 |
25.62 |
2012/12 |
197,899 |
240,925 |
217,818 |
-17.85 |
-9.14 |
2,801,272 |
2,928,587 |
-4.34 |
2012/11 |
240,925 |
210,336 |
264,599 |
14.54 |
-8.94 |
2,603,373 |
2,710,769 |
-3.96 |
2012/10 |
210,336 |
247,717 |
251,124 |
-15.09 |
-16.24 |
2,362,448 |
2,446,170 |
-3.42 |
2012/9 |
247,717 |
273,337 |
282,292 |
-9.37 |
-12.24 |
2,152,112 |
2,195,046 |
-1.95 |
2012/8 |
273,337 |
209,299 |
304,788 |
30.59 |
-10.31 |
1,904,395 |
1,912,754 |
-0.43 |
2012/7 |
209,299 |
239,636 |
216,063 |
-12.65 |
-3.13 |
1,631,058 |
1,607,966 |
1.43 |
2012/6 |
239,636 |
275,140 |
240,849 |
-12.9 |
-0.5 |
1,421,759 |
1,391,903 |
2.14 |
2012/5 |
275,140 |
227,418 |
262,587 |
20.98 |
4.78 |
1,182,123 |
1,151,054 |
2.69 |
2012/4 |
227,418 |
264,282 |
244,638 |
-13.94 |
-7.03 |
906,984 |
888,467 |
2.08 |
2012/3 |
264,282 |
249,167 |
292,069 |
6.06 |
-9.51 |
679,566 |
643,829 |
5.55 |
2012/2 |
249,167 |
166,117 |
167,084 |
49.99 |
49.12 |
415,284 |
351,760 |
18.05 |
2012/1 |
166,117 |
217,818 |
184,676 |
-23.73 |
-10.04 |
166,117 |
184,676 |
-10.04 |
2011/12 |
217,818 |
264,599 |
238,236 |
-17.67 |
-8.57 |
2,928,587 |
2,862,665 |
2.3 |
2011/11 |
264,599 |
251,124 |
235,109 |
5.36 |
12.54 |
2,710,769 |
2,624,429 |
3.28 |
2011/10 |
251,124 |
282,292 |
251,170 |
-11.04 |
-0.01 |
2,446,170 |
2,389,320 |
2.37 |
2011/9 |
282,292 |
304,788 |
285,013 |
-7.38 |
-0.95 |
2,195,046 |
2,138,150 |
2.66 |
2011/8 |
304,788 |
216,063 |
241,329 |
41.06 |
26.29 |
1,912,754 |
1,853,137 |
3.21 |
2011/7 |
216,063 |
240,849 |
248,581 |
-10.29 |
-13.08 |
1,607,966 |
1,611,808 |
-0.23 |
2011/6 |
240,849 |
262,587 |
261,678 |
-8.27 |
-7.95 |
1,391,903 |
1,363,227 |
2.1 |
2011/5 |
262,587 |
244,638 |
237,847 |
7.33 |
10.4 |
1,151,054 |
1,101,549 |
4.49 |
2011/4 |
244,638 |
292,069 |
207,969 |
-16.23 |
17.63 |
888,467 |
863,702 |
2.86 |
2011/3 |
292,069 |
167,084 |
260,161 |
74.8 |
12.26 |
643,829 |
655,733 |
-1.81 |
2011/2 |
167,084 |
184,676 |
183,366 |
-9.52 |
-8.87 |
351,760 |
395,572 |
-11.07 |
2011/1 |
184,676 |
238,236 |
212,206 |
-22.48 |
-12.97 |
184,676 |
212,206 |
-12.97 |
2010/12 |
238,236 |
235,109 |
237,411 |
1.33 |
0.34 |
2,862,665 |
2,271,944 |
26 |
2010/11 |
235,109 |
251,170 |
232,640 |
-6.39 |
1.06 |
2,624,429 |
2,034,533 |
28.99 |
2010/10 |
251,170 |
285,013 |
223,491 |
-11.87 |
12.38 |
2,389,320 |
1,801,893 |
32.6 |
2010/9 |
285,013 |
241,329 |
218,945 |
18.1 |
30.17 |
2,138,150 |
1,578,402 |
35.46 |
2010/8 |
241,329 |
248,581 |
176,423 |
-2.91 |
36.78 |
1,853,137 |
1,359,457 |
36.31 |
2010/7 |
248,581 |
261,678 |
208,680 |
-5 |
19.12 |
1,611,808 |
1,183,034 |
36.24 |
2010/6 |
261,678 |
237,847 |
175,422 |
10.01 |
49.17 |
1,363,227 |
974,354 |
39.91 |
2010/5 |
237,847 |
207,969 |
163,089 |
14.36 |
45.83 |
1,101,549 |
798,932 |
37.87 |
2010/4 |
207,969 |
260,161 |
194,665 |
-20.06 |
6.83 |
863,702 |
635,843 |
35.83 |
2010/3 |
260,161 |
183,366 |
175,499 |
41.88 |
48.24 |
655,733 |
441,178 |
48.63 |
2010/2 |
183,366 |
212,206 |
152,821 |
-13.59 |
19.98 |
395,572 |
265,679 |
48.89 |
2010/1 |
212,206 |
237,411 |
112,858 |
-10.61 |
88.02 |
212,206 |
112,858 |
88.02 |
2009/12 |
237,411 |
232,640 |
184,607 |
2.05 |
28.6 |
2,271,944 |
2,842,836 |
-20.08 |
2009/11 |
232,640 |
223,491 |
220,781 |
4.09 |
5.37 |
2,034,533 |
2,658,229 |
-23.46 |
2009/10 |
223,491 |
218,945 |
234,262 |
2.07 |
-4.59 |
1,801,893 |
2,437,448 |
-26.07 |
2009/9 |
218,945 |
176,423 |
217,204 |
24.1 |
0.8 |
1,578,402 |
2,203,186 |
-28.35 |
2009/8 |
176,423 |
208,680 |
270,716 |
-15.45 |
-34.83 |
1,359,457 |
1,985,981 |
-31.54 |
2009/7 |
208,680 |
175,422 |
285,357 |
18.95 |
-26.87 |
1,183,034 |
1,715,266 |
-31.02 |
2009/6 |
175,422 |
163,089 |
237,455 |
7.56 |
-26.12 |
974,354 |
1,429,908 |
-31.85 |
2009/5 |
163,089 |
194,665 |
270,732 |
-16.22 |
-39.75 |
798,932 |
1,192,452 |
-33 |
2009/4 |
194,665 |
175,499 |
261,855 |
10.92 |
-25.65 |
635,843 |
921,721 |
-31.01 |
2009/3 |
175,499 |
152,821 |
235,313 |
14.83 |
-25.41 |
441,178 |
659,866 |
-33.14 |
2009/2 |
152,821 |
112,858 |
187,130 |
35.4 |
-18.33 |
265,679 |
424,552 |
-37.42 |
2009/1 |
112,858 |
184,607 |
237,423 |
-38.86 |
-52.46 |
112,858 |
237,423 |
-52.46 |
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