
 |
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 |
1,194,389 |
1,147,348 |
1,024,596 |
4.09 |
16.57 |
8,907,913 |
8,303,227 |
7.28 |
2013/7 |
1,147,348 |
1,109,614 |
1,036,494 |
3.4 |
10.69 |
7,713,524 |
7,278,631 |
5.97 |
2013/6 |
1,109,614 |
1,223,408 |
978,904 |
-9.3 |
13.35 |
6,566,176 |
6,242,137 |
5.19 |
2013/5 |
1,223,408 |
1,092,100 |
1,113,675 |
12.02 |
9.85 |
5,456,562 |
5,263,233 |
3.67 |
2013/4 |
1,092,100 |
1,104,108 |
1,028,458 |
-1.08 |
6.18 |
4,233,154 |
4,149,558 |
2.01 |
2013/3 |
1,104,108 |
908,467 |
1,183,842 |
21.53 |
-6.73 |
3,141,053 |
3,121,100 |
0.63 |
2013/2 |
908,467 |
1,128,478 |
984,510 |
-19.49 |
-7.72 |
2,036,945 |
1,937,258 |
5.14 |
2013/1 |
1,128,478 |
940,185 |
952,748 |
-20.02723 |
18.44 |
1,128,478 |
952,748 |
18.44 |
2012/12 |
940,185 |
890,512 |
820,446 |
5.57 |
14.59 |
9,810,254 |
9,883,073 |
-0.73 |
2012/11 |
890,512 |
837,562 |
829,998 |
6.32 |
7.29 |
8,870,069 |
9,062,627 |
-2.12 |
2012/10 |
837,562 |
743,647 |
780,419 |
12.62 |
7.32 |
7,979,557 |
8,232,629 |
-3.07 |
2012/9 |
743,647 |
770,399 |
788,776 |
-3.47 |
-5.72 |
7,141,995 |
7,452,209 |
-4.16 |
2012/8 |
770,399 |
736,902 |
801,175 |
4.54 |
-3.84 |
6,398,349 |
6,663,434 |
-3.97 |
2012/7 |
736,902 |
734,659 |
707,646 |
0.3 |
4.13 |
5,627,949 |
5,862,259 |
-3.99 |
2012/6 |
734,659 |
905,415 |
870,335 |
-18.85 |
-15.58 |
4,891,047 |
5,154,613 |
-5.11 |
2012/5 |
905,415 |
806,468 |
903,006 |
12.26 |
0.26 |
4,156,387 |
4,284,278 |
-2.98 |
2012/4 |
806,468 |
925,971 |
901,766 |
-12.9 |
-10.56 |
3,250,972 |
3,381,271 |
-3.85 |
2012/3 |
925,971 |
837,312 |
965,650 |
10.58 |
-4.1 |
2,444,504 |
2,479,505 |
-1.41 |
2012/2 |
837,312 |
681,221 |
701,648 |
22.91 |
19.33 |
1,518,533 |
1,513,855 |
0.3 |
2012/1 |
681,221 |
820,446 |
812,207 |
-16.96 |
-16.12 |
681,221 |
812,207 |
-16.12 |
2011/12 |
820,446 |
829,998 |
910,369 |
-1.15 |
-9.87 |
9,883,073 |
9,638,355 |
2.53 |
2011/11 |
829,998 |
780,419 |
827,220 |
6.35 |
0.33 |
9,062,627 |
8,727,986 |
3.83 |
2011/10 |
780,419 |
788,776 |
742,752 |
-1.05 |
5.07 |
8,232,629 |
7,900,766 |
4.2 |
2011/9 |
788,776 |
801,175 |
747,427 |
-1.54 |
5.53 |
7,452,209 |
7,158,014 |
4.11 |
2011/8 |
801,175 |
707,646 |
741,437 |
13.21 |
8.05 |
6,663,434 |
6,410,587 |
3.94 |
2011/7 |
707,646 |
870,335 |
777,105 |
-18.69 |
-8.93 |
5,862,259 |
5,669,149 |
3.4 |
2011/6 |
870,335 |
903,006 |
915,738 |
-3.61 |
-4.95 |
5,154,613 |
4,892,044 |
5.36 |
2011/5 |
903,006 |
901,766 |
825,378 |
0.13 |
9.4 |
4,284,278 |
3,976,306 |
7.74 |
2011/4 |
901,766 |
965,650 |
906,684 |
-6.61 |
-0.54 |
3,381,271 |
3,150,929 |
7.31 |
2011/3 |
965,650 |
701,648 |
851,979 |
37.62 |
13.34 |
2,479,505 |
2,244,244 |
10.48 |
2011/2 |
701,648 |
812,207 |
630,331 |
-13.61 |
11.31 |
1,513,855 |
1,392,265 |
8.73 |
2011/1 |
812,207 |
910,369 |
761,934 |
-10.78 |
6.59 |
812,207 |
761,934 |
6.59 |
2010/12 |
910,369 |
827,220 |
812,534 |
10.05 |
12.04 |
9,638,355 |
8,260,879 |
16.67 |
2010/11 |
827,220 |
742,752 |
725,066 |
11.37 |
14.08 |
8,727,986 |
7,448,345 |
17.18 |
2010/10 |
742,752 |
747,427 |
722,180 |
-0.62 |
2.84 |
7,900,766 |
6,723,279 |
17.51 |
2010/9 |
747,427 |
741,437 |
720,976 |
0.8 |
3.66 |
7,158,014 |
6,001,099 |
19.27 |
2010/8 |
741,437 |
777,105 |
653,338 |
-4.58 |
13.48 |
6,410,587 |
5,280,123 |
21.4 |
2010/7 |
777,105 |
915,738 |
705,207 |
-15.13 |
10.19 |
5,669,149 |
4,626,785 |
22.52 |
2010/6 |
915,738 |
825,378 |
701,266 |
10.94 |
30.58 |
4,892,044 |
3,921,578 |
24.74 |
2010/5 |
825,378 |
906,684 |
681,007 |
-8.96 |
21.19 |
3,976,306 |
3,220,313 |
23.47 |
2010/4 |
906,684 |
851,979 |
744,399 |
6.42 |
21.8 |
3,150,929 |
2,539,306 |
24.08 |
2010/3 |
851,979 |
630,331 |
730,325 |
35.16 |
16.65 |
2,244,244 |
1,794,907 |
25.03 |
2010/2 |
630,331 |
761,934 |
600,148 |
-17.27 |
5.02 |
1,392,265 |
1,064,581 |
30.78 |
2010/1 |
761,934 |
812,534 |
464,433 |
-6.22 |
64.05 |
761,934 |
464,433 |
64.05 |
2009/12 |
812,534 |
725,066 |
633,012 |
12.06 |
28.35 |
8,260,879 |
8,095,195 |
2.04 |
2009/11 |
725,066 |
722,180 |
530,674 |
0.39 |
36.63 |
7,448,345 |
7,462,183 |
-0.18 |
2009/10 |
722,180 |
720,976 |
601,359 |
0.16 |
20.09 |
6,723,279 |
6,931,508 |
-3 |
2009/9 |
720,976 |
653,338 |
650,869 |
10.35 |
10.77 |
6,001,099 |
6,330,149 |
-5.19 |
2009/8 |
653,338 |
705,207 |
631,404 |
-7.35 |
3.47 |
5,280,123 |
5,679,281 |
-7.02 |
2009/7 |
705,207 |
701,265 |
671,106 |
0.56 |
5.08 |
4,626,785 |
5,047,876 |
-8.34 |
2009/6 |
701,265 |
681,007 |
700,957 |
2.97 |
0.04 |
3,921,578 |
4,376,770 |
-10.4 |
2009/5 |
681,007 |
744,399 |
737,131 |
-8.51 |
-7.61 |
3,220,313 |
3,675,813 |
-12.39 |
2009/4 |
744,399 |
730,325 |
767,227 |
1.92 |
-2.97 |
2,539,306 |
2,938,682 |
-13.59 |
2009/3 |
730,325 |
600,148 |
765,085 |
21.69 |
-4.54 |
1,794,907 |
2,171,455 |
-17.34 |
2009/2 |
600,148 |
464,433 |
605,217 |
29.22 |
-0.83 |
1,064,581 |
1,406,370 |
-24.3 |
2009/1 |
464,433 |
633,012 |
801,153 |
-26.63 |
-42.02 |
464,433 |
801,153 |
-42.02 |
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