
 |
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 |
356,371 |
328,929 |
394,989 |
8.34 |
-9.77 |
3,126,532 |
3,019,312 |
3.55 |
2013/7 |
328,929 |
369,965 |
341,981 |
-11.09 |
-3.81 |
2,770,161 |
2,624,323 |
5.55 |
2013/6 |
369,965 |
456,347 |
389,235 |
-18.92 |
-4.95 |
2,441,232 |
2,282,342 |
6.96 |
2013/5 |
456,347 |
375,703 |
399,142 |
21.46 |
14.33 |
2,071,267 |
1,893,335 |
9.39 |
2013/4 |
375,703 |
379,317 |
370,015 |
-0.95 |
1.53 |
1,614,920 |
1,494,193 |
8.07 |
2013/3 |
379,317 |
287,180 |
367,147 |
32.08 |
3.31 |
1,239,217 |
1,124,178 |
10.23 |
2013/2 |
287,180 |
572,720 |
345,994 |
-49.85 |
-16.99 |
859,900 |
757,031 |
13.58 |
2013/1 |
572,720 |
229,053 |
411,038 |
-150.0382 |
39.33 |
572,720 |
411,038 |
39.33 |
2012/12 |
229,053 |
273,950 |
243,920 |
-16.38 |
-6.09 |
3,169,167 |
3,118,351 |
1.62 |
2012/11 |
273,950 |
303,377 |
217,470 |
-9.69 |
25.97 |
2,940,114 |
2,874,431 |
2.28 |
2012/10 |
303,377 |
242,380 |
287,541 |
25.16 |
5.5 |
2,666,164 |
2,656,961 |
0.34 |
2012/9 |
242,380 |
290,912 |
223,716 |
-16.68 |
8.34 |
2,362,787 |
2,369,420 |
-0.27 |
2012/8 |
290,912 |
196,118 |
293,286 |
48.33 |
-0.8 |
2,120,407 |
2,145,704 |
-1.17 |
2012/7 |
196,118 |
282,540 |
253,648 |
-30.58 |
-22.68 |
1,829,495 |
1,852,418 |
-1.23 |
2012/6 |
282,540 |
281,418 |
207,529 |
0.39 |
36.14 |
1,633,377 |
1,598,770 |
2.16 |
2012/5 |
281,418 |
272,882 |
291,487 |
3.12 |
-3.45 |
1,350,837 |
1,391,241 |
-2.9 |
2012/4 |
272,882 |
267,812 |
265,504 |
1.89 |
2.77 |
1,069,419 |
1,099,754 |
-2.75 |
2012/3 |
267,812 |
223,905 |
295,960 |
19.6 |
-9.51 |
796,537 |
834,250 |
-4.52 |
2012/2 |
223,905 |
304,820 |
215,285 |
-26.54 |
4 |
528,725 |
538,290 |
-1.77 |
2012/1 |
304,820 |
243,920 |
323,005 |
24.96 |
-5.62 |
304,820 |
323,005 |
-5.62 |
2011/12 |
243,920 |
217,470 |
240,413 |
12.16 |
1.45 |
3,118,351 |
3,222,179 |
-3.22 |
2011/11 |
217,470 |
287,541 |
278,518 |
-24.36 |
-21.91 |
2,874,431 |
2,981,766 |
-3.59 |
2011/10 |
287,541 |
223,716 |
266,774 |
28.52 |
7.78 |
2,656,961 |
2,703,248 |
-1.71 |
2011/9 |
223,716 |
293,286 |
238,268 |
-23.72 |
-6.1 |
2,369,420 |
2,436,474 |
-2.75 |
2011/8 |
293,286 |
253,648 |
269,889 |
15.62 |
8.66 |
2,145,704 |
2,198,206 |
-2.38 |
2011/7 |
253,648 |
207,529 |
292,800 |
22.22 |
-13.37 |
1,852,418 |
1,928,317 |
-3.93 |
2011/6 |
207,529 |
291,487 |
247,879 |
-28.8 |
-16.27 |
1,598,770 |
1,635,517 |
-2.24 |
2011/5 |
291,487 |
265,504 |
305,902 |
9.78 |
-4.71 |
1,391,241 |
1,387,638 |
0.25 |
2011/4 |
265,504 |
295,960 |
295,632 |
-10.29 |
-10.19 |
1,099,754 |
1,081,736 |
1.66 |
2011/3 |
295,960 |
215,285 |
246,623 |
37.47 |
20 |
834,250 |
786,104 |
6.12 |
2011/2 |
215,285 |
323,005 |
240,966 |
-33.34 |
-10.65 |
538,290 |
539,481 |
-0.22 |
2011/1 |
323,005 |
240,413 |
298,515 |
34.35 |
8.2 |
323,005 |
298,515 |
8.2 |
2010/12 |
240,413 |
278,518 |
304,421 |
-13.68 |
-21.02 |
3,222,179 |
3,203,156 |
0.59 |
2010/11 |
278,518 |
266,774 |
294,351 |
4.4 |
-5.37 |
2,981,766 |
2,898,735 |
2.86 |
2010/10 |
266,774 |
238,268 |
282,669 |
11.96 |
-5.62 |
2,703,248 |
2,604,384 |
3.79 |
2010/9 |
238,268 |
269,889 |
208,268 |
-11.71 |
14.4 |
2,436,474 |
2,321,715 |
4.94 |
2010/8 |
269,889 |
292,800 |
269,011 |
-7.82 |
0.32 |
2,198,206 |
2,113,447 |
4.01 |
2010/7 |
292,800 |
247,879 |
214,095 |
18.12 |
36.76 |
1,928,317 |
1,844,436 |
4.54 |
2010/6 |
247,879 |
305,902 |
276,272 |
-18.96 |
-10.27 |
1,635,517 |
1,630,341 |
0.31 |
2010/5 |
305,902 |
295,632 |
291,216 |
3.47 |
5.04 |
1,387,638 |
1,354,069 |
2.47 |
2010/4 |
295,632 |
246,623 |
285,191 |
19.87 |
3.66 |
1,081,736 |
1,062,853 |
1.77 |
2010/3 |
246,623 |
240,966 |
291,608 |
2.34 |
-15.42 |
786,104 |
777,662 |
1.08 |
2010/2 |
240,966 |
298,515 |
185,777 |
-19.27 |
29.7 |
539,481 |
486,054 |
10.99 |
2010/1 |
298,515 |
304,421 |
300,277 |
-1.94 |
-0.58 |
298,515 |
300,277 |
-0.58 |
2009/12 |
304,421 |
294,351 |
237,035 |
3.42 |
28.42 |
3,203,156 |
2,986,001 |
7.27 |
2009/11 |
294,351 |
282,669 |
262,518 |
4.13 |
12.12 |
2,898,735 |
2,748,966 |
5.44 |
2009/10 |
282,669 |
208,268 |
259,911 |
35.72 |
8.75 |
2,604,384 |
2,486,448 |
4.74 |
2009/9 |
208,268 |
269,011 |
230,283 |
-22.58 |
-9.55 |
2,321,715 |
2,226,537 |
4.27 |
2009/8 |
269,011 |
214,095 |
255,504 |
25.65 |
5.28 |
2,113,447 |
1,996,254 |
5.87 |
2009/7 |
214,095 |
276,272 |
267,895 |
-22.5 |
-20.08 |
1,844,436 |
1,740,750 |
5.95 |
2009/6 |
276,272 |
291,216 |
178,310 |
-5.13 |
54.93 |
1,630,341 |
1,472,855 |
10.69 |
2009/5 |
291,216 |
285,191 |
259,307 |
2.11 |
12.3 |
1,354,069 |
1,294,545 |
4.59 |
2009/4 |
285,191 |
291,608 |
273,298 |
-2.2 |
4.35 |
1,062,853 |
1,035,238 |
2.66 |
2009/3 |
291,608 |
185,777 |
158,877 |
56.96 |
83.54 |
777,662 |
761,940 |
2.06 |
2009/2 |
185,777 |
300,277 |
231,736 |
-38.13 |
-19.83 |
486,054 |
603,063 |
-19.4 |
2009/1 |
300,277 |
237,035 |
371,327 |
26.68 |
-19.13 |
300,277 |
371,327 |
-19.13 |
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