
 |
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 |
612,004 |
586,467 |
443,650 |
4.35 |
37.94 |
4,239,192 |
3,741,253 |
13.3 |
2013/7 |
586,467 |
534,792 |
483,736 |
9.66 |
21.23 |
3,627,188 |
3,297,603 |
9.99 |
2013/6 |
534,792 |
562,815 |
460,319 |
-4.97 |
16.17 |
3,040,721 |
2,813,867 |
8.06 |
2013/5 |
562,815 |
529,824 |
516,455 |
6.22 |
8.97 |
2,505,929 |
2,353,548 |
6.47 |
2013/4 |
529,824 |
526,843 |
492,126 |
0.56 |
7.66 |
1,943,114 |
1,837,093 |
5.77 |
2013/3 |
526,843 |
410,580 |
492,238 |
28.31 |
7.03 |
1,413,290 |
1,344,967 |
5.07 |
2013/2 |
410,580 |
475,867 |
420,260 |
-13.71 |
-2.3 |
886,447 |
852,729 |
3.95 |
2013/1 |
475,867 |
380,294 |
432,469 |
-25.13134 |
10.03 |
475,867 |
432,469 |
10.03 |
2012/12 |
380,294 |
327,153 |
467,306 |
16.24 |
-18.61 |
5,035,169 |
6,172,996 |
-18.43 |
2012/11 |
327,153 |
351,590 |
494,684 |
-6.95 |
-33.86 |
4,654,875 |
5,705,690 |
-18.41 |
2012/10 |
351,590 |
363,501 |
515,714 |
-3.27 |
-31.82 |
4,327,722 |
5,211,006 |
-16.95 |
2012/9 |
363,501 |
425,797 |
542,850 |
-14.63 |
-33.03 |
3,976,132 |
4,695,292 |
-15.31 |
2012/8 |
425,797 |
473,580 |
543,875 |
-10.08 |
-21.71 |
3,612,631 |
4,152,442 |
-12.99 |
2012/7 |
473,580 |
450,139 |
539,292 |
5.2 |
-12.18 |
3,186,834 |
3,608,567 |
-11.68 |
2012/6 |
450,139 |
501,420 |
540,661 |
-10.22 |
-16.74 |
2,713,254 |
3,069,275 |
-11.59 |
2012/5 |
501,420 |
471,659 |
557,387 |
6.3 |
-10.04 |
2,263,115 |
2,528,614 |
-10.49 |
2012/4 |
471,659 |
471,081 |
548,702 |
0.12 |
-14.04 |
1,761,695 |
1,971,227 |
-10.62 |
2012/3 |
471,081 |
403,405 |
548,907 |
16.77 |
-14.17 |
1,290,036 |
1,422,525 |
-9.31 |
2012/2 |
403,405 |
415,550 |
380,987 |
-2.92 |
5.88 |
818,955 |
873,618 |
-6.25 |
2012/1 |
415,550 |
467,306 |
492,631 |
-11.07 |
-15.64 |
415,550 |
492,631 |
-15.64 |
2011/12 |
467,306 |
494,684 |
442,319 |
-5.53 |
5.64 |
6,172,996 |
4,551,731 |
35.61 |
2011/11 |
494,684 |
515,714 |
425,731 |
-4.07 |
16.19 |
5,705,690 |
4,109,412 |
38.84 |
2011/10 |
515,714 |
542,850 |
391,323 |
-4.99 |
31.78 |
5,211,006 |
3,683,681 |
41.46 |
2011/9 |
542,850 |
543,875 |
434,775 |
-0.18 |
24.85 |
4,695,292 |
3,292,358 |
42.61 |
2011/8 |
543,875 |
539,292 |
417,842 |
0.84 |
30.16 |
4,152,442 |
2,857,583 |
45.31 |
2011/7 |
539,292 |
540,661 |
404,231 |
-0.25 |
33.41 |
3,608,567 |
2,439,741 |
47.9 |
2011/6 |
540,661 |
557,387 |
399,917 |
-3 |
35.19 |
3,069,275 |
2,035,510 |
50.78 |
2011/5 |
557,387 |
548,702 |
347,880 |
1.58 |
60.22 |
2,528,614 |
1,635,593 |
54.59 |
2011/4 |
548,702 |
548,907 |
343,497 |
-0.03 |
59.73 |
1,971,227 |
1,287,713 |
53.07 |
2011/3 |
548,907 |
380,987 |
370,435 |
44.07 |
48.17 |
1,422,525 |
944,216 |
50.65 |
2011/2 |
380,987 |
492,631 |
268,882 |
-22.66 |
41.69 |
873,618 |
573,781 |
52.25 |
2011/1 |
492,631 |
442,319 |
304,899 |
11.37 |
61.57 |
492,631 |
304,899 |
61.57 |
2010/12 |
442,319 |
425,731 |
284,716 |
3.89 |
55.35 |
4,551,731 |
2,679,825 |
69.85 |
2010/11 |
425,731 |
391,323 |
263,600 |
8.79 |
61.5 |
4,109,412 |
2,395,109 |
71.57 |
2010/10 |
391,323 |
434,775 |
274,033 |
-9.99 |
42.8 |
3,683,681 |
2,131,509 |
72.82 |
2010/9 |
434,775 |
417,842 |
228,069 |
4.05 |
90.63 |
3,292,358 |
1,857,476 |
77.24 |
2010/8 |
417,842 |
404,231 |
224,839 |
3.36 |
85.84 |
2,857,583 |
1,629,407 |
75.37 |
2010/7 |
404,231 |
399,917 |
182,556 |
1.07 |
121.42 |
2,439,741 |
1,404,568 |
73.7 |
2010/6 |
399,917 |
347,880 |
171,954 |
14.95 |
132.57 |
2,035,510 |
1,222,012 |
66.57 |
2010/5 |
347,880 |
343,497 |
165,424 |
1.27 |
110.29 |
1,635,593 |
1,050,058 |
55.76 |
2010/4 |
343,497 |
370,435 |
170,225 |
-7.27 |
101.78 |
1,287,713 |
884,634 |
45.56 |
2010/3 |
370,435 |
268,882 |
199,585 |
37.76 |
85.6 |
944,216 |
714,409 |
32.16 |
2010/2 |
268,882 |
304,899 |
250,754 |
-11.81 |
7.22 |
573,781 |
514,824 |
11.45 |
2010/1 |
304,899 |
284,716 |
264,070 |
7.08 |
15.46 |
304,899 |
264,070 |
15.46 |
2009/12 |
284,716 |
263,600 |
357,982 |
8.01 |
-20.46 |
2,679,825 |
5,762,847 |
-53.49 |
2009/11 |
263,600 |
274,033 |
354,282 |
-3.8 |
-25.59 |
2,395,109 |
5,404,865 |
-55.68 |
2009/10 |
274,033 |
228,069 |
533,153 |
20.15 |
-48.6 |
2,131,509 |
5,050,583 |
-57.79 |
2009/9 |
228,069 |
224,839 |
576,432 |
1.43 |
-60.43 |
1,857,476 |
4,517,430 |
-58.88 |
2009/8 |
224,839 |
182,556 |
602,118 |
23.16 |
-62.65 |
1,629,407 |
3,940,998 |
-58.65 |
2009/7 |
182,556 |
171,954 |
580,465 |
6.16 |
-68.55 |
1,404,568 |
3,338,880 |
-57.93 |
2009/6 |
171,954 |
165,424 |
443,236 |
3.94 |
-61.2 |
1,222,012 |
2,758,415 |
-55.69 |
2009/5 |
165,424 |
170,225 |
497,468 |
-2.82 |
-66.74 |
1,050,058 |
2,315,179 |
-54.64 |
2009/4 |
170,225 |
199,585 |
482,640 |
-14.71 |
-64.73 |
884,634 |
1,817,711 |
-51.33 |
2009/3 |
199,585 |
250,754 |
440,366 |
-20.4 |
-54.67 |
714,409 |
1,335,071 |
-46.48 |
2009/2 |
250,754 |
264,070 |
423,404 |
-5.04 |
-40.77 |
514,824 |
894,705 |
-42.45 |
2009/1 |
264,070 |
357,982 |
471,301 |
-26.23 |
-43.96 |
264,070 |
471,301 |
-43.96 |
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