
 |
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 |
282,259 |
243,993 |
334,018 |
15.68 |
-15.49 |
1,823,214 |
2,266,556 |
-19.56 |
2013/7 |
243,993 |
307,968 |
266,152 |
-20.77 |
-8.32 |
1,540,955 |
1,932,538 |
-20.26 |
2013/6 |
307,968 |
196,877 |
434,283 |
56.42 |
-29.08 |
1,297,521 |
1,666,386 |
-22.13 |
2013/5 |
196,877 |
190,125 |
427,670 |
3.55 |
-53.96 |
989,553 |
1,232,103 |
-19.68 |
2013/4 |
190,125 |
280,266 |
253,505 |
-32.16 |
-25 |
792,676 |
804,433 |
-1.46 |
2013/3 |
280,266 |
161,400 |
217,283 |
73.64 |
28.98 |
604,080 |
550,928 |
9.64 |
2013/2 |
161,400 |
162,414 |
144,131 |
-0.62 |
11.98 |
323,814 |
333,645 |
-2.94 |
2013/1 |
162,414 |
166,344 |
189,514 |
2.362574 |
-14.29 |
162,414 |
189,514 |
-14.29 |
2012/12 |
166,344 |
100,320 |
120,523 |
65.81 |
38.01 |
2,231,438 |
3,008,989 |
-25.84 |
2012/11 |
100,320 |
258,046 |
132,062 |
-61.12 |
-24.03 |
2,065,094 |
2,888,466 |
-28.5 |
2012/10 |
258,046 |
151,326 |
163,578 |
70.52 |
57.75 |
1,964,774 |
2,756,404 |
-28.71 |
2012/9 |
151,326 |
218,691 |
172,377 |
-30.8 |
-12.21 |
1,706,728 |
2,592,826 |
-34.17 |
2012/8 |
218,691 |
173,609 |
258,744 |
25.96 |
-15.47 |
1,555,402 |
2,420,449 |
-35.73 |
2012/7 |
173,609 |
332,519 |
215,537 |
-47.78 |
-19.45 |
1,336,711 |
2,161,705 |
-38.16 |
2012/6 |
332,519 |
304,786 |
291,154 |
9.09 |
14.2 |
1,163,102 |
1,946,168 |
-40.23 |
2012/5 |
304,786 |
183,803 |
349,791 |
65.82 |
-12.86 |
830,583 |
1,655,014 |
-49.81 |
2012/4 |
183,803 |
130,356 |
400,893 |
41 |
-54.15 |
525,797 |
1,305,223 |
-59.71 |
2012/3 |
130,356 |
83,860 |
417,156 |
55.44 |
-68.75 |
341,994 |
904,330 |
-62.18 |
2012/2 |
83,860 |
127,778 |
289,534 |
-34.37 |
-71.03 |
211,638 |
487,174 |
-56.55 |
2012/1 |
127,778 |
120,523 |
197,640 |
6.01 |
-35.34 |
127,778 |
197,640 |
-35.34 |
2011/12 |
120,523 |
132,062 |
172,556 |
-8.73 |
-30.15 |
3,008,989 |
4,626,533 |
-34.96 |
2011/11 |
132,062 |
163,578 |
212,509 |
-19.26 |
-37.85 |
2,888,466 |
4,453,977 |
-35.14 |
2011/10 |
163,578 |
172,377 |
283,784 |
-5.1 |
-42.35 |
2,756,404 |
4,241,468 |
-35.01 |
2011/9 |
172,377 |
258,744 |
321,236 |
-33.37 |
-46.33 |
2,592,826 |
3,957,684 |
-34.48 |
2011/8 |
258,744 |
215,537 |
335,821 |
20.04 |
-22.95 |
2,420,449 |
3,636,448 |
-33.43 |
2011/7 |
215,537 |
291,154 |
463,796 |
-25.97 |
-53.52 |
2,161,705 |
3,300,627 |
-34.5 |
2011/6 |
291,154 |
349,791 |
483,852 |
-16.76 |
-39.82 |
1,946,168 |
2,836,831 |
-31.39 |
2011/5 |
349,791 |
400,893 |
460,065 |
-12.74 |
-23.96 |
1,655,014 |
2,352,979 |
-29.66 |
2011/4 |
400,893 |
417,156 |
528,391 |
-3.89 |
-24.12 |
1,305,223 |
1,892,914 |
-31.04 |
2011/3 |
417,156 |
289,534 |
544,634 |
44.07 |
-23.4 |
904,330 |
1,364,523 |
-33.72 |
2011/2 |
289,534 |
197,640 |
362,035 |
46.49 |
-20.02 |
487,174 |
819,889 |
-40.58 |
2011/1 |
197,640 |
172,556 |
457,854 |
14.53 |
-56.83 |
197,640 |
457,854 |
-56.83 |
2010/12 |
172,556 |
212,509 |
285,899 |
-18.8 |
-39.64 |
4,626,533 |
2,671,774 |
73.16 |
2010/11 |
212,509 |
283,784 |
321,504 |
-25.11 |
-33.9 |
4,453,977 |
2,385,875 |
86.68 |
2010/10 |
283,784 |
321,236 |
318,373 |
-11.65 |
-10.86 |
4,241,468 |
2,064,371 |
105.46 |
2010/9 |
321,236 |
335,821 |
295,207 |
-4.34 |
8.81 |
3,957,684 |
1,745,998 |
126.67 |
2010/8 |
335,821 |
463,796 |
233,335 |
-27.59 |
43.92 |
3,636,448 |
1,450,792 |
150.65 |
2010/7 |
463,796 |
483,852 |
295,242 |
-4.14 |
57.09 |
3,300,627 |
1,217,457 |
171.1 |
2010/6 |
483,852 |
460,065 |
244,151 |
5.17 |
98.17 |
2,836,831 |
922,215 |
207.61 |
2010/5 |
460,065 |
528,391 |
212,733 |
-12.93 |
116.26 |
2,352,979 |
678,064 |
247.01 |
2010/4 |
528,391 |
544,634 |
245,565 |
-2.98 |
115.17 |
1,892,914 |
465,331 |
306.78 |
2010/3 |
544,634 |
362,035 |
71,071 |
50.43 |
666.32 |
1,364,523 |
219,765 |
520.9 |
2010/2 |
362,035 |
457,854 |
90,621 |
-20.92 |
299.5 |
819,889 |
148,694 |
451.39 |
2010/1 |
457,854 |
285,899 |
58,073 |
60.14 |
688.41 |
457,854 |
58,073 |
688.41 |
2009/12 |
285,899 |
321,504 |
174,609 |
-11.07 |
63.73 |
2,671,774 |
3,702,088 |
-27.83 |
2009/11 |
321,504 |
318,373 |
134,384 |
0.98 |
139.24 |
2,385,875 |
3,527,479 |
-32.36 |
2009/10 |
318,373 |
295,207 |
236,254 |
7.84 |
34.75 |
2,064,371 |
3,393,095 |
-39.15 |
2009/9 |
295,207 |
233,335 |
241,856 |
26.51 |
22.05 |
1,745,998 |
3,156,841 |
-44.69 |
2009/8 |
233,335 |
295,242 |
339,844 |
-20.96 |
-31.34 |
1,450,791 |
2,914,985 |
-50.22 |
2009/7 |
295,242 |
244,151 |
283,781 |
20.92 |
4.03 |
1,217,456 |
2,575,141 |
-52.72 |
2009/6 |
244,151 |
212,733 |
406,760 |
14.76 |
-39.97 |
922,214 |
2,291,360 |
-59.75 |
2009/5 |
212,733 |
245,565 |
439,767 |
-13.36 |
-51.62 |
678,063 |
1,884,600 |
-64.02 |
2009/4 |
245,565 |
71,071 |
329,535 |
245.52 |
-25.48 |
465,330 |
1,444,833 |
-67.79 |
2009/3 |
71,071 |
90,621 |
388,187 |
-21.57 |
-81.69 |
219,765 |
1,115,297 |
-80.29 |
2009/2 |
90,621 |
58,073 |
180,168 |
56.04 |
-49.7 |
148,694 |
727,110 |
-79.54 |
2009/1 |
58,073 |
174,609 |
546,942 |
-66.74 |
-89.38 |
58,073 |
546,942 |
-89.38 |
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