
 |
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 |
249,107 |
280,391 |
245,696 |
-11.15 |
1.38 |
2,053,295 |
1,793,950 |
14.45 |
2013/7 |
280,391 |
302,669 |
234,219 |
-7.36 |
19.71 |
1,804,188 |
1,548,253 |
16.53 |
2013/6 |
302,669 |
270,784 |
281,151 |
11.77 |
7.65 |
1,523,797 |
1,314,034 |
15.96 |
2013/5 |
270,784 |
215,347 |
264,475 |
25.74 |
2.38 |
1,221,128 |
1,032,883 |
18.22 |
2013/4 |
215,347 |
238,336 |
230,730 |
-9.64 |
-6.66 |
950,344 |
768,408 |
23.67 |
2013/3 |
238,336 |
217,605 |
264,157 |
9.52 |
-9.77 |
734,997 |
537,678 |
36.69 |
2013/2 |
217,605 |
279,056 |
151,253 |
-22.02 |
43.86 |
496,661 |
273,521 |
81.58 |
2013/1 |
279,056 |
263,444 |
122,267 |
-5.926117 |
128.23 |
279,056 |
122,267 |
128.23 |
2012/12 |
263,444 |
237,182 |
203,044 |
11.07 |
29.74 |
2,678,483 |
3,826,166 |
-29.99 |
2012/11 |
237,182 |
291,952 |
241,480 |
-18.75 |
-1.77 |
2,415,038 |
3,623,122 |
-33.34 |
2012/10 |
291,952 |
241,429 |
300,572 |
20.92 |
-2.86 |
2,177,856 |
3,381,641 |
-35.59 |
2012/9 |
241,429 |
229,691 |
321,179 |
5.11 |
-24.83 |
1,885,905 |
3,081,069 |
-38.79 |
2012/8 |
229,691 |
192,348 |
328,620 |
19.41 |
-30.1 |
1,644,474 |
2,759,891 |
-40.41 |
2012/7 |
192,348 |
288,633 |
341,086 |
-33.35 |
-43.6 |
1,414,783 |
2,431,271 |
-41.8 |
2012/6 |
288,633 |
242,223 |
348,605 |
19.16 |
-17.2 |
1,222,435 |
2,090,185 |
-41.51 |
2012/5 |
242,223 |
216,549 |
355,249 |
11.85 |
-31.81 |
933,802 |
1,741,580 |
-46.38 |
2012/4 |
216,549 |
233,520 |
374,553 |
-7.26 |
-42.18 |
691,579 |
1,386,331 |
-50.11 |
2012/3 |
233,520 |
129,154 |
335,987 |
80.8 |
-30.49 |
475,030 |
1,011,778 |
-53.04 |
2012/2 |
129,154 |
112,356 |
310,280 |
14.95 |
-58.37 |
241,510 |
675,791 |
-64.26 |
2012/1 |
112,356 |
203,044 |
365,511 |
-44.66 |
-69.26 |
112,356 |
365,511 |
-69.26 |
2011/12 |
203,044 |
241,480 |
354,236 |
-15.91 |
-42.68 |
3,826,166 |
3,579,716 |
6.88 |
2011/11 |
241,480 |
300,572 |
393,417 |
-19.65 |
-38.61 |
3,623,122 |
3,225,480 |
12.32 |
2011/10 |
300,572 |
321,179 |
402,946 |
-6.41 |
-25.4 |
3,381,642 |
2,832,063 |
19.4 |
2011/9 |
321,179 |
328,620 |
373,744 |
-2.26 |
-14.06 |
3,081,070 |
2,429,117 |
26.83 |
2011/8 |
328,620 |
341,086 |
360,378 |
-3.65 |
-8.81 |
2,759,891 |
2,055,373 |
34.27 |
2011/7 |
341,086 |
348,605 |
345,421 |
-2.15 |
-1.25 |
2,431,271 |
1,694,995 |
43.43 |
2011/6 |
348,605 |
355,249 |
284,255 |
-1.87 |
22.63 |
2,090,185 |
1,349,574 |
54.87 |
2011/5 |
355,249 |
374,553 |
269,791 |
-5.15 |
31.67 |
1,741,580 |
1,065,319 |
63.47 |
2011/4 |
374,553 |
335,987 |
281,273 |
11.47 |
33.16 |
1,386,331 |
795,528 |
74.26 |
2011/3 |
335,987 |
310,280 |
199,735 |
8.28 |
68.21 |
1,011,778 |
514,255 |
96.74 |
2011/2 |
310,280 |
365,511 |
160,309 |
-15.11 |
93.55 |
675,791 |
314,520 |
114.86 |
2011/1 |
365,511 |
354,236 |
154,211 |
3.18 |
137.02 |
365,511 |
154,211 |
137.02 |
2010/12 |
354,236 |
393,417 |
144,077 |
-9.95 |
145.86 |
3,579,716 |
1,386,036 |
158.27 |
2010/11 |
393,417 |
402,946 |
140,459 |
-2.36 |
180.09 |
3,225,480 |
1,241,959 |
159.7 |
2010/10 |
402,946 |
373,744 |
140,140 |
7.81 |
187.53 |
2,832,063 |
1,101,500 |
157.1 |
2010/9 |
373,744 |
360,378 |
131,550 |
3.7 |
184.1 |
2,429,117 |
961,360 |
152.67 |
2010/8 |
360,378 |
345,421 |
120,046 |
4.33 |
200.19 |
2,055,373 |
829,810 |
147.69 |
2010/7 |
345,421 |
284,255 |
113,190 |
21.51 |
205.16 |
1,694,995 |
709,764 |
138.81 |
2010/6 |
284,255 |
269,791 |
103,271 |
5.36 |
175.25 |
1,349,574 |
596,574 |
126.22 |
2010/5 |
269,791 |
281,273 |
119,100 |
-4.08 |
126.52 |
1,065,319 |
493,303 |
115.95 |
2010/4 |
281,273 |
199,735 |
112,077 |
40.82 |
150.96 |
795,528 |
374,203 |
112.59 |
2010/3 |
199,735 |
160,309 |
104,237 |
24.59 |
91.61 |
514,255 |
262,126 |
96.18 |
2010/2 |
160,309 |
154,211 |
73,272 |
3.95 |
118.78 |
314,520 |
157,889 |
99.2 |
2010/1 |
154,211 |
144,077 |
84,617 |
7.03 |
82.24 |
154,211 |
84,617 |
82.24 |
2009/12 |
144,077 |
140,459 |
132,659 |
2.57 |
8.6 |
1,386,036 |
1,945,604 |
-28.76 |
2009/11 |
140,459 |
140,140 |
148,146 |
0.22 |
-5.18 |
1,241,959 |
1,812,945 |
-31.49 |
2009/10 |
140,140 |
131,550 |
162,046 |
6.52 |
-13.51 |
1,101,500 |
1,664,799 |
-33.83 |
2009/9 |
131,550 |
120,046 |
150,210 |
9.58 |
-12.42 |
961,360 |
1,502,753 |
-36.02 |
2009/8 |
120,046 |
113,190 |
158,593 |
6.05 |
-24.3 |
829,810 |
1,352,543 |
-38.64 |
2009/7 |
113,190 |
103,271 |
175,252 |
9.6 |
-35.41 |
709,764 |
1,193,950 |
-40.55 |
2009/6 |
103,271 |
119,100 |
192,077 |
-13.29 |
-46.23 |
596,574 |
1,018,698 |
-41.43 |
2009/5 |
119,100 |
112,077 |
190,514 |
6.26 |
-37.48 |
493,303 |
826,621 |
-40.32 |
2009/4 |
112,077 |
104,237 |
186,775 |
7.52 |
-39.99 |
374,203 |
636,107 |
-41.17 |
2009/3 |
104,237 |
73,272 |
165,095 |
42.26 |
-36.86 |
262,126 |
449,332 |
-41.66 |
2009/2 |
73,272 |
84,617 |
129,220 |
-13.4 |
-43.29 |
157,889 |
284,237 |
-44.45 |
2009/1 |
84,617 |
132,659 |
155,018 |
-36.21 |
-45.41 |
84,617 |
155,018 |
-45.41 |
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