
 |
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 |
623,764 |
598,077 |
548,027 |
4.29 |
13.81 |
4,557,366 |
4,093,870 |
11.32 |
2013/7 |
598,077 |
628,628 |
551,956 |
-4.85 |
8.35 |
3,933,602 |
3,545,843 |
10.93 |
2013/6 |
628,628 |
551,684 |
504,135 |
13.94 |
24.69 |
3,335,526 |
2,993,887 |
11.41 |
2013/5 |
551,684 |
511,569 |
500,841 |
7.84 |
10.15 |
2,706,898 |
2,489,752 |
8.72 |
2013/4 |
511,569 |
543,532 |
487,076 |
-5.88 |
5.02 |
2,155,214 |
1,988,910 |
8.36 |
2013/3 |
543,532 |
551,952 |
451,110 |
-1.52 |
20.48 |
1,643,645 |
1,501,834 |
9.44 |
2013/2 |
551,952 |
548,161 |
475,999 |
0.69 |
15.95 |
1,100,113 |
1,050,724 |
4.7 |
2013/1 |
548,161 |
642,277 |
574,725 |
14.65349 |
-4.62 |
548,161 |
574,725 |
-4.62 |
2012/12 |
642,277 |
510,224 |
574,218 |
25.88 |
11.85 |
6,699,657 |
6,278,203 |
6.71 |
2012/11 |
510,224 |
558,860 |
489,995 |
-8.7 |
4.12 |
6,057,380 |
5,703,985 |
6.19 |
2012/10 |
558,860 |
632,356 |
542,089 |
-11.62 |
3.09 |
5,547,156 |
5,213,990 |
6.38 |
2012/9 |
632,356 |
584,079 |
572,810 |
8.26 |
10.39 |
4,988,296 |
4,671,901 |
6.77 |
2012/8 |
584,079 |
580,022 |
566,468 |
0.69 |
3.1 |
4,355,940 |
4,099,091 |
6.26 |
2012/7 |
580,022 |
534,196 |
562,344 |
8.57 |
3.14 |
3,771,861 |
3,532,623 |
6.77 |
2012/6 |
534,196 |
530,412 |
514,366 |
0.71 |
3.85 |
3,191,839 |
2,970,279 |
7.45 |
2012/5 |
530,412 |
509,860 |
470,677 |
4.03 |
12.69 |
2,657,643 |
2,455,903 |
8.21 |
2012/4 |
509,860 |
486,322 |
468,164 |
4.84 |
8.9 |
2,127,232 |
1,985,226 |
7.15 |
2012/3 |
486,322 |
511,171 |
457,284 |
-4.86 |
6.35 |
1,617,372 |
1,517,062 |
6.61 |
2012/2 |
511,171 |
619,879 |
513,171 |
-17.53 |
-0.38 |
1,131,051 |
1,059,777 |
6.72 |
2012/1 |
619,879 |
571,026 |
546,607 |
8.55 |
13.4 |
619,879 |
546,607 |
13.4 |
2011/12 |
571,026 |
486,194 |
538,118 |
17.44 |
6.11 |
6,229,817 |
6,091,298 |
2.27 |
2011/11 |
486,194 |
538,218 |
465,039 |
-9.66 |
4.54 |
5,658,791 |
5,553,180 |
1.9 |
2011/10 |
538,218 |
566,643 |
516,074 |
-5.01 |
4.29 |
5,172,597 |
5,088,141 |
1.65 |
2011/9 |
566,643 |
563,342 |
525,182 |
0.58 |
7.89 |
4,634,379 |
4,572,067 |
1.36 |
2011/8 |
563,342 |
564,373 |
550,774 |
-0.18 |
2.28 |
4,067,735 |
4,046,885 |
0.51 |
2011/7 |
564,373 |
513,494 |
534,932 |
9.9 |
5.5 |
3,504,393 |
3,496,111 |
0.23 |
2011/6 |
513,494 |
469,685 |
468,760 |
9.32 |
9.54 |
2,940,020 |
2,961,179 |
-0.71 |
2011/5 |
469,685 |
465,630 |
499,398 |
0.87 |
-5.94 |
2,426,526 |
2,492,419 |
-2.64 |
2011/4 |
465,630 |
444,432 |
471,239 |
4.76 |
-1.19 |
1,956,840 |
1,993,021 |
-1.81 |
2011/3 |
444,432 |
509,055 |
490,038 |
-12.69 |
-9.3 |
1,491,210 |
1,521,781 |
-2 |
2011/2 |
509,055 |
537,723 |
508,097 |
-5.33 |
0.18 |
1,046,778 |
1,031,743 |
1.45 |
2011/1 |
537,723 |
538,118 |
523,646 |
-0.07 |
2.68 |
537,723 |
523,646 |
2.68 |
2010/12 |
538,118 |
465,039 |
556,776 |
15.71 |
-3.35 |
6,091,298 |
5,618,468 |
8.41 |
2010/11 |
465,039 |
516,074 |
460,700 |
-9.88 |
0.94 |
5,553,180 |
5,061,691 |
9.7 |
2010/10 |
516,074 |
525,182 |
494,973 |
-1.73 |
4.26 |
5,088,141 |
4,600,991 |
10.58 |
2010/9 |
525,182 |
550,774 |
508,552 |
-4.64 |
3.27 |
4,572,067 |
4,106,018 |
11.35 |
2010/8 |
550,774 |
534,932 |
511,685 |
2.96 |
7.63 |
4,046,885 |
3,597,466 |
12.49 |
2010/7 |
534,932 |
468,760 |
474,039 |
14.11 |
12.84 |
3,496,111 |
3,085,781 |
13.29 |
2010/6 |
468,760 |
499,398 |
412,836 |
-6.13 |
13.54 |
2,961,179 |
2,611,742 |
13.37 |
2010/5 |
499,398 |
471,239 |
451,212 |
5.97 |
10.67 |
2,492,419 |
2,198,906 |
13.34 |
2010/4 |
471,239 |
490,038 |
401,773 |
-3.83 |
17.28 |
1,993,021 |
1,747,694 |
14.03 |
2010/3 |
490,038 |
508,097 |
405,746 |
-3.55 |
20.77 |
1,521,781 |
1,345,921 |
13.06 |
2010/2 |
508,097 |
523,646 |
415,991 |
-2.96 |
22.14 |
1,031,743 |
940,175 |
9.73 |
2010/1 |
523,646 |
556,776 |
524,183 |
-5.95 |
-0.1 |
523,646 |
524,183 |
-0.1 |
2009/12 |
556,776 |
460,700 |
448,455 |
20.85 |
24.15 |
5,618,468 |
4,934,961 |
13.85 |
2009/11 |
460,700 |
494,973 |
423,617 |
-6.92 |
8.75 |
5,061,691 |
4,486,505 |
12.82 |
2009/10 |
494,973 |
508,552 |
443,974 |
-2.67 |
11.48 |
4,600,991 |
4,062,889 |
13.24 |
2009/9 |
508,552 |
511,685 |
436,935 |
-0.61 |
16.39 |
4,106,018 |
3,618,915 |
13.45 |
2009/8 |
511,685 |
474,039 |
477,309 |
7.94 |
7.2 |
3,597,466 |
3,181,980 |
13.05 |
2009/7 |
474,039 |
412,836 |
391,630 |
14.82 |
21.04 |
3,085,781 |
2,704,671 |
14.09 |
2009/6 |
412,836 |
451,212 |
382,992 |
-8.5 |
7.79 |
2,611,742 |
2,313,041 |
12.91 |
2009/5 |
451,212 |
401,773 |
382,949 |
12.3 |
17.82 |
2,198,906 |
1,930,049 |
13.93 |
2009/4 |
401,773 |
405,746 |
376,488 |
-0.97 |
6.71 |
1,747,694 |
1,547,100 |
12.96 |
2009/3 |
405,746 |
415,991 |
374,001 |
-2.46 |
8.48 |
1,345,921 |
1,170,613 |
14.97 |
2009/2 |
415,991 |
524,183 |
416,281 |
-20.64 |
-0.06 |
940,175 |
796,612 |
18.02 |
2009/1 |
524,183 |
448,455 |
380,332 |
16.88 |
37.82 |
524,183 |
380,332 |
37.82 |
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