
 |
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 |
903,296 |
847,965 |
763,689 |
6.52 |
18.28 |
7,005,902 |
7,581,286 |
-7.58 |
2013/7 |
847,965 |
877,823 |
1,001,841 |
-3.4 |
-15.35 |
6,102,606 |
6,817,597 |
-10.48 |
2013/6 |
877,823 |
824,363 |
1,175,344 |
6.48 |
-25.31 |
5,254,641 |
5,815,756 |
-9.64 |
2013/5 |
824,363 |
807,415 |
1,392,479 |
2.09 |
-40.79 |
4,376,818 |
4,640,412 |
-5.68 |
2013/4 |
807,415 |
926,951 |
851,180 |
-12.89 |
-5.14 |
3,552,455 |
3,247,933 |
9.37 |
2013/3 |
926,951 |
989,787 |
698,968 |
-6.34 |
32.61 |
2,745,040 |
2,396,753 |
14.53 |
2013/2 |
989,787 |
828,302 |
822,497 |
19.49 |
20.33 |
1,818,089 |
1,697,785 |
7.08 |
2013/1 |
828,302 |
683,079 |
875,288 |
-21.26006 |
-5.36 |
828,302 |
875,288 |
-5.36 |
2012/12 |
683,079 |
700,879 |
667,003 |
-2.53 |
2.41 |
9,593,756 |
7,799,162 |
23.01 |
2012/11 |
700,879 |
677,719 |
587,799 |
3.41 |
19.23 |
8,910,677 |
7,132,159 |
24.93 |
2012/10 |
677,719 |
729,021 |
607,989 |
-7.03 |
11.46 |
8,209,798 |
6,544,360 |
25.44 |
2012/9 |
729,021 |
675,083 |
585,655 |
7.98 |
24.47 |
7,532,079 |
5,936,371 |
26.88 |
2012/8 |
675,083 |
900,545 |
638,829 |
-25.03 |
5.67 |
6,803,058 |
5,350,716 |
27.14 |
2012/7 |
900,545 |
1,150,746 |
607,878 |
-21.74 |
48.14 |
6,127,975 |
4,711,887 |
30.05 |
2012/6 |
1,150,746 |
1,276,514 |
696,409 |
-9.85 |
65.23 |
5,227,430 |
4,104,009 |
27.37 |
2012/5 |
1,276,514 |
680,381 |
614,091 |
87.61 |
107.87 |
4,076,684 |
3,407,600 |
19.63 |
2012/4 |
680,381 |
690,014 |
627,380 |
-1.39 |
8.44 |
2,800,170 |
2,793,509 |
0.23 |
2012/3 |
690,014 |
634,690 |
698,928 |
8.71 |
-1.27 |
2,119,789 |
2,166,129 |
-2.13 |
2012/2 |
634,690 |
795,085 |
703,789 |
-20.17 |
-9.81 |
1,429,775 |
1,467,201 |
-2.55 |
2012/1 |
795,085 |
667,003 |
763,412 |
19.2 |
4.14 |
795,085 |
763,412 |
4.14 |
2011/12 |
667,003 |
587,799 |
764,592 |
13.47 |
-12.76 |
7,799,162 |
7,833,561 |
-0.43 |
2011/11 |
587,799 |
607,989 |
618,501 |
-3.32 |
-4.96 |
7,132,159 |
7,068,969 |
0.89 |
2011/10 |
607,989 |
585,655 |
638,856 |
3.81 |
-4.83 |
6,544,360 |
6,450,468 |
1.45 |
2011/9 |
585,655 |
638,829 |
649,954 |
-8.32 |
-9.89 |
5,936,371 |
5,811,612 |
2.14 |
2011/8 |
638,829 |
607,878 |
694,480 |
5.09 |
-8.01 |
5,350,716 |
5,161,658 |
3.66 |
2011/7 |
607,878 |
696,409 |
680,198 |
-12.71 |
-10.63 |
4,711,887 |
4,467,178 |
5.47 |
2011/6 |
696,409 |
614,091 |
608,687 |
13.4 |
14.41 |
4,104,009 |
3,786,980 |
8.37 |
2011/5 |
614,091 |
627,380 |
565,421 |
-2.11 |
8.6 |
3,407,600 |
3,178,293 |
7.21 |
2011/4 |
627,380 |
698,928 |
602,505 |
-10.23 |
4.12 |
2,793,509 |
2,612,872 |
6.91 |
2011/3 |
698,928 |
703,789 |
586,044 |
-0.69 |
19.26 |
2,166,129 |
2,010,367 |
7.74 |
2011/2 |
703,789 |
763,412 |
723,379 |
-7.81 |
-2.7 |
1,467,201 |
1,424,323 |
3.01 |
2011/1 |
763,412 |
764,592 |
700,944 |
-0.15 |
8.91 |
763,412 |
700,944 |
8.91 |
2010/12 |
764,592 |
618,501 |
657,314 |
23.62 |
16.32 |
7,833,561 |
6,730,665 |
16.38 |
2010/11 |
618,501 |
638,856 |
590,300 |
-3.18 |
4.77 |
7,068,969 |
6,073,351 |
16.39 |
2010/10 |
638,856 |
649,954 |
571,270 |
-1.7 |
11.83 |
6,450,468 |
5,483,051 |
17.64 |
2010/9 |
649,954 |
694,480 |
581,049 |
-6.41 |
11.85 |
5,811,612 |
4,911,781 |
18.31 |
2010/8 |
694,480 |
680,198 |
571,413 |
2.09 |
21.53 |
5,161,658 |
4,330,732 |
19.18 |
2010/7 |
680,198 |
608,687 |
542,598 |
11.74 |
25.35 |
4,467,178 |
3,759,319 |
18.82 |
2010/6 |
608,687 |
565,421 |
532,772 |
7.65 |
14.24 |
3,786,980 |
3,216,721 |
17.72 |
2010/5 |
565,421 |
602,505 |
512,975 |
-6.15 |
10.22 |
3,178,293 |
2,683,949 |
18.41 |
2010/4 |
602,505 |
586,044 |
500,145 |
2.8 |
20.46 |
2,612,872 |
2,170,974 |
20.35 |
2010/3 |
586,044 |
723,379 |
458,053 |
-18.98 |
27.94 |
2,010,367 |
1,670,829 |
20.32 |
2010/2 |
723,379 |
700,944 |
475,925 |
3.2 |
51.99 |
1,424,323 |
1,212,776 |
17.44 |
2010/1 |
700,944 |
657,314 |
736,851 |
6.63 |
-4.87 |
700,944 |
736,851 |
-4.87 |
2009/12 |
657,314 |
590,300 |
685,032 |
11.35 |
-4.04 |
6,730,665 |
6,151,358 |
9.41 |
2009/11 |
590,300 |
571,270 |
675,183 |
3.33 |
-12.57 |
6,073,351 |
5,466,326 |
11.1 |
2009/10 |
571,270 |
581,049 |
541,056 |
-1.68 |
5.58 |
5,483,051 |
4,791,143 |
14.44 |
2009/9 |
581,049 |
571,413 |
517,231 |
1.68 |
12.33 |
4,911,781 |
4,250,087 |
15.56 |
2009/8 |
571,413 |
542,598 |
563,728 |
5.31 |
1.36 |
4,330,732 |
3,732,856 |
16.01 |
2009/7 |
542,598 |
532,772 |
540,057 |
1.84 |
0.47 |
3,759,319 |
3,169,128 |
18.62 |
2009/6 |
532,772 |
512,975 |
484,229 |
3.85 |
10.02 |
3,216,721 |
2,629,071 |
22.35 |
2009/5 |
512,975 |
500,145 |
428,106 |
2.56 |
19.82 |
2,683,949 |
2,144,842 |
25.13 |
2009/4 |
500,145 |
458,053 |
384,224 |
9.18 |
30.17 |
2,170,974 |
1,716,736 |
26.45 |
2009/3 |
458,053 |
475,925 |
394,472 |
-3.75 |
16.11 |
1,670,829 |
1,332,512 |
25.38 |
2009/2 |
475,925 |
736,851 |
475,591 |
-35.41 |
0.07 |
1,212,776 |
938,040 |
29.28 |
2009/1 |
736,851 |
685,032 |
462,449 |
7.56 |
59.33 |
736,851 |
462,449 |
59.33 |
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