
 |
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 |
304,291 |
315,006 |
286,444 |
-3.4 |
6.23 |
2,261,945 |
2,198,203 |
2.89 |
2013/7 |
315,006 |
259,173 |
280,053 |
21.54 |
12.48 |
1,957,654 |
1,911,759 |
2.4 |
2013/6 |
259,173 |
299,289 |
284,439 |
-13.4 |
-8.88 |
1,642,648 |
1,631,706 |
0.67 |
2013/5 |
299,289 |
293,707 |
310,843 |
1.9 |
-3.71 |
1,383,475 |
1,347,267 |
2.68 |
2013/4 |
293,707 |
279,015 |
280,508 |
5.26 |
4.7 |
1,084,186 |
1,036,424 |
4.6 |
2013/3 |
279,015 |
170,249 |
282,279 |
63.88 |
-1.15 |
790,479 |
755,916 |
4.57 |
2013/2 |
170,249 |
341,215 |
245,496 |
-50.1 |
-30.65 |
511,464 |
473,637 |
7.98 |
2013/1 |
341,215 |
256,195 |
228,141 |
-33.18566 |
49.56 |
341,215 |
228,141 |
49.56 |
2012/12 |
256,195 |
249,550 |
245,058 |
2.66 |
4.54 |
2,995,611 |
2,652,938 |
12.91 |
2012/11 |
249,550 |
217,225 |
178,110 |
14.88 |
40.11 |
2,739,416 |
2,407,880 |
13.76 |
2012/10 |
217,225 |
266,033 |
189,834 |
-18.34 |
14.42 |
2,489,866 |
2,229,770 |
11.66 |
2012/9 |
266,033 |
266,787 |
201,926 |
-0.28 |
31.74 |
2,272,641 |
2,039,936 |
11.4 |
2012/8 |
266,787 |
253,096 |
231,759 |
5.4 |
15.11 |
2,006,608 |
1,838,010 |
9.17 |
2012/7 |
253,096 |
269,373 |
218,163 |
-6.04 |
16.01 |
1,739,821 |
1,606,251 |
8.31 |
2012/6 |
269,373 |
279,976 |
251,383 |
-3.78 |
7.15 |
1,486,725 |
1,388,088 |
7.1 |
2012/5 |
279,976 |
257,968 |
217,519 |
8.53 |
28.71 |
1,217,352 |
1,136,705 |
7.09 |
2012/4 |
257,968 |
259,401 |
282,208 |
-0.55 |
-8.58 |
937,376 |
919,186 |
1.97 |
2012/3 |
259,401 |
210,264 |
263,967 |
23.36 |
-1.72 |
679,408 |
636,978 |
6.66 |
2012/2 |
210,264 |
209,743 |
130,005 |
0.24 |
61.73 |
420,007 |
373,011 |
12.59 |
2012/1 |
209,743 |
245,058 |
243,006 |
-14.41 |
-13.68 |
209,743 |
243,006 |
-13.68 |
2011/12 |
245,058 |
178,110 |
315,811 |
37.58 |
-22.4 |
2,652,938 |
2,759,600 |
-3.86 |
2011/11 |
178,110 |
189,834 |
260,819 |
-6.17 |
-31.71 |
2,407,880 |
2,443,789 |
-1.46 |
2011/10 |
189,834 |
201,926 |
257,841 |
-5.98 |
-26.37 |
2,229,770 |
2,182,970 |
2.14 |
2011/9 |
201,926 |
231,759 |
273,479 |
-12.87 |
-26.16 |
2,039,936 |
1,925,129 |
5.96 |
2011/8 |
231,759 |
218,163 |
249,437 |
6.23 |
-7.08 |
1,838,010 |
1,651,650 |
11.28 |
2011/7 |
218,163 |
251,383 |
218,704 |
-13.21 |
-0.24 |
1,606,251 |
1,402,213 |
14.55 |
2011/6 |
251,383 |
217,519 |
284,841 |
15.56 |
-11.74 |
1,388,088 |
1,183,533 |
17.28 |
2011/5 |
217,519 |
282,208 |
192,900 |
-22.92 |
12.76 |
1,136,705 |
898,692 |
26.48 |
2011/4 |
282,208 |
263,967 |
214,441 |
6.91 |
31.6 |
919,186 |
705,792 |
30.23 |
2011/3 |
263,967 |
130,005 |
201,331 |
103.04 |
31.11 |
636,978 |
491,351 |
29.63 |
2011/2 |
130,005 |
243,006 |
121,006 |
-46.5 |
7.43 |
373,011 |
290,020 |
28.61 |
2011/1 |
243,006 |
315,811 |
169,014 |
-23.05 |
43.77 |
243,006 |
169,014 |
43.77 |
2010/12 |
315,811 |
260,819 |
220,054 |
21.08 |
43.51 |
2,759,600 |
2,160,670 |
27.71 |
2010/11 |
260,819 |
257,841 |
165,144 |
1.15 |
57.93 |
2,443,789 |
1,940,616 |
25.92 |
2010/10 |
257,841 |
273,479 |
157,228 |
-5.71 |
63.99 |
2,182,970 |
1,775,472 |
22.95 |
2010/9 |
273,479 |
249,437 |
176,605 |
9.63 |
54.85 |
1,925,129 |
1,618,244 |
18.96 |
2010/8 |
249,437 |
218,704 |
175,361 |
14.05 |
42.24 |
1,651,650 |
1,441,639 |
14.56 |
2010/7 |
218,704 |
284,841 |
171,373 |
-23.21 |
27.61 |
1,402,213 |
1,266,278 |
10.73 |
2010/6 |
284,841 |
192,900 |
171,624 |
47.66 |
65.96 |
1,183,533 |
1,094,905 |
8.09 |
2010/5 |
192,900 |
214,441 |
171,733 |
-10.04 |
12.32 |
898,692 |
923,281 |
-2.66 |
2010/4 |
214,441 |
201,331 |
190,546 |
6.51 |
12.54 |
705,792 |
751,548 |
-6.08 |
2010/3 |
201,331 |
121,006 |
186,329 |
66.38 |
8.05 |
491,351 |
561,002 |
-12.41 |
2010/2 |
121,006 |
169,014 |
188,767 |
-28.4 |
-35.89 |
290,020 |
374,673 |
-22.59 |
2010/1 |
169,014 |
220,054 |
185,906 |
-23.19 |
-9.08 |
169,014 |
185,906 |
-9.08 |
2009/12 |
220,054 |
165,144 |
258,626 |
33.24 |
-14.91 |
2,160,670 |
2,291,034 |
-5.69 |
2009/11 |
165,144 |
157,228 |
174,069 |
5.03 |
-5.12 |
1,940,616 |
2,032,408 |
-4.51 |
2009/10 |
157,228 |
176,605 |
188,290 |
-10.97 |
-16.49 |
1,775,472 |
1,858,339 |
-4.45 |
2009/9 |
176,605 |
175,361 |
192,330 |
0.7 |
-8.17 |
1,617,974 |
1,670,049 |
-3.11 |
2009/8 |
175,361 |
171,373 |
177,366 |
2.32 |
-1.13 |
1,441,639 |
1,477,719 |
-2.44 |
2009/7 |
171,373 |
171,624 |
173,346 |
-0.14 |
-1.13 |
1,266,278 |
1,300,353 |
-2.62 |
2009/6 |
171,624 |
171,733 |
191,462 |
-0.06 |
-10.36 |
1,094,905 |
1,127,007 |
-2.84 |
2009/5 |
171,733 |
190,546 |
223,188 |
-9.87 |
-23.05 |
923,281 |
935,545 |
-1.31 |
2009/4 |
190,546 |
186,329 |
185,778 |
2.26 |
2.56 |
751,548 |
712,357 |
5.5 |
2009/3 |
186,329 |
188,767 |
168,702 |
-1.29 |
10.44 |
561,002 |
526,579 |
6.53 |
2009/2 |
188,767 |
185,906 |
146,521 |
1.53 |
28.83 |
374,673 |
357,874 |
4.69 |
2009/1 |
185,906 |
258,626 |
211,353 |
-28.11 |
-12.04 |
185,906 |
211,353 |
-12.04 |
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