
 |
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 |
214,930 |
250,952 |
238,096 |
-14.35 |
-9.72 |
2,197,049 |
1,546,689 |
42.04 |
2013/7 |
250,952 |
227,423 |
209,727 |
10.34 |
19.65 |
1,982,118 |
1,308,593 |
51.46 |
2013/6 |
227,423 |
236,931 |
122,935 |
-4.01 |
84.99 |
1,731,166 |
1,098,865 |
57.54 |
2013/5 |
236,931 |
227,486 |
169,461 |
4.15 |
39.81 |
1,503,743 |
975,930 |
54.08 |
2013/4 |
227,486 |
413,991 |
164,231 |
-45.05 |
38.51 |
1,266,812 |
806,468 |
57.08 |
2013/3 |
413,991 |
271,886 |
290,494 |
52.26 |
42.51 |
1,039,326 |
642,237 |
61.82 |
2013/2 |
271,886 |
353,448 |
218,935 |
-23.07 |
24.18 |
625,334 |
351,742 |
77.78 |
2013/1 |
353,448 |
235,323 |
132,807 |
-50.19696 |
166.13 |
353,448 |
132,807 |
166.13 |
2012/12 |
235,323 |
321,875 |
244,551 |
-26.88 |
-3.77 |
2,861,328 |
3,049,439 |
-6.16 |
2012/11 |
321,875 |
421,294 |
265,208 |
-23.59 |
21.36 |
2,626,005 |
2,804,888 |
-6.37 |
2012/10 |
421,294 |
336,147 |
199,606 |
25.33 |
111.06 |
2,304,130 |
2,593,679 |
-11.16 |
2012/9 |
336,147 |
238,096 |
305,674 |
41.18 |
9.96 |
1,882,836 |
2,340,074 |
-19.53 |
2012/8 |
238,096 |
209,727 |
264,155 |
13.52 |
-9.86 |
1,546,689 |
2,034,399 |
-23.97 |
2012/7 |
209,727 |
122,935 |
258,924 |
70.59 |
-19 |
1,308,593 |
1,770,245 |
-26.07 |
2012/6 |
122,935 |
169,462 |
213,836 |
-27.45 |
-42.5 |
1,098,865 |
1,511,321 |
-27.29 |
2012/5 |
169,462 |
164,231 |
124,177 |
3.18 |
36.46 |
875,930 |
1,297,485 |
-32.49 |
2012/4 |
164,231 |
290,495 |
220,226 |
-43.46 |
-25.42 |
806,468 |
1,173,308 |
-31.26 |
2012/3 |
290,495 |
218,935 |
388,393 |
32.68 |
-25.2 |
648,109 |
953,082 |
-31.99 |
2012/2 |
218,935 |
132,807 |
254,202 |
64.85 |
-13.87 |
351,742 |
564,689 |
-37.71 |
2012/1 |
132,807 |
244,551 |
310,487 |
-45.69 |
-57.22 |
132,807 |
310,487 |
-57.22 |
2011/12 |
244,551 |
265,208 |
394,370 |
-7.78 |
-37.98 |
3,049,439 |
3,372,434 |
-9.57 |
2011/11 |
265,208 |
199,606 |
330,797 |
32.86 |
-19.82 |
2,804,888 |
2,978,064 |
-5.81 |
2011/10 |
199,606 |
305,674 |
234,817 |
-34.69 |
-14.99 |
2,593,679 |
2,647,267 |
-2.02 |
2011/8 |
264,155 |
258,924 |
286,858 |
2.02 |
-7.91 |
2,034,399 |
2,208,140 |
-7.86 |
2011/7 |
258,924 |
213,836 |
269,619 |
21.08 |
-3.96 |
1,770,245 |
1,921,281 |
-7.86 |
2011/6 |
213,836 |
124,177 |
304,921 |
72.2 |
-29.87 |
1,511,321 |
1,651,662 |
-8.49 |
2011/5 |
124,177 |
220,226 |
122,076 |
-43.61 |
1.72 |
1,297,485 |
1,346,742 |
-3.65 |
2011/4 |
220,226 |
388,393 |
149,683 |
-43.29 |
47.12 |
1,173,308 |
1,224,665 |
-4.19 |
2011/3 |
388,393 |
254,202 |
366,361 |
52.78 |
6.01 |
953,082 |
1,074,982 |
-11.33 |
2011/2 |
254,202 |
310,487 |
338,268 |
-18.12 |
-24.85 |
564,689 |
708,621 |
-20.31 |
2011/1 |
310,487 |
394,370 |
370,353 |
-21.27 |
-16.16 |
310,486 |
370,352 |
-16.16 |
2010/12 |
394,370 |
330,797 |
589,849 |
19.21 |
-33.14 |
3,372,434 |
2,799,539 |
20.46 |
2010/11 |
330,797 |
234,817 |
253,303 |
40.87 |
30.59 |
2,978,064 |
2,209,690 |
34.77 |
2010/10 |
234,817 |
204,310 |
313,955 |
14.93 |
-25.2 |
2,647,267 |
1,956,388 |
35.31 |
2010/9 |
204,310 |
286,858 |
277,785 |
-28.77 |
-26.45 |
2,412,450 |
1,642,432 |
46.88 |
2010/8 |
286,858 |
269,619 |
217,752 |
6.39 |
31.73 |
2,208,140 |
1,364,647 |
61.81 |
2010/7 |
269,619 |
304,921 |
285,832 |
-11.57 |
-5.67 |
1,921,281 |
1,147,676 |
67.4 |
2010/6 |
304,921 |
122,076 |
215,629 |
149.77 |
41.41 |
1,651,662 |
861,063 |
91.81 |
2010/5 |
122,076 |
149,683 |
150,924 |
-18.44 |
-19.11 |
1,346,742 |
645,433 |
108.65 |
2010/4 |
149,683 |
366,361 |
143,788 |
-59.14 |
4.09 |
1,224,665 |
494,510 |
147.65 |
2010/3 |
366,361 |
338,268 |
144,575 |
8.3 |
153.4 |
1,074,982 |
350,721 |
206.5 |
2010/2 |
338,268 |
370,353 |
98,843 |
-8.66 |
242.22 |
708,621 |
206,146 |
243.74 |
2010/1 |
370,353 |
589,849 |
107,302 |
-37.21 |
245.15 |
370,352 |
107,302 |
245.14 |
2009/12 |
589,849 |
253,303 |
93,604 |
132.86 |
530.15 |
2,799,539 |
2,086,630 |
34.16 |
2009/11 |
253,303 |
313,955 |
111,509 |
-19.31 |
127.15 |
2,209,690 |
1,993,027 |
10.87 |
2009/10 |
313,955 |
277,785 |
123,716 |
13.02 |
153.77 |
1,956,388 |
1,881,518 |
3.97 |
2009/9 |
277,785 |
217,752 |
136,858 |
27.56 |
102.97 |
1,642,432 |
1,757,801 |
-6.56 |
2009/8 |
217,752 |
285,832 |
156,063 |
-23.81 |
39.52 |
1,364,647 |
1,620,943 |
-15.81 |
2009/7 |
285,832 |
215,629 |
115,607 |
32.55 |
147.24 |
1,147,676 |
1,464,880 |
-21.65 |
2009/6 |
215,629 |
150,924 |
192,451 |
42.87 |
12.04 |
861,063 |
1,349,273 |
-36.18 |
2009/5 |
150,924 |
143,788 |
296,790 |
4.96 |
-49.14 |
645,433 |
1,156,822 |
-44.2 |
2009/4 |
143,788 |
144,575 |
294,784 |
-0.54 |
-51.22 |
494,510 |
860,032 |
-42.5 |
2009/3 |
144,575 |
98,843 |
154,505 |
46.26 |
-6.42 |
350,721 |
565,248 |
-37.95 |
2009/2 |
98,843 |
107,302 |
130,244 |
-7.88 |
-24.1 |
206,146 |
410,743 |
-49.81 |
2009/1 |
107,302 |
93,604 |
280,499 |
14.63 |
-61.74 |
107,302 |
280,499 |
-61.74 |
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