
 |
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 |
739,146 |
752,389 |
721,941 |
-1.76 |
2.38 |
5,170,920 |
4,364,085 |
18.48 |
2013/7 |
752,389 |
623,242 |
660,461 |
20.72 |
13.91 |
4,431,774 |
3,642,144 |
21.68 |
2013/6 |
623,242 |
655,047 |
544,872 |
-4.85 |
14.38 |
3,679,385 |
2,981,683 |
23.39 |
2013/5 |
655,047 |
634,923 |
502,174 |
3.16 |
30.44 |
3,056,143 |
2,436,811 |
25.41 |
2013/4 |
634,923 |
555,290 |
483,474 |
14.34 |
31.32 |
2,401,096 |
1,934,637 |
24.11 |
2013/3 |
555,290 |
502,087 |
521,916 |
10.59 |
6.39 |
1,766,173 |
1,451,163 |
21.7 |
2013/2 |
502,087 |
708,796 |
504,986 |
-29.16 |
-0.57 |
1,210,883 |
929,247 |
30.3 |
2013/1 |
708,796 |
608,658 |
424,261 |
-16.45226 |
67.06 |
708,796 |
424,261 |
67.06 |
2012/12 |
608,658 |
720,650 |
502,483 |
-15.54 |
21.13 |
6,970,347 |
6,235,509 |
11.78 |
2012/11 |
720,650 |
642,218 |
501,348 |
12.21 |
43.74 |
6,361,689 |
5,733,026 |
10.96 |
2012/10 |
642,218 |
643,545 |
575,559 |
-0.2 |
11.58 |
5,641,039 |
5,231,678 |
7.82 |
2012/9 |
643,545 |
720,688 |
531,534 |
-10.7 |
21.07 |
4,998,821 |
4,656,119 |
7.36 |
2012/8 |
720,688 |
659,150 |
555,808 |
9.33 |
29.66 |
4,355,276 |
4,124,585 |
5.59 |
2012/7 |
659,150 |
543,539 |
491,460 |
21.27 |
34.12 |
3,634,588 |
3,568,777 |
1.84 |
2012/6 |
543,539 |
501,671 |
543,807 |
8.34 |
-0.04 |
2,975,438 |
3,077,317 |
-3.31 |
2012/5 |
501,671 |
483,050 |
516,049 |
3.85 |
-2.78 |
2,431,899 |
2,533,510 |
-4.01 |
2012/4 |
483,050 |
519,963 |
507,528 |
-7.09 |
-4.82 |
1,930,228 |
2,017,461 |
-4.32 |
2012/3 |
519,963 |
504,043 |
516,638 |
3.15 |
0.64 |
1,447,178 |
1,509,933 |
-4.15 |
2012/2 |
504,043 |
423,172 |
440,952 |
19.11 |
14.3 |
927,215 |
993,295 |
-6.65 |
2012/1 |
423,172 |
502,483 |
552,343 |
-15.78 |
-23.38 |
423,172 |
552,343 |
-23.38 |
2011/12 |
502,483 |
501,348 |
577,260 |
0.22 |
-12.95 |
6,235,509 |
6,077,402 |
2.6 |
2011/11 |
501,348 |
575,559 |
595,634 |
-12.89 |
-15.82 |
5,733,026 |
5,500,142 |
4.23 |
2011/10 |
575,559 |
531,534 |
541,777 |
8.28 |
6.23 |
5,231,678 |
4,904,508 |
6.67 |
2011/9 |
531,534 |
555,808 |
558,650 |
-4.36 |
-4.85 |
4,656,119 |
4,362,731 |
6.72 |
2011/8 |
555,808 |
491,460 |
641,048 |
13.09 |
-13.29 |
4,124,585 |
3,804,081 |
8.42 |
2011/7 |
491,460 |
543,807 |
596,375 |
-9.62 |
-17.59 |
3,568,777 |
3,163,033 |
12.82 |
2011/6 |
543,807 |
516,049 |
545,690 |
5.37 |
-0.34 |
3,077,317 |
2,566,658 |
19.89 |
2011/5 |
516,049 |
507,528 |
458,838 |
1.67 |
12.46 |
2,533,510 |
2,020,968 |
25.36 |
2011/4 |
507,528 |
516,638 |
444,456 |
-1.76 |
14.19 |
2,017,461 |
1,562,130 |
29.14 |
2011/3 |
516,638 |
440,952 |
435,280 |
17.16 |
18.69 |
1,509,933 |
1,117,674 |
35.09 |
2011/2 |
440,952 |
552,343 |
357,896 |
-20.16 |
23.2 |
993,295 |
682,394 |
45.56 |
2011/1 |
552,343 |
577,260 |
324,498 |
-4.31 |
70.21 |
552,343 |
324,498 |
70.21 |
2010/12 |
577,260 |
595,634 |
335,902 |
-3.08 |
71.85 |
6,077,402 |
3,121,037 |
94.72 |
2010/11 |
595,634 |
541,777 |
340,247 |
9.94 |
75.05 |
5,500,142 |
2,785,135 |
97.48 |
2010/10 |
541,777 |
558,650 |
355,044 |
-3.02 |
52.59 |
4,904,508 |
2,444,888 |
100.6 |
2010/9 |
558,650 |
641,048 |
323,998 |
-12.85 |
72.42 |
4,362,731 |
2,089,844 |
108.75 |
2010/8 |
641,048 |
596,375 |
278,091 |
7.49 |
130.51 |
3,804,081 |
1,765,846 |
115.42 |
2010/7 |
596,375 |
545,690 |
282,035 |
9.28 |
111.45 |
3,163,033 |
1,487,755 |
112.6 |
2010/6 |
545,690 |
458,838 |
283,078 |
18.92 |
92.77 |
2,566,658 |
1,205,720 |
112.87 |
2010/5 |
458,838 |
444,456 |
248,414 |
3.23 |
84.7 |
2,020,968 |
922,642 |
119.04 |
2010/4 |
444,456 |
435,280 |
175,931 |
2.1 |
152.63 |
1,562,130 |
674,228 |
131.69 |
2010/3 |
435,280 |
357,896 |
162,393 |
21.62 |
168.04 |
1,117,674 |
498,297 |
124.29 |
2010/2 |
357,896 |
324,498 |
163,107 |
10.29 |
119.42 |
682,394 |
335,904 |
103.15 |
2010/1 |
324,498 |
335,902 |
172,797 |
-3.39 |
87.79 |
324,498 |
172,797 |
87.79 |
2009/12 |
335,902 |
340,247 |
256,112 |
-1.27 |
31.15 |
3,121,037 |
3,905,851 |
-20.09 |
2009/11 |
340,247 |
355,044 |
226,675 |
-4.16 |
50.1 |
2,785,135 |
3,649,739 |
-23.68 |
2009/10 |
355,044 |
323,998 |
276,848 |
9.58 |
28.24 |
2,444,888 |
3,423,064 |
-28.57 |
2009/9 |
323,998 |
278,091 |
374,756 |
16.5 |
-13.54 |
2,089,844 |
3,146,216 |
-33.57 |
2009/8 |
278,091 |
282,035 |
363,939 |
-1.39 |
-23.58 |
1,765,846 |
2,771,460 |
-36.28 |
2009/7 |
282,035 |
283,078 |
379,539 |
-0.36 |
-25.69 |
1,487,755 |
2,407,521 |
-38.2 |
2009/6 |
283,078 |
248,414 |
373,352 |
13.95 |
-24.17 |
1,205,720 |
2,027,982 |
-40.54 |
2009/5 |
248,414 |
175,931 |
320,331 |
41.19 |
-22.45 |
922,642 |
1,654,630 |
-44.23 |
2009/4 |
175,931 |
162,393 |
346,594 |
8.33 |
-49.24 |
674,228 |
1,334,299 |
-49.46 |
2009/3 |
162,393 |
163,107 |
366,496 |
-0.43 |
-55.69 |
498,297 |
987,705 |
-49.55 |
2009/2 |
163,107 |
172,797 |
309,591 |
-5.6 |
-47.31 |
335,904 |
621,209 |
-45.92 |
2009/1 |
172,797 |
256,112 |
311,618 |
-32.53 |
-44.54 |
172,797 |
311,618 |
-44.54 |
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