
 |
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 |
289,717 |
300,826 |
197,409 |
-3.69 |
46.75 |
1,859,049 |
1,626,152 |
14.32 |
2013/7 |
300,826 |
294,286 |
198,948 |
2.22 |
51.2 |
1,570,617 |
1,428,743 |
9.92 |
2013/6 |
294,286 |
271,267 |
189,463 |
8.48 |
55.32 |
1,269,791 |
1,229,795 |
3.25 |
2013/5 |
271,267 |
249,571 |
209,658 |
8.69 |
29.38 |
975,505 |
1,040,332 |
-6.23 |
2013/4 |
249,571 |
183,442 |
225,286 |
36.04 |
10.77 |
704,238 |
830,674 |
-15.22 |
2013/3 |
183,442 |
120,929 |
239,676 |
51.69 |
-23.46 |
454,667 |
632,385 |
-28.1 |
2013/2 |
120,929 |
150,296 |
208,268 |
-19.53 |
-41.93 |
271,225 |
392,709 |
-30.93 |
2013/1 |
150,296 |
136,416 |
184,441 |
-10.17476 |
-18.51 |
150,296 |
184,441 |
-18.51 |
2012/12 |
136,416 |
161,343 |
195,018 |
-15.44 |
-30.04 |
2,260,290 |
2,485,906 |
-9.07 |
2012/11 |
161,343 |
160,711 |
201,263 |
0.39 |
-19.83 |
2,123,874 |
2,290,888 |
-7.29 |
2012/10 |
160,711 |
172,359 |
184,372 |
-6.75 |
-12.83 |
1,962,531 |
2,089,625 |
-6.08 |
2012/9 |
172,359 |
195,854 |
185,768 |
-11.99 |
-7.21 |
1,801,820 |
1,905,253 |
-5.42 |
2012/8 |
195,854 |
195,287 |
190,431 |
0.29 |
2.84 |
1,629,461 |
1,719,485 |
-5.23 |
2012/7 |
195,287 |
205,316 |
192,529 |
-4.88 |
1.43 |
1,433,607 |
1,529,054 |
-6.24 |
2012/6 |
205,316 |
210,663 |
194,683 |
-2.53 |
5.46 |
1,238,320 |
1,336,525 |
-7.34 |
2012/5 |
210,663 |
226,762 |
231,065 |
-7.09 |
-8.82 |
1,033,004 |
1,141,842 |
-9.53 |
2012/4 |
226,762 |
213,606 |
249,868 |
6.15 |
-9.24 |
822,341 |
910,777 |
-9.7 |
2012/3 |
213,606 |
196,280 |
258,251 |
8.82 |
-17.28 |
595,579 |
660,909 |
-9.88 |
2012/2 |
196,280 |
185,693 |
181,005 |
5.7 |
8.43 |
381,973 |
402,658 |
-5.13 |
2012/1 |
185,693 |
195,018 |
221,653 |
-4.78 |
-16.22 |
185,693 |
221,653 |
-16.22 |
2011/12 |
195,018 |
201,263 |
191,169 |
-3.1 |
2.01 |
2,485,906 |
3,002,657 |
-17.2 |
2011/11 |
201,263 |
184,372 |
215,364 |
9.16 |
-6.54 |
2,290,888 |
2,811,488 |
-18.51 |
2011/10 |
184,372 |
185,768 |
246,473 |
-0.75 |
-25.19 |
2,089,625 |
2,596,124 |
-19.5 |
2011/9 |
185,768 |
190,431 |
290,515 |
-2.44 |
-36.05 |
1,905,253 |
2,349,651 |
-18.91 |
2011/8 |
190,431 |
192,529 |
290,651 |
-1.08 |
-34.48 |
1,719,485 |
2,059,136 |
-16.49 |
2011/7 |
192,529 |
194,683 |
287,717 |
-1.1 |
-33.08 |
1,529,054 |
1,768,485 |
-13.53 |
2011/6 |
194,683 |
231,065 |
286,638 |
-15.74 |
-32.08 |
1,336,525 |
1,480,768 |
-9.74 |
2011/5 |
231,065 |
249,868 |
295,595 |
-7.52 |
-21.83 |
1,141,842 |
1,194,130 |
-4.37 |
2011/4 |
249,868 |
258,251 |
294,761 |
-3.24 |
-15.23 |
910,777 |
898,535 |
1.36 |
2011/3 |
258,251 |
181,005 |
224,754 |
42.67 |
14.9 |
660,909 |
603,774 |
9.46 |
2011/2 |
181,005 |
221,653 |
173,217 |
-18.33 |
4.49 |
402,658 |
379,020 |
6.23 |
2011/1 |
221,653 |
191,169 |
205,803 |
15.94 |
7.7 |
221,653 |
205,803 |
7.7 |
2010/12 |
191,169 |
215,364 |
170,887 |
-11.23 |
11.86 |
3,002,657 |
1,702,117 |
76.4 |
2010/11 |
215,364 |
246,473 |
173,210 |
-12.62 |
24.33 |
2,811,488 |
1,531,230 |
83.6 |
2010/10 |
246,473 |
290,515 |
184,802 |
-15.15 |
33.37 |
2,596,124 |
1,358,020 |
91.16 |
2010/9 |
290,515 |
290,651 |
178,934 |
-0.04 |
62.35 |
2,349,651 |
1,173,218 |
100.27 |
2010/8 |
290,651 |
287,717 |
181,628 |
1.019752 |
60.02 |
2,059,136 |
994,284 |
107.09 |
2010/07 |
287,717 |
286,638 |
168,407 |
0.376433 |
70.85 |
1,768,485 |
812,656 |
117.62 |
2010/06 |
286,638 |
295,595 |
150,065 |
-3.030159 |
91.01 |
1,480,768 |
644,249 |
129.84 |
2010/05 |
295,595 |
294,761 |
129,695 |
0.2829411 |
127.92 |
1,194,130 |
494,184 |
141.64 |
2010/04 |
294,761 |
224,754 |
116,949 |
31.14828 |
152.04 |
898,535 |
364,489 |
146.52 |
2010/03 |
224,754 |
173,217 |
106,928 |
29.75285 |
110.19 |
603,774 |
247,540 |
143.91 |
2010/02 |
173,217 |
205,803 |
74,352 |
-15.83359 |
132.97 |
379,020 |
140,612 |
169.55 |
2010/01 |
205,803 |
170,887 |
66,260 |
20.43222 |
210.6 |
205,803 |
66,260 |
210.6 |
2009/12 |
170,887 |
173,210 |
68,870 |
-1.341147 |
148.13 |
1,702,117 |
1,068,474 |
59.3 |
2009/11 |
173,210 |
184,802 |
79,535 |
-6.272659 |
117.78 |
1,531,230 |
999,604 |
53.18 |
2009/10 |
184,802 |
179,079 |
93,889 |
3.195796 |
96.83 |
1,358,020 |
920,069 |
47.6 |
2009/09 |
179,079 |
181,483 |
90,047 |
-1.324642 |
98.87 |
1,173,218 |
826,180 |
42.01 |
2009/08 |
181,483 |
168,406 |
90,589 |
7.765163 |
100.34 |
994,139 |
736,132 |
35.05 |
2009/07 |
168,406 |
150,066 |
111,775 |
12.22129 |
50.67 |
812,656 |
645,543 |
25.89 |
2009/06 |
150,066 |
129,695 |
93,903 |
15.70685 |
59.81 |
644,250 |
533,768 |
20.7 |
2009/05 |
129,695 |
116,949 |
99,766 |
10.89877 |
30 |
494,184 |
439,865 |
12.35 |
2009/04 |
116,949 |
106,928 |
97,828 |
9.371727 |
19.55 |
364,489 |
340,099 |
7.17 |
2009/03 |
106,928 |
74,352 |
102,425 |
43.81321 |
4.4 |
247,540 |
242,272 |
2.17 |
2009/02 |
74,352 |
66,260 |
61,462 |
12.2125 |
20.97 |
140,612 |
139,847 |
0.55 |
2009/01 |
66,260 |
68,870 |
78,385 |
-3.789749 |
-15.47 |
66,260 |
78,385 |
-15.47 |
2008/12 |
68,870 |
79,535 |
66,146 |
-13.40919 |
4.12 |
1,068,474 |
890,018 |
20.05 |
2008/11 |
79,535 |
93,889 |
73,018 |
-15.28827 |
8.93 |
999,604 |
823,872 |
21.33 |
2008/10 |
93,889 |
90,047 |
84,243 |
4.266661 |
11.45 |
920,069 |
750,854 |
22.54 |
2008/09 |
90,047 |
90,589 |
74,004 |
-0.5983067 |
21.68 |
826,180 |
666,612 |
23.94 |
2008/08 |
90,589 |
111,775 |
81,878 |
-18.95415 |
10.64 |
736,132 |
592,608 |
24.22 |
2008/07 |
111,775 |
93,903 |
96,696 |
19.03241 |
15.59 |
645,543 |
510,730 |
26.4 |
2008/06 |
93,903 |
99,766 |
91,552 |
-5.876751 |
2.57 |
553,768 |
414,034 |
33.75 |
2008/05 |
99,766 |
97,828 |
88,090 |
1.981028 |
13.25 |
439,865 |
322,482 |
36.4 |
2008/04 |
97,828 |
102,425 |
71,758 |
-4.488162 |
36.33 |
340,099 |
234,392 |
45.1 |
2008/03 |
102,425 |
61,462 |
65,796 |
66.64768 |
55.67 |
242,272 |
162,634 |
48.97 |
2008/02 |
61,462 |
78,385 |
44,545 |
-21.58959 |
37.98 |
139,847 |
96,839 |
44.41 |
2008/01 |
78,385 |
66,146 |
52,293 |
18.50301 |
49.9 |
78,385 |
52,293 |
49.9 |
2007/12 |
66,146 |
73,018 |
41,347 |
-9.411378 |
59.98 |
890,018 |
545,093 |
63.28 |
2007/11 |
73,018 |
84,243 |
49,585 |
-13.32455 |
47.26 |
823,872 |
503,746 |
63.55 |
2007/10 |
84,243 |
74,004 |
52,203 |
13.83574 |
61.38 |
750,854 |
454,161 |
65.33 |
2007/09 |
74,004 |
|
46,515 |
|
59.1 |
666,612 |
401,958 |
65.84 |
|
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