
 |
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 |
160,468 |
150,934 |
210,843 |
6.31 |
-23.89 |
1,389,646 |
1,468,113 |
-5.34 |
2013/7 |
150,934 |
160,323 |
176,143 |
-5.85 |
-14.31 |
1,229,178 |
1,257,271 |
-2.23 |
2013/6 |
160,323 |
198,139 |
172,464 |
-19.08 |
-7.03 |
1,078,244 |
1,081,127 |
-0.26 |
2013/5 |
198,139 |
194,557 |
193,845 |
1.84 |
2.21 |
917,921 |
908,663 |
1.01 |
2013/4 |
194,557 |
190,910 |
179,307 |
1.91 |
8.5 |
719,782 |
714,818 |
0.69 |
2013/3 |
190,910 |
120,940 |
218,532 |
57.85 |
-12.63 |
525,257 |
535,511 |
-1.91 |
2013/2 |
120,940 |
213,407 |
193,525 |
-43.32 |
-37.5 |
334,347 |
316,980 |
5.47 |
2013/1 |
213,407 |
178,401 |
123,454 |
-19.62209 |
72.86 |
213,407 |
123,454 |
72.86 |
2012/12 |
178,401 |
173,341 |
210,073 |
2.91 |
-15.07 |
2,020,781 |
2,528,854 |
-20.09 |
2012/11 |
173,341 |
184,757 |
190,341 |
-6.17 |
-8.93 |
1,842,380 |
2,318,781 |
-20.54 |
2012/10 |
184,757 |
174,829 |
177,020 |
5.67 |
4.37 |
1,669,039 |
2,128,440 |
-21.58 |
2012/9 |
174,829 |
199,643 |
189,487 |
-12.42 |
-7.73 |
1,484,194 |
1,951,420 |
-23.94 |
2012/8 |
199,643 |
164,717 |
213,444 |
21.2 |
-6.46 |
1,381,370 |
1,761,934 |
-21.59 |
2012/7 |
164,717 |
160,603 |
240,039 |
2.56 |
-31.37 |
1,181,727 |
1,548,490 |
-23.68 |
2012/6 |
160,603 |
181,651 |
242,030 |
-11.58 |
-33.64 |
1,017,011 |
1,308,451 |
-22.27 |
2012/5 |
181,651 |
168,578 |
210,400 |
7.75 |
-13.66 |
856,407 |
1,066,421 |
-19.69 |
2012/4 |
168,578 |
206,842 |
254,456 |
-18.49 |
-33.74 |
674,757 |
856,021 |
-21.17 |
2012/3 |
206,842 |
182,436 |
223,680 |
13.37 |
-7.52 |
506,179 |
601,565 |
-15.85 |
2012/2 |
182,436 |
116,901 |
174,809 |
56.06 |
4.36 |
299,337 |
377,885 |
-20.78 |
2012/1 |
116,901 |
210,073 |
203,076 |
-44.35 |
-42.43 |
116,901 |
203,076 |
-42.43 |
2011/12 |
210,073 |
190,341 |
218,269 |
10.36 |
-3.75 |
2,528,854 |
2,613,631 |
-3.24 |
2011/11 |
190,341 |
177,020 |
219,236 |
7.52 |
-13.17 |
2,318,781 |
2,395,362 |
-3.19 |
2011/10 |
177,020 |
189,487 |
250,349 |
-6.57 |
-29.29 |
2,128,440 |
2,176,126 |
-2.19 |
2011/9 |
189,487 |
213,444 |
228,145 |
-11.22 |
-16.94 |
1,951,420 |
1,925,777 |
1.33 |
2011/8 |
213,444 |
240,039 |
220,952 |
-11.07 |
-3.39 |
1,761,934 |
1,697,590 |
3.79 |
2011/7 |
240,039 |
242,030 |
213,374 |
-0.82 |
12.49 |
1,548,490 |
1,476,650 |
4.86 |
2011/6 |
242,030 |
210,400 |
204,622 |
15.03 |
18.28 |
1,308,451 |
1,263,277 |
3.57 |
2011/5 |
210,400 |
254,456 |
215,984 |
-17.31 |
-2.58 |
1,066,421 |
1,058,655 |
0.73 |
2011/4 |
254,456 |
223,680 |
256,864 |
13.75 |
-0.93 |
856,021 |
842,669 |
1.58 |
2011/3 |
223,680 |
174,809 |
237,784 |
27.95 |
-5.93 |
601,565 |
585,805 |
2.69 |
2011/2 |
174,809 |
203,076 |
131,328 |
-13.91 |
33.1 |
377,885 |
348,021 |
8.58 |
2011/1 |
203,076 |
218,269 |
216,693 |
-6.96 |
-6.28 |
203,076 |
216,693 |
-6.28 |
2010/12 |
218,269 |
219,236 |
164,676 |
-0.44 |
32.54 |
2,613,631 |
1,730,556 |
51.02 |
2010/11 |
219,236 |
250,349 |
223,762 |
-12.42 |
-2.02 |
2,395,362 |
1,565,881 |
52.97 |
2010/10 |
250,349 |
228,145 |
156,551 |
9.73 |
59.91 |
2,176,126 |
1,342,114 |
62.14 |
2010/9 |
228,145 |
220,952 |
231,925 |
3.25 |
-1.62 |
1,925,777 |
1,185,563 |
62.43 |
2010/8 |
220,952 |
213,374 |
165,000 |
3.55151 |
33.91 |
1,697,590 |
953,638 |
78.01 |
2010/07 |
213,374 |
204,622 |
153,295 |
4.277155 |
39.19 |
1,476,650 |
788,638 |
87.24 |
2010/06 |
204,622 |
215,984 |
153,042 |
-5.260575 |
33.7 |
1,263,277 |
635,343 |
98.83 |
2010/05 |
215,984 |
256,864 |
136,147 |
-15.91504 |
58.64 |
1,058,655 |
482,301 |
119.5 |
2010/04 |
256,864 |
237,784 |
112,326 |
8.024089 |
128.68 |
842,669 |
346,155 |
143.44 |
2010/03 |
237,784 |
131,328 |
97,997 |
81.06116 |
142.64 |
585,805 |
233,839 |
150.52 |
2010/02 |
131,328 |
216,693 |
76,921 |
-39.39444 |
70.73 |
348,021 |
135,842 |
156.2 |
2010/01 |
216,693 |
164,676 |
58,921 |
31.58748 |
267.77 |
216,693 |
58,921 |
267.77 |
2009/12 |
164,676 |
223,762 |
71,800 |
-26.40573 |
129.35 |
1,730,556 |
2,331,062 |
-25.76 |
2009/11 |
223,762 |
156,551 |
96,092 |
42.93233 |
132.86 |
1,565,881 |
2,259,262 |
-30.69 |
2009/10 |
156,551 |
231,925 |
171,388 |
-32.4993 |
-8.66 |
1,342,114 |
2,163,170 |
-37.96 |
2009/09 |
231,925 |
165,000 |
178,241 |
40.56061 |
30.12 |
1,185,563 |
1,991,782 |
-40.48 |
2009/08 |
165,000 |
153,295 |
247,058 |
7.635604 |
-33.21 |
953,638 |
1,813,541 |
-47.42 |
2009/07 |
153,295 |
153,042 |
253,889 |
0.1653141 |
-39.62 |
788,638 |
1,566,484 |
-49.66 |
2009/06 |
153,042 |
136,147 |
221,185 |
12.40938 |
-30.81 |
635,343 |
1,312,595 |
-51.6 |
2009/05 |
136,147 |
112,326 |
217,494 |
21.20702 |
-37.4 |
482,301 |
1,091,410 |
-55.81 |
2009/04 |
112,326 |
97,997 |
256,374 |
14.62188 |
-56.19 |
346,155 |
873,916 |
-60.39 |
2009/03 |
97,997 |
76,921 |
230,805 |
27.39954 |
-57.54 |
233,839 |
617,543 |
-62.13 |
2009/02 |
76,921 |
58,921 |
160,224 |
30.54938 |
-51.99 |
135,842 |
386,724 |
-64.87 |
2009/01 |
58,921 |
71,800 |
226,500 |
-17.93733 |
-73.99 |
58,921 |
226,500 |
-73.99 |
2008/12 |
71,800 |
96,092 |
201,932 |
-25.27994 |
-64.44 |
2,331,062 |
2,768,727 |
-15.81 |
2008/11 |
96,092 |
171,388 |
187,872 |
-43.93306 |
-48.85 |
2,259,262 |
2,566,795 |
-11.98 |
2008/10 |
171,388 |
178,241 |
255,041 |
-3.844794 |
-32.8 |
2,163,170 |
2,378,923 |
-9.07 |
2008/09 |
178,241 |
247,058 |
264,791 |
-27.85459 |
-32.69 |
1,991,782 |
2,123,882 |
-6.22 |
2008/08 |
247,058 |
253,889 |
259,107 |
-2.690546 |
-4.65 |
1,813,541 |
1,859,092 |
-2.45 |
2008/07 |
253,889 |
221,185 |
261,217 |
14.78581 |
-2.81 |
1,566,484 |
1,599,971 |
-2.09 |
2008/06 |
221,185 |
217,494 |
227,465 |
1.697058 |
-2.76 |
1,312,595 |
1,338,754 |
-1.95 |
2008/05 |
217,494 |
256,374 |
264,387 |
-15.16534 |
-17.74 |
1,091,410 |
1,111,288 |
-1.79 |
2008/04 |
256,374 |
230,805 |
246,139 |
11.07818 |
4.16 |
873,916 |
846,901 |
3.19 |
2008/03 |
230,805 |
160,224 |
192,584 |
44.05145 |
19.85 |
617,543 |
600,762 |
2.79 |
2008/02 |
160,224 |
226,500 |
168,535 |
-29.26093 |
-4.93 |
386,724 |
407,440 |
-5.08 |
2008/01 |
226,500 |
201,932 |
238,996 |
12.16647 |
-5.23 |
226,500 |
238,996 |
-5.23 |
2007/12 |
201,932 |
187,872 |
222,075 |
7.483819 |
-9.07 |
2,768,727 |
2,784,707 |
-0.57 |
2007/11 |
187,872 |
255,041 |
279,844 |
-26.33655 |
-32.87 |
2,566,795 |
2,562,632 |
0.16 |
2007/10 |
255,041 |
264,791 |
255,827 |
-3.682149 |
-0.31 |
2,378,923 |
2,281,136 |
4.29 |
2007/09 |
264,791 |
259,107 |
256,279 |
2.193688 |
3.32 |
2,123,882 |
2,027,266 |
4.77 |
2007/08 |
259,107 |
261,217 |
296,724 |
-0.8077575 |
-12.68 |
1,859,092 |
1,770,986 |
4.97 |
2007/07 |
261,217 |
227,465 |
296,736 |
14.83833 |
-11.97 |
1,599,971 |
1,474,483 |
8.51 |
2007/06 |
227,465 |
264,387 |
227,194 |
-13.96513 |
0.12 |
1,338,754 |
1,178,015 |
13.64 |
2007/05 |
264,387 |
246,139 |
229,071 |
7.413697 |
15.42 |
1,111,288 |
950,823 |
16.88 |
2007/04 |
246,139 |
192,584 |
166,960 |
27.80865 |
47.42 |
846,901 |
721,751 |
17.34 |
2007/03 |
192,584 |
168,535 |
181,478 |
14.26944 |
6.12 |
600,762 |
554,791 |
8.29 |
2007/02 |
168,535 |
238,996 |
199,424 |
-29.48208 |
-15.49 |
407,440 |
373,210 |
9.17 |
2007/01 |
238,996 |
222,075 |
174,202 |
7.619498 |
37.19 |
238,996 |
174,202 |
37.19 |
2006/12 |
222,075 |
279,844 |
129,357 |
-20.64329 |
71.68 |
2,784,707 |
1,596,971 |
74.37 |
2006/11 |
279,844 |
255,827 |
148,958 |
9.387985 |
87.87 |
2,562,632 |
1,468,608 |
74.49 |
2006/10 |
255,827 |
256,279 |
156,711 |
-0.1763703 |
63.25 |
2,281,136 |
1,319,651 |
72.86 |
2006/09 |
256,279 |
296,724 |
160,129 |
-13.63051 |
60.05 |
2,027,266 |
1,163,121 |
74.3 |
2006/08 |
296,724 |
296,736 |
139,476 |
-4.043999E-03 |
112.74 |
1,770,986 |
1,002,992 |
76.57 |
2006/07 |
296,736 |
227,194 |
117,479 |
30.60908 |
152.59 |
1,474,483 |
863,516 |
70.75 |
2006/06 |
227,194 |
229,071 |
131,418 |
-0.8193966 |
72.88 |
1,178,015 |
746,032 |
57.9 |
2006/05 |
229,071 |
166,960 |
109,962 |
37.20113 |
108.32 |
950,823 |
615,880 |
54.38 |
2006/04 |
166,960 |
181,478 |
124,982 |
-7.999868 |
33.59 |
721,751 |
505,803 |
42.69 |
2006/03 |
181,478 |
199,424 |
149,008 |
-8.998917 |
21.79 |
554,791 |
380,821 |
45.68 |
2006/02 |
199,424 |
174,202 |
107,950 |
14.47859 |
84.74 |
373,210 |
231,593 |
61.15 |
2006/01 |
174,202 |
129,357 |
123,770 |
34.66763 |
40.75 |
174,202 |
123,770 |
40.75 |
2005/12 |
129,357 |
148,958 |
92,700 |
-13.15874 |
39.54 |
1,596,971 |
1,078,771 |
48.04 |
2005/11 |
148,958 |
156,711 |
101,773 |
-4.947323 |
46.36 |
1,468,608 |
991,861 |
48.07 |
2005/10 |
156,711 |
160,129 |
110,595 |
-2.134529 |
41.7 |
1,319,651 |
890,088 |
48.26 |
2005/09 |
160,129 |
139,476 |
110,101 |
14.80757 |
45.44 |
1,163,121 |
779,640 |
49.19 |
2005/08 |
139,476 |
117,479 |
103,969 |
18.7242 |
34.15 |
1,002,992 |
665,229 |
50.77 |
2005/07 |
117,479 |
131,418 |
99,198 |
-10.60661 |
18.43 |
863,516 |
561,260 |
53.85 |
2005/06 |
131,418 |
109,962 |
79,015 |
19.51219 |
66.32 |
746,032 |
462,062 |
61.46 |
2005/05 |
109,962 |
124,982 |
95,294 |
-12.01773 |
15.39 |
615,880 |
383,047 |
60.78 |
2005/04 |
124,982 |
149,008 |
101,638 |
-16.12397 |
22.97 |
505,803 |
287,753 |
75.78 |
2005/03 |
149,008 |
107,950 |
59,877 |
38.03428 |
148.86 |
380,821 |
186,115 |
104.62 |
2005/02 |
107,950 |
123,770 |
66,914 |
-12.78177 |
61.33 |
231,593 |
126,238 |
83.46 |
2005/01 |
123,770 |
92,700 |
59,324 |
33.51672 |
108.63 |
123,770 |
59,324 |
108.63 |
2004/12 |
92,700 |
101,773 |
71,002 |
-8.914938 |
30.56 |
1,078,771 |
595,275 |
81.22 |
2004/11 |
101,773 |
110,595 |
51,284 |
-7.976852 |
98.45 |
991,861 |
524,272 |
89.19 |
2004/10 |
110,595 |
110,101 |
58,785 |
0.4486789 |
88.13 |
890,088 |
472,989 |
88.18 |
2004/09 |
110,101 |
|
50,809 |
|
116.7 |
779,640 |
423,986 |
83.88 |
|
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