
 |
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 |
113,560 |
113,531 |
107,763 |
0.02 |
5.37 |
864,201 |
810,083 |
6.68 |
2013/7 |
113,531 |
107,436 |
108,454 |
5.67 |
4.68 |
750,641 |
702,320 |
6.88 |
2013/6 |
107,436 |
116,622 |
97,181 |
-7.87 |
10.55 |
637,110 |
593,866 |
7.28 |
2013/5 |
116,622 |
112,213 |
115,216 |
3.92 |
1.22 |
529,674 |
496,685 |
6.64 |
2013/4 |
112,213 |
118,381 |
105,248 |
-5.21 |
6.61 |
413,052 |
381,470 |
8.27 |
2013/3 |
118,381 |
79,591 |
103,444 |
48.73 |
14.43 |
301,839 |
276,221 |
9.27 |
2013/2 |
79,591 |
103,867 |
94,182 |
-23.37 |
-15.49 |
183,458 |
172,778 |
6.18 |
2013/1 |
103,867 |
79,615 |
78,595 |
-30.4616 |
32.15 |
103,867 |
78,595 |
32.15 |
2012/12 |
79,615 |
94,664 |
71,465 |
-15.89 |
11.4 |
1,085,189 |
1,025,211 |
5.85 |
2012/11 |
94,664 |
83,590 |
86,079 |
13.24 |
9.97 |
1,005,574 |
953,746 |
5.43 |
2012/10 |
83,590 |
91,111 |
84,561 |
-8.25 |
-1.14 |
910,910 |
867,666 |
4.98 |
2012/9 |
91,111 |
97,356 |
93,192 |
-6.41 |
-2.23 |
827,320 |
783,105 |
5.64 |
2012/8 |
97,356 |
95,180 |
90,960 |
2.28 |
7.03 |
736,209 |
689,913 |
6.71 |
2012/7 |
95,180 |
92,200 |
87,544 |
3.23 |
8.72 |
638,853 |
598,953 |
6.66 |
2012/6 |
92,200 |
101,333 |
96,986 |
-9.01 |
-4.93 |
543,674 |
511,409 |
6.3 |
2012/5 |
101,333 |
96,795 |
86,227 |
4.68 |
17.51 |
451,473 |
414,423 |
8.94 |
2012/4 |
96,795 |
97,020 |
87,045 |
-0.23 |
11.2 |
350,141 |
328,195 |
6.68 |
2012/3 |
97,020 |
82,953 |
96,311 |
16.95 |
0.73 |
253,345 |
241,150 |
5.05 |
2012/2 |
82,953 |
73,372 |
59,517 |
13.05 |
39.37 |
156,325 |
144,838 |
7.93 |
2012/1 |
73,372 |
71,465 |
85,321 |
2.66 |
-14 |
73,372 |
85,321 |
-14 |
2011/12 |
71,465 |
86,079 |
74,591 |
-16.97 |
-4.19 |
1,025,211 |
991,416 |
3.4 |
2011/11 |
86,079 |
84,561 |
88,589 |
1.79 |
-2.83 |
953,746 |
916,825 |
4.02 |
2011/10 |
84,561 |
93,192 |
83,458 |
-9.26 |
1.32 |
867,666 |
828,236 |
4.76 |
2011/9 |
93,192 |
90,960 |
93,825 |
2.45 |
-0.67 |
783,105 |
744,778 |
5.14 |
2011/8 |
90,960 |
87,544 |
89,669 |
3.9 |
1.43 |
689,913 |
650,953 |
5.98 |
2011/7 |
87,544 |
96,986 |
93,214 |
-9.73 |
-6.08 |
598,953 |
561,284 |
6.71 |
2011/6 |
96,986 |
86,227 |
93,619 |
12.47 |
3.59 |
511,409 |
468,070 |
9.25 |
2011/5 |
86,227 |
87,045 |
84,484 |
-0.93 |
2.06 |
414,423 |
374,451 |
10.67 |
2011/4 |
87,045 |
96,311 |
80,023 |
-9.62 |
8.77 |
328,195 |
289,967 |
13.18 |
2011/3 |
96,311 |
59,517 |
79,440 |
61.82099 |
21.23 |
241,150 |
209,944 |
14.86 |
2011/02 |
59,517 |
85,321 |
53,818 |
-30.24343 |
10.59 |
144,838 |
130,504 |
10.98 |
2011/01 |
85,321 |
74,591 |
76,685 |
14.38511 |
11.26 |
85,321 |
76,685 |
11.26 |
2010/12 |
74,591 |
88,589 |
65,820 |
-15.80106 |
13.33 |
991,416 |
614,542 |
61.33 |
2010/11 |
88,589 |
83,458 |
60,050 |
6.148003 |
47.53 |
916,825 |
548,722 |
67.08 |
2010/10 |
83,458 |
93,825 |
66,894 |
-11.04929 |
24.76 |
828,236 |
488,673 |
69.49 |
2010/09 |
93,825 |
89,669 |
62,874 |
4.634824 |
49.23 |
744,778 |
421,778 |
76.58 |
2010/08 |
89,669 |
93,214 |
56,298 |
-3.803077 |
59.28 |
650,953 |
358,905 |
81.37 |
2010/07 |
93,214 |
93,619 |
53,247 |
-0.4326045 |
75.06 |
561,284 |
302,606 |
85.48 |
2010/06 |
93,619 |
84,484 |
47,266 |
10.8127 |
98.07 |
468,070 |
249,359 |
87.71 |
2010/05 |
84,484 |
80,023 |
43,068 |
5.574647 |
96.16 |
374,451 |
202,093 |
85.29 |
2010/04 |
80,023 |
79,440 |
44,499 |
0.7338872 |
79.83 |
289,967 |
159,024 |
82.34 |
2010/03 |
79,440 |
53,818 |
50,333 |
47.60861 |
57.83 |
209,944 |
114,525 |
83.32 |
2010/02 |
53,818 |
76,685 |
34,704 |
-29.81939 |
55.08 |
130,504 |
64,192 |
103.3 |
2010/01 |
76,685 |
65,820 |
29,488 |
16.50714 |
160.05 |
76,685 |
29,488 |
160.05 |
2009/12 |
65,820 |
60,050 |
22,141 |
9.608659 |
197.28 |
614,542 |
450,003 |
36.56 |
2009/11 |
60,050 |
66,894 |
28,735 |
-10.23111 |
108.98 |
548,722 |
427,863 |
28.25 |
2009/10 |
66,894 |
62,874 |
43,570 |
6.39374 |
53.53 |
488,673 |
399,127 |
22.44 |
2009/09 |
62,874 |
56,298 |
40,855 |
11.6807 |
53.9 |
421,778 |
355,557 |
18.62 |
2009/08 |
56,298 |
53,247 |
37,292 |
5.7299 |
50.97 |
358,905 |
314,702 |
14.05 |
2009/07 |
53,247 |
47,266 |
50,742 |
12.65392 |
4.94 |
302,606 |
277,410 |
9.08 |
2009/06 |
47,266 |
43,068 |
42,744 |
9.747376 |
10.58 |
249,359 |
226,668 |
10.01 |
2009/05 |
43,068 |
44,499 |
42,032 |
-3.215802 |
2.46 |
202,093 |
183,923 |
9.88 |
2009/04 |
44,499 |
50,333 |
36,570 |
-11.59081 |
21.68 |
159,024 |
141,891 |
12.07 |
2009/03 |
50,333 |
34,704 |
35,151 |
45.03515 |
43.19 |
114,525 |
105,321 |
8.74 |
2009/02 |
34,704 |
29,488 |
28,351 |
17.68855 |
22.41 |
64,192 |
70,170 |
-8.52 |
2009/01 |
29,488 |
22,141 |
41,819 |
33.18278 |
-29.49 |
29,488 |
41,819 |
-29.49 |
2008/12 |
22,141 |
28,735 |
28,919 |
-22.94762 |
-23.44 |
450,003 |
397,872 |
13.1 |
2008/11 |
28,735 |
43,570 |
37,729 |
-34.04866 |
-23.84 |
427,863 |
368,953 |
15.97 |
2008/10 |
43,570 |
40,855 |
37,046 |
6.645454 |
17.61 |
399,127 |
331,224 |
20.5 |
2008/09 |
40,855 |
37,292 |
33,589 |
9.554328 |
21.63 |
355,557 |
294,178 |
20.86 |
2008/08 |
37,292 |
50,742 |
38,849 |
-26.50664 |
-4.01 |
314,702 |
260,588 |
20.77 |
2008/07 |
50,742 |
42,744 |
34,683 |
18.7114 |
46.3 |
277,410 |
221,739 |
25.11 |
2008/06 |
42,744 |
42,032 |
31,121 |
1.693947 |
37.35 |
226,667 |
187,055 |
21.18 |
2008/05 |
42,032 |
|
33,556 |
|
25.26 |
183,923 |
155,934 |
17.95 |
|
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