
 |
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 |
243,010 |
245,870 |
313,060 |
-1.16 |
-22.37 |
2,045,609 |
1,940,858 |
5.39 |
2013/7 |
245,870 |
248,519 |
307,780 |
-1.06 |
-20.11 |
1,802,599 |
1,627,799 |
10.73 |
2013/6 |
248,519 |
247,736 |
250,306 |
0.31 |
-0.71 |
1,556,729 |
1,320,018 |
17.93 |
2013/5 |
247,736 |
302,808 |
249,583 |
-18.18 |
-0.74 |
1,308,210 |
1,069,712 |
22.29 |
2013/4 |
302,808 |
303,417 |
217,091 |
-0.2 |
39.48 |
1,060,474 |
820,129 |
29.3 |
2013/3 |
303,417 |
195,634 |
257,194 |
55.09 |
17.97 |
757,666 |
603,038 |
25.64 |
2013/2 |
195,634 |
258,615 |
175,045 |
-24.35 |
11.76 |
454,249 |
320,601 |
41.68 |
2013/1 |
258,615 |
289,128 |
145,556 |
10.55346 |
77.67 |
258,615 |
145,556 |
77.67 |
2012/12 |
289,128 |
268,581 |
202,877 |
7.65 |
42.51 |
3,133,241 |
2,509,732 |
24.84 |
2012/11 |
268,581 |
311,063 |
195,214 |
-13.65 |
37.58 |
2,844,113 |
2,306,855 |
23.28 |
2012/10 |
311,063 |
332,732 |
175,217 |
-6.51 |
77.53 |
2,575,532 |
2,111,640 |
21.96 |
2012/9 |
332,732 |
306,938 |
223,756 |
8.4 |
48.7 |
2,264,469 |
1,936,424 |
16.94 |
2012/8 |
306,938 |
310,717 |
223,966 |
-1.21 |
37.04 |
1,931,737 |
1,712,668 |
12.79 |
2012/7 |
310,717 |
237,621 |
242,785 |
30.76 |
27.98 |
1,624,799 |
1,488,702 |
9.14 |
2012/6 |
237,621 |
255,855 |
224,302 |
-7.12 |
5.93 |
1,314,082 |
1,245,917 |
5.47 |
2012/5 |
255,855 |
274,324 |
269,963 |
-6.73 |
-5.22 |
1,076,461 |
1,021,615 |
5.36 |
2012/4 |
274,324 |
217,078 |
263,210 |
26.37 |
4.22 |
820,606 |
751,652 |
9.17 |
2012/3 |
217,078 |
167,865 |
174,175 |
29.31 |
24.63 |
546,282 |
488,442 |
11.84 |
2012/2 |
167,865 |
161,339 |
109,848 |
4.04 |
52.81 |
329,204 |
314,267 |
4.75 |
2012/1 |
161,339 |
202,877 |
204,419 |
-20.47 |
-21.07 |
161,339 |
204,419 |
-21.07 |
2011/12 |
202,877 |
195,214 |
204,032 |
3.92 |
-0.56 |
2,509,732 |
2,802,832 |
-10.45 |
2011/11 |
195,214 |
175,217 |
169,716 |
11.41 |
15.02 |
2,306,855 |
2,598,800 |
-11.23 |
2011/10 |
175,217 |
223,756 |
214,831 |
-21.69 |
-18.43 |
2,111,640 |
2,429,084 |
-13.06 |
2011/9 |
223,756 |
223,966 |
217,698 |
-0.09 |
2.78 |
1,936,424 |
2,214,253 |
-12.54 |
2011/8 |
223,966 |
242,785 |
262,284 |
-7.75 |
-14.6 |
1,712,668 |
1,996,554 |
-14.21 |
2011/7 |
242,785 |
224,302 |
261,752 |
8.24 |
-7.24 |
1,488,702 |
1,734,270 |
-14.15 |
2011/6 |
224,302 |
269,963 |
240,407 |
-16.91 |
-6.69 |
1,245,917 |
1,472,518 |
-15.38 |
2011/5 |
269,963 |
263,210 |
255,585 |
2.56 |
5.62 |
1,021,615 |
1,232,111 |
-17.08 |
2011/4 |
263,210 |
174,175 |
277,113 |
51.11 |
-5.01 |
751,652 |
976,526 |
-23.02 |
2011/3 |
174,175 |
109,848 |
236,631 |
58.56 |
-26.39 |
488,442 |
699,413 |
-30.16 |
2011/2 |
109,848 |
204,419 |
210,296 |
-46.26 |
-47.76 |
314,267 |
462,782 |
-32.09 |
2011/1 |
204,419 |
204,032 |
252,486 |
0.18 |
-19.03 |
204,419 |
252,486 |
-19.03 |
2010/12 |
204,032 |
169,716 |
254,703 |
20.21 |
-19.89 |
2,802,832 |
2,502,383 |
12 |
2010/11 |
169,716 |
214,831 |
224,776 |
-21 |
-24.49 |
2,598,800 |
2,247,680 |
15.62 |
2010/10 |
214,831 |
217,699 |
300,483 |
-1.31 |
-28.5 |
2,429,084 |
2,022,904 |
20.07 |
2010/9 |
217,699 |
262,284 |
263,781 |
-16.99 |
-17.46 |
2,214,253 |
1,722,421 |
28.55 |
2010/8 |
262,284 |
261,752 |
252,562 |
0.2 |
3.84 |
1,996,554 |
1,458,640 |
36.87 |
2010/7 |
261,752 |
240,407 |
215,170 |
8.87 |
21.64 |
1,734,270 |
1,206,078 |
43.79 |
2010/6 |
240,407 |
255,585 |
187,658 |
-5.93 |
28.1 |
1,472,518 |
990,907 |
48.6 |
2010/5 |
255,585 |
277,113 |
156,854 |
-7.76 |
62.94 |
1,232,111 |
803,249 |
53.39 |
2010/4 |
277,113 |
236,631 |
200,571 |
17.1 |
38.16 |
976,526 |
646,396 |
51.07 |
2010/3 |
236,631 |
210,296 |
190,120 |
12.52 |
24.46 |
699,413 |
445,825 |
56.88 |
2010/2 |
210,296 |
252,486 |
136,530 |
-16.7 |
54.02 |
462,782 |
255,705 |
80.98 |
2010/1 |
252,486 |
254,703 |
119,175 |
-0.8704255 |
111.86 |
252,486 |
119,175 |
111.86 |
2009/12 |
254,703 |
224,776 |
101,110 |
13.31414 |
151.91 |
2,502,383 |
2,438,696 |
2.61 |
2009/11 |
224,776 |
300,483 |
106,507 |
-25.1951 |
111.04 |
2,247,680 |
2,337,586 |
-3.85 |
2009/10 |
300,483 |
263,781 |
173,452 |
13.91381 |
73.24 |
2,022,904 |
2,231,079 |
-9.33 |
2009/09 |
263,781 |
252,561 |
219,614 |
4.442491 |
20.11 |
1,722,421 |
2,057,627 |
-16.29 |
2009/08 |
252,561 |
215,170 |
254,366 |
17.37742 |
-0.71 |
1,458,640 |
1,838,013 |
-20.64 |
2009/07 |
215,170 |
187,658 |
245,002 |
14.66071 |
-12.18 |
1,206,078 |
1,583,646 |
-23.84 |
2009/06 |
187,658 |
156,854 |
217,446 |
19.63864 |
-13.7 |
990,907 |
1,338,644 |
-25.98 |
2009/05 |
156,854 |
200,571 |
233,798 |
-21.79627 |
-32.91 |
803,249 |
1,121,198 |
-28.36 |
2009/04 |
200,571 |
190,120 |
227,713 |
5.497055 |
-11.92 |
646,396 |
887,400 |
-27.16 |
2009/03 |
190,120 |
136,531 |
182,818 |
39.25043 |
3.99 |
445,825 |
659,687 |
-32.42 |
2009/02 |
136,531 |
119,175 |
208,707 |
14.56346 |
-34.58 |
255,705 |
476,868 |
-46.38 |
2009/01 |
119,175 |
101,110 |
268,162 |
17.86668 |
-55.56 |
119,175 |
268,162 |
-55.56 |
2008/12 |
101,110 |
106,507 |
235,084 |
-5.067273 |
-56.99 |
2,438,696 |
3,481,739 |
-29.96 |
2008/11 |
106,507 |
173,452 |
257,832 |
-38.59569 |
-58.69 |
2,337,586 |
3,246,655 |
-28 |
2008/10 |
173,452 |
219,614 |
318,555 |
-21.01961 |
-45.55 |
2,231,079 |
2,988,823 |
-25.35 |
2008/09 |
219,614 |
254,366 |
337,920 |
-13.6622 |
-35.01 |
2,057,627 |
2,670,268 |
-22.94 |
2008/08 |
254,366 |
245,002 |
328,870 |
3.82201 |
-22.65 |
1,838,013 |
2,332,348 |
-21.19 |
2008/07 |
245,002 |
217,446 |
352,040 |
12.67257 |
-30.41 |
1,583,646 |
2,003,478 |
-20.96 |
2008/06 |
217,446 |
233,798 |
299,687 |
-6.994071 |
-27.44 |
1,338,644 |
1,651,438 |
-18.94 |
2008/05 |
233,798 |
227,713 |
282,719 |
2.672223 |
-17.3 |
1,121,198 |
1,351,751 |
-17.06 |
2008/04 |
227,713 |
182,818 |
293,757 |
24.55721 |
-22.48 |
887,400 |
1,069,032 |
-16.99 |
2008/03 |
182,818 |
208,707 |
298,904 |
-12.40447 |
-38.84 |
659,686 |
775,275 |
-14.91 |
2008/02 |
208,707 |
268,161 |
207,918 |
-22.17101 |
0.38 |
476,868 |
476,371 |
0.1 |
2008/01 |
268,161 |
235,084 |
268,453 |
14.07029 |
-0.11 |
268,161 |
268,453 |
-0.11 |
2007/12 |
235,084 |
257,832 |
245,807 |
-8.8228 |
-4.36 |
3,481,739 |
2,830,780 |
23 |
2007/11 |
257,832 |
318,555 |
290,875 |
-19.06201 |
-11.36 |
3,246,655 |
2,584,973 |
25.6 |
2007/10 |
318,555 |
337,920 |
262,907 |
-5.730647 |
21.17 |
2,988,823 |
2,294,098 |
30.28 |
2007/09 |
337,920 |
328,870 |
304,644 |
2.751847 |
10.92 |
2,670,268 |
2,031,191 |
31.46 |
2007/08 |
328,870 |
352,040 |
278,318 |
-6.581639 |
18.16 |
2,332,348 |
1,726,547 |
35.09 |
2007/07 |
352,040 |
299,687 |
262,444 |
17.46922 |
34.14 |
2,003,478 |
1,448,229 |
38.34 |
2007/06 |
299,687 |
282,719 |
175,652 |
6.001719 |
70.61 |
1,651,438 |
1,185,785 |
39.27 |
2007/05 |
282,719 |
293,757 |
201,324 |
-3.757527 |
40.43 |
1,351,751 |
1,010,133 |
33.82 |
2007/04 |
293,757 |
298,904 |
169,147 |
-1.721958 |
73.67 |
1,069,032 |
808,809 |
32.17 |
2007/03 |
298,904 |
207,918 |
252,340 |
43.76052 |
18.45 |
775,275 |
639,662 |
21.2 |
2007/02 |
207,918 |
268,453 |
200,051 |
-22.54957 |
3.93 |
476,371 |
387,322 |
22.99 |
2007/01 |
268,453 |
245,807 |
187,271 |
9.212919 |
43.35 |
268,453 |
187,271 |
43.35 |
2006/12 |
245,807 |
290,875 |
187,309 |
-15.49394 |
31.23 |
2,830,780 |
2,226,608 |
27.13 |
2006/11 |
290,875 |
15,911 |
207,165 |
-1728.138 |
40.41 |
2,584,973 |
2,039,298 |
26.76 |
2006/10 |
0 |
304,644 |
0 |
100 |
0 |
0 |
0 |
0 |
2006/09 |
304,644 |
|
232,942 |
|
30.78 |
2,031,191 |
1,624,726 |
25.02 |
|
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