
 |
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 |
487,020 |
437,073 |
415,223 |
11.42 |
17.29 |
3,414,262 |
3,202,307 |
6.61 |
2013/7 |
437,073 |
359,925 |
418,464 |
21.43 |
4.44 |
2,927,242 |
2,787,084 |
5.02 |
2013/6 |
359,925 |
483,599 |
379,157 |
-25.57 |
-5.07 |
2,490,169 |
2,368,620 |
5.13 |
2013/5 |
483,599 |
483,312 |
439,547 |
0.05 |
10.02 |
2,130,244 |
1,989,463 |
7.07 |
2013/4 |
483,312 |
440,805 |
424,555 |
9.64 |
13.83 |
1,646,645 |
1,549,916 |
6.24 |
2013/3 |
440,805 |
283,561 |
406,856 |
55.45 |
8.34 |
1,163,333 |
1,125,361 |
3.37 |
2013/2 |
283,561 |
438,967 |
358,546 |
-35.4 |
-20.91 |
722,528 |
718,505 |
0.55 |
2013/1 |
438,967 |
82,206 |
359,959 |
-433.9841 |
21.94 |
438,967 |
359,959 |
21.94 |
2012/12 |
82,206 |
100,636 |
80,400 |
-18.31 |
2.24 |
970,776 |
1,017,859 |
-4.62 |
2012/11 |
100,636 |
95,927 |
73,068 |
4.9 |
37.72 |
888,570 |
937,459 |
-5.21 |
2012/10 |
95,927 |
86,464 |
74,738 |
10.94 |
28.35 |
787,934 |
864,392 |
-8.84 |
2012/9 |
86,464 |
89,071 |
90,512 |
-2.92 |
-4.47 |
692,007 |
789,653 |
-12.36 |
2012/8 |
89,071 |
84,829 |
82,745 |
5 |
7.64 |
605,543 |
699,141 |
-13.38 |
2012/7 |
84,829 |
66,433 |
89,818 |
27.69 |
-5.55 |
516,472 |
616,396 |
-16.21 |
2012/6 |
66,433 |
77,602 |
68,062 |
-14.39 |
-2.39 |
431,643 |
526,578 |
-18.02 |
2012/5 |
77,602 |
77,837 |
93,721 |
-0.3 |
-17.19 |
365,210 |
458,516 |
-20.34 |
2012/4 |
77,837 |
75,143 |
72,984 |
3.58 |
6.64 |
287,608 |
364,795 |
-21.15 |
2012/3 |
75,143 |
70,501 |
115,137 |
6.58 |
-34.73 |
209,771 |
291,811 |
-28.11 |
2012/2 |
70,501 |
64,127 |
82,914 |
9.93 |
-14.97 |
134,628 |
176,675 |
-23.79 |
2012/1 |
64,127 |
80,400 |
93,760 |
-20.24 |
-31.6 |
64,127 |
93,760 |
-31.6 |
2011/12 |
80,400 |
73,068 |
65,260 |
10.03 |
23.19 |
1,017,859 |
930,261 |
9.41 |
2011/11 |
73,068 |
74,738 |
68,430 |
-2.23 |
6.77 |
937,459 |
865,001 |
8.37 |
2011/10 |
74,738 |
90,512 |
56,033 |
-17.42 |
33.38 |
864,391 |
796,571 |
8.51 |
2011/9 |
90,512 |
82,745 |
59,172 |
9.38 |
52.96 |
789,653 |
740,538 |
6.63 |
2011/8 |
82,745 |
89,818 |
81,616 |
-7.87 |
1.38 |
699,141 |
681,366 |
2.6 |
2011/7 |
89,818 |
68,062 |
85,994 |
31.96 |
4.44 |
616,396 |
599,750 |
2.77 |
2011/6 |
68,062 |
93,721 |
73,341 |
-27.37 |
-7.19 |
526,578 |
513,756 |
2.49 |
2011/5 |
93,721 |
72,984 |
95,936 |
28.41 |
-2.3 |
458,516 |
440,415 |
4.1 |
2011/4 |
72,984 |
115,137 |
79,166 |
-36.61 |
-7.8 |
364,795 |
344,479 |
5.89 |
2011/3 |
115,137 |
82,914 |
83,630 |
38.86 |
37.67 |
291,811 |
265,313 |
9.98 |
2011/2 |
82,914 |
93,760 |
96,204 |
-11.56 |
-13.81 |
176,675 |
181,684 |
-2.75 |
2011/1 |
93,760 |
66,475 |
85,479 |
41.04 |
9.68 |
93,760 |
85,479 |
9.68 |
2010/12 |
66,475 |
68,430 |
74,914 |
-2.85 |
-11.26 |
931,476 |
1,154,655 |
-19.32 |
2010/11 |
68,430 |
56,033 |
90,887 |
22.12 |
-24.7 |
865,001 |
1,079,742 |
-19.88 |
2010/10 |
56,033 |
59,172 |
104,134 |
-5.3 |
-46.19 |
796,571 |
988,854 |
-19.44 |
2010/9 |
59,172 |
81,616 |
110,947 |
-27.49 |
-46.66 |
740,538 |
884,720 |
-16.29 |
2010/8 |
81,616 |
85,994 |
88,368 |
-5.09 |
-7.64 |
681,366 |
773,773 |
-11.94 |
2010/7 |
85,994 |
73,341 |
120,792 |
17.25 |
-28.8 |
599,750 |
685,405 |
-12.49 |
2010/6 |
73,341 |
95,936 |
89,674 |
-23.55 |
-18.21 |
513,756 |
564,613 |
-9 |
2010/5 |
95,936 |
79,166 |
81,243 |
21.18 |
18.08 |
440,415 |
474,939 |
-7.26 |
2010/4 |
79,166 |
83,630 |
91,863 |
-5.33 |
-13.82 |
344,479 |
393,696 |
-12.5 |
2010/3 |
83,630 |
96,204 |
90,357 |
-13.07 |
-7.44 |
265,313 |
301,833 |
-12.09 |
2010/2 |
96,204 |
85,479 |
120,629 |
12.54 |
-20.24 |
181,684 |
211,476 |
-14.08 |
2010/1 |
85,479 |
74,914 |
90,847 |
14.1 |
-5.9 |
85,479 |
90,847 |
-5.9 |
2009/12 |
74,914 |
90,887 |
159,297 |
-17.57 |
-52.97 |
1,154,655 |
1,325,146 |
-12.86 |
2009/11 |
90,887 |
104,134 |
99,683 |
-12.72 |
-8.82 |
1,079,742 |
1,165,849 |
-7.38 |
2009/10 |
104,134 |
110,947 |
106,607 |
-6.14 |
-2.31 |
988,854 |
1,066,166 |
-7.25 |
2009/9 |
110,947 |
88,368 |
112,661 |
25.55 |
-1.52 |
884,720 |
959,600 |
-7.8 |
2009/8 |
88,368 |
120,792 |
102,965 |
-26.84 |
-14.17 |
773,773 |
846,898 |
-8.63 |
2009/7 |
120,792 |
89,674 |
97,284 |
34.7 |
24.16 |
685,405 |
743,933 |
-7.86 |
2009/6 |
89,674 |
81,243 |
94,880 |
10.37 |
-5.48 |
564,613 |
646,649 |
-12.68 |
2009/5 |
81,243 |
91,863 |
88,361 |
-11.56 |
-8.05 |
474,939 |
551,769 |
-13.92 |
2009/4 |
91,863 |
90,357 |
113,437 |
1.66 |
-19.01 |
393,696 |
463,407 |
-15.04 |
2009/3 |
90,357 |
120,629 |
120,157 |
-25.09 |
-24.8 |
301,833 |
349,971 |
-13.75 |
2009/2 |
120,629 |
90,847 |
81,708 |
32.78 |
47.63 |
211,476 |
229,813 |
-7.97 |
2009/1 |
90,847 |
159,297 |
148,105 |
-42.97 |
-38.66 |
90,847 |
148,105 |
-38.66 |
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