
 |
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 |
252,741 |
235,202 |
298,798 |
7.45 |
-15.41 |
1,709,959 |
2,409,244 |
-29.02 |
2013/7 |
235,202 |
204,499 |
254,929 |
15.01 |
-7.73 |
1,457,218 |
2,110,446 |
-30.95 |
2013/6 |
204,499 |
250,556 |
303,538 |
-18.38 |
-32.62 |
1,222,016 |
1,855,517 |
-34.14 |
2013/5 |
250,556 |
252,766 |
336,177 |
-0.87 |
-25.46 |
1,017,517 |
1,551,978 |
-34.43 |
2013/4 |
252,766 |
214,433 |
315,462 |
17.87 |
-19.87 |
766,962 |
1,215,801 |
-36.91 |
2013/3 |
214,433 |
116,115 |
396,103 |
84.67 |
-45.86 |
514,195 |
900,339 |
-42.88 |
2013/2 |
116,115 |
183,648 |
296,704 |
-36.77 |
-60.86 |
299,763 |
504,236 |
-40.55 |
2013/1 |
183,648 |
224,916 |
207,531 |
18.34818 |
-11.5 |
183,648 |
207,531 |
-11.5 |
2012/12 |
224,916 |
250,096 |
327,424 |
-10.06 |
-31.3 |
3,428,926 |
3,251,452 |
5.45 |
2012/11 |
250,096 |
254,550 |
404,018 |
-1.74 |
-38.09 |
3,204,010 |
2,924,028 |
9.57 |
2012/10 |
254,550 |
303,814 |
354,526 |
-16.21 |
-28.19 |
2,953,914 |
2,520,010 |
17.21 |
2012/9 |
303,814 |
298,798 |
284,960 |
1.67 |
6.61 |
2,699,365 |
2,165,484 |
24.65 |
2012/8 |
298,798 |
254,929 |
250,658 |
17.2 |
19.2 |
2,395,551 |
1,880,524 |
27.38 |
2012/7 |
254,929 |
299,365 |
264,168 |
-14.84 |
-3.49 |
2,096,753 |
1,629,866 |
28.64 |
2012/6 |
299,365 |
335,210 |
275,935 |
-10.69 |
8.49 |
1,841,824 |
1,365,698 |
34.86 |
2012/5 |
335,210 |
313,770 |
266,550 |
6.83 |
25.75 |
1,542,459 |
1,089,762 |
41.54 |
2012/4 |
313,770 |
394,811 |
260,984 |
-20.52 |
20.22 |
1,207,250 |
823,212 |
46.65 |
2012/3 |
394,811 |
293,788 |
200,772 |
34.38 |
96.64 |
893,480 |
562,228 |
58.91 |
2012/2 |
293,788 |
204,881 |
128,057 |
43.39 |
129.41 |
498,669 |
361,457 |
37.96 |
2012/1 |
204,881 |
327,424 |
233,400 |
-37.42 |
-12.21 |
204,881 |
233,400 |
-12.21 |
2011/12 |
327,424 |
404,018 |
231,301 |
-18.95 |
41.55 |
3,251,452 |
3,873,199 |
-16.05 |
2011/11 |
404,018 |
354,526 |
262,219 |
13.96 |
54.07 |
2,924,028 |
3,641,898 |
-19.71 |
2011/10 |
354,526 |
284,960 |
303,482 |
24.41 |
16.81 |
2,520,010 |
3,379,679 |
-25.43 |
2011/9 |
284,960 |
250,658 |
387,754 |
13.68 |
-26.51 |
2,165,484 |
3,076,197 |
-29.6 |
2011/8 |
250,658 |
264,168 |
404,931 |
-5.11 |
-38.09 |
1,880,524 |
2,688,443 |
-30.05 |
2011/7 |
264,168 |
275,935 |
372,892 |
-4.26 |
-29.15 |
1,629,866 |
2,283,512 |
-28.62 |
2011/6 |
275,935 |
266,550 |
365,967 |
3.52 |
-24.6 |
1,365,698 |
1,910,620 |
-28.52 |
2011/5 |
266,550 |
260,984 |
361,857 |
2.13 |
-26.33 |
1,089,762 |
1,544,653 |
-29.44 |
2011/4 |
260,984 |
200,771 |
361,477 |
29.99 |
-27.8 |
823,212 |
1,182,796 |
-30.4 |
2011/3 |
200,771 |
128,057 |
337,050 |
56.78 |
-40.43 |
562,228 |
821,319 |
-31.54 |
2011/2 |
128,057 |
233,400 |
178,296 |
-45.13 |
-28.17 |
361,457 |
484,269 |
-25.36 |
2011/1 |
233,400 |
231,301 |
305,973 |
0.9 |
-23.71 |
233,400 |
305,973 |
-23.71 |
2010/12 |
231,301 |
262,219 |
287,099 |
-11.79 |
-19.43 |
3,873,199 |
3,626,946 |
6.78 |
2010/11 |
262,219 |
303,482 |
350,638 |
-13.59 |
-25.21 |
3,641,898 |
3,339,847 |
9.04 |
2010/10 |
303,482 |
387,754 |
311,578 |
-21.73 |
-2.59 |
3,379,679 |
2,989,209 |
13.06 |
2010/9 |
387,754 |
404,931 |
368,710 |
-4.24 |
5.16 |
3,076,197 |
2,677,631 |
14.88 |
2010/8 |
404,931 |
372,892 |
353,740 |
8.59 |
14.47 |
2,688,443 |
2,308,921 |
16.43 |
2010/7 |
372,892 |
365,967 |
352,236 |
1.89 |
5.86 |
2,283,512 |
1,955,181 |
16.79 |
2010/6 |
365,967 |
361,857 |
332,114 |
1.13 |
10.19 |
1,910,620 |
1,602,945 |
19.19 |
2010/5 |
361,857 |
361,477 |
310,527 |
0.1 |
16.52 |
1,544,653 |
1,270,831 |
21.54 |
2010/4 |
361,477 |
337,050 |
308,650 |
7.24 |
17.11 |
1,182,796 |
960,304 |
23.16 |
2010/3 |
337,050 |
178,296 |
282,869 |
89.03 |
19.15 |
821,319 |
651,654 |
26.03 |
2010/2 |
178,296 |
305,973 |
154,471 |
-41.72 |
15.42 |
484,269 |
368,785 |
31.31 |
2010/1 |
305,973 |
287,099 |
214,314 |
6.57 |
42.76 |
305,973 |
214,314 |
42.76 |
2009/12 |
287,099 |
350,638 |
244,923 |
-18.12 |
17.22 |
3,626,946 |
4,609,804 |
-21.32 |
2009/11 |
350,638 |
311,578 |
388,934 |
12.53 |
-9.84 |
3,339,847 |
4,364,881 |
-23.48 |
2009/10 |
311,578 |
368,710 |
492,470 |
-15.49 |
-36.73 |
2,989,209 |
3,975,947 |
-24.81 |
2009/9 |
368,710 |
353,740 |
512,699 |
4.23 |
-28.08 |
2,677,631 |
3,483,477 |
-23.13 |
2009/8 |
353,740 |
352,236 |
534,655 |
0.42 |
-33.83 |
2,308,921 |
2,970,778 |
-22.27 |
2009/7 |
352,236 |
332,114 |
450,986 |
6.05 |
-21.89 |
1,955,181 |
2,436,124 |
-19.74 |
2009/6 |
332,114 |
310,527 |
330,405 |
6.95 |
0.51 |
1,602,945 |
1,985,138 |
-19.25 |
2009/5 |
310,527 |
308,650 |
347,030 |
0.6 |
-10.51 |
1,270,831 |
1,654,733 |
-23.2 |
2009/4 |
308,650 |
282,869 |
371,697 |
9.11 |
-16.96 |
960,304 |
1,307,704 |
-26.56 |
2009/3 |
282,869 |
154,471 |
380,346 |
83.12 |
-25.62 |
651,654 |
936,007 |
-30.37 |
2009/2 |
154,471 |
214,314 |
224,865 |
-27.92 |
-31.3 |
368,785 |
555,661 |
-33.63 |
2009/1 |
214,314 |
244,923 |
330,795 |
-12.49 |
-35.21 |
214,314 |
330,795 |
-35.21 |
2005/01 |
245,315 |
235,000 |
86,433 |
4.389362 |
183.82 |
245,315 |
86,433 |
183.82 |
2004/12 |
235,000 |
254,807 |
108,001 |
-7.773335 |
117.59 |
2,975,720 |
1,963,659 |
51.54 |
2004/11 |
254,807 |
377,293 |
228,973 |
-32.46442 |
11.28 |
2,740,720 |
1,855,658 |
47.7 |
2004/10 |
377,293 |
351,275 |
224,421 |
7.406733 |
68.12 |
2,485,913 |
1,626,685 |
52.82 |
2004/09 |
351,275 |
327,244 |
268,844 |
7.34345 |
30.66 |
2,108,620 |
1,402,264 |
50.37 |
2004/08 |
327,244 |
313,346 |
231,652 |
4.435353 |
41.27 |
1,757,345 |
1,133,420 |
55.05 |
2004/07 |
313,346 |
293,147 |
129,520 |
6.8904 |
141.93 |
1,430,101 |
901,768 |
58.59 |
2004/06 |
293,147 |
270,983 |
133,879 |
8.179111 |
118.96 |
1,116,755 |
772,248 |
44.61 |
2004/05 |
270,983 |
231,365 |
112,842 |
17.12359 |
140.14 |
823,608 |
638,369 |
29.02 |
2004/04 |
231,365 |
136,079 |
133,764 |
70.02256 |
72.97 |
552,574 |
525,527 |
5.15 |
2004/03 |
136,079 |
98,760 |
107,480 |
37.78757 |
26.61 |
321,209 |
391,763 |
-18.01 |
2004/02 |
98,760 |
86,370 |
83,312 |
14.34526 |
18.54 |
185,130 |
284,283 |
-34.88 |
2004/01 |
86,370 |
107,854 |
200,971 |
-19.91952 |
-57.02 |
86,370 |
200,971 |
-57.02 |
2003/12 |
107,854 |
233,278 |
110,603 |
-53.76589 |
-2.49 |
1,973,329 |
878,719 |
124.57 |
2003/11 |
233,278 |
223,891 |
153,856 |
4.192665 |
51.62 |
1,865,329 |
768,116 |
142.84 |
2003/10 |
223,891 |
271,795 |
119,767 |
-17.62505 |
86.94 |
1,632,051 |
614,260 |
165.69 |
2003/09 |
271,795 |
231,652 |
140,221 |
17.32901 |
93.83 |
1,407,630 |
494,493 |
184.66 |
2003/08 |
231,652 |
131,935 |
146,655 |
75.5804 |
57.96 |
1,135,836 |
354,272 |
220.61 |
2003/07 |
131,935 |
|
68,096 |
|
93.75 |
904,184 |
207,617 |
335.51 |
|
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