
 |
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 |
339,373 |
375,774 |
328,344 |
-9.68 |
3.35 |
2,709,855 |
2,551,820 |
6.19 |
2013/7 |
375,774 |
349,932 |
327,052 |
7.38 |
14.89 |
2,370,482 |
2,223,477 |
6.61 |
2013/6 |
349,932 |
335,547 |
335,659 |
4.28 |
4.25 |
1,994,708 |
1,896,424 |
5.18 |
2013/5 |
335,547 |
327,311 |
335,241 |
2.51 |
0.09 |
1,644,776 |
1,560,766 |
5.38 |
2013/4 |
327,311 |
320,521 |
303,177 |
2.11 |
7.96 |
1,309,228 |
1,225,525 |
6.82 |
2013/3 |
320,521 |
327,721 |
308,361 |
-2.19 |
3.94 |
981,917 |
922,348 |
6.45 |
2013/2 |
327,721 |
333,674 |
311,981 |
-1.78 |
5.04 |
661,396 |
613,987 |
7.72 |
2013/1 |
333,674 |
318,336 |
302,006 |
-4.81818 |
10.48 |
333,674 |
302,006 |
10.48 |
2012/12 |
318,336 |
319,904 |
293,922 |
-0.49 |
8.3 |
3,858,205 |
3,840,561 |
0.45 |
2012/11 |
319,904 |
337,554 |
309,941 |
-5.22 |
3.21 |
3,539,869 |
3,546,638 |
-0.19 |
2012/10 |
337,554 |
330,590 |
316,921 |
2.1 |
6.51 |
3,219,964 |
3,236,697 |
-0.51 |
2012/9 |
330,590 |
328,344 |
296,697 |
0.68 |
11.42 |
2,882,410 |
2,919,776 |
-1.27 |
2012/8 |
328,344 |
327,052 |
311,142 |
0.39 |
5.52 |
2,551,820 |
2,623,079 |
-2.71 |
2012/7 |
327,052 |
335,659 |
350,047 |
-2.56 |
-6.56 |
2,223,477 |
2,311,937 |
-3.82 |
2012/6 |
335,659 |
335,241 |
362,473 |
0.12 |
-7.39 |
1,896,424 |
1,961,890 |
-3.33 |
2012/5 |
335,241 |
303,177 |
323,676 |
10.57 |
3.57 |
1,560,766 |
1,599,417 |
-2.41 |
2012/4 |
303,177 |
308,361 |
333,696 |
-1.68 |
-9.14 |
1,225,525 |
1,275,741 |
-3.93 |
2012/3 |
308,361 |
311,981 |
339,129 |
-1.16 |
-9.07 |
922,348 |
942,045 |
-2.09 |
2012/2 |
311,981 |
302,006 |
284,870 |
3.3 |
9.51 |
613,987 |
602,916 |
1.83 |
2012/1 |
302,006 |
293,922 |
318,045 |
2.75 |
-5.04 |
302,006 |
318,045 |
-5.04 |
2011/12 |
293,922 |
309,941 |
287,125 |
-5.16 |
2.36 |
3,840,561 |
3,296,820 |
16.49 |
2011/11 |
309,941 |
316,921 |
306,535 |
-2.2 |
1.11 |
3,546,638 |
3,009,696 |
17.84 |
2011/10 |
316,921 |
296,697 |
286,346 |
6.81 |
10.67 |
3,236,697 |
2,703,161 |
19.73 |
2011/9 |
296,697 |
311,142 |
304,398 |
-4.64 |
-2.52 |
2,919,776 |
2,416,815 |
20.81 |
2011/8 |
311,142 |
350,047 |
277,166 |
-11.11 |
12.25 |
2,623,079 |
2,112,417 |
24.17 |
2011/7 |
350,047 |
362,473 |
268,754 |
-3.42 |
30.24 |
2,311,937 |
1,835,251 |
25.97 |
2011/6 |
362,473 |
323,676 |
261,137 |
11.98 |
38.8 |
1,961,890 |
1,566,497 |
25.24 |
2011/5 |
323,676 |
333,696 |
263,698 |
-3 |
22.74 |
1,599,417 |
1,305,360 |
22.52 |
2011/4 |
333,696 |
339,129 |
267,439 |
-1.6 |
24.77 |
1,275,741 |
1,041,663 |
22.47 |
2011/3 |
339,129 |
284,870 |
277,629 |
19.04 |
22.15 |
942,045 |
774,224 |
21.67 |
2011/2 |
284,870 |
318,045 |
228,438 |
-10.43 |
24.7 |
602,916 |
496,595 |
21.41 |
2011/1 |
318,045 |
287,125 |
268,157 |
10.76 |
18.6 |
318,045 |
268,157 |
18.6 |
2010/12 |
287,125 |
306,535 |
281,163 |
-6.33 |
2.12 |
3,296,820 |
2,560,277 |
28.76 |
2010/11 |
306,535 |
286,346 |
251,518 |
7.05 |
21.87 |
3,009,696 |
2,279,114 |
32.05 |
2010/10 |
286,346 |
304,398 |
247,139 |
-5.93 |
15.86 |
2,703,161 |
2,027,596 |
33.31 |
2010/9 |
304,398 |
277,166 |
237,790 |
9.82 |
28.01 |
2,416,815 |
1,780,458 |
35.74 |
2010/8 |
277,166 |
268,754 |
237,778 |
3.12 |
16.56 |
1,835,251 |
1,542,668 |
18.96 |
2010/7 |
268,754 |
261,137 |
242,212 |
2.91 |
10.95 |
1,835,251 |
1,304,889 |
40.64 |
2010/6 |
261,137 |
263,698 |
232,384 |
-0.97 |
12.37 |
1,566,497 |
1,062,677 |
47.41 |
2010/5 |
263,698 |
267,439 |
209,132 |
-1.39 |
26.09 |
1,305,360 |
830,294 |
57.21 |
2010/4 |
267,439 |
277,629 |
193,207 |
-3.67 |
38.42 |
1,041,663 |
621,161 |
67.69 |
2010/3 |
277,629 |
228,438 |
165,722 |
21.53 |
67.52 |
774,224 |
427,954 |
80.91 |
2010/2 |
228,438 |
268,157 |
141,309 |
-14.81 |
61.65 |
496,595 |
262,232 |
89.37 |
2010/1 |
268,157 |
281,163 |
120,923 |
-4.62 |
121.75 |
268,157 |
120,923 |
121.75 |
2009/12 |
281,163 |
251,518 |
181,447 |
11.78 |
54.95 |
2,560,277 |
3,268,103 |
-21.65 |
2009/11 |
251,518 |
247,139 |
207,824 |
1.77 |
21.02 |
2,279,114 |
3,086,656 |
-26.16 |
2009/10 |
247,139 |
237,790 |
236,152 |
3.93 |
4.65 |
2,027,596 |
2,878,832 |
-29.56 |
2009/9 |
237,790 |
237,778 |
261,272 |
0 |
-8.98 |
1,780,458 |
2,642,680 |
-32.62 |
2009/8 |
237,778 |
242,212 |
281,047 |
-1.83 |
-15.39 |
1,542,668 |
2,381,408 |
-35.22 |
2009/7 |
242,212 |
232,384 |
297,142 |
4.22 |
-18.48 |
1,304,889 |
2,100,360 |
-37.87 |
2009/6 |
232,384 |
209,132 |
305,767 |
11.11 |
-23.99 |
1,062,677 |
1,803,219 |
-41.06 |
2009/5 |
209,132 |
193,207 |
318,988 |
8.24 |
-34.43 |
830,294 |
1,497,452 |
-44.55 |
2009/4 |
193,207 |
165,722 |
288,953 |
16.58 |
-33.13 |
621,161 |
1,178,464 |
-47.29 |
2009/3 |
165,722 |
141,309 |
294,411 |
17.27 |
-43.71 |
427,954 |
889,512 |
-51.88 |
2009/2 |
141,309 |
120,923 |
276,517 |
16.85 |
-48.89 |
262,232 |
595,100 |
-55.93 |
2009/1 |
120,923 |
181,447 |
318,583 |
-33.35 |
-62.04 |
120,923 |
318,583 |
-62.04 |
2004/12 |
164,519 |
180,652 |
175,169 |
-8.930429 |
-6.08 |
1,982,329 |
1,621,357 |
22.26 |
2004/11 |
180,652 |
173,880 |
138,131 |
3.89464 |
30.78 |
1,817,810 |
1,446,187 |
25.7 |
2004/10 |
173,880 |
180,894 |
145,464 |
-3.877409 |
19.53 |
1,637,156 |
1,308,057 |
25.16 |
2004/09 |
180,894 |
174,368 |
146,915 |
3.742659 |
23.13 |
1,463,276 |
1,162,592 |
25.86 |
2004/08 |
174,368 |
172,357 |
142,740 |
1.166764 |
22.16 |
1,282,382 |
1,015,677 |
26.26 |
2004/07 |
172,357 |
170,502 |
125,259 |
1.087964 |
37.6 |
1,108,015 |
872,938 |
26.93 |
2004/06 |
170,502 |
166,867 |
141,908 |
2.178382 |
20.15 |
935,658 |
747,679 |
25.14 |
2004/05 |
166,867 |
166,043 |
127,341 |
0.496257 |
31.04 |
765,158 |
605,770 |
26.31 |
2004/04 |
166,043 |
156,323 |
136,820 |
6.217895 |
21.36 |
598,291 |
478,430 |
25.05 |
2004/03 |
156,323 |
152,115 |
132,084 |
2.766328 |
18.35 |
432,676 |
341,609 |
26.66 |
2004/02 |
152,115 |
129,726 |
102,247 |
17.25868 |
48.77 |
276,370 |
209,526 |
31.9 |
2004/01 |
129,726 |
175,763 |
107,279 |
-26.19266 |
20.92 |
129,726 |
107,279 |
20.92 |
2003/12 |
175,763 |
138,340 |
129,776 |
27.05147 |
35.44 |
1,622,159 |
1,306,993 |
24.11 |
2003/11 |
138,340 |
145,450 |
106,305 |
-4.888278 |
30.13 |
1,446,396 |
1,177,217 |
22.87 |
2003/10 |
145,450 |
147,022 |
106,462 |
-1.069228 |
36.62 |
1,308,043 |
1,070,913 |
22.14 |
2003/09 |
147,022 |
142,640 |
100,263 |
3.07207 |
46.64 |
1,162,699 |
964,450 |
20.56 |
2003/08 |
142,640 |
126,889 |
113,136 |
12.41321 |
26.08 |
1,015,577 |
864,187 |
17.52 |
2003/07 |
126,889 |
139,061 |
113,818 |
-8.752994 |
11.48 |
874,568 |
751,051 |
16.45 |
2003/06 |
139,061 |
128,582 |
112,671 |
8.149663 |
23.42 |
747,462 |
637,233 |
17.3 |
2003/05 |
128,582 |
138,028 |
115,794 |
-6.843539 |
11.04 |
608,401 |
532,437 |
14.27 |
2003/04 |
138,028 |
132,116 |
133,409 |
4.474855 |
3.46 |
479,819 |
416,643 |
15.16 |
2003/03 |
132,116 |
102,533 |
109,931 |
28.85217 |
20.18 |
341,791 |
283,233 |
20.67 |
2003/02 |
102,533 |
107,142 |
69,946 |
-4.301768 |
46.59 |
209,675 |
173,303 |
20.99 |
2003/01 |
107,142 |
|
103,357 |
|
3.66 |
107,142 |
103,357 |
3.66 |
|
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