
 |
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 |
7,797,178 |
7,246,862 |
7,264,766 |
7.59 |
7.32 |
57,182,120 |
56,636,540 |
0.96 |
2013/7 |
7,246,862 |
6,864,002 |
7,207,197 |
5.57 |
0.55 |
49,384,940 |
49,371,780 |
0.02 |
2013/6 |
6,864,002 |
7,620,881 |
6,585,772 |
-9.93 |
4.22 |
42,138,080 |
42,164,580 |
-0.06 |
2013/5 |
7,620,881 |
7,048,852 |
5,908,571 |
8.11 |
28.98 |
35,274,080 |
35,578,810 |
-0.85 |
2013/4 |
7,048,852 |
7,274,528 |
6,189,636 |
-3.1 |
13.88 |
27,653,200 |
29,670,240 |
-6.79 |
2013/3 |
7,274,528 |
4,713,843 |
7,649,722 |
54.32 |
-4.9 |
20,604,340 |
23,480,600 |
-12.24 |
2013/2 |
4,713,843 |
8,615,973 |
7,091,550 |
-45.28 |
-33.52 |
13,329,820 |
15,830,880 |
-15.79 |
2013/1 |
8,615,973 |
2,247,610 |
8,739,328 |
-283.3393 |
-1.41 |
8,615,973 |
8,739,328 |
-1.41 |
2012/12 |
2,247,610 |
2,011,550 |
1,864,470 |
11.73 |
20.54 |
35,128,290 |
38,664,490 |
-9.14 |
2012/11 |
2,011,550 |
3,142,605 |
2,884,028 |
-35.99 |
-30.25 |
32,880,680 |
36,800,020 |
-10.65 |
2012/10 |
3,142,605 |
2,694,391 |
3,252,497 |
16.63 |
-3.37 |
30,869,130 |
33,916,000 |
-8.98 |
2012/9 |
2,694,391 |
2,238,698 |
3,650,790 |
20.35 |
-26.19 |
27,726,520 |
30,663,500 |
-9.57 |
2012/8 |
2,238,698 |
2,512,958 |
2,438,475 |
-10.91 |
-8.19 |
25,032,130 |
27,012,710 |
-7.33 |
2012/7 |
2,512,958 |
2,850,951 |
3,876,306 |
-11.85 |
-35.17 |
22,793,430 |
24,574,230 |
-7.24 |
2012/6 |
2,850,951 |
2,833,631 |
3,369,447 |
0.61 |
-15.38 |
20,280,480 |
20,697,930 |
-2.01 |
2012/5 |
2,833,631 |
2,663,547 |
2,659,411 |
6.38 |
6.55 |
17,429,520 |
17,328,480 |
0.58 |
2012/4 |
2,663,547 |
3,486,787 |
2,332,815 |
-23.61 |
14.17 |
14,595,890 |
14,669,070 |
-0.49 |
2012/3 |
3,486,787 |
3,028,381 |
3,557,971 |
15.13 |
-2 |
11,932,350 |
12,336,250 |
-3.27 |
2012/2 |
3,028,381 |
5,417,178 |
2,279,488 |
-44.09 |
32.85 |
8,445,559 |
8,778,282 |
-3.79 |
2012/1 |
5,417,178 |
1,864,470 |
6,498,794 |
190.54 |
-16.64 |
5,417,178 |
6,498,794 |
-16.64 |
2011/12 |
1,864,470 |
2,884,028 |
2,328,397 |
-35.35 |
-19.92 |
38,664,490 |
32,020,830 |
20.74 |
2011/11 |
2,884,028 |
3,252,497 |
2,683,935 |
-11.32 |
7.45 |
36,800,020 |
29,692,430 |
23.93 |
2011/10 |
3,252,497 |
3,650,790 |
3,403,413 |
-10.9 |
-4.43 |
33,916,000 |
27,008,500 |
25.57 |
2011/9 |
3,650,790 |
2,438,475 |
3,434,957 |
49.71 |
6.28 |
30,663,500 |
23,605,080 |
29.9 |
2011/8 |
2,438,475 |
3,876,306 |
2,620,978 |
-37.09 |
-6.96 |
27,012,710 |
20,170,130 |
33.92 |
2011/7 |
3,876,306 |
3,369,447 |
3,394,233 |
15.04 |
14.2 |
24,574,230 |
17,549,150 |
40.03 |
2011/6 |
3,369,447 |
2,659,411 |
2,401,060 |
26.69 |
40.33 |
20,697,930 |
14,154,910 |
46.22 |
2011/5 |
2,659,411 |
2,332,815 |
2,345,113 |
14 |
13.4 |
17,328,480 |
11,753,850 |
47.42 |
2011/4 |
2,332,815 |
3,557,971 |
2,138,757 |
-34.43 |
9.07 |
14,669,070 |
9,408,741 |
55.9 |
2011/3 |
3,557,971 |
2,279,488 |
2,452,953 |
56.08 |
45.04 |
12,336,250 |
7,269,984 |
69.68 |
2011/2 |
2,279,488 |
6,498,794 |
1,859,346 |
-64.92 |
22.59 |
8,778,282 |
4,817,031 |
82.23 |
2011/1 |
6,498,794 |
2,328,397 |
2,957,685 |
179.11 |
119.72 |
6,498,794 |
2,957,685 |
119.72 |
2010/12 |
2,328,397 |
2,683,935 |
2,759,034 |
-13.24 |
-15.6 |
32,020,830 |
20,955,510 |
52.8 |
2010/11 |
2,683,935 |
3,403,413 |
2,369,418 |
-21.13 |
13.27 |
29,692,430 |
18,196,470 |
63.17 |
2010/10 |
3,403,413 |
3,434,957 |
2,104,882 |
-0.91 |
61.69 |
27,008,500 |
15,827,060 |
70.64 |
2010/9 |
3,434,957 |
2,620,978 |
1,647,224 |
31.05 |
108.53 |
23,605,080 |
13,767,360 |
71.45 |
2010/8 |
2,620,978 |
3,394,233 |
1,191,069 |
-22.78 |
120.05 |
20,170,130 |
12,120,130 |
66.41 |
2010/7 |
3,394,233 |
2,401,060 |
1,775,673 |
41.36 |
91.15 |
17,549,150 |
10,929,060 |
60.57 |
2010/6 |
2,401,060 |
2,345,113 |
2,038,526 |
2.38 |
17.78 |
14,154,910 |
9,153,389 |
54.64 |
2010/5 |
2,345,113 |
2,138,757 |
1,640,955 |
9.64 |
42.91 |
11,753,850 |
7,114,863 |
65.2 |
2010/4 |
2,138,757 |
2,452,953 |
1,635,247 |
-12.8 |
30.79 |
9,408,741 |
5,473,908 |
71.88 |
2010/3 |
2,452,953 |
1,859,346 |
1,036,080 |
31.92 |
136.75 |
7,269,984 |
3,838,661 |
89.38 |
2010/2 |
1,859,346 |
2,957,685 |
948,271 |
-37.13 |
96.07 |
4,817,031 |
2,802,581 |
71.87 |
2010/1 |
2,957,685 |
2,759,034 |
1,854,310 |
7.2 |
59.5 |
2,957,685 |
1,854,310 |
59.5 |
2009/12 |
2,759,034 |
2,369,418 |
901,100 |
16.44 |
206.18 |
20,955,510 |
17,899,510 |
17.07 |
2009/11 |
2,369,418 |
2,104,882 |
772,354 |
12.56 |
206.77 |
18,196,470 |
16,998,410 |
7.04 |
2009/10 |
2,104,882 |
1,647,224 |
1,241,509 |
27.78 |
69.54 |
15,827,060 |
16,226,050 |
-2.45 |
2009/9 |
1,647,224 |
1,191,069 |
1,389,544 |
38.29 |
18.54 |
13,767,360 |
14,984,550 |
-8.12 |
2009/8 |
1,191,069 |
1,775,673 |
884,317 |
-32.92 |
34.68 |
12,120,130 |
13,595,000 |
-10.84 |
2009/7 |
1,775,673 |
2,038,526 |
1,676,740 |
-12.89 |
5.9 |
10,929,060 |
12,710,680 |
-14.01 |
2009/6 |
2,038,526 |
1,640,955 |
1,583,448 |
24.22 |
28.73 |
9,153,389 |
11,033,940 |
-17.04 |
2009/5 |
1,640,955 |
1,635,247 |
1,814,546 |
0.34 |
-9.56 |
7,114,863 |
9,450,496 |
-24.71 |
2009/4 |
1,635,247 |
1,036,080 |
1,388,402 |
57.83 |
17.77 |
5,473,908 |
7,635,950 |
-28.31 |
2009/3 |
1,036,080 |
948,271 |
1,653,766 |
9.25 |
-37.35 |
3,838,661 |
6,247,548 |
-38.55 |
2009/2 |
948,271 |
1,854,310 |
827,991 |
-48.86 |
14.52 |
2,802,581 |
4,593,782 |
-38.99 |
2009/1 |
1,854,310 |
901,100 |
3,765,791 |
105.78 |
-50.75 |
1,854,310 |
3,765,791 |
-50.75 |
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