
 |
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 |
2,297,591 |
3,343,264 |
3,046,665 |
-31.27 |
-24.58 |
24,258,750 |
30,615,360 |
-20.76 |
2013/7 |
3,343,264 |
3,016,200 |
3,528,975 |
10.84 |
-5.26 |
21,961,160 |
27,568,700 |
-20.34 |
2013/6 |
3,016,200 |
2,708,809 |
4,369,956 |
11.34 |
-30.97 |
18,617,890 |
24,039,720 |
-22.55 |
2013/5 |
2,708,809 |
2,835,752 |
3,734,971 |
-4.47 |
-27.47 |
15,601,690 |
19,669,760 |
-20.68 |
2013/4 |
2,835,752 |
2,845,840 |
3,266,207 |
-0.35 |
-13.17 |
12,892,880 |
15,934,790 |
-19.08 |
2013/3 |
2,845,840 |
2,110,610 |
4,564,083 |
34.83 |
-37.64 |
10,057,130 |
12,668,590 |
-20.61 |
2013/2 |
2,110,610 |
5,100,682 |
3,074,546 |
-58.62 |
-31.35 |
7,211,292 |
8,104,504 |
-11.02 |
2013/1 |
5,100,682 |
1,916,492 |
5,029,958 |
-166.1468 |
1.4 |
5,100,682 |
5,029,958 |
1.4 |
2012/12 |
1,916,492 |
1,883,497 |
2,600,947 |
1.75 |
-26.31 |
33,836,590 |
35,913,460 |
-5.78 |
2012/11 |
1,883,497 |
2,278,607 |
2,314,416 |
-17.33 |
-18.61 |
31,920,100 |
33,312,510 |
-4.17 |
2012/10 |
2,278,607 |
2,559,149 |
2,417,499 |
-10.96 |
-5.74 |
30,036,600 |
30,998,100 |
-3.1 |
2012/9 |
2,559,149 |
2,305,928 |
2,875,277 |
10.98 |
-10.99 |
27,758,000 |
28,580,600 |
-2.87 |
2012/8 |
2,305,928 |
3,264,731 |
2,474,988 |
-29.36 |
-6.83 |
25,198,850 |
25,705,320 |
-1.97 |
2012/7 |
3,264,731 |
3,541,167 |
3,486,741 |
-7.8 |
-6.36 |
22,892,920 |
23,230,330 |
-1.45 |
2012/6 |
3,541,167 |
3,028,306 |
3,396,326 |
16.93 |
4.26 |
19,628,190 |
19,743,590 |
-0.58 |
2012/5 |
3,028,306 |
2,608,594 |
3,113,914 |
16.08 |
-2.74 |
16,087,020 |
16,347,270 |
-1.59 |
2012/4 |
2,608,594 |
3,304,289 |
2,680,139 |
-21.05 |
-2.66 |
13,058,720 |
13,233,350 |
-1.31 |
2012/3 |
3,304,289 |
2,372,733 |
3,632,261 |
39.26 |
-9.02 |
10,450,120 |
10,553,210 |
-0.97 |
2012/2 |
2,372,733 |
4,773,102 |
2,224,626 |
-50.28 |
6.65 |
7,145,835 |
6,920,952 |
3.24 |
2012/1 |
4,773,102 |
2,600,947 |
4,696,326 |
83.51 |
1.63 |
4,773,102 |
4,696,326 |
1.63 |
2011/12 |
2,600,947 |
2,314,416 |
2,841,265 |
12.38 |
-8.45 |
35,913,460 |
31,904,060 |
12.56 |
2011/11 |
2,314,416 |
2,417,499 |
2,364,445 |
-4.26 |
-2.11 |
33,312,510 |
29,062,790 |
14.62 |
2011/10 |
2,417,499 |
2,875,277 |
2,940,805 |
-15.92 |
-17.79 |
30,998,100 |
26,698,340 |
16.1 |
2011/9 |
2,875,277 |
2,474,988 |
2,767,584 |
16.17 |
3.89 |
28,580,600 |
23,757,540 |
20.3 |
2011/8 |
2,474,988 |
3,486,741 |
2,216,867 |
-29.01 |
11.64 |
25,705,320 |
20,989,960 |
22.46 |
2011/7 |
3,486,741 |
3,396,326 |
2,962,046 |
2.66 |
17.71 |
23,230,330 |
18,773,090 |
23.74 |
2011/6 |
3,396,326 |
3,113,914 |
3,007,358 |
9.06 |
12.93 |
19,743,590 |
15,811,040 |
24.87 |
2011/5 |
3,113,914 |
2,680,139 |
2,800,601 |
16.18 |
11.18 |
16,347,270 |
12,803,690 |
27.67 |
2011/4 |
2,680,139 |
3,632,261 |
2,448,706 |
-26.21 |
9.45 |
13,233,350 |
10,003,090 |
32.29 |
2011/3 |
3,632,261 |
2,224,626 |
2,337,775 |
63.27 |
55.37 |
10,553,210 |
7,554,379 |
39.69 |
2011/2 |
2,224,626 |
4,696,326 |
2,016,893 |
-52.63 |
10.29 |
6,920,952 |
5,216,604 |
32.67 |
2011/1 |
4,696,326 |
2,841,265 |
3,199,711 |
65.28 |
46.77 |
4,696,326 |
3,199,711 |
46.77 |
2010/12 |
2,841,265 |
2,364,445 |
3,588,948 |
20.16 |
-20.83 |
31,904,060 |
28,392,810 |
12.36 |
2010/11 |
2,364,445 |
2,940,805 |
2,946,650 |
-19.59 |
-19.75 |
29,062,790 |
24,803,870 |
17.17 |
2010/10 |
2,940,805 |
2,767,584 |
2,668,894 |
6.25 |
10.18 |
26,698,340 |
21,857,220 |
22.14 |
2010/9 |
2,767,584 |
2,216,867 |
2,285,706 |
24.84 |
21.08 |
23,757,540 |
19,188,320 |
23.81 |
2010/8 |
2,216,867 |
2,962,046 |
2,141,270 |
-25.15 |
3.53 |
20,989,960 |
16,902,620 |
24.18 |
2010/7 |
2,962,046 |
3,007,358 |
2,707,900 |
-1.5 |
9.38 |
18,773,090 |
14,761,350 |
27.17 |
2010/6 |
3,007,358 |
2,800,601 |
2,240,469 |
7.38 |
34.22 |
15,811,040 |
12,053,450 |
31.17 |
2010/5 |
2,800,601 |
2,448,706 |
1,925,200 |
14.37 |
45.47 |
12,803,690 |
9,812,976 |
30.47 |
2010/4 |
2,448,706 |
2,337,775 |
1,890,693 |
4.74 |
29.51 |
10,003,090 |
7,887,776 |
26.81 |
2010/3 |
2,337,775 |
2,016,893 |
1,804,648 |
15.9 |
29.54 |
7,554,379 |
5,997,083 |
25.96 |
2010/2 |
2,016,893 |
3,199,711 |
1,539,971 |
-36.96 |
30.96 |
5,216,604 |
4,192,434 |
24.42 |
2010/1 |
3,199,711 |
3,588,948 |
2,652,463 |
-10.84 |
20.63 |
3,199,711 |
2,652,463 |
20.63 |
2009/12 |
3,588,948 |
2,946,650 |
1,163,921 |
21.79 |
208.34 |
28,392,810 |
23,244,030 |
22.15 |
2009/11 |
2,946,650 |
2,668,894 |
1,179,640 |
10.4 |
149.79 |
24,803,870 |
22,080,110 |
12.33 |
2009/10 |
2,668,894 |
2,285,706 |
2,091,872 |
16.76 |
27.58 |
21,857,220 |
20,900,470 |
4.57 |
2009/9 |
2,285,706 |
2,141,270 |
1,748,916 |
6.74 |
30.69 |
19,188,320 |
18,808,600 |
2.01 |
2009/8 |
2,141,270 |
2,707,900 |
1,282,598 |
-20.92 |
66.94 |
16,902,620 |
17,059,680 |
-0.92 |
2009/7 |
2,707,900 |
2,240,469 |
2,206,213 |
20.86 |
22.73 |
14,761,350 |
15,777,080 |
-6.43 |
2009/6 |
2,240,469 |
1,925,200 |
2,130,835 |
16.37 |
5.14 |
12,053,450 |
13,570,870 |
-11.18 |
2009/5 |
1,925,200 |
1,890,693 |
2,085,567 |
1.82 |
-7.68 |
9,812,976 |
11,440,040 |
-14.22 |
2009/4 |
1,890,693 |
1,804,648 |
2,867,210 |
4.76 |
-34.05 |
7,887,776 |
9,354,469 |
-15.67 |
2009/3 |
1,804,648 |
1,539,971 |
1,837,686 |
17.18 |
-1.79 |
5,997,083 |
6,487,259 |
-7.55 |
2009/2 |
1,539,971 |
2,652,463 |
1,397,042 |
-41.94 |
10.23 |
4,192,434 |
4,649,572 |
-9.83 |
2009/1 |
2,652,463 |
1,163,921 |
3,252,529 |
127.89 |
-18.44 |
2,652,463 |
3,252,529 |
-18.44 |
|
 |