
 |
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 |
2,616,738 |
3,054,346 |
3,074,203 |
-14.32 |
-14.88 |
22,340,880 |
23,326,640 |
-4.22 |
2013/7 |
3,054,346 |
2,801,073 |
3,284,911 |
9.04 |
-7.01 |
19,724,140 |
20,252,440 |
-2.6 |
2013/6 |
2,801,073 |
2,978,669 |
2,909,315 |
-5.96 |
-3.72 |
16,810,380 |
16,967,530 |
-0.92 |
2013/5 |
2,978,669 |
2,859,794 |
2,948,981 |
4.15 |
1 |
14,009,300 |
14,058,210 |
-0.34 |
2013/4 |
2,859,794 |
2,942,034 |
2,906,027 |
-2.79 |
-1.59 |
11,030,630 |
11,109,230 |
-0.7 |
2013/3 |
2,942,034 |
2,024,074 |
3,143,363 |
45.35 |
-6.4 |
8,259,480 |
8,203,082 |
0.68 |
2013/2 |
2,024,074 |
3,293,372 |
2,590,587 |
-38.54 |
-21.86 |
5,317,446 |
5,059,719 |
5.09 |
2013/1 |
3,293,372 |
1,639,218 |
2,469,132 |
-100.9112 |
33.38 |
3,293,372 |
2,469,132 |
33.38 |
2012/12 |
1,639,218 |
1,802,008 |
1,775,976 |
-9.03 |
-7.7 |
23,661,500 |
23,423,650 |
1.01 |
2012/11 |
1,802,008 |
1,960,798 |
1,361,417 |
-8.09 |
32.36 |
22,022,280 |
21,647,680 |
1.73 |
2012/10 |
1,960,798 |
2,157,003 |
1,628,248 |
-9.09 |
20.42 |
20,220,270 |
20,286,260 |
-0.32 |
2012/9 |
2,157,003 |
2,074,035 |
2,137,160 |
4 |
0.92 |
18,259,470 |
18,658,010 |
-2.13 |
2012/8 |
2,074,035 |
2,102,096 |
1,994,113 |
-1.33 |
4 |
16,102,470 |
16,520,850 |
-2.53 |
2012/7 |
2,102,096 |
2,073,897 |
2,204,813 |
1.35 |
-4.65 |
14,028,440 |
14,526,740 |
-3.43 |
2012/6 |
2,073,897 |
2,176,541 |
2,306,848 |
-4.71 |
-10.09 |
11,926,340 |
12,321,930 |
-3.21 |
2012/5 |
2,176,541 |
1,946,278 |
2,180,219 |
11.83 |
-0.16 |
9,852,442 |
10,015,080 |
-1.62 |
2012/4 |
1,946,278 |
2,285,765 |
2,153,666 |
-14.85 |
-9.62 |
7,675,901 |
7,834,859 |
-2.02 |
2012/3 |
2,285,765 |
1,714,222 |
2,224,339 |
33.34 |
2.76 |
5,729,623 |
5,681,193 |
0.85 |
2012/2 |
1,714,222 |
1,729,636 |
1,334,532 |
-0.89 |
28.45 |
3,443,858 |
3,456,854 |
-0.37 |
2012/1 |
1,729,636 |
1,775,976 |
2,122,322 |
-2.6 |
-18.5 |
1,729,636 |
2,122,322 |
-18.5 |
2011/12 |
1,775,976 |
1,361,417 |
1,304,733 |
30.45 |
36.11 |
23,423,650 |
19,261,830 |
21.6 |
2011/11 |
1,361,417 |
1,628,248 |
1,416,384 |
-16.38 |
-3.88 |
21,647,680 |
17,957,090 |
20.55 |
2011/10 |
1,628,248 |
2,137,160 |
1,875,210 |
-23.81 |
-13.16 |
20,286,260 |
16,540,710 |
22.64 |
2011/9 |
2,137,160 |
1,994,113 |
1,913,888 |
7.17 |
11.66 |
18,658,010 |
14,665,500 |
27.22 |
2011/8 |
1,994,113 |
2,204,813 |
1,689,849 |
-9.55 |
18 |
16,520,850 |
12,751,610 |
29.55 |
2011/7 |
2,204,813 |
2,306,848 |
1,707,718 |
-4.42 |
29.1 |
14,526,740 |
11,061,760 |
31.32 |
2011/6 |
2,306,848 |
2,180,219 |
1,851,378 |
5.8 |
24.6 |
12,321,930 |
9,354,044 |
31.72 |
2011/5 |
2,180,219 |
2,153,666 |
1,708,606 |
1.23 |
27.6 |
10,015,080 |
7,502,666 |
33.48 |
2011/4 |
2,153,666 |
2,224,339 |
1,555,684 |
-3.17 |
38.43 |
7,834,859 |
5,794,060 |
35.22 |
2011/3 |
2,224,339 |
1,334,532 |
1,649,091 |
66.67 |
34.88 |
5,681,193 |
4,238,377 |
34.04 |
2011/2 |
1,334,532 |
2,122,322 |
1,094,979 |
-37.11 |
21.87 |
3,456,854 |
2,589,286 |
33.5 |
2011/1 |
2,122,322 |
1,304,733 |
1,373,661 |
62.66 |
54.5 |
2,122,322 |
1,373,661 |
54.5 |
2010/12 |
1,304,733 |
1,416,384 |
2,468,836 |
-7.88 |
-47.15 |
19,261,830 |
19,125,550 |
0.71 |
2010/11 |
1,416,384 |
1,875,210 |
1,399,619 |
-24.46 |
1.19 |
17,957,090 |
16,656,710 |
7.8 |
2010/10 |
1,875,210 |
1,913,888 |
1,581,798 |
-2.02 |
18.54 |
16,540,710 |
15,257,090 |
8.41 |
2010/9 |
1,913,888 |
1,689,849 |
1,409,740 |
13.25 |
35.76 |
14,665,500 |
13,675,300 |
7.24 |
2010/8 |
1,689,849 |
1,707,718 |
1,230,482 |
-1.04 |
37.33 |
12,751,610 |
12,265,560 |
3.96 |
2010/7 |
1,707,718 |
1,851,378 |
1,442,515 |
-7.75 |
18.38 |
11,061,760 |
11,035,070 |
0.24 |
2010/6 |
1,851,378 |
1,708,606 |
3,281,864 |
8.35 |
-43.58 |
9,354,044 |
9,592,558 |
-2.48 |
2010/5 |
1,708,606 |
1,555,684 |
1,581,418 |
9.82 |
8.04 |
7,502,666 |
6,310,694 |
18.88 |
2010/4 |
1,555,684 |
1,649,091 |
1,548,152 |
-5.66 |
0.48 |
5,794,060 |
4,729,276 |
22.51 |
2010/3 |
1,649,091 |
1,094,979 |
1,339,251 |
50.6 |
23.13 |
4,238,377 |
3,181,124 |
33.23 |
2010/2 |
1,094,979 |
1,373,661 |
978,648 |
-20.28 |
11.88 |
2,589,286 |
1,841,873 |
40.57 |
2010/1 |
1,373,661 |
2,468,836 |
863,225 |
-44.35 |
59.13 |
1,373,661 |
863,225 |
59.13 |
2009/12 |
2,468,836 |
1,399,619 |
2,845,528 |
76.39 |
-13.23 |
19,125,550 |
22,222,060 |
-13.93 |
2009/11 |
1,399,619 |
1,581,798 |
1,168,819 |
-11.51 |
19.74 |
16,656,710 |
19,376,540 |
-14.03 |
2009/10 |
1,581,798 |
1,409,740 |
1,398,310 |
12.2 |
13.12 |
15,257,090 |
18,207,720 |
-16.2 |
2009/9 |
1,409,740 |
1,230,482 |
1,537,066 |
14.56 |
-8.28 |
13,675,300 |
16,809,410 |
-18.64 |
2009/8 |
1,230,482 |
1,442,515 |
1,471,645 |
-14.69 |
-16.38 |
12,265,560 |
15,272,340 |
-19.68 |
2009/7 |
1,442,515 |
3,281,864 |
1,666,348 |
-56.04 |
-13.43 |
11,035,070 |
13,800,700 |
-20.03 |
2009/6 |
3,281,864 |
1,581,418 |
3,732,477 |
107.52 |
-12.07 |
9,592,558 |
12,134,350 |
-20.94 |
2009/5 |
1,581,418 |
1,548,152 |
1,736,576 |
2.14 |
-8.93 |
6,310,694 |
8,401,872 |
-24.88 |
2009/4 |
1,548,152 |
1,339,251 |
1,835,707 |
15.59 |
-15.66 |
4,729,276 |
6,665,296 |
-29.04 |
2009/3 |
1,339,251 |
978,648 |
1,769,823 |
36.84 |
-24.32 |
3,181,124 |
4,829,589 |
-34.13 |
2009/2 |
978,648 |
863,225 |
1,261,938 |
13.37 |
-22.44 |
1,841,873 |
3,059,766 |
-39.8 |
2009/1 |
863,225 |
2,845,528 |
1,797,828 |
-69.66 |
-51.98 |
863,225 |
1,797,828 |
-51.98 |
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