
 |
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 |
27,015,620 |
27,721,800 |
27,480,770 |
-2.54 |
-1.69 |
207,144,400 |
200,871,800 |
3.12 |
2013/7 |
27,721,800 |
25,938,210 |
26,288,910 |
6.87 |
5.45 |
179,962,800 |
173,391,000 |
3.79 |
2013/6 |
25,938,210 |
26,336,350 |
26,352,670 |
-1.51 |
-1.57 |
152,345,400 |
147,102,100 |
3.56 |
2013/5 |
26,336,350 |
26,489,180 |
24,050,130 |
-0.57 |
9.5 |
126,365,600 |
120,749,500 |
4.65 |
2013/4 |
26,489,180 |
27,234,940 |
23,911,240 |
-2.73 |
10.78 |
100,027,400 |
96,699,330 |
3.44 |
2013/3 |
27,234,940 |
19,310,530 |
26,549,460 |
41.03 |
2.58 |
73,675,100 |
72,788,090 |
1.21 |
2013/2 |
19,310,530 |
27,285,330 |
25,808,780 |
-29.22 |
-25.17 |
46,524,480 |
46,238,620 |
0.61 |
2013/1 |
27,285,330 |
4,851,107 |
20,429,850 |
-462.4557 |
33.55 |
27,285,330 |
20,429,850 |
33.55 |
2012/12 |
4,851,107 |
5,639,859 |
5,026,660 |
-13.98 |
-3.49 |
64,442,120 |
58,683,030 |
9.81 |
2012/11 |
5,639,859 |
5,856,098 |
5,365,344 |
-3.69 |
5.11 |
59,591,020 |
53,656,380 |
11.06 |
2012/10 |
5,856,098 |
5,035,498 |
4,490,061 |
16.29 |
30.42 |
53,951,160 |
48,291,030 |
11.72 |
2012/9 |
5,035,498 |
5,856,311 |
4,762,785 |
-14.01 |
5.72 |
48,098,340 |
43,800,970 |
9.81 |
2012/8 |
5,856,311 |
5,565,809 |
5,199,726 |
5.21 |
12.62 |
43,062,840 |
39,038,180 |
10.3 |
2012/7 |
5,565,809 |
5,646,377 |
4,779,499 |
-1.42 |
16.45 |
37,206,530 |
33,838,460 |
9.95 |
2012/6 |
5,646,377 |
5,771,373 |
4,762,364 |
-2.16 |
18.56 |
31,578,590 |
29,058,960 |
8.67 |
2012/5 |
5,771,373 |
5,409,025 |
4,340,089 |
6.69 |
32.97 |
25,932,210 |
24,296,600 |
6.73 |
2012/4 |
5,409,025 |
4,867,164 |
4,802,104 |
11.13 |
12.63 |
20,160,840 |
19,956,510 |
1.02 |
2012/3 |
4,867,164 |
4,896,984 |
5,473,348 |
-0.6 |
-11.07 |
14,761,220 |
15,154,400 |
-2.59 |
2012/2 |
4,896,984 |
4,997,073 |
3,947,856 |
-2 |
24.04 |
9,894,057 |
9,681,054 |
2.2 |
2012/1 |
4,997,073 |
5,026,660 |
5,733,198 |
-0.58 |
-12.83 |
4,997,073 |
5,773,198 |
-13.44 |
2011/12 |
5,026,660 |
5,365,344 |
5,203,192 |
-6.31 |
-3.39 |
58,683,030 |
48,462,340 |
21.08 |
2011/11 |
5,365,344 |
4,490,061 |
4,403,610 |
19.49 |
21.83 |
53,656,380 |
43,259,120 |
24.03 |
2011/10 |
4,490,061 |
4,762,785 |
3,891,119 |
-5.72 |
15.39 |
48,291,030 |
38,855,510 |
24.28 |
2011/9 |
4,762,785 |
5,199,726 |
4,065,612 |
-8.4 |
17.14 |
43,800,970 |
34,964,390 |
25.27 |
2011/8 |
5,199,726 |
4,779,499 |
4,509,629 |
8.79 |
15.3 |
39,038,180 |
30,898,780 |
26.34 |
2011/7 |
4,779,499 |
4,762,364 |
4,218,255 |
0.35 |
13.3 |
33,838,460 |
26,389,150 |
28.22 |
2011/6 |
4,762,364 |
4,340,089 |
3,740,755 |
9.72 |
27.31 |
29,058,960 |
22,170,900 |
31.06 |
2011/5 |
4,340,089 |
4,802,104 |
3,353,918 |
-9.62 |
29.4 |
24,296,600 |
18,430,160 |
31.83 |
2011/4 |
4,802,104 |
5,473,404 |
3,571,966 |
-12.26 |
34.43 |
19,956,510 |
15,076,250 |
32.37 |
2011/3 |
5,473,404 |
3,947,856 |
3,814,842 |
38.64 |
43.47 |
15,154,460 |
11,504,280 |
31.72 |
2011/2 |
3,947,856 |
5,733,223 |
3,542,263 |
-31.14 |
11.45 |
9,681,054 |
7,689,438 |
25.9 |
2011/1 |
5,733,223 |
5,203,319 |
4,147,176 |
10.18 |
38.24 |
5,733,223 |
4,147,176 |
38.24 |
2010/12 |
5,203,319 |
4,403,610 |
4,171,955 |
18.16 |
24.72 |
48,462,440 |
42,195,380 |
14.85 |
2010/11 |
4,403,610 |
3,891,108 |
3,798,337 |
13.17 |
15.93 |
43,259,120 |
38,023,430 |
13.76 |
2010/10 |
3,891,108 |
4,065,612 |
3,769,700 |
-4.29 |
3.22 |
38,855,500 |
34,225,090 |
13.52 |
2010/9 |
4,065,612 |
4,509,629 |
3,974,881 |
-9.84 |
2.28 |
34,964,390 |
30,455,390 |
14.8 |
2010/8 |
4,509,629 |
4,218,209 |
3,950,804 |
6.9 |
14.14 |
30,898,780 |
26,480,510 |
16.68 |
2010/7 |
4,218,209 |
3,740,755 |
3,774,221 |
12.76 |
11.76 |
26,389,130 |
22,529,710 |
17.13 |
2010/6 |
3,740,755 |
3,353,918 |
3,111,326 |
11.53 |
20.23 |
22,170,920 |
18,755,480 |
18.21 |
2010/5 |
3,353,918 |
3,571,966 |
2,691,233 |
-6.1 |
24.62 |
18,430,160 |
15,644,160 |
17.8 |
2010/4 |
3,571,966 |
3,823,383 |
2,848,467 |
-6.57 |
25.39 |
15,076,250 |
12,952,930 |
16.39 |
2010/3 |
3,823,383 |
3,542,263 |
2,958,023 |
7.93 |
29.25 |
11,512,820 |
10,104,460 |
13.93 |
2010/2 |
3,542,263 |
4,147,176 |
3,471,887 |
-14.58 |
2.02 |
7,689,439 |
7,146,434 |
7.59 |
2010/1 |
4,147,176 |
4,172,237 |
3,674,547 |
-0.6 |
12.86 |
4,147,176 |
3,674,547 |
12.86 |
2009/12 |
4,172,237 |
3,798,337 |
3,288,615 |
9.84 |
26.86 |
42,195,660 |
47,393,470 |
-10.96 |
2009/11 |
3,798,337 |
3,769,700 |
3,462,112 |
0.75 |
9.71 |
38,023,430 |
44,104,850 |
-13.78 |
2009/10 |
3,769,700 |
3,974,881 |
3,915,062 |
-5.16 |
-3.71 |
34,225,090 |
40,642,740 |
-15.79 |
2009/9 |
3,974,881 |
3,950,804 |
4,488,692 |
0.6 |
-11.44 |
30,455,390 |
36,727,680 |
-17.07 |
2009/8 |
3,950,804 |
3,774,190 |
4,502,821 |
4.67 |
-12.25 |
26,480,510 |
32,238,990 |
-17.86 |
2009/7 |
3,774,190 |
3,111,270 |
4,226,838 |
21.3 |
-10.7 |
22,529,670 |
27,736,170 |
-18.77 |
2009/6 |
3,111,270 |
2,691,233 |
3,849,868 |
15.6 |
-19.18 |
18,755,430 |
23,509,330 |
-20.22 |
2009/5 |
2,691,233 |
2,848,467 |
3,773,931 |
-5.51 |
-28.68 |
15,644,160 |
19,659,460 |
-20.42 |
2009/4 |
2,848,467 |
2,958,023 |
3,817,093 |
-3.7 |
-25.37 |
12,952,920 |
15,885,530 |
-18.46 |
2009/3 |
2,958,023 |
3,471,186 |
4,029,247 |
-14.78 |
-26.58 |
10,104,460 |
12,068,440 |
-16.27 |
2009/2 |
3,471,186 |
3,735,376 |
3,408,431 |
-7.07 |
1.84 |
7,145,733 |
8,039,189 |
-11.11 |
2009/1 |
3,735,376 |
3,288,615 |
4,630,758 |
13.58 |
-19.33 |
3,735,376 |
4,630,758 |
-19.33 |
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