
 |
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 |
9,749,585 |
9,697,191 |
10,102,680 |
0.54 |
-3.49 |
76,271,430 |
77,128,940 |
-1.11 |
2013/7 |
9,697,191 |
10,038,400 |
10,032,750 |
-3.39 |
-3.34 |
66,521,840 |
67,026,250 |
-0.75 |
2013/6 |
10,038,400 |
9,488,275 |
9,473,349 |
5.79 |
5.96 |
56,830,300 |
57,054,910 |
-0.39 |
2013/5 |
9,488,275 |
9,797,526 |
9,436,534 |
-3.15 |
0.54 |
46,791,900 |
47,581,560 |
-1.65 |
2013/4 |
9,797,526 |
9,896,692 |
9,896,692 |
-1 |
-1 |
37,303,630 |
38,145,030 |
-2.2 |
2013/3 |
9,896,692 |
7,680,886 |
10,055,320 |
28.84 |
-1.57 |
27,506,100 |
29,195,320 |
-5.78 |
2013/2 |
7,680,886 |
9,928,524 |
9,515,297 |
-22.63 |
-19.27 |
17,609,410 |
19,140,000 |
-7.99 |
2013/1 |
9,928,524 |
5,197,459 |
9,624,698 |
-91.0265 |
3.15 |
9,928,524 |
9,624,698 |
3.15 |
2012/12 |
5,197,459 |
5,608,745 |
6,928,367 |
-7.33 |
-24.98 |
75,127,000 |
69,143,620 |
8.65 |
2012/11 |
5,608,745 |
6,304,727 |
6,044,762 |
-11.03 |
-7.21 |
69,929,540 |
62,215,260 |
12.39 |
2012/10 |
6,304,727 |
6,990,035 |
6,569,232 |
-9.8 |
-4.02 |
64,320,800 |
56,170,500 |
14.5 |
2012/9 |
6,990,035 |
6,598,230 |
6,203,401 |
5.93 |
12.68 |
58,016,070 |
49,601,260 |
16.96 |
2012/8 |
6,598,230 |
6,742,371 |
5,821,504 |
-2.13 |
13.34 |
51,026,040 |
43,397,860 |
17.57 |
2012/7 |
6,742,371 |
6,368,924 |
5,658,858 |
5.86 |
19.14 |
44,427,800 |
37,576,360 |
18.23 |
2012/6 |
6,368,924 |
6,430,371 |
5,554,357 |
-0.95 |
14.66 |
37,685,440 |
31,917,500 |
18.07 |
2012/5 |
6,430,371 |
5,779,726 |
5,319,553 |
11.25 |
20.88 |
31,316,510 |
26,363,150 |
18.78 |
2012/4 |
5,779,726 |
6,424,265 |
5,283,572 |
-10.03 |
9.39 |
24,886,140 |
21,043,590 |
18.25 |
2012/3 |
6,424,265 |
6,251,559 |
5,771,108 |
2.76 |
11.31 |
19,106,410 |
15,760,020 |
21.23 |
2012/2 |
6,251,559 |
6,430,590 |
3,918,914 |
-2.78 |
59.52 |
12,682,150 |
9,988,913 |
26.96 |
2012/1 |
6,430,590 |
6,928,367 |
6,069,999 |
-7.18 |
5.94 |
6,430,590 |
6,069,999 |
5.94 |
2011/12 |
6,928,367 |
6,044,762 |
5,963,818 |
14.61 |
16.17 |
69,143,620 |
61,316,710 |
12.76 |
2011/11 |
6,044,762 |
6,569,232 |
5,317,425 |
-7.98 |
13.67 |
62,215,260 |
55,352,900 |
12.39 |
2011/10 |
6,569,232 |
6,203,401 |
5,685,066 |
5.89 |
15.55 |
56,170,500 |
50,035,470 |
12.26 |
2011/9 |
6,203,401 |
5,821,504 |
5,415,248 |
6.56 |
14.55 |
49,601,260 |
44,350,400 |
11.83 |
2011/8 |
5,821,504 |
5,658,857 |
5,346,720 |
2.87 |
8.87 |
43,397,860 |
38,935,160 |
11.46 |
2011/7 |
5,658,857 |
5,554,357 |
4,286,351 |
1.88 |
32.02 |
37,576,360 |
33,588,440 |
11.87 |
2011/6 |
5,554,357 |
5,319,553 |
5,414,320 |
4.41 |
2.58 |
31,917,500 |
29,302,080 |
8.92 |
2011/5 |
5,319,553 |
5,283,572 |
4,787,808 |
0.68 |
11.1 |
26,363,150 |
23,887,760 |
10.36 |
2011/4 |
5,283,572 |
5,771,108 |
4,941,056 |
-8.44 |
6.93 |
21,043,590 |
19,099,960 |
10.17 |
2011/3 |
5,771,108 |
3,918,914 |
5,480,434 |
47.26 |
5.3 |
15,760,020 |
14,158,900 |
11.3 |
2011/2 |
3,918,914 |
6,069,999 |
3,970,498 |
-35.43 |
-1.29 |
9,988,913 |
8,678,467 |
15.09 |
2011/1 |
6,069,999 |
5,963,818 |
4,707,969 |
1.78 |
28.93 |
6,069,999 |
4,707,969 |
28.93 |
2010/12 |
5,963,818 |
5,317,425 |
4,379,519 |
12.15 |
36.17 |
61,316,710 |
49,675,440 |
23.43 |
2010/11 |
5,317,425 |
5,685,066 |
3,705,641 |
-6.46 |
43.49 |
55,352,900 |
45,295,920 |
22.2 |
2010/10 |
5,685,066 |
5,415,248 |
3,904,376 |
4.98 |
45.6 |
50,035,470 |
41,590,280 |
20.3 |
2010/9 |
5,415,248 |
5,346,720 |
5,705,394 |
1.28 |
-5.08 |
44,350,400 |
37,685,900 |
17.68 |
2010/8 |
5,346,720 |
4,286,351 |
4,671,612 |
24.73 |
14.45 |
38,935,160 |
31,980,510 |
21.74 |
2010/7 |
4,286,351 |
5,414,320 |
4,407,167 |
-20.83 |
-2.74 |
33,588,440 |
27,308,900 |
22.99 |
2010/6 |
5,414,320 |
4,787,808 |
4,406,467 |
13.08 |
22.87 |
29,302,080 |
22,901,730 |
27.94 |
2010/5 |
4,787,808 |
4,941,056 |
3,821,930 |
-3.1 |
25.27 |
23,887,760 |
18,495,260 |
29.15 |
2010/4 |
4,941,056 |
5,480,434 |
4,407,382 |
-9.84 |
12.1 |
19,099,960 |
14,673,330 |
30.16 |
2010/3 |
5,480,434 |
3,970,498 |
4,354,936 |
38.02 |
25.84 |
14,158,900 |
10,265,950 |
37.92 |
2010/2 |
3,970,498 |
4,707,969 |
3,078,939 |
-15.66 |
28.95 |
8,678,467 |
5,911,015 |
46.81 |
2010/1 |
4,707,969 |
4,379,519 |
2,832,076 |
7.49 |
66.23 |
4,707,969 |
2,832,076 |
66.23 |
2009/12 |
4,379,519 |
3,705,641 |
3,728,470 |
18.18 |
17.46 |
49,675,440 |
75,188,540 |
-33.93 |
2009/11 |
3,705,641 |
3,904,376 |
4,971,434 |
-5.09 |
-25.46 |
45,295,920 |
71,460,060 |
-36.61 |
2009/10 |
3,904,376 |
5,705,394 |
5,961,006 |
-31.56 |
-34.5 |
41,590,280 |
66,488,630 |
-37.44 |
2009/9 |
5,705,394 |
4,671,612 |
6,479,103 |
22.12 |
-11.94 |
37,685,900 |
60,527,620 |
-37.73 |
2009/8 |
4,671,612 |
4,407,167 |
5,285,189 |
6 |
-11.6 |
31,980,510 |
54,048,520 |
-40.83 |
2009/7 |
4,407,167 |
4,406,467 |
5,482,550 |
0.01 |
-19.61 |
27,308,900 |
48,763,330 |
-43.99 |
2009/6 |
4,406,467 |
3,821,930 |
5,287,713 |
15.29 |
-16.66 |
22,901,730 |
43,280,780 |
-47.08 |
2009/5 |
3,821,930 |
4,407,382 |
6,883,823 |
-13.28 |
-44.47 |
18,495,260 |
37,993,070 |
-51.31 |
2009/4 |
4,407,382 |
4,354,936 |
7,369,389 |
1.2 |
-40.19 |
14,673,330 |
31,109,250 |
-52.83 |
2009/3 |
4,354,936 |
3,078,939 |
6,786,952 |
41.44 |
-35.83 |
10,265,950 |
23,739,860 |
-56.75 |
2009/2 |
3,078,939 |
2,832,076 |
6,490,504 |
8.71 |
-52.56 |
5,911,015 |
16,952,910 |
-65.13 |
2009/1 |
2,832,076 |
3,728,470 |
10,462,400 |
-24.04 |
-72.93 |
2,832,076 |
10,462,400 |
-72.93 |
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