
 |
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 |
2,013,210 |
2,225,760 |
3,819,146 |
-9.54 |
-47.28 |
17,918,840 |
28,917,550 |
-38.03 |
2013/7 |
2,225,760 |
1,625,218 |
3,274,397 |
36.95 |
-32.02 |
15,905,630 |
25,098,400 |
-36.62 |
2013/6 |
1,625,218 |
1,959,473 |
3,386,496 |
-17.05 |
-52 |
13,679,870 |
21,824,000 |
-37.31 |
2013/5 |
1,959,473 |
3,022,669 |
4,209,287 |
-35.17 |
-53.44 |
12,054,650 |
18,437,510 |
-34.61 |
2013/4 |
3,022,669 |
1,978,123 |
4,183,266 |
52.8 |
-27.74 |
10,095,180 |
14,228,220 |
-29.04 |
2013/3 |
1,978,123 |
1,935,509 |
4,317,320 |
2.2 |
-54.18 |
7,072,509 |
10,044,950 |
-29.59 |
2013/2 |
1,935,509 |
3,158,877 |
3,890,673 |
-38.72 |
-50.25 |
5,094,386 |
5,727,633 |
-11.05 |
2013/1 |
3,158,877 |
1,680,953 |
1,836,960 |
-87.92179 |
71.96 |
3,158,877 |
1,836,960 |
71.96 |
2012/12 |
1,680,953 |
3,908,464 |
2,099,906 |
-56.99 |
-19.95 |
41,968,310 |
46,676,090 |
-10.08 |
2012/11 |
3,908,464 |
4,404,276 |
4,710,385 |
-11.25 |
-17.02 |
40,287,360 |
44,576,180 |
-9.62 |
2012/10 |
4,404,276 |
4,125,597 |
5,692,842 |
6.75 |
-22.63 |
36,378,890 |
39,865,800 |
-8.74 |
2012/9 |
4,125,597 |
3,695,827 |
5,005,917 |
11.62 |
-17.58 |
31,974,620 |
34,172,960 |
-6.43 |
2012/8 |
3,695,827 |
3,155,450 |
4,670,647 |
17.12 |
-20.87 |
27,849,020 |
29,167,040 |
-4.51 |
2012/7 |
3,155,450 |
3,265,378 |
3,203,786 |
-3.36 |
-1.5 |
24,153,190 |
24,496,390 |
-1.4 |
2012/6 |
3,265,378 |
4,093,637 |
3,344,751 |
-20.23 |
-2.37 |
20,997,740 |
21,292,600 |
-1.38 |
2012/5 |
4,093,637 |
4,048,198 |
3,968,323 |
1.12 |
3.15 |
17,732,370 |
17,947,850 |
-1.2 |
2012/4 |
4,048,198 |
4,140,892 |
3,355,201 |
-2.23 |
20.65 |
13,638,730 |
13,979,530 |
-2.43 |
2012/3 |
4,140,892 |
3,731,562 |
5,113,053 |
10.96 |
-19.01 |
9,590,531 |
10,624,330 |
-9.73 |
2012/2 |
3,731,562 |
1,718,077 |
2,782,448 |
117.19 |
34.11 |
5,449,638 |
5,511,276 |
-1.11 |
2012/1 |
1,718,077 |
2,099,906 |
2,728,828 |
-18.18 |
-37.03 |
1,718,077 |
2,728,828 |
-37.03 |
2011/12 |
2,099,906 |
4,710,385 |
3,084,521 |
-55.41 |
-31.92 |
46,676,090 |
51,805,670 |
-9.9 |
2011/11 |
4,710,385 |
5,692,842 |
4,883,118 |
-17.25 |
-3.53 |
44,576,180 |
48,721,150 |
-8.5 |
2011/10 |
5,692,842 |
5,005,917 |
4,940,026 |
13.72 |
15.23 |
39,865,800 |
43,838,030 |
-9.06 |
2011/9 |
5,005,917 |
4,670,647 |
5,700,022 |
7.17 |
-12.17 |
34,172,960 |
38,898,010 |
-12.14 |
2011/8 |
4,670,647 |
3,203,786 |
4,199,281 |
45.78 |
11.22 |
29,167,040 |
33,197,980 |
-12.14 |
2011/7 |
3,203,786 |
3,344,751 |
3,970,440 |
-4.21 |
-19.3 |
24,496,390 |
28,998,700 |
-15.52 |
2011/6 |
3,344,751 |
3,968,323 |
4,500,689 |
-15.71 |
-25.68 |
21,292,600 |
25,028,260 |
-14.92 |
2011/5 |
3,968,323 |
3,355,201 |
4,510,076 |
18.27 |
-12.01 |
17,947,850 |
20,527,580 |
-12.56 |
2011/4 |
3,355,201 |
5,113,053 |
4,799,487 |
-34.37 |
-30.09 |
13,979,530 |
16,017,500 |
-12.72 |
2011/3 |
5,113,053 |
2,782,448 |
5,671,992 |
83.76 |
-9.85 |
10,624,330 |
11,218,010 |
-5.29 |
2011/2 |
2,782,448 |
2,728,828 |
2,899,269 |
1.96 |
-4.02 |
5,511,276 |
5,546,020 |
-0.62 |
2011/1 |
2,728,828 |
3,084,521 |
2,646,751 |
-11.53 |
3.1 |
2,728,828 |
2,646,751 |
3.1 |
2010/12 |
3,084,521 |
4,883,118 |
2,455,075 |
-36.83 |
25.63 |
51,805,670 |
36,607,570 |
41.51 |
2010/11 |
4,883,118 |
4,940,026 |
5,133,399 |
-1.15 |
-4.87 |
48,721,150 |
34,152,500 |
42.65 |
2010/10 |
4,940,026 |
5,700,022 |
5,129,697 |
-13.33 |
-3.69 |
43,838,030 |
29,019,100 |
51.06 |
2010/9 |
5,700,022 |
4,199,281 |
4,961,538 |
35.73 |
14.88 |
38,898,010 |
23,889,400 |
62.82 |
2010/8 |
4,199,281 |
3,970,440 |
3,515,783 |
5.76 |
19.44 |
33,197,980 |
18,927,860 |
75.39 |
2010/7 |
3,970,440 |
4,500,689 |
2,692,438 |
-11.78 |
47.46 |
28,998,700 |
15,412,080 |
88.15 |
2010/6 |
4,500,689 |
4,510,076 |
2,277,511 |
-0.2 |
97.61 |
25,028,260 |
12,719,640 |
96.76 |
2010/5 |
4,510,076 |
4,799,487 |
2,504,521 |
-6.03 |
80.07 |
20,527,580 |
10,442,130 |
96.58 |
2010/4 |
4,799,487 |
5,671,992 |
2,713,740 |
-15.38 |
76.85 |
16,017,500 |
7,937,609 |
101.79 |
2010/3 |
5,671,992 |
2,899,269 |
2,425,682 |
95.63 |
133.83 |
11,218,010 |
5,223,869 |
114.74 |
2010/2 |
2,899,269 |
2,646,751 |
1,712,586 |
9.54 |
69.29 |
5,546,020 |
2,798,187 |
98.2 |
2010/1 |
2,646,751 |
2,455,075 |
1,085,601 |
7.8 |
143.8 |
2,646,751 |
1,085,601 |
143.8 |
2009/12 |
2,455,075 |
5,133,399 |
1,795,195 |
-52.17 |
36.75 |
36,607,570 |
33,217,870 |
10.2 |
2009/11 |
5,133,399 |
5,129,697 |
2,836,099 |
0.07 |
81 |
34,152,500 |
31,422,680 |
8.68 |
2009/10 |
5,129,697 |
4,961,538 |
3,942,249 |
3.38 |
30.12 |
29,019,100 |
28,586,580 |
1.51 |
2009/9 |
4,961,538 |
3,515,783 |
4,205,314 |
41.12 |
17.98 |
23,889,400 |
24,644,330 |
-3.06 |
2009/8 |
3,515,783 |
2,692,438 |
3,128,668 |
30.57 |
12.37 |
18,927,860 |
20,439,020 |
-7.39 |
2009/7 |
2,692,438 |
2,277,511 |
2,196,814 |
18.21 |
22.56 |
15,412,080 |
17,310,350 |
-10.96 |
2009/6 |
2,277,511 |
2,504,521 |
2,250,244 |
-9.06 |
1.21 |
12,719,640 |
15,113,530 |
-15.83 |
2009/5 |
2,504,521 |
2,713,740 |
2,544,453 |
-7.7 |
-1.56 |
10,442,130 |
12,863,290 |
-18.82 |
2009/4 |
2,713,740 |
2,339,034 |
2,888,379 |
16.01 |
-6.04 |
7,937,609 |
10,318,840 |
-23.07 |
2009/3 |
2,339,034 |
1,712,586 |
3,926,226 |
36.57 |
-40.42 |
5,137,221 |
7,430,458 |
-30.86 |
2009/2 |
1,712,586 |
1,085,601 |
2,063,881 |
57.75 |
-17.02 |
2,798,187 |
3,504,232 |
-20.14 |
2009/1 |
1,085,601 |
1,804,127 |
1,440,351 |
-39.82 |
-24.62 |
1,085,601 |
1,440,351 |
-24.62 |
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