
 |
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 |
1,233,926 |
3,063,676 |
211,132 |
-59.72 |
484.43 |
23,446,690 |
4,050,292 |
478.88 |
2013/7 |
3,063,676 |
1,782,050 |
34,049 |
71.91 |
8897.84 |
22,212,760 |
3,839,160 |
478.58 |
2013/6 |
1,782,050 |
1,703,028 |
319,582 |
4.64 |
457.61 |
19,149,090 |
3,805,111 |
403.24 |
2013/5 |
1,703,028 |
1,290,212 |
245,511 |
31.99 |
593.66 |
17,367,040 |
3,485,529 |
398.26 |
2013/4 |
1,290,212 |
9,241,888 |
462,209 |
-86.03 |
179.14 |
15,664,010 |
3,240,018 |
383.45 |
2013/3 |
9,241,888 |
2,133,439 |
768,594 |
333.19 |
1102.44 |
14,373,800 |
2,777,809 |
417.45 |
2013/2 |
2,133,439 |
2,998,469 |
1,740,992 |
-28.84 |
22.54 |
5,131,908 |
2,009,215 |
155.41 |
2013/1 |
2,998,469 |
3,322,183 |
268,223 |
9.744015 |
1017.9 |
2,998,469 |
268,223 |
1017.9 |
2012/12 |
3,322,183 |
2,012,379 |
1,617,255 |
65.08 |
105.42 |
20,665,320 |
21,242,330 |
-2.71 |
2012/11 |
2,012,379 |
2,223,539 |
1,309,121 |
-9.49 |
53.71 |
17,343,140 |
19,625,080 |
-11.62 |
2012/10 |
2,223,539 |
1,837,327 |
1,378,845 |
21.02 |
61.26 |
15,330,760 |
18,315,950 |
-16.29 |
2012/9 |
1,837,327 |
1,437,857 |
1,248,315 |
27.78 |
47.18 |
13,107,220 |
16,937,110 |
-22.61 |
2012/8 |
1,437,857 |
1,257,734 |
1,261,043 |
14.32 |
14.02 |
11,269,890 |
15,688,790 |
-28.16 |
2012/7 |
1,257,734 |
1,446,277 |
1,209,272 |
-13.03 |
4 |
9,832,034 |
14,427,750 |
-31.85 |
2012/6 |
1,446,277 |
1,228,368 |
1,325,410 |
17.73 |
9.11 |
8,574,300 |
13,218,480 |
-35.13 |
2012/5 |
1,228,368 |
1,246,867 |
1,316,859 |
-1.48 |
-6.71 |
7,128,023 |
11,893,070 |
-40.06 |
2012/4 |
1,246,867 |
1,891,647 |
1,371,084 |
-34.08 |
-9.05 |
5,899,655 |
10,576,210 |
-44.21 |
2012/3 |
1,891,647 |
1,499,313 |
1,969,825 |
26.16 |
-3.96 |
4,652,787 |
9,205,126 |
-49.45 |
2012/2 |
1,499,313 |
1,261,828 |
1,647,682 |
18.82 |
-9 |
2,761,140 |
7,235,301 |
-61.83 |
2012/1 |
1,261,828 |
1,617,255 |
5,587,619 |
-21.97 |
-77.41 |
1,261,828 |
5,587,619 |
-77.41 |
2011/12 |
1,617,255 |
1,309,121 |
1,562,312 |
23.53 |
3.51 |
21,242,330 |
27,518,490 |
-22.8 |
2011/11 |
1,309,121 |
1,378,845 |
1,295,852 |
-5.05 |
1.02 |
19,625,080 |
25,956,180 |
-24.39 |
2011/10 |
1,378,845 |
1,248,315 |
4,362,569 |
10.45 |
-68.39 |
18,315,950 |
24,660,330 |
-25.72 |
2011/9 |
1,248,315 |
1,261,043 |
3,979,837 |
-1 |
-68.63 |
16,937,110 |
20,297,760 |
-16.55 |
2011/8 |
1,261,043 |
1,209,272 |
1,679,536 |
4.28 |
-24.91 |
15,688,790 |
16,317,920 |
-3.85 |
2011/7 |
1,209,272 |
1,325,410 |
1,402,441 |
-8.76 |
-13.77 |
14,427,750 |
14,638,390 |
-1.43 |
2011/6 |
1,325,410 |
1,316,859 |
1,327,013 |
0.64 |
-0.12 |
13,218,480 |
13,235,950 |
-0.13 |
2011/5 |
1,316,859 |
1,371,084 |
1,310,401 |
-3.95 |
0.49 |
11,893,070 |
11,908,930 |
-0.13 |
2011/4 |
1,371,084 |
1,969,825 |
1,747,012 |
-30.39 |
-21.51 |
10,576,210 |
10,598,530 |
-0.21 |
2011/3 |
1,969,825 |
1,647,682 |
2,857,706 |
19.55 |
-31.06 |
9,205,126 |
8,851,520 |
3.99 |
2011/2 |
1,647,682 |
5,587,619 |
1,864,270 |
-70.51 |
-11.61 |
7,235,301 |
5,993,814 |
20.71 |
2011/1 |
5,587,619 |
1,562,312 |
4,129,544 |
257.65 |
35.3 |
5,587,619 |
4,129,544 |
35.3 |
2010/12 |
1,562,312 |
1,295,852 |
3,287,721 |
20.56 |
-52.48 |
27,518,490 |
18,891,040 |
45.66 |
2010/11 |
1,295,852 |
4,362,569 |
1,886,895 |
-70.29 |
-31.32 |
25,956,180 |
15,603,320 |
66.35 |
2010/10 |
4,362,569 |
3,979,837 |
1,219,624 |
9.61 |
257.69 |
24,660,330 |
13,716,420 |
79.78 |
2010/9 |
3,979,837 |
1,679,536 |
2,841,035 |
136.96 |
40.08 |
20,297,760 |
12,496,800 |
62.42 |
2010/8 |
1,679,536 |
1,402,441 |
1,268,654 |
19.75 |
32.38 |
16,317,920 |
9,655,765 |
68.99 |
2010/7 |
1,402,441 |
1,327,013 |
1,228,945 |
5.68 |
14.11 |
14,638,390 |
8,387,111 |
74.53 |
2010/6 |
1,327,013 |
1,310,401 |
2,722,963 |
1.26 |
-51.26 |
13,235,950 |
7,158,166 |
84.9 |
2010/5 |
1,310,401 |
1,747,012 |
1,112,028 |
-24.99 |
17.83 |
11,908,930 |
4,435,203 |
168.5 |
2010/4 |
1,747,012 |
2,857,706 |
859,845 |
-38.86 |
103.17 |
10,598,530 |
3,323,175 |
218.92 |
2010/3 |
2,857,706 |
1,864,270 |
1,389,896 |
53.28 |
105.6 |
8,851,520 |
2,463,330 |
259.33 |
2010/2 |
1,864,270 |
4,129,544 |
711,227 |
-54.85 |
162.12 |
5,993,814 |
1,073,434 |
458.37 |
2010/1 |
4,129,544 |
3,287,721 |
362,207 |
25.6 |
1040.1 |
4,129,544 |
362,207 |
1040.1 |
2009/12 |
3,287,721 |
1,886,895 |
865,537 |
74.23 |
279.84 |
18,891,040 |
10,703,770 |
76.48 |
2009/11 |
1,886,895 |
1,219,624 |
356,633 |
54.71 |
429.08 |
15,603,320 |
9,838,237 |
58.59 |
2009/10 |
1,219,624 |
2,841,035 |
564,010 |
-57.07 |
116.24 |
13,716,420 |
9,481,604 |
44.66 |
2009/9 |
2,841,035 |
1,268,654 |
403,732 |
123.94 |
603.69 |
12,496,800 |
8,917,594 |
40.13 |
2009/8 |
1,268,654 |
1,228,945 |
443,652 |
3.23 |
185.95 |
9,655,765 |
8,513,862 |
13.41 |
2009/7 |
1,228,945 |
2,722,963 |
348,772 |
-54.86 |
252.36 |
8,387,111 |
8,070,210 |
3.92 |
2009/6 |
2,722,963 |
1,112,028 |
2,643,309 |
144.86 |
3.01 |
7,158,166 |
7,721,438 |
-7.29 |
2009/5 |
1,112,028 |
859,845 |
644,830 |
29.32 |
72.45 |
4,435,203 |
5,078,129 |
-12.66 |
2009/4 |
859,845 |
1,389,896 |
2,133,953 |
-38.13 |
-59.7 |
3,323,175 |
4,433,299 |
-25.04 |
2009/3 |
1,389,896 |
711,227 |
1,468,173 |
95.42 |
-5.33 |
2,463,330 |
2,299,346 |
7.13 |
2009/2 |
711,227 |
362,207 |
280,228 |
96.35 |
153.8 |
1,073,434 |
831,173 |
29.14 |
2009/1 |
362,207 |
865,537 |
550,945 |
-58.15 |
-34.25 |
362,207 |
550,945 |
-34.25 |
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