
 |
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 |
12,308,580 |
11,533,760 |
13,853,130 |
6.71 |
-11.14 |
93,705,310 |
90,486,450 |
3.55 |
2013/7 |
11,533,760 |
12,403,310 |
13,149,130 |
-7.01 |
-12.28 |
81,396,740 |
76,633,310 |
6.21 |
2013/6 |
12,403,310 |
12,173,310 |
13,277,190 |
1.88 |
-6.58 |
69,862,980 |
63,484,180 |
10.04 |
2013/5 |
12,173,310 |
12,001,570 |
12,872,560 |
1.43 |
-5.43 |
57,459,660 |
50,206,990 |
14.44 |
2013/4 |
12,001,570 |
10,972,800 |
10,997,820 |
9.37 |
9.12 |
45,286,350 |
37,334,430 |
21.29 |
2013/3 |
10,972,800 |
10,476,220 |
9,796,325 |
4.74 |
12 |
33,284,790 |
26,336,610 |
26.38 |
2013/2 |
10,476,220 |
11,835,770 |
7,716,126 |
-11.48 |
35.77 |
22,311,990 |
16,540,280 |
34.89 |
2013/1 |
11,835,770 |
1,492,533 |
8,824,158 |
-692.9987 |
34.12 |
11,835,770 |
8,824,158 |
34.12 |
2012/12 |
1,492,533 |
1,582,001 |
1,392,016 |
-5.65 |
7.22 |
16,220,230 |
15,361,240 |
5.59 |
2012/11 |
1,582,001 |
1,329,772 |
1,331,692 |
18.96 |
18.79 |
14,727,700 |
13,969,220 |
5.42 |
2012/10 |
1,329,772 |
1,334,569 |
1,273,798 |
-0.35 |
4.39 |
13,145,700 |
12,637,530 |
4.02 |
2012/9 |
1,334,569 |
1,265,340 |
1,216,883 |
5.47 |
9.67 |
11,815,930 |
11,363,730 |
3.97 |
2012/8 |
1,265,340 |
1,315,094 |
1,268,416 |
-3.78 |
-0.24 |
10,481,360 |
10,146,850 |
3.29 |
2012/7 |
1,315,094 |
1,284,737 |
1,293,344 |
2.36 |
1.68 |
9,216,017 |
8,878,430 |
3.8 |
2012/6 |
1,284,737 |
1,376,425 |
1,306,474 |
-6.66 |
-1.66 |
7,900,923 |
7,585,086 |
4.16 |
2012/5 |
1,376,425 |
1,342,640 |
1,337,946 |
2.51 |
2.87 |
6,616,186 |
6,278,612 |
5.37 |
2012/4 |
1,342,640 |
1,449,389 |
1,255,596 |
-7.36 |
6.93 |
5,239,761 |
4,940,666 |
6.05 |
2012/3 |
1,449,389 |
1,184,997 |
1,204,544 |
22.31 |
20.32 |
3,897,121 |
3,685,070 |
5.75 |
2012/2 |
1,184,997 |
1,262,735 |
1,079,830 |
-6.15 |
9.73 |
2,447,732 |
2,480,526 |
-1.32 |
2012/1 |
1,262,735 |
1,392,016 |
1,400,696 |
-9.28 |
-9.84 |
1,262,735 |
1,400,696 |
-9.84 |
2011/12 |
1,392,016 |
1,331,692 |
1,400,792 |
4.52 |
-0.62 |
15,361,240 |
17,026,010 |
-9.77 |
2011/11 |
1,331,692 |
1,273,798 |
1,652,283 |
4.54 |
-19.4 |
13,969,220 |
15,625,220 |
-10.59 |
2011/10 |
1,273,798 |
1,216,883 |
1,243,830 |
4.67 |
2.4 |
12,637,530 |
13,972,940 |
-9.55 |
2011/9 |
1,216,883 |
1,268,416 |
1,239,283 |
-4.06 |
-1.8 |
11,363,730 |
12,729,110 |
-10.72 |
2011/8 |
1,268,416 |
1,293,344 |
1,467,756 |
-1.92 |
-13.58 |
10,146,850 |
11,489,820 |
-11.68 |
2011/7 |
1,293,344 |
1,306,474 |
1,432,065 |
-1 |
-9.68 |
8,878,430 |
10,022,070 |
-11.41 |
2011/6 |
1,306,474 |
1,337,946 |
1,982,191 |
-2.35 |
-34.08 |
7,585,086 |
8,590,002 |
-11.69 |
2011/5 |
1,337,946 |
1,255,596 |
1,439,295 |
6.55 |
-7.04 |
6,278,612 |
6,607,811 |
-4.98 |
2011/4 |
1,255,596 |
1,204,544 |
1,460,527 |
4.23 |
-14.03 |
4,940,666 |
5,168,516 |
-4.4 |
2011/3 |
1,204,544 |
1,079,830 |
1,215,230 |
11.54 |
-0.87 |
3,685,070 |
3,707,989 |
-0.61 |
2011/2 |
1,079,830 |
1,400,696 |
1,328,363 |
-22.9 |
-18.7 |
2,480,526 |
2,492,759 |
-0.49 |
2011/1 |
1,400,696 |
1,400,792 |
1,164,396 |
0 |
20.29 |
1,400,696 |
1,164,396 |
20.29 |
2010/12 |
1,400,792 |
1,652,283 |
1,308,084 |
-15.22 |
7.08 |
17,026,010 |
15,062,950 |
13.03 |
2010/11 |
1,652,283 |
1,243,830 |
1,286,778 |
32.83 |
28.4 |
15,625,220 |
13,754,860 |
13.59 |
2010/10 |
1,243,830 |
1,239,283 |
1,139,099 |
0.36 |
9.19 |
13,972,940 |
12,468,090 |
12.06 |
2010/9 |
1,239,283 |
1,467,756 |
1,244,227 |
-15.56 |
-0.39 |
12,729,110 |
11,328,990 |
12.35 |
2010/8 |
1,467,756 |
1,432,065 |
1,178,761 |
2.49 |
24.51 |
11,489,820 |
10,084,760 |
13.93 |
2010/7 |
1,432,065 |
1,982,191 |
1,188,384 |
-27.75 |
20.5 |
10,022,070 |
8,905,998 |
12.53 |
2010/6 |
1,982,191 |
1,439,295 |
1,401,961 |
37.71 |
41.38 |
8,590,002 |
7,717,614 |
11.3 |
2010/5 |
1,439,295 |
1,460,527 |
1,283,283 |
-1.45 |
12.15 |
6,607,811 |
6,315,653 |
4.62 |
2010/4 |
1,460,527 |
1,215,230 |
1,406,255 |
20.18 |
3.85 |
5,168,516 |
5,032,369 |
2.7 |
2010/3 |
1,215,230 |
1,328,363 |
1,263,565 |
-8.51 |
-3.82 |
3,707,989 |
3,626,114 |
2.25 |
2010/2 |
1,328,363 |
1,164,396 |
1,176,908 |
14.08 |
12.86 |
2,492,759 |
2,362,549 |
5.51 |
2010/1 |
1,164,396 |
1,308,084 |
1,185,641 |
-10.98 |
-1.79 |
1,164,396 |
1,185,641 |
-1.79 |
2009/12 |
1,308,084 |
1,286,778 |
1,467,222 |
1.65 |
-10.84 |
15,062,950 |
22,435,530 |
-32.86 |
2009/11 |
1,286,778 |
1,139,099 |
1,828,343 |
12.96 |
-29.62 |
13,754,860 |
20,968,300 |
-34.4 |
2009/10 |
1,139,099 |
1,244,227 |
1,710,057 |
-8.44 |
-33.38 |
12,468,090 |
19,139,960 |
-34.85 |
2009/9 |
1,244,227 |
1,178,761 |
1,974,530 |
5.55 |
-36.98 |
11,328,990 |
17,429,900 |
-35 |
2009/8 |
1,178,761 |
1,188,384 |
1,839,914 |
-0.8 |
-35.93 |
10,084,760 |
15,455,370 |
-34.74 |
2009/7 |
1,188,384 |
1,401,961 |
1,813,512 |
-15.23 |
-34.47 |
8,905,998 |
13,615,460 |
-34.58 |
2009/6 |
1,401,961 |
1,283,283 |
1,885,174 |
9.24 |
-25.63 |
7,717,614 |
11,801,950 |
-34.6 |
2009/5 |
1,283,283 |
1,406,255 |
1,840,702 |
-8.74 |
-30.28 |
6,315,653 |
9,916,774 |
-36.31 |
2009/4 |
1,406,255 |
1,263,565 |
1,969,277 |
11.29 |
-28.59 |
5,032,369 |
8,076,072 |
-37.68 |
2009/3 |
1,263,565 |
1,176,908 |
1,906,889 |
7.36 |
-33.73 |
3,626,114 |
6,106,795 |
-40.62 |
2009/2 |
1,176,908 |
1,185,641 |
1,942,817 |
-0.73 |
-39.42 |
2,362,549 |
4,199,906 |
-43.74 |
2009/1 |
1,185,641 |
1,467,222 |
2,257,089 |
-19.19 |
-47.47 |
1,185,641 |
2,257,089 |
-47.47 |
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