
 |
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 |
11,257,540 |
9,724,528 |
12,188,200 |
15.76 |
-7.63 |
78,377,930 |
85,718,310 |
-8.56 |
2013/7 |
9,724,528 |
11,033,830 |
12,327,050 |
-11.86 |
-21.11 |
67,120,390 |
73,530,110 |
-8.71 |
2013/6 |
11,033,830 |
9,787,238 |
12,471,620 |
12.73 |
-11.52 |
57,395,860 |
61,285,980 |
-6.34 |
2013/5 |
9,787,238 |
9,112,818 |
11,681,350 |
7.4 |
-16.21 |
46,362,040 |
48,814,360 |
-5.02 |
2013/4 |
9,112,818 |
9,192,650 |
10,783,590 |
-0.86 |
-15.49 |
36,574,800 |
37,133,010 |
-1.5 |
2013/3 |
9,192,650 |
7,949,795 |
8,826,850 |
15.63 |
4.14 |
27,463,450 |
26,349,680 |
4.22 |
2013/2 |
7,949,795 |
10,321,000 |
7,823,491 |
-22.97 |
1.61 |
18,270,800 |
17,819,250 |
2.53 |
2013/1 |
10,321,000 |
8,272,552 |
9,995,755 |
-24.76203 |
3.25 |
10,321,000 |
9,995,755 |
3.25 |
2012/12 |
8,272,552 |
8,164,666 |
7,655,817 |
1.32 |
8.05 |
105,948,600 |
98,029,210 |
8.07 |
2012/11 |
8,164,666 |
9,555,558 |
8,368,826 |
-14.55 |
-2.43 |
97,676,020 |
90,373,390 |
8.08 |
2012/10 |
9,555,558 |
10,178,910 |
8,529,434 |
-6.12 |
12.03 |
89,511,350 |
82,004,560 |
9.15 |
2012/9 |
10,178,910 |
10,654,410 |
8,202,012 |
-4.46 |
24.1 |
79,955,790 |
73,475,130 |
8.82 |
2012/8 |
10,654,410 |
10,267,230 |
8,759,908 |
3.77 |
21.62 |
69,776,880 |
65,273,120 |
6.89 |
2012/7 |
10,267,230 |
9,922,199 |
8,469,883 |
3.47 |
21.22 |
59,122,480 |
56,513,210 |
4.61 |
2012/6 |
9,922,199 |
8,750,712 |
8,633,817 |
13.38 |
14.92 |
48,855,250 |
48,043,330 |
1.68 |
2012/5 |
8,750,712 |
8,894,340 |
8,315,199 |
-1.61 |
5.23 |
38,933,050 |
39,409,510 |
-1.2 |
2012/4 |
8,894,340 |
6,562,046 |
8,154,527 |
35.54 |
9.07 |
30,182,340 |
31,094,310 |
-2.93 |
2012/3 |
6,562,046 |
7,101,570 |
6,571,909 |
-7.59 |
-0.15 |
21,288,000 |
22,939,780 |
-7.2 |
2012/2 |
7,101,570 |
7,624,382 |
7,679,270 |
-6.85 |
-7.52 |
14,725,950 |
16,367,870 |
-10.03 |
2012/1 |
7,624,382 |
7,655,817 |
8,688,604 |
-0.41 |
-12.24 |
7,624,382 |
8,688,604 |
-12.24 |
2011/12 |
7,655,817 |
8,368,826 |
9,270,336 |
-8.51 |
-17.41 |
98,028,310 |
111,915,300 |
-12.4 |
2011/11 |
8,368,826 |
8,529,435 |
9,835,258 |
-1.88 |
-14.9 |
90,372,500 |
102,644,900 |
-11.95 |
2011/10 |
8,529,435 |
8,202,013 |
10,056,120 |
3.99 |
-15.18 |
82,003,670 |
92,809,660 |
-11.64 |
2011/9 |
8,202,013 |
8,759,907 |
11,460,190 |
-6.36 |
-28.43 |
73,474,240 |
82,753,550 |
-11.21 |
2011/8 |
8,759,907 |
8,469,883 |
12,003,710 |
3.42 |
-27.02 |
65,272,220 |
71,293,360 |
-8.44 |
2011/7 |
8,469,883 |
8,633,817 |
10,902,310 |
-1.89 |
-22.31 |
56,512,320 |
59,289,640 |
-4.68 |
2011/6 |
8,633,817 |
8,315,199 |
9,968,593 |
3.83 |
-13.38 |
48,042,430 |
48,387,330 |
-0.71 |
2011/5 |
8,315,199 |
8,154,527 |
8,372,095 |
1.97 |
-0.67 |
39,408,620 |
38,418,740 |
2.57 |
2011/4 |
8,154,527 |
6,575,044 |
8,211,439 |
24.02 |
-0.69 |
31,093,420 |
30,046,640 |
3.48 |
2011/3 |
6,575,044 |
7,675,241 |
7,075,106 |
-14.33 |
-7.06 |
22,938,890 |
21,835,210 |
5.05 |
2011/2 |
7,675,241 |
8,688,604 |
7,537,842 |
-11.66 |
1.82 |
16,363,850 |
14,760,100 |
10.86 |
2011/1 |
8,688,604 |
9,270,336 |
7,222,258 |
-6.27 |
20.3 |
8,688,604 |
7,222,258 |
20.3 |
2010/12 |
9,270,336 |
9,835,258 |
6,914,189 |
-5.74 |
34.07 |
111,881,400 |
74,503,200 |
50.16 |
2010/11 |
9,835,258 |
10,056,120 |
6,961,983 |
-2.19 |
41.27 |
102,611,100 |
67,589,010 |
51.81 |
2010/10 |
10,056,120 |
11,429,190 |
6,859,221 |
-12.01 |
46.6 |
92,775,840 |
60,627,020 |
53.02 |
2010/9 |
11,429,190 |
12,003,710 |
6,808,922 |
-4.78 |
67.85 |
82,719,720 |
53,767,800 |
53.84 |
2010/8 |
12,003,710 |
10,902,310 |
6,235,618 |
10.1 |
92.5 |
71,290,530 |
46,958,880 |
51.81 |
2010/7 |
10,902,310 |
9,968,593 |
5,739,501 |
9.36 |
89.95 |
59,286,810 |
40,723,260 |
45.58 |
2010/6 |
9,968,593 |
8,372,095 |
5,359,782 |
19.06 |
85.98 |
48,384,500 |
34,983,760 |
38.3 |
2010/5 |
8,372,095 |
8,211,439 |
5,889,820 |
1.95 |
42.14 |
38,415,910 |
29,623,980 |
29.67 |
2010/4 |
8,211,439 |
7,072,275 |
5,883,564 |
16.1 |
39.56 |
30,043,810 |
23,734,160 |
26.58 |
2010/3 |
7,072,275 |
7,537,842 |
5,023,698 |
-6.17 |
40.77 |
21,832,380 |
17,850,600 |
22.3 |
2010/2 |
7,537,842 |
7,222,258 |
5,971,103 |
4.36 |
26.23 |
14,760,100 |
12,826,900 |
15.07 |
2010/1 |
7,222,258 |
6,914,189 |
6,855,796 |
4.45 |
5.34 |
7,222,258 |
6,855,796 |
5.34 |
2009/12 |
6,914,189 |
6,961,983 |
7,862,697 |
-0.68 |
-12.06 |
74,503,200 |
117,133,600 |
-36.39 |
2009/11 |
6,961,983 |
6,859,221 |
9,047,673 |
1.49 |
-23.05 |
67,589,010 |
109,270,900 |
-38.14 |
2009/10 |
6,859,221 |
6,808,922 |
10,273,720 |
0.73 |
-33.23 |
60,627,020 |
100,223,300 |
-39.5 |
2009/9 |
6,808,922 |
6,235,618 |
10,824,250 |
9.19 |
-37.09 |
53,767,800 |
89,949,550 |
-40.22 |
2009/8 |
6,235,618 |
5,739,501 |
10,393,910 |
8.64 |
-40 |
46,958,880 |
79,125,300 |
-40.65 |
2009/7 |
5,739,501 |
5,359,782 |
10,655,820 |
7.08 |
-46.13 |
40,723,260 |
68,731,390 |
-40.75 |
2009/6 |
5,359,782 |
5,889,820 |
10,569,050 |
-8.99 |
-49.28 |
34,983,760 |
58,075,570 |
-39.76 |
2009/5 |
5,889,820 |
5,883,564 |
9,538,328 |
0.1 |
-38.25 |
29,623,980 |
47,506,520 |
-37.64 |
2009/4 |
5,883,564 |
5,023,698 |
9,418,677 |
17.11 |
-37.53 |
23,734,160 |
37,968,190 |
-37.48 |
2009/3 |
5,023,698 |
5,971,103 |
7,997,734 |
-15.86 |
-37.18 |
17,850,600 |
28,549,510 |
-37.47 |
2009/2 |
5,971,103 |
6,855,796 |
10,572,320 |
-12.9 |
-43.52 |
12,826,900 |
20,551,780 |
-37.58 |
2009/1 |
6,855,796 |
7,864,160 |
9,979,454 |
-12.82 |
-31.3 |
6,855,796 |
9,979,454 |
-31.3 |
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