
 |
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 |
13,029,530 |
12,870,360 |
12,780,610 |
1.23 |
1.94 |
93,121,900 |
94,870,260 |
-1.84 |
2013/7 |
12,870,360 |
11,693,250 |
13,142,170 |
10.06 |
-2.06 |
80,092,370 |
82,026,650 |
-2.35 |
2013/6 |
11,693,250 |
11,059,710 |
12,055,810 |
5.72 |
-3 |
67,222,020 |
68,884,470 |
-2.41 |
2013/5 |
11,059,710 |
11,446,800 |
11,612,380 |
-3.38 |
-4.75 |
55,528,770 |
56,828,670 |
-2.28 |
2013/4 |
11,446,800 |
11,703,370 |
11,663,020 |
-2.19 |
-1.85 |
44,469,060 |
45,216,290 |
-1.65 |
2013/3 |
11,703,370 |
10,754,360 |
11,856,910 |
8.82 |
-1.29 |
33,022,260 |
33,553,270 |
-1.58 |
2013/2 |
10,754,360 |
10,564,530 |
10,186,730 |
1.79 |
5.57 |
21,318,890 |
21,696,360 |
-1.73 |
2013/1 |
10,564,530 |
11,352,010 |
11,509,630 |
6.936913 |
-8.21 |
10,564,530 |
11,509,630 |
-8.21 |
2012/12 |
11,352,010 |
10,500,510 |
11,442,690 |
8.1 |
-0.79 |
132,608,800 |
132,240,500 |
0.27 |
2012/11 |
10,500,510 |
10,365,600 |
10,563,230 |
1.3 |
-0.59 |
121,256,800 |
120,797,800 |
0.38 |
2012/10 |
10,365,600 |
10,526,670 |
11,454,540 |
-1.53 |
-9.5 |
110,756,300 |
110,234,500 |
0.47 |
2012/9 |
10,526,670 |
12,064,030 |
10,701,450 |
-12.74 |
-1.63 |
100,390,700 |
98,780,010 |
1.63 |
2012/8 |
12,064,030 |
12,419,630 |
11,787,560 |
-2.86 |
2.34 |
89,864,040 |
88,078,560 |
2.02 |
2012/7 |
12,419,630 |
11,455,390 |
12,267,230 |
8.41 |
1.24 |
77,800,010 |
76,291,000 |
1.97 |
2012/6 |
11,455,390 |
10,906,320 |
11,036,890 |
5.03 |
3.79 |
65,380,380 |
64,023,770 |
2.11 |
2012/5 |
10,906,320 |
10,935,640 |
10,639,650 |
-0.26 |
2.5 |
53,924,990 |
52,986,890 |
1.77 |
2012/4 |
10,935,640 |
11,098,690 |
10,797,250 |
-1.46 |
1.28 |
43,018,670 |
42,347,230 |
1.58 |
2012/3 |
11,098,690 |
9,620,135 |
11,285,170 |
15.36 |
-1.65 |
32,083,030 |
31,549,980 |
1.68 |
2012/2 |
9,620,135 |
11,364,210 |
9,223,656 |
-15.34 |
4.29 |
20,984,350 |
20,264,810 |
3.55 |
2012/1 |
11,364,210 |
11,498,430 |
11,041,150 |
-1.16 |
2.92 |
11,364,210 |
11,041,150 |
2.92 |
2011/12 |
11,498,430 |
10,563,230 |
11,422,060 |
8.85 |
0.66 |
132,296,200 |
138,140,500 |
-4.23 |
2011/11 |
10,563,230 |
11,454,540 |
11,207,640 |
-7.78 |
-5.74 |
120,797,800 |
126,718,400 |
-4.67 |
2011/10 |
11,454,540 |
10,701,450 |
11,916,160 |
7.03 |
-3.87 |
110,234,500 |
115,510,800 |
-4.56 |
2011/9 |
10,701,450 |
11,787,560 |
11,262,460 |
-9.21 |
-4.98 |
98,780,010 |
103,594,600 |
-4.64 |
2011/8 |
11,787,560 |
12,267,230 |
12,375,480 |
-3.91 |
-4.75 |
88,078,560 |
92,332,140 |
-4.6 |
2011/7 |
12,267,230 |
11,036,890 |
13,238,520 |
11.14 |
-7.33 |
76,291,000 |
79,956,660 |
-4.58 |
2011/6 |
11,036,890 |
10,639,650 |
12,096,330 |
3.73 |
-8.75 |
64,023,770 |
66,718,140 |
-4.03 |
2011/5 |
10,639,650 |
10,797,250 |
12,135,510 |
-1.45 |
-12.32 |
52,986,880 |
54,621,820 |
-2.99 |
2011/4 |
10,797,250 |
11,285,170 |
11,269,300 |
-4.32 |
-4.18 |
42,347,230 |
42,486,310 |
-0.32 |
2011/3 |
11,285,170 |
9,223,656 |
11,092,710 |
22.35 |
1.73 |
31,549,980 |
31,217,010 |
1.06 |
2011/2 |
9,223,656 |
11,041,150 |
9,969,907 |
-16.46 |
-7.48 |
20,264,810 |
20,005,050 |
1.29 |
2011/1 |
11,041,150 |
11,422,060 |
10,035,150 |
-3.33 |
10.02 |
11,041,150 |
10,035,150 |
10.02 |
2010/12 |
11,422,060 |
11,207,640 |
10,897,240 |
1.91 |
4.81 |
138,140,500 |
98,132,760 |
40.76 |
2010/11 |
11,207,640 |
11,916,160 |
10,490,740 |
-5.94 |
6.83 |
126,718,400 |
87,235,520 |
45.26 |
2010/10 |
11,916,160 |
11,262,460 |
9,228,305 |
5.8 |
29.12 |
115,510,800 |
76,744,780 |
50.51 |
2010/9 |
11,262,460 |
12,375,480 |
8,203,663 |
-8.99 |
37.28 |
103,594,600 |
67,516,480 |
53.43 |
2010/8 |
12,375,480 |
13,238,520 |
8,522,891 |
-6.51 |
45.2 |
92,332,140 |
59,312,820 |
55.66 |
2010/7 |
13,238,520 |
12,096,330 |
7,881,058 |
9.44 |
67.97 |
79,956,660 |
50,789,920 |
57.42 |
2010/6 |
12,096,330 |
12,135,510 |
6,549,506 |
-0.32 |
84.69 |
66,718,140 |
42,908,860 |
55.48 |
2010/5 |
12,135,510 |
11,269,300 |
6,955,525 |
7.68 |
74.47 |
54,502,560 |
36,359,360 |
49.89 |
2010/4 |
11,269,300 |
11,092,710 |
7,088,524 |
1.59 |
58.97 |
42,367,060 |
29,403,840 |
44.08 |
2010/3 |
11,092,710 |
9,969,907 |
7,315,048 |
11.26 |
51.64 |
31,097,760 |
22,315,310 |
39.35 |
2010/2 |
9,969,907 |
10,035,150 |
6,691,954 |
-0.65 |
48.98 |
20,005,050 |
15,000,260 |
33.36 |
2010/1 |
10,035,150 |
11,429,830 |
8,539,815 |
-12.2 |
17.51 |
10,035,150 |
8,539,815 |
17.51 |
2009/12 |
11,429,830 |
11,041,070 |
8,353,133 |
3.52 |
36.83 |
102,779,100 |
125,221,100 |
-17.92 |
2009/11 |
11,041,070 |
9,711,991 |
9,300,196 |
13.68 |
18.71 |
91,349,250 |
116,867,900 |
-21.83 |
2009/10 |
9,711,991 |
8,648,380 |
10,404,340 |
12.29 |
-6.65 |
80,308,180 |
107,567,700 |
-25.34 |
2009/9 |
8,648,380 |
8,937,798 |
10,614,900 |
-3.23 |
-18.52 |
70,596,190 |
97,163,400 |
-27.34 |
2009/8 |
8,937,798 |
8,302,302 |
11,619,130 |
7.65 |
-23.07 |
61,947,810 |
86,548,500 |
-28.42 |
2009/7 |
8,302,302 |
6,914,039 |
11,526,840 |
20.07 |
-27.97 |
53,010,020 |
74,929,370 |
-29.25 |
2009/6 |
6,914,039 |
7,311,856 |
11,128,880 |
-5.44 |
-37.87 |
44,707,710 |
63,402,520 |
-29.48 |
2009/5 |
7,311,856 |
7,401,000 |
10,767,060 |
-1.2 |
-32.09 |
37,793,670 |
52,273,650 |
-27.7 |
2009/4 |
7,401,000 |
7,620,815 |
10,486,640 |
-2.88 |
-29.42 |
30,481,820 |
41,506,590 |
-26.56 |
2009/3 |
7,620,815 |
6,920,188 |
10,888,590 |
10.12 |
-30.01 |
23,080,820 |
31,019,950 |
-25.59 |
2009/2 |
6,920,188 |
8,539,815 |
9,703,582 |
-18.96 |
-28.68 |
15,460,000 |
20,131,370 |
-23.2 |
2009/1 |
8,539,815 |
8,353,133 |
10,427,790 |
2.23 |
-18.1 |
8,539,815 |
10,427,790 |
-18.1 |
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