
 |
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 |
1,748,063 |
1,732,369 |
1,639,717 |
0.9 |
6.6 |
12,981,460 |
12,335,060 |
5.24 |
2013/7 |
1,732,369 |
1,593,703 |
1,666,679 |
8.7 |
3.94 |
11,233,400 |
10,695,340 |
5.03 |
2013/6 |
1,593,703 |
1,589,859 |
1,501,962 |
0.24 |
6.1 |
9,501,028 |
9,028,660 |
5.23 |
2013/5 |
1,589,859 |
1,554,857 |
1,641,209 |
2.25 |
-3.12 |
7,907,325 |
7,526,698 |
5.05 |
2013/4 |
1,554,857 |
1,687,628 |
1,573,754 |
-7.86 |
-1.2 |
6,317,466 |
5,885,488 |
7.33 |
2013/3 |
1,687,628 |
1,338,265 |
1,622,497 |
26.1 |
4.01 |
4,762,609 |
4,311,734 |
10.45 |
2013/2 |
1,338,265 |
1,736,715 |
1,393,056 |
-22.94 |
-3.93 |
3,074,980 |
2,689,238 |
14.34 |
2013/1 |
1,736,715 |
1,527,059 |
1,296,182 |
-13.7294 |
33.98 |
1,736,715 |
1,296,182 |
33.98 |
2012/12 |
1,527,059 |
1,512,752 |
1,356,045 |
0.94 |
12.61 |
17,724,840 |
16,120,780 |
9.95 |
2012/11 |
1,512,752 |
1,613,862 |
1,288,441 |
-6.26 |
17.4 |
16,197,790 |
14,764,740 |
9.7 |
2012/10 |
1,613,862 |
1,539,112 |
1,316,372 |
4.85 |
22.59 |
14,685,030 |
13,476,290 |
8.96 |
2012/9 |
1,539,112 |
1,537,315 |
1,328,705 |
0.11 |
15.83 |
13,071,170 |
12,159,920 |
7.49 |
2012/8 |
1,537,315 |
1,559,147 |
1,387,056 |
-1.4 |
10.83 |
11,532,060 |
10,831,220 |
6.47 |
2012/7 |
1,559,147 |
1,402,248 |
1,418,407 |
11.18 |
9.92 |
9,994,745 |
9,444,161 |
5.82 |
2012/6 |
1,402,248 |
1,547,168 |
1,364,570 |
-9.36 |
2.76 |
8,435,598 |
8,025,754 |
5.1 |
2012/5 |
1,547,168 |
1,464,736 |
1,361,891 |
5.62 |
13.6 |
7,033,350 |
6,661,439 |
5.58 |
2012/4 |
1,464,736 |
1,512,440 |
1,387,329 |
-3.15 |
5.57 |
5,486,182 |
5,299,293 |
3.52 |
2012/3 |
1,512,440 |
1,294,720 |
1,408,293 |
16.81 |
7.39 |
4,021,446 |
3,911,964 |
2.79 |
2012/2 |
1,294,720 |
1,214,286 |
1,119,506 |
6.62 |
15.65 |
2,509,006 |
2,503,671 |
0.21 |
2012/1 |
1,214,286 |
1,356,045 |
1,384,165 |
-10.45 |
-12.27 |
1,214,286 |
1,384,165 |
-12.27 |
2011/12 |
1,356,045 |
1,288,441 |
1,368,342 |
5.24 |
-0.89 |
16,120,780 |
14,533,840 |
10.91 |
2011/11 |
1,288,441 |
1,316,372 |
1,249,961 |
-2.12 |
3.07 |
14,764,740 |
13,165,500 |
12.14 |
2011/10 |
1,316,372 |
1,328,705 |
1,248,001 |
-0.92 |
5.47 |
13,476,290 |
11,915,540 |
13.09 |
2011/9 |
1,328,705 |
1,387,056 |
1,179,731 |
-4.2 |
12.62 |
12,159,920 |
10,667,540 |
13.98 |
2011/8 |
1,387,056 |
1,418,407 |
1,264,365 |
-2.21 |
9.7 |
10,831,220 |
9,487,805 |
14.15 |
2011/7 |
1,418,407 |
1,364,570 |
1,271,173 |
3.94 |
11.58 |
9,444,161 |
8,223,440 |
14.84 |
2011/6 |
1,364,570 |
1,361,891 |
1,180,048 |
0.19 |
15.63 |
8,025,754 |
6,952,267 |
15.44 |
2011/5 |
1,361,891 |
1,387,329 |
1,222,363 |
-1.83 |
11.41 |
6,661,439 |
5,772,219 |
15.4 |
2011/4 |
1,387,329 |
1,408,293 |
1,204,371 |
-1.48 |
15.19 |
5,299,293 |
4,549,856 |
16.47 |
2011/3 |
1,408,293 |
1,119,506 |
1,207,894 |
25.79 |
16.59 |
3,911,964 |
3,345,485 |
16.93 |
2011/2 |
1,119,506 |
1,384,165 |
973,100 |
-19.12 |
15.04 |
2,503,671 |
2,137,591 |
17.12 |
2011/1 |
1,384,165 |
1,368,342 |
1,164,491 |
1.15 |
18.86 |
1,384,165 |
1,164,491 |
18.86 |
2010/12 |
1,368,342 |
1,249,961 |
1,166,900 |
9.47 |
17.26 |
14,533,840 |
10,863,380 |
33.78 |
2010/11 |
1,249,961 |
1,248,001 |
1,053,568 |
0.15 |
18.64 |
13,165,500 |
9,696,482 |
35.77 |
2010/10 |
1,248,001 |
1,179,731 |
1,054,615 |
5.78 |
18.33 |
11,915,540 |
8,642,914 |
37.86 |
2010/9 |
1,179,731 |
1,264,365 |
1,001,137 |
-6.69 |
17.83 |
10,667,540 |
7,588,299 |
40.57 |
2010/8 |
1,264,365 |
1,271,173 |
961,699 |
-0.53 |
31.47 |
9,487,805 |
6,587,162 |
44.03 |
2010/7 |
1,271,173 |
1,180,048 |
1,020,134 |
7.72 |
24.6 |
8,223,440 |
5,625,463 |
46.18 |
2010/6 |
1,180,048 |
1,222,363 |
914,596 |
-3.46 |
29.02 |
6,952,267 |
4,605,329 |
50.96 |
2010/5 |
1,222,363 |
1,204,371 |
878,627 |
1.49 |
39.12 |
5,772,219 |
3,690,733 |
56.39 |
2010/4 |
1,204,371 |
1,207,894 |
777,034 |
-0.29 |
54.99 |
4,549,856 |
2,812,106 |
61.79 |
2010/3 |
1,207,894 |
973,100 |
772,692 |
24.12 |
56.32 |
3,345,485 |
2,035,072 |
64.39 |
2010/2 |
973,100 |
1,164,491 |
657,321 |
-16.43 |
48.04 |
2,137,591 |
1,262,380 |
69.33 |
2010/1 |
1,164,491 |
1,166,900 |
605,059 |
-0.2 |
92.45 |
1,164,491 |
605,059 |
92.45 |
2009/12 |
1,166,900 |
1,053,568 |
641,916 |
10.75 |
81.78 |
10,863,380 |
11,829,870 |
-8.16 |
2009/11 |
1,053,568 |
1,054,615 |
688,847 |
-0.09 |
52.94 |
9,696,482 |
11,187,950 |
-13.33 |
2009/10 |
1,054,615 |
1,001,137 |
882,008 |
5.34 |
19.56 |
8,642,914 |
10,499,100 |
-17.67 |
2009/9 |
1,001,137 |
961,699 |
972,118 |
4.1 |
2.98 |
7,588,299 |
9,617,094 |
-21.09 |
2009/8 |
961,699 |
1,020,134 |
1,114,297 |
-5.72 |
-13.69 |
6,587,162 |
8,644,976 |
-23.8 |
2009/7 |
1,020,134 |
914,596 |
1,129,243 |
11.53 |
-9.66 |
5,625,463 |
7,530,679 |
-25.29 |
2009/6 |
914,596 |
878,627 |
1,089,311 |
4.09 |
-16.03 |
4,605,329 |
6,401,436 |
-28.05 |
2009/5 |
878,627 |
777,034 |
1,267,191 |
13.07 |
-30.66 |
3,690,733 |
5,312,125 |
-30.52 |
2009/4 |
777,034 |
772,692 |
1,054,399 |
0.56 |
-26.3 |
2,812,106 |
4,044,934 |
-30.47 |
2009/3 |
772,692 |
657,321 |
1,081,578 |
17.55 |
-28.55 |
2,035,072 |
2,990,535 |
-31.94 |
2009/2 |
657,321 |
605,059 |
847,587 |
8.63 |
-22.44 |
1,262,380 |
1,908,957 |
-33.87 |
2009/1 |
605,059 |
641,916 |
1,061,370 |
-5.74 |
-42.99 |
605,059 |
1,061,370 |
-42.99 |
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