
 |
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 |
5,551,988 |
7,928,574 |
6,433,631 |
-29.97 |
-13.7 |
47,328,350 |
63,531,730 |
-25.5 |
2013/7 |
7,928,574 |
4,405,382 |
10,675,620 |
79.97 |
-25.73 |
41,776,360 |
57,098,100 |
-26.83 |
2013/6 |
4,405,382 |
4,665,476 |
10,458,240 |
-5.57 |
-57.87 |
33,847,790 |
46,422,480 |
-27.08 |
2013/5 |
4,665,476 |
6,398,699 |
6,564,730 |
-27.08 |
-28.93 |
29,442,410 |
35,964,240 |
-18.13 |
2013/4 |
6,398,699 |
6,565,944 |
7,406,462 |
-2.54 |
-13.6 |
24,776,930 |
29,399,510 |
-15.72 |
2013/3 |
6,565,944 |
3,945,795 |
8,995,370 |
66.4 |
-27 |
18,378,230 |
21,993,050 |
-16.43 |
2013/2 |
3,945,795 |
7,866,493 |
7,263,646 |
-49.84 |
-45.67 |
11,812,290 |
12,997,680 |
-9.12 |
2013/1 |
7,866,493 |
6,749,410 |
5,734,034 |
-16.55082 |
37.18 |
7,866,493 |
5,734,034 |
37.18 |
2012/12 |
6,749,410 |
6,191,701 |
7,680,714 |
9 |
-12.12 |
86,150,640 |
61,936,020 |
39.09 |
2012/11 |
6,191,701 |
5,881,440 |
3,385,568 |
5.27 |
82.88 |
79,401,230 |
54,255,300 |
46.34 |
2012/10 |
5,881,440 |
5,859,258 |
8,747,660 |
0.37 |
-32.76 |
73,209,530 |
50,869,740 |
43.91 |
2012/9 |
5,859,258 |
6,087,672 |
2,703,345 |
-3.75 |
116.74 |
67,328,090 |
42,122,080 |
59.84 |
2012/8 |
6,087,672 |
10,412,700 |
3,566,032 |
-41.53 |
70.71 |
61,468,830 |
39,418,730 |
55.93 |
2012/7 |
10,412,700 |
10,080,020 |
6,032,514 |
3.3 |
72.6 |
55,381,160 |
35,852,700 |
54.46 |
2012/6 |
10,080,020 |
6,320,323 |
5,176,510 |
59.48 |
94.72 |
44,968,460 |
29,820,190 |
50.79 |
2012/5 |
6,320,323 |
7,170,255 |
4,508,251 |
-11.85 |
40.19 |
34,888,430 |
24,643,680 |
41.57 |
2012/4 |
7,170,255 |
8,734,501 |
5,952,888 |
-17.9 |
20.45 |
28,568,110 |
20,135,420 |
41.87 |
2012/3 |
8,734,501 |
7,141,242 |
6,037,968 |
22.31 |
44.65 |
21,397,860 |
14,182,540 |
50.87 |
2012/2 |
7,141,242 |
5,522,112 |
4,108,028 |
29.32 |
73.83 |
12,663,350 |
8,144,569 |
55.48 |
2012/1 |
5,522,112 |
7,680,714 |
4,036,541 |
-28.1 |
36.8 |
5,522,112 |
4,036,541 |
36.8 |
2011/12 |
7,680,714 |
3,385,568 |
13,771,710 |
126.86 |
-44.22 |
61,936,020 |
91,137,600 |
-32.04 |
2011/11 |
3,385,568 |
8,747,660 |
6,064,588 |
-61.29 |
-44.17 |
54,255,300 |
77,365,890 |
-29.87 |
2011/10 |
8,747,660 |
2,703,345 |
9,233,932 |
223.58 |
-5.26 |
50,869,740 |
71,301,300 |
-28.65 |
2011/9 |
2,703,345 |
3,566,032 |
8,870,270 |
-24.19 |
-69.52 |
42,122,080 |
62,067,370 |
-32.13 |
2011/8 |
3,566,032 |
6,032,514 |
6,131,232 |
-40.88 |
-41.83 |
39,418,730 |
53,197,100 |
-25.9 |
2011/7 |
6,032,514 |
5,176,510 |
6,194,974 |
16.53 |
-2.62 |
35,852,700 |
47,065,860 |
-23.82 |
2011/6 |
5,176,510 |
4,508,251 |
6,314,720 |
14.82 |
-18.02 |
29,820,190 |
40,870,890 |
-27.03 |
2011/5 |
4,508,251 |
5,952,888 |
7,729,133 |
-24.26 |
-41.67 |
24,643,680 |
34,556,170 |
-28.68 |
2011/4 |
5,952,888 |
6,037,968 |
8,040,322 |
-1.4 |
-25.96 |
20,135,420 |
26,827,040 |
-24.94 |
2011/3 |
6,037,968 |
4,108,028 |
7,772,253 |
46.97 |
-22.31 |
14,182,540 |
18,786,720 |
-24.5 |
2011/2 |
4,108,028 |
4,036,541 |
4,257,459 |
1.77 |
-3.5 |
8,144,569 |
11,014,460 |
-26.05 |
2011/1 |
4,036,541 |
13,771,710 |
6,757,003 |
-70.68 |
-40.26 |
4,036,541 |
6,757,003 |
-40.26 |
2010/12 |
13,771,710 |
6,064,588 |
9,428,475 |
127.08 |
46.06 |
91,137,600 |
79,191,270 |
15.08 |
2010/11 |
6,064,588 |
9,233,932 |
6,035,865 |
-34.32 |
0.47 |
77,365,890 |
69,762,800 |
10.89 |
2010/10 |
9,233,932 |
8,870,270 |
6,248,625 |
4.09 |
47.77 |
71,301,300 |
63,726,930 |
11.88 |
2010/9 |
8,870,270 |
6,131,232 |
6,407,786 |
44.67 |
38.42 |
62,067,370 |
57,478,310 |
7.98 |
2010/8 |
6,131,232 |
6,194,974 |
6,190,158 |
-1.02 |
-0.95 |
53,197,100 |
51,070,520 |
4.16 |
2010/7 |
6,194,974 |
6,314,720 |
5,236,998 |
-1.89 |
18.29 |
47,065,860 |
44,880,360 |
4.86 |
2010/6 |
6,314,720 |
7,729,133 |
6,031,678 |
-18.29 |
4.69 |
40,870,890 |
39,643,370 |
3.09 |
2010/5 |
7,729,133 |
8,040,322 |
5,447,387 |
-3.87 |
41.88 |
34,556,170 |
33,611,690 |
2.8 |
2010/4 |
8,040,322 |
7,772,253 |
7,012,988 |
3.44 |
14.64 |
26,827,040 |
28,164,300 |
-4.74 |
2010/3 |
7,772,253 |
4,257,459 |
9,526,389 |
82.55 |
-18.41 |
18,786,720 |
21,151,310 |
-11.17 |
2010/2 |
4,257,459 |
6,757,003 |
5,797,775 |
-36.99 |
-26.56 |
11,014,460 |
11,624,920 |
-5.25 |
2010/1 |
6,757,003 |
9,428,475 |
5,827,149 |
-28.33 |
15.95 |
6,757,003 |
5,827,149 |
15.95 |
2009/12 |
9,428,475 |
6,035,865 |
9,352,675 |
56.2 |
0.81 |
79,191,270 |
95,078,300 |
-16.7 |
2009/11 |
6,035,865 |
6,248,625 |
5,627,285 |
-3.4 |
7.26 |
69,762,800 |
85,725,620 |
-18.62 |
2009/10 |
6,248,625 |
6,407,786 |
9,801,872 |
-2.48 |
-36.25 |
63,726,930 |
80,098,340 |
-20.43 |
2009/9 |
6,407,786 |
6,190,158 |
9,526,310 |
3.51 |
-32.73 |
57,478,310 |
70,296,480 |
-18.23 |
2009/8 |
6,190,158 |
5,236,998 |
8,204,682 |
18.2 |
-24.55 |
51,070,520 |
60,770,170 |
-15.96 |
2009/7 |
5,236,998 |
6,031,678 |
8,046,597 |
-13.17 |
-34.91 |
44,880,360 |
52,565,480 |
-14.62 |
2009/6 |
6,031,678 |
5,447,387 |
7,355,703 |
10.72 |
-17.99 |
39,643,370 |
44,518,890 |
-10.95 |
2009/5 |
5,447,387 |
7,012,988 |
6,658,154 |
-22.32 |
-18.18 |
33,611,690 |
37,163,190 |
-9.55 |
2009/4 |
7,012,988 |
9,526,389 |
5,353,054 |
-26.38 |
31 |
28,164,300 |
30,505,040 |
-7.67 |
2009/3 |
9,526,389 |
5,797,775 |
13,198,520 |
64.31 |
-27.82 |
21,151,310 |
25,151,980 |
-15.9 |
2009/2 |
5,797,775 |
5,827,149 |
5,973,717 |
-0.5 |
-2.94 |
11,624,920 |
11,953,460 |
-2.74 |
2009/1 |
5,827,149 |
9,352,675 |
5,979,747 |
-37.69 |
-2.55 |
5,827,149 |
5,979,747 |
-2.55 |
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