
 |
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 |
2,549,691 |
1,707,180 |
2,025,752 |
49.35 |
25.86 |
13,124,710 |
17,448,840 |
-24.78 |
| 2013/7 |
1,707,180 |
1,784,027 |
2,001,925 |
-4.3 |
-14.72 |
10,575,020 |
15,423,090 |
-31.43 |
| 2013/6 |
1,784,027 |
1,554,139 |
2,366,381 |
14.79 |
-24.6 |
8,867,835 |
13,421,170 |
-33.92 |
| 2013/5 |
1,554,139 |
1,515,365 |
2,293,411 |
2.55 |
-32.23 |
7,083,808 |
11,054,790 |
-35.92 |
| 2013/4 |
1,515,365 |
1,577,131 |
2,433,140 |
-3.91 |
-37.71 |
5,529,669 |
8,761,376 |
-36.88 |
| 2013/3 |
1,577,131 |
1,251,218 |
2,982,862 |
26.04 |
-47.12 |
4,014,304 |
6,328,236 |
-36.56 |
| 2013/2 |
1,251,218 |
1,185,955 |
2,177,589 |
5.5 |
-42.54 |
2,437,173 |
3,345,374 |
-27.14 |
| 2013/1 |
1,185,955 |
1,030,191 |
1,167,784 |
-15.11992 |
1.55 |
1,185,955 |
1,167,784 |
1.55 |
| 2012/12 |
1,030,191 |
1,396,196 |
1,205,436 |
-26.21 |
-14.53 |
22,154,630 |
25,952,610 |
-14.63 |
| 2012/11 |
1,396,196 |
1,830,268 |
2,242,879 |
-23.71 |
-37.74 |
21,124,440 |
24,747,170 |
-14.63 |
| 2012/10 |
1,830,268 |
1,965,342 |
2,803,772 |
-6.87 |
-34.72 |
19,728,240 |
22,504,290 |
-12.33 |
| 2012/9 |
1,965,342 |
1,819,121 |
3,271,391 |
8.03 |
-39.92 |
17,897,980 |
19,700,520 |
-9.14 |
| 2012/8 |
1,819,121 |
1,804,228 |
2,327,941 |
0.82 |
-21.85 |
15,932,630 |
16,429,130 |
-3.02 |
| 2012/7 |
1,804,228 |
2,204,799 |
2,067,633 |
-18.16 |
-12.73 |
14,113,510 |
14,101,190 |
0.08 |
| 2012/6 |
2,204,799 |
2,081,354 |
2,133,950 |
5.93 |
3.32 |
12,309,280 |
12,033,550 |
2.29 |
| 2012/5 |
2,081,354 |
2,242,980 |
2,383,192 |
-7.2 |
-12.66 |
10,104,480 |
9,899,604 |
2.06 |
| 2012/4 |
2,242,980 |
2,824,106 |
2,166,022 |
-20.57 |
3.55 |
8,023,130 |
7,516,412 |
6.74 |
| 2012/3 |
2,824,106 |
1,999,765 |
3,065,891 |
41.22 |
-7.88 |
5,780,150 |
5,350,389 |
8.03 |
| 2012/2 |
1,999,765 |
956,278 |
1,198,732 |
109.11 |
66.82 |
2,956,044 |
2,284,498 |
29.39 |
| 2012/1 |
956,278 |
1,205,436 |
1,085,766 |
-20.66 |
-11.92 |
956,278 |
1,085,766 |
-11.92 |
| 2011/12 |
1,205,436 |
2,242,879 |
1,682,410 |
-46.25 |
-28.35 |
25,952,610 |
28,812,830 |
-9.92 |
| 2011/11 |
2,242,879 |
2,803,772 |
3,262,928 |
-20 |
-31.26 |
24,747,170 |
27,130,420 |
-8.78 |
| 2011/10 |
2,803,772 |
3,271,391 |
3,668,691 |
-14.29 |
-23.57 |
22,504,290 |
23,867,490 |
-5.71 |
| 2011/9 |
3,271,391 |
2,327,941 |
3,895,752 |
40.52 |
-16.02 |
19,700,520 |
20,198,800 |
-2.46 |
| 2011/8 |
2,327,941 |
2,067,633 |
2,506,722 |
12.58 |
-7.13 |
16,429,130 |
16,303,050 |
0.77 |
| 2011/7 |
2,067,633 |
2,133,950 |
2,044,904 |
-3.1 |
1.11 |
14,101,190 |
13,796,320 |
2.2 |
| 2011/6 |
2,133,950 |
2,383,192 |
2,287,544 |
-10.45 |
-6.71 |
12,033,550 |
11,751,420 |
2.4 |
| 2011/5 |
2,383,192 |
2,166,022 |
2,150,562 |
10.02 |
10.81 |
9,899,604 |
9,463,876 |
4.6 |
| 2011/4 |
2,166,022 |
3,065,891 |
2,375,106 |
-29.35 |
-8.8 |
7,516,412 |
7,313,314 |
2.77 |
| 2011/3 |
3,065,891 |
1,198,732 |
2,644,326 |
155.76 |
15.94 |
5,350,389 |
4,938,209 |
8.34 |
| 2011/2 |
1,198,732 |
1,085,766 |
1,226,774 |
10.4 |
-2.28 |
2,284,498 |
2,293,883 |
-0.4 |
| 2011/1 |
1,085,766 |
1,682,410 |
1,067,108 |
-35.46 |
1.74 |
1,085,766 |
1,067,108 |
1.74 |
| 2010/12 |
1,682,410 |
3,262,928 |
1,828,641 |
-48.43 |
-7.99 |
28,812,830 |
21,968,320 |
31.15 |
| 2010/11 |
3,262,928 |
3,668,691 |
3,327,627 |
-11.06 |
-1.94 |
27,130,420 |
20,139,680 |
34.71 |
| 2010/10 |
3,668,691 |
3,895,752 |
4,042,386 |
-5.82 |
-9.24 |
23,867,490 |
16,812,050 |
41.96 |
| 2010/9 |
3,895,752 |
2,506,722 |
3,382,681 |
55.41 |
15.16 |
20,198,800 |
12,769,670 |
58.17 |
| 2010/8 |
2,506,722 |
2,044,904 |
2,271,510 |
22.58 |
10.35 |
16,303,050 |
9,386,986 |
73.67 |
| 2010/7 |
2,044,904 |
2,287,544 |
1,296,715 |
-10.6 |
57.69 |
13,796,320 |
7,115,476 |
93.89 |
| 2010/6 |
2,287,544 |
2,150,562 |
897,102 |
6.36 |
154.99 |
11,751,420 |
5,818,762 |
101.95 |
| 2010/5 |
2,150,562 |
2,375,106 |
901,064 |
-9.45 |
138.66 |
9,463,876 |
4,921,660 |
92.29 |
| 2010/4 |
2,375,106 |
2,644,326 |
785,935 |
-10.18 |
202.2 |
7,313,314 |
4,020,596 |
81.89 |
| 2010/3 |
2,644,326 |
1,226,774 |
796,339 |
115.55 |
232.06 |
4,938,209 |
3,234,661 |
52.66 |
| 2010/2 |
1,226,774 |
1,067,108 |
1,061,846 |
14.96 |
15.53 |
2,293,883 |
2,438,322 |
-5.92 |
| 2010/1 |
1,067,108 |
1,828,641 |
1,376,476 |
-41.64 |
-22.47 |
1,067,108 |
1,376,476 |
-22.47 |
| 2009/12 |
1,828,641 |
3,327,627 |
1,434,741 |
-45.04 |
27.45 |
21,968,320 |
22,964,970 |
-4.33 |
| 2009/11 |
3,327,627 |
4,042,386 |
2,179,347 |
-17.68 |
52.68 |
20,139,680 |
21,530,230 |
-6.45 |
| 2009/10 |
4,042,386 |
3,382,681 |
2,497,565 |
19.5 |
61.85 |
16,812,050 |
19,350,880 |
-13.11 |
| 2009/9 |
3,382,681 |
2,271,510 |
3,993,511 |
48.91 |
-15.29 |
12,769,670 |
16,853,320 |
-24.23 |
| 2009/8 |
2,271,510 |
1,296,715 |
2,022,314 |
75.17 |
12.32 |
9,386,986 |
12,859,810 |
-27 |
| 2009/7 |
1,296,715 |
897,102 |
1,597,822 |
44.54 |
-18.84 |
7,115,476 |
10,837,490 |
-34.34 |
| 2009/6 |
897,102 |
901,064 |
1,740,143 |
-0.43 |
-48.44 |
5,818,762 |
9,239,672 |
-37.02 |
| 2009/5 |
901,064 |
785,935 |
1,597,113 |
14.64 |
-43.58 |
4,921,660 |
7,499,528 |
-34.37 |
| 2009/4 |
785,935 |
796,339 |
1,575,538 |
-1.3 |
-50.11 |
4,020,596 |
5,902,416 |
-31.88 |
| 2009/3 |
796,339 |
1,061,846 |
1,152,149 |
-25 |
-30.88 |
3,234,661 |
4,326,878 |
-25.24 |
| 2009/2 |
1,061,846 |
1,376,476 |
1,289,347 |
-22.85 |
-17.64 |
2,438,322 |
3,174,729 |
-23.19 |
| 2009/1 |
1,376,476 |
1,434,741 |
1,885,382 |
-4.06 |
-26.99 |
1,376,476 |
1,885,382 |
-26.99 |
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