
 |
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 |
2,239,781 |
1,804,908 |
1,147,488 |
24.09 |
95.18 |
12,812,580 |
10,576,570 |
21.14 |
2013/7 |
1,804,908 |
1,686,047 |
1,086,135 |
7.04 |
66.17 |
10,572,800 |
9,429,077 |
12.12 |
2013/6 |
1,686,047 |
1,790,359 |
1,227,587 |
-5.82 |
37.34 |
8,767,892 |
8,342,942 |
5.09 |
2013/5 |
1,790,359 |
1,624,542 |
1,579,615 |
10.2 |
13.34 |
7,081,845 |
7,115,355 |
-0.47 |
2013/4 |
1,624,542 |
1,606,263 |
1,645,624 |
1.13 |
-1.28 |
5,291,486 |
5,535,740 |
-4.41 |
2013/3 |
1,606,263 |
997,401 |
1,522,798 |
61.04 |
5.48 |
3,666,944 |
3,890,116 |
-5.73 |
2013/2 |
997,401 |
1,063,280 |
1,368,813 |
-6.19 |
-27.13 |
2,060,681 |
2,367,318 |
-12.95 |
2013/1 |
1,063,280 |
550,701 |
998,505 |
-93.07755 |
6.48 |
1,063,280 |
998,505 |
6.48 |
2012/12 |
550,701 |
701,347 |
836,648 |
-21.47 |
-34.17 |
10,210,880 |
20,430,620 |
-50.02 |
2012/11 |
701,347 |
600,440 |
868,130 |
16.8 |
-19.21 |
9,660,179 |
19,593,970 |
-50.69 |
2012/10 |
600,440 |
770,469 |
1,310,972 |
-22.06 |
-54.19 |
8,958,832 |
18,725,840 |
-52.15 |
2012/9 |
770,469 |
920,026 |
1,683,391 |
-16.25 |
-54.23 |
8,358,392 |
17,414,870 |
-52 |
2012/8 |
920,026 |
752,599 |
1,842,151 |
22.24 |
-50.05 |
7,587,922 |
15,731,480 |
-51.76 |
2012/7 |
752,599 |
902,745 |
1,809,507 |
-16.63 |
-58.4 |
6,667,896 |
13,889,330 |
-51.99 |
2012/6 |
902,745 |
1,123,913 |
1,537,671 |
-19.67 |
-41.29 |
5,915,297 |
12,079,820 |
-51.03 |
2012/5 |
1,123,913 |
1,242,677 |
1,465,385 |
-9.55 |
-23.3 |
5,012,552 |
10,542,150 |
-52.45 |
2012/4 |
1,242,677 |
1,107,492 |
1,360,462 |
12.2 |
-8.65 |
3,888,639 |
9,076,764 |
-57.15 |
2012/3 |
1,107,492 |
897,935 |
2,591,157 |
23.33 |
-57.25 |
2,645,962 |
7,716,302 |
-65.7 |
2012/2 |
897,935 |
640,534 |
2,744,845 |
40.18 |
-67.28 |
1,538,469 |
5,125,145 |
-69.98 |
2012/1 |
640,534 |
836,648 |
2,380,300 |
-23.44 |
-73.09 |
640,534 |
2,380,300 |
-73.09 |
2011/12 |
836,648 |
868,130 |
3,313,304 |
-3.62 |
-74.74 |
20,430,620 |
29,587,620 |
-30.94 |
2011/11 |
868,130 |
1,310,972 |
2,950,072 |
-33.77 |
-70.57 |
19,593,970 |
26,274,310 |
-25.42 |
2011/10 |
1,310,972 |
1,683,391 |
3,056,823 |
-22.12 |
-57.11 |
18,725,840 |
23,324,240 |
-19.71 |
2011/9 |
1,683,391 |
1,842,151 |
2,897,259 |
-8.61 |
-41.89 |
17,414,870 |
20,267,420 |
-14.07 |
2011/8 |
1,842,151 |
1,809,507 |
2,988,625 |
1.8 |
-38.36 |
15,731,480 |
17,370,160 |
-9.43 |
2011/7 |
1,809,507 |
1,537,671 |
2,936,111 |
17.67 |
-38.37 |
13,889,330 |
14,381,530 |
-3.42 |
2011/6 |
1,537,671 |
1,465,385 |
2,666,301 |
4.93 |
-42.32 |
12,079,820 |
11,445,420 |
5.54 |
2011/5 |
1,465,385 |
1,360,462 |
2,203,317 |
7.71 |
-33.49 |
10,542,150 |
8,779,122 |
20.08 |
2011/4 |
1,360,462 |
2,591,157 |
1,655,871 |
-47.49 |
-17.84 |
9,076,764 |
6,575,804 |
38.03 |
2011/3 |
2,591,157 |
2,744,845 |
1,693,567 |
-5.59 |
52.99 |
7,716,302 |
4,919,933 |
56.83 |
2011/2 |
2,744,845 |
2,380,300 |
1,498,266 |
15.31 |
83.2 |
5,125,145 |
3,226,365 |
58.85 |
2011/1 |
2,380,300 |
3,313,304 |
1,728,099 |
-28.15 |
37.74 |
2,380,300 |
1,728,099 |
37.74 |
2010/12 |
3,313,304 |
2,950,072 |
1,474,089 |
12.31 |
124.76 |
29,587,620 |
15,220,100 |
94.39 |
2010/11 |
2,950,072 |
3,056,823 |
1,607,250 |
-3.49 |
83.54 |
26,274,310 |
13,746,010 |
91.14 |
2010/10 |
3,056,823 |
2,897,259 |
1,621,553 |
5.5 |
88.51 |
23,324,240 |
12,138,760 |
92.14 |
2010/9 |
2,897,259 |
2,988,625 |
1,540,117 |
-3.05 |
88.11 |
20,267,420 |
10,517,210 |
92.7 |
2010/8 |
2,988,625 |
2,936,111 |
1,006,471 |
1.78 |
196.94 |
17,370,160 |
8,977,088 |
93.49 |
2010/7 |
2,936,111 |
2,666,301 |
1,142,513 |
10.11 |
156.98 |
14,381,530 |
7,970,617 |
80.43 |
2010/6 |
2,666,301 |
2,203,317 |
1,034,093 |
21.01 |
157.83 |
11,445,420 |
6,940,887 |
64.89 |
2010/5 |
2,203,317 |
1,655,871 |
803,905 |
33.06 |
174.07 |
8,779,122 |
5,906,794 |
48.62 |
2010/4 |
1,655,871 |
1,688,261 |
1,081,650 |
-1.91 |
53.08 |
6,575,804 |
5,102,889 |
28.86 |
2010/3 |
1,688,261 |
1,498,266 |
1,330,797 |
12.68 |
26.86 |
4,914,627 |
4,034,254 |
21.82 |
2010/2 |
1,498,266 |
1,728,099 |
1,370,816 |
-13.29 |
9.29 |
3,226,365 |
2,703,457 |
19.34 |
2010/1 |
1,728,099 |
1,474,089 |
1,332,642 |
17.23 |
29.67 |
1,728,099 |
1,332,642 |
29.67 |
2009/12 |
1,474,089 |
1,607,250 |
1,389,695 |
-8.28 |
6.07 |
15,220,100 |
23,015,800 |
-33.87 |
2009/11 |
1,607,250 |
1,621,553 |
1,791,269 |
-0.88 |
-10.27 |
13,746,010 |
21,626,110 |
-36.43 |
2009/10 |
1,621,553 |
1,540,117 |
2,100,552 |
5.28 |
-22.8 |
12,138,760 |
19,834,840 |
-38.8 |
2009/9 |
1,540,117 |
1,006,471 |
2,339,272 |
53.02 |
-34.16 |
10,517,210 |
17,734,280 |
-40.69 |
2009/8 |
1,006,471 |
1,142,513 |
2,220,676 |
-11.9 |
-54.67 |
8,977,088 |
15,395,010 |
-41.68 |
2009/7 |
1,142,513 |
1,034,093 |
2,175,913 |
10.48 |
-47.49 |
7,970,617 |
13,174,340 |
-39.49 |
2009/6 |
1,034,093 |
803,905 |
2,136,991 |
28.63 |
-51.6 |
6,940,887 |
10,998,420 |
-36.89 |
2009/5 |
803,905 |
1,081,650 |
2,018,257 |
-25.67 |
-60.16 |
5,906,794 |
8,861,434 |
-33.34 |
2009/4 |
1,081,650 |
1,330,797 |
1,941,173 |
-18.72 |
-44.27 |
5,102,889 |
6,843,176 |
-25.43 |
2009/3 |
1,330,797 |
1,370,816 |
1,669,424 |
-2.91 |
-20.28 |
4,034,254 |
4,902,004 |
-17.7 |
2009/2 |
1,370,816 |
1,332,642 |
1,645,465 |
2.86 |
-16.69 |
2,703,457 |
3,232,580 |
-16.36 |
2009/1 |
1,332,642 |
1,389,695 |
1,587,115 |
-4.1 |
-16.03 |
1,332,642 |
1,587,115 |
-16.03 |
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