
 |
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 |
2,308,822 |
1,883,036 |
1,934,192 |
22.61 |
19.36 |
14,447,570 |
11,973,330 |
20.66 |
2013/7 |
1,883,036 |
1,876,193 |
1,837,127 |
0.36 |
2.49 |
12,138,740 |
10,039,140 |
20.91 |
2013/6 |
1,876,193 |
1,761,163 |
2,256,720 |
6.53 |
-16.86 |
10,255,710 |
8,202,015 |
25.03 |
2013/5 |
1,761,163 |
1,706,757 |
2,110,090 |
3.18 |
-16.53 |
8,379,514 |
5,945,295 |
40.94 |
2013/4 |
1,706,757 |
1,740,363 |
1,735,004 |
-1.93 |
-1.62 |
6,618,351 |
3,835,205 |
72.56 |
2013/3 |
1,740,363 |
1,547,430 |
815,585 |
12.46 |
113.38 |
4,911,594 |
2,100,201 |
133.86 |
2013/2 |
1,547,430 |
1,623,801 |
690,806 |
-4.7 |
124 |
3,171,231 |
1,284,615 |
146.86 |
2013/1 |
1,623,801 |
355,182 |
593,809 |
-357.1743 |
173.45 |
1,623,801 |
593,809 |
173.45 |
2012/12 |
355,182 |
374,720 |
392,262 |
-5.21 |
-9.45 |
4,414,332 |
14,825,550 |
-70.22 |
2012/11 |
374,720 |
265,407 |
416,027 |
41.18 |
-9.92 |
4,059,151 |
14,433,290 |
-71.87 |
2012/10 |
265,407 |
245,341 |
619,640 |
8.17 |
-57.16 |
3,684,431 |
14,017,260 |
-73.71 |
2012/9 |
245,341 |
439,855 |
1,096,342 |
-44.22 |
-77.62 |
3,419,024 |
13,397,620 |
-74.48 |
2012/8 |
439,855 |
400,073 |
1,221,502 |
9.94 |
-63.99 |
3,173,683 |
12,301,280 |
-74.2 |
2012/7 |
400,073 |
382,260 |
1,236,645 |
4.65 |
-67.64 |
2,733,827 |
11,079,780 |
-75.32 |
2012/6 |
382,260 |
535,689 |
1,062,303 |
-28.64 |
-64.01 |
2,333,754 |
9,843,131 |
-76.29 |
2012/5 |
535,689 |
360,670 |
1,176,894 |
48.52 |
-54.48 |
1,951,495 |
8,780,828 |
-77.77 |
2012/4 |
360,670 |
398,339 |
1,857,250 |
-9.45 |
-80.58 |
1,415,806 |
7,603,934 |
-81.38 |
2012/3 |
398,339 |
368,797 |
2,013,555 |
8.01 |
-80.21 |
1,055,136 |
5,746,683 |
-81.63 |
2012/2 |
368,797 |
287,999 |
1,797,417 |
28.05 |
-79.48 |
656,797 |
3,733,128 |
-82.4 |
2012/1 |
287,999 |
392,262 |
1,935,712 |
-26.57 |
-85.12 |
287,999 |
1,935,712 |
-85.12 |
2011/12 |
392,262 |
416,027 |
2,026,763 |
-5.71 |
-80.64 |
14,825,550 |
19,945,000 |
-25.66 |
2011/11 |
416,027 |
619,640 |
1,970,058 |
-32.85 |
-78.88 |
14,433,290 |
17,918,230 |
-19.44 |
2011/10 |
619,640 |
1,096,342 |
1,935,506 |
-43.48 |
-67.98 |
14,017,260 |
15,948,180 |
-12.1 |
2011/9 |
1,096,342 |
1,221,502 |
1,908,338 |
-10.24 |
-42.54 |
13,397,620 |
14,012,670 |
-4.38 |
2011/8 |
1,221,502 |
1,236,645 |
1,846,074 |
-1.22 |
-33.83 |
12,301,280 |
12,104,330 |
1.62 |
2011/7 |
1,236,645 |
1,062,303 |
1,793,860 |
16.41 |
-31.06 |
11,079,780 |
10,258,260 |
8 |
2011/6 |
1,062,303 |
1,176,894 |
1,627,624 |
-9.73 |
-34.73 |
9,843,131 |
8,466,395 |
16.26 |
2011/5 |
1,176,894 |
1,857,250 |
1,509,387 |
-36.63 |
-22.02 |
8,780,828 |
6,836,771 |
28.43 |
2011/4 |
1,857,250 |
2,013,555 |
1,479,966 |
-7.76 |
25.49 |
7,603,934 |
5,327,384 |
42.73 |
2011/3 |
2,013,555 |
1,797,416 |
1,425,018 |
12.02 |
41.3 |
5,746,683 |
3,847,419 |
49.36 |
2011/2 |
1,797,416 |
1,935,712 |
1,227,696 |
-7.14 |
46.4 |
3,733,128 |
2,422,401 |
54.1 |
2011/1 |
1,935,712 |
2,026,763 |
1,194,705 |
-4.49 |
62.02 |
1,935,712 |
1,194,705 |
62.02 |
2010/12 |
2,026,763 |
1,970,058 |
1,157,137 |
2.87 |
75.15 |
19,945,000 |
10,366,710 |
92.39 |
2010/11 |
1,970,058 |
1,935,506 |
1,025,400 |
1.78 |
92.12 |
17,918,230 |
9,209,575 |
94.56 |
2010/10 |
1,935,506 |
1,908,338 |
908,201 |
1.42 |
113.11 |
15,948,180 |
8,184,175 |
94.86 |
2010/9 |
1,908,338 |
1,846,074 |
884,444 |
3.37 |
115.76 |
14,012,670 |
7,275,974 |
92.58 |
2010/8 |
1,846,074 |
1,793,860 |
852,099 |
2.91 |
116.65 |
12,104,330 |
6,391,530 |
89.38 |
2010/7 |
1,793,860 |
1,627,624 |
843,430 |
10.21 |
112.68 |
10,258,260 |
5,539,432 |
85.18 |
2010/6 |
1,627,624 |
1,509,387 |
829,128 |
7.83 |
96.3 |
8,466,395 |
4,696,002 |
80.28 |
2010/5 |
1,509,387 |
1,479,966 |
752,744 |
1.98 |
100.51 |
6,836,771 |
3,866,874 |
76.8 |
2010/4 |
1,479,966 |
1,425,018 |
791,863 |
3.85 |
86.89 |
5,327,384 |
3,114,130 |
71.07 |
2010/3 |
1,425,018 |
1,227,696 |
809,592 |
16.07 |
76.01 |
3,847,419 |
2,322,267 |
65.67 |
2010/2 |
1,227,696 |
1,194,705 |
712,496 |
2.76 |
72.3 |
2,422,401 |
1,512,674 |
60.14 |
2010/1 |
1,194,705 |
1,157,137 |
800,179 |
3.24 |
49.3 |
1,194,705 |
800,179 |
49.3 |
2009/12 |
1,157,137 |
1,025,400 |
880,106 |
12.84 |
31.47 |
10,366,710 |
9,380,377 |
10.51 |
2009/11 |
1,025,400 |
908,201 |
871,243 |
12.9 |
17.69 |
9,209,575 |
8,500,271 |
8.34 |
2009/10 |
908,201 |
884,444 |
866,607 |
2.68 |
4.79 |
8,184,175 |
7,629,028 |
7.27 |
2009/9 |
884,444 |
852,099 |
841,852 |
3.79 |
5.05 |
7,275,974 |
6,762,421 |
7.59 |
2009/8 |
852,099 |
843,430 |
803,973 |
1.02 |
5.98 |
6,391,530 |
5,920,569 |
7.95 |
2009/7 |
843,430 |
829,128 |
786,134 |
1.72 |
7.28 |
5,539,432 |
5,116,596 |
8.26 |
2009/6 |
829,128 |
752,744 |
754,644 |
10.14 |
9.87 |
4,696,002 |
4,330,461 |
8.44 |
2009/5 |
752,744 |
791,863 |
727,760 |
-4.94 |
3.43 |
3,866,874 |
3,575,818 |
8.13 |
2009/4 |
791,863 |
809,592 |
719,020 |
-2.18 |
10.13 |
3,114,130 |
2,848,058 |
9.34 |
2009/3 |
809,592 |
712,496 |
716,606 |
13.62 |
12.97 |
2,322,267 |
2,129,038 |
9.07 |
2009/2 |
712,496 |
800,179 |
709,160 |
-10.95 |
0.47 |
1,512,674 |
1,412,433 |
7.09 |
2009/1 |
800,179 |
880,106 |
703,273 |
-9.08 |
13.77 |
800,179 |
703,273 |
13.77 |
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