
 |
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 |
2,058,253 |
2,058,652 |
2,096,504 |
-0.01 |
-1.82 |
15,041,270 |
17,265,140 |
-12.88 |
2013/7 |
2,058,652 |
1,815,926 |
2,008,045 |
13.36 |
2.52 |
12,983,020 |
15,178,710 |
-14.46 |
2013/6 |
1,815,926 |
2,140,362 |
2,106,978 |
-15.15 |
-13.81 |
10,924,370 |
13,170,660 |
-17.05 |
2013/5 |
2,140,362 |
2,118,807 |
2,329,572 |
1.01 |
-8.12 |
9,108,443 |
11,063,690 |
-17.67 |
2013/4 |
2,118,807 |
1,996,930 |
2,411,813 |
6.1 |
-12.14 |
6,968,081 |
8,734,113 |
-20.21 |
2013/3 |
1,996,930 |
1,162,514 |
2,543,884 |
71.77 |
-21.5 |
4,849,274 |
6,322,300 |
-23.29 |
2013/2 |
1,162,514 |
1,689,830 |
1,944,964 |
-31.2 |
-40.22 |
2,852,344 |
3,778,416 |
-24.5 |
2013/1 |
1,689,830 |
1,754,174 |
1,833,452 |
3.668051 |
-7.83 |
1,689,830 |
1,833,452 |
-7.83 |
2012/12 |
1,754,174 |
1,644,844 |
2,140,084 |
6.64 |
-18.03 |
23,352,980 |
23,909,490 |
-2.32 |
2012/11 |
1,644,844 |
1,782,700 |
2,273,641 |
-7.73 |
-27.65 |
21,598,800 |
21,769,410 |
-0.78 |
2012/10 |
1,782,700 |
2,002,900 |
2,223,597 |
-10.99 |
-19.82 |
19,953,960 |
19,495,770 |
2.35 |
2012/9 |
2,002,900 |
1,991,540 |
1,922,610 |
0.57 |
4.17 |
18,171,260 |
17,272,170 |
5.2 |
2012/8 |
1,991,540 |
1,904,119 |
2,227,443 |
4.59 |
-10.59 |
16,168,360 |
15,349,560 |
5.33 |
2012/7 |
1,904,119 |
1,924,957 |
1,925,180 |
-1.08 |
-1.09 |
14,187,550 |
13,122,120 |
8.11 |
2012/6 |
1,924,957 |
2,154,338 |
2,128,485 |
-10.64 |
-9.56 |
12,283,430 |
11,196,940 |
9.7 |
2012/5 |
2,154,338 |
2,298,890 |
1,896,121 |
-6.28 |
13.61 |
10,358,480 |
9,068,453 |
14.22 |
2012/4 |
2,298,890 |
2,371,204 |
1,887,020 |
-3.04 |
21.82 |
8,204,139 |
7,172,331 |
14.38 |
2012/3 |
2,371,204 |
1,838,092 |
2,011,129 |
29 |
17.9 |
5,905,249 |
5,285,311 |
11.72 |
2012/2 |
1,838,092 |
1,695,953 |
1,144,590 |
8.38 |
60.58 |
3,534,045 |
3,274,182 |
7.93 |
2012/1 |
1,695,953 |
2,140,084 |
2,129,592 |
-20.75 |
-20.36 |
1,695,953 |
2,129,592 |
-20.36 |
2011/12 |
2,140,084 |
2,273,641 |
2,242,747 |
-5.87 |
-4.57 |
23,909,490 |
24,149,470 |
-0.99 |
2011/11 |
2,273,641 |
2,223,597 |
1,809,707 |
2.25 |
25.63 |
21,769,410 |
21,906,720 |
-0.62 |
2011/10 |
2,223,597 |
1,922,610 |
1,916,278 |
15.65 |
16.03 |
19,495,770 |
20,097,010 |
-2.99 |
2011/9 |
1,922,610 |
2,227,443 |
2,561,959 |
-13.68 |
-24.95 |
17,272,170 |
18,180,730 |
-4.99 |
2011/8 |
2,227,443 |
1,925,180 |
2,336,534 |
15.7 |
-4.66 |
15,349,560 |
15,618,780 |
-1.72 |
2011/7 |
1,925,180 |
2,128,485 |
1,907,731 |
-9.55 |
0.91 |
13,122,120 |
13,282,240 |
-1.2 |
2011/6 |
2,128,485 |
1,896,121 |
2,626,667 |
12.25 |
-18.96 |
11,196,940 |
11,389,710 |
-1.69 |
2011/5 |
1,896,121 |
1,887,020 |
2,083,750 |
0.48 |
-9 |
9,068,453 |
8,763,044 |
3.48 |
2011/4 |
1,887,020 |
2,011,129 |
2,212,736 |
-6.17 |
-14.72 |
7,172,331 |
6,679,294 |
7.38 |
2011/3 |
2,011,129 |
1,144,590 |
1,911,158 |
75.7 |
5.23 |
5,285,311 |
4,466,558 |
18.33 |
2011/2 |
1,144,590 |
2,129,592 |
970,558 |
-46.25 |
17.93 |
3,274,182 |
2,555,400 |
28.12 |
2011/1 |
2,129,592 |
2,242,747 |
1,584,842 |
-5.04 |
34.37 |
2,129,592 |
1,584,842 |
34.37 |
2010/12 |
2,242,747 |
1,809,707 |
1,994,996 |
23.92 |
12.41 |
24,149,470 |
16,168,210 |
49.36 |
2010/11 |
1,809,707 |
1,916,278 |
1,338,512 |
-5.56 |
35.2 |
21,906,720 |
14,173,210 |
54.56 |
2010/10 |
1,916,278 |
2,561,959 |
1,433,784 |
-25.2 |
33.65 |
20,097,010 |
12,834,700 |
56.58 |
2010/9 |
2,561,959 |
2,336,534 |
1,773,995 |
9.64 |
44.41 |
18,180,730 |
11,529,710 |
57.68 |
2010/8 |
2,336,534 |
1,907,731 |
1,495,683 |
22.47 |
56.21 |
15,618,780 |
9,755,713 |
60.09 |
2010/7 |
1,907,731 |
2,626,667 |
1,439,833 |
-27.37 |
32.49 |
13,282,240 |
8,260,030 |
60.8 |
2010/6 |
2,626,667 |
2,083,750 |
1,607,114 |
26.05 |
63.43 |
11,389,710 |
6,820,197 |
66.99 |
2010/5 |
2,083,750 |
2,212,736 |
1,081,149 |
-5.82 |
92.73 |
8,763,044 |
5,213,083 |
68.09 |
2010/4 |
2,212,736 |
1,911,158 |
1,279,611 |
15.77 |
72.92 |
6,679,294 |
4,131,934 |
61.65 |
2010/3 |
1,911,158 |
970,558 |
1,175,037 |
96.91 |
62.64 |
4,466,558 |
2,852,323 |
56.59 |
2010/2 |
970,558 |
1,584,842 |
851,986 |
-38.75 |
13.91 |
2,555,400 |
1,677,286 |
52.35 |
2010/1 |
1,584,842 |
1,994,996 |
825,300 |
-20.55 |
92.03 |
1,584,842 |
825,300 |
92.03 |
2009/12 |
1,994,996 |
1,338,512 |
1,495,359 |
49.04 |
33.41 |
16,168,210 |
22,839,660 |
-29.2 |
2009/11 |
1,338,512 |
1,433,784 |
1,537,499 |
-6.64 |
-12.94 |
14,173,210 |
21,344,300 |
-33.59 |
2009/10 |
1,433,784 |
1,773,995 |
2,165,896 |
-19.17 |
-33.8 |
12,834,700 |
19,806,800 |
-35.2 |
2009/9 |
1,773,995 |
1,495,683 |
2,671,499 |
18.6 |
-33.59 |
11,529,710 |
17,640,900 |
-34.64 |
2009/8 |
1,495,683 |
1,439,833 |
2,373,777 |
3.87 |
-36.99 |
9,755,713 |
14,969,400 |
-34.82 |
2009/7 |
1,439,833 |
1,607,114 |
2,046,534 |
-10.4 |
-29.64 |
8,260,030 |
12,595,630 |
-34.42 |
2009/6 |
1,607,114 |
1,081,149 |
1,984,930 |
48.64 |
-19.03 |
6,820,197 |
10,549,090 |
-35.34 |
2009/5 |
1,081,149 |
1,279,611 |
1,899,912 |
-15.5 |
-43.09 |
5,213,083 |
8,564,163 |
-39.12 |
2009/4 |
1,279,611 |
1,175,037 |
1,740,800 |
8.89 |
-26.49 |
4,131,934 |
6,664,250 |
-37.99 |
2009/3 |
1,175,037 |
851,986 |
1,773,168 |
37.91 |
-33.73 |
2,852,323 |
4,923,451 |
-42.06 |
2009/2 |
851,986 |
825,300 |
1,295,225 |
3.23 |
-34.22 |
1,677,286 |
3,150,283 |
-46.75 |
2009/1 |
825,300 |
1,495,359 |
1,855,058 |
-44.8 |
-55.51 |
825,300 |
1,855,058 |
-55.51 |
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