
 |
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 |
1,247,558 |
1,566,708 |
1,187,435 |
-20.37 |
5.06 |
10,522,660 |
10,698,660 |
-1.64 |
| 2013/7 |
1,566,708 |
1,663,513 |
1,882,290 |
-5.81 |
-16.76 |
9,275,102 |
9,511,227 |
-2.48 |
| 2013/6 |
1,663,513 |
1,339,560 |
1,390,374 |
24.18 |
19.64 |
7,708,394 |
7,628,937 |
1.04 |
| 2013/5 |
1,339,560 |
1,151,561 |
1,268,627 |
16.32 |
5.59 |
6,044,881 |
6,238,563 |
-3.1 |
| 2013/4 |
1,151,561 |
954,033 |
1,180,648 |
20.7 |
-2.46 |
4,705,321 |
4,969,937 |
-5.32 |
| 2013/3 |
954,033 |
1,265,371 |
1,072,177 |
-24.6 |
-11.01 |
3,553,760 |
3,789,288 |
-6.21 |
| 2013/2 |
1,265,371 |
1,334,355 |
1,079,570 |
-5.16 |
17.21 |
2,599,727 |
2,717,111 |
-4.32 |
| 2013/1 |
1,334,355 |
1,242,128 |
1,637,542 |
-7.424919 |
-18.51 |
1,334,355 |
1,637,542 |
-18.51 |
| 2012/12 |
1,242,128 |
964,065 |
1,024,380 |
28.84 |
21.25 |
14,980,490 |
12,679,020 |
18.15 |
| 2012/11 |
964,065 |
954,270 |
870,536 |
1.02 |
10.74 |
13,738,360 |
11,654,650 |
17.87 |
| 2012/10 |
954,270 |
1,060,699 |
901,780 |
-10.03 |
5.82 |
12,774,300 |
10,784,110 |
18.45 |
| 2012/9 |
1,060,699 |
1,191,931 |
964,227 |
-11.01 |
10 |
11,820,030 |
9,882,330 |
19.6 |
| 2012/8 |
1,191,931 |
1,890,289 |
1,082,847 |
-36.94 |
10.07 |
10,759,330 |
8,918,102 |
20.64 |
| 2012/7 |
1,890,289 |
1,396,588 |
1,388,974 |
35.35 |
36.09 |
9,567,399 |
7,835,256 |
22.1 |
| 2012/6 |
1,396,588 |
1,273,075 |
1,346,434 |
9.7 |
3.72 |
7,677,110 |
6,446,282 |
19.09 |
| 2012/5 |
1,273,075 |
1,183,336 |
1,111,051 |
7.58 |
14.58 |
6,280,522 |
5,099,848 |
23.15 |
| 2012/4 |
1,183,336 |
1,079,242 |
924,899 |
9.64 |
27.94 |
5,007,447 |
3,988,797 |
25.53 |
| 2012/3 |
1,079,242 |
1,087,861 |
742,305 |
-0.79 |
45.39 |
3,824,110 |
3,063,898 |
24.81 |
| 2012/2 |
1,087,861 |
1,657,007 |
939,419 |
-34.34 |
15.8 |
2,744,868 |
2,321,593 |
18.23 |
| 2012/1 |
1,657,007 |
1,024,380 |
1,382,175 |
61.75 |
19.88 |
1,657,007 |
1,382,175 |
19.88 |
| 2011/12 |
1,024,380 |
870,536 |
902,600 |
17.67 |
13.49 |
12,679,020 |
12,025,120 |
5.43 |
| 2011/11 |
870,536 |
901,780 |
810,116 |
-3.46 |
7.45 |
11,654,650 |
11,122,520 |
4.78 |
| 2011/10 |
901,780 |
964,227 |
891,354 |
-6.47 |
1.16 |
10,784,110 |
10,312,400 |
4.57 |
| 2011/9 |
964,227 |
1,082,847 |
853,175 |
-10.95 |
13.01 |
9,882,330 |
9,421,050 |
4.89 |
| 2011/8 |
1,082,847 |
1,388,974 |
1,036,731 |
-22.03 |
4.44 |
8,918,102 |
8,567,875 |
4.08 |
| 2011/7 |
1,388,974 |
1,346,434 |
1,552,493 |
3.15 |
-10.53 |
7,835,256 |
7,531,144 |
4.03 |
| 2011/6 |
1,346,434 |
1,111,051 |
1,019,677 |
21.18 |
32.04 |
6,446,282 |
5,978,651 |
7.82 |
| 2011/5 |
1,111,051 |
924,899 |
1,003,629 |
20.12 |
10.7 |
5,099,848 |
4,958,974 |
2.84 |
| 2011/4 |
924,899 |
742,305 |
896,866 |
24.59 |
3.12 |
3,988,797 |
3,955,345 |
0.84 |
| 2011/3 |
742,305 |
939,419 |
826,432 |
-20.98 |
-10.17 |
3,063,898 |
3,058,479 |
0.17 |
| 2011/2 |
939,419 |
1,382,175 |
1,186,610 |
-32.03 |
-20.83 |
2,321,593 |
2,232,047 |
4.01 |
| 2011/1 |
1,382,175 |
902,600 |
1,045,437 |
53.13 |
32.21 |
1,382,175 |
1,045,437 |
32.21 |
| 2010/12 |
902,600 |
810,116 |
872,432 |
11.41 |
3.45 |
12,025,120 |
11,927,820 |
0.81 |
| 2010/11 |
810,116 |
891,354 |
802,796 |
-9.11 |
0.91 |
11,122,520 |
11,055,390 |
0.6 |
| 2010/10 |
891,354 |
853,175 |
725,575 |
4.47 |
22.84 |
10,312,400 |
10,252,600 |
0.58 |
| 2010/9 |
853,175 |
1,036,731 |
944,037 |
-17.7 |
-9.62 |
9,421,050 |
9,527,020 |
-1.11 |
| 2010/8 |
1,036,731 |
1,552,493 |
1,082,421 |
-33.22 |
-4.22 |
8,567,875 |
8,582,983 |
-0.17 |
| 2010/7 |
1,552,493 |
1,019,677 |
1,260,857 |
52.25 |
23.12 |
7,531,144 |
7,500,562 |
0.4 |
| 2010/6 |
1,019,677 |
1,003,629 |
939,436 |
1.59 |
8.54 |
5,978,651 |
6,239,705 |
-4.18 |
| 2010/5 |
1,003,629 |
896,866 |
940,216 |
11.9 |
6.74 |
4,958,974 |
5,300,269 |
-6.43 |
| 2010/4 |
896,866 |
826,432 |
1,057,297 |
8.52 |
-15.17 |
3,955,345 |
4,360,054 |
-9.28 |
| 2010/3 |
826,432 |
1,186,610 |
801,189 |
-30.35 |
3.15 |
3,058,479 |
3,302,757 |
-7.39 |
| 2010/2 |
1,186,610 |
1,045,437 |
867,662 |
13.5 |
36.75 |
2,232,047 |
2,501,568 |
-10.77 |
| 2010/1 |
1,045,437 |
872,432 |
1,633,906 |
19.83 |
-36.01 |
1,045,437 |
1,633,906 |
-36.01 |
| 2009/12 |
872,432 |
802,796 |
860,139 |
8.67 |
1.42 |
11,927,820 |
13,954,410 |
-14.52 |
| 2009/11 |
802,796 |
725,575 |
921,351 |
10.64 |
-12.86 |
11,055,390 |
13,094,270 |
-15.57 |
| 2009/10 |
725,575 |
944,037 |
841,247 |
-23.14 |
-13.75 |
10,252,600 |
12,172,920 |
-15.77 |
| 2009/9 |
944,037 |
1,082,421 |
956,291 |
-12.78 |
-1.28 |
9,527,020 |
11,331,680 |
-15.92 |
| 2009/8 |
1,082,421 |
1,260,857 |
1,068,334 |
-14.15 |
1.31 |
8,582,983 |
10,375,390 |
-17.27 |
| 2009/7 |
1,260,857 |
939,436 |
1,461,224 |
34.21 |
-13.71 |
7,500,562 |
9,307,050 |
-19.4 |
| 2009/6 |
939,436 |
940,216 |
1,247,169 |
-0.08 |
-24.67 |
6,239,705 |
7,845,826 |
-20.47 |
| 2009/5 |
940,216 |
1,057,297 |
1,247,600 |
-11.07 |
-24.63 |
5,300,269 |
6,598,657 |
-19.67 |
| 2009/4 |
1,057,297 |
801,189 |
1,433,862 |
31.96 |
-26.26 |
4,360,054 |
5,351,057 |
-18.51 |
| 2009/3 |
801,189 |
867,662 |
867,103 |
-7.66 |
-7.6 |
3,302,757 |
3,917,195 |
-15.68 |
| 2009/2 |
867,662 |
1,633,906 |
1,525,523 |
-46.89 |
-43.12 |
2,501,568 |
3,050,092 |
-17.98 |
| 2009/1 |
1,633,906 |
860,139 |
1,524,569 |
89.95 |
7.17 |
1,633,906 |
1,524,569 |
7.17 |
| 2005/10 |
986,041 |
1,045,547 |
939,275 |
-5.691375 |
4.98 |
11,471,910 |
9,709,344 |
18.15 |
| 2005/09 |
1,045,547 |
1,061,010 |
951,522 |
-1.457385 |
9.88 |
10,485,870 |
8,770,069 |
19.56 |
| 2005/08 |
1,061,010 |
1,278,603 |
964,572 |
-17.01803 |
10 |
9,440,319 |
7,818,547 |
20.74 |
| 2005/07 |
1,278,603 |
1,116,653 |
1,048,883 |
14.50316 |
21.9 |
8,379,309 |
6,853,975 |
22.25 |
| 2005/06 |
1,116,653 |
1,253,004 |
1,008,770 |
-10.88193 |
10.69 |
7,100,707 |
5,805,092 |
22.32 |
| 2005/05 |
1,253,004 |
1,072,325 |
1,002,659 |
16.84928 |
24.97 |
5,984,054 |
4,796,321 |
24.76 |
| 2005/04 |
1,072,325 |
928,649 |
871,664 |
15.47151 |
23.02 |
4,731,050 |
3,793,662 |
24.71 |
| 2005/03 |
928,649 |
1,413,968 |
748,692 |
-34.3232 |
24.04 |
3,658,725 |
2,921,998 |
25.21 |
| 2005/02 |
1,413,968 |
1,316,108 |
882,304 |
7.43556 |
60.26 |
2,730,076 |
2,173,306 |
25.62 |
| 2005/01 |
1,316,108 |
852,795 |
1,291,003 |
54.32876 |
1.94 |
1,316,108 |
1,291,003 |
1.94 |
| 2004/12 |
852,795 |
817,401 |
846,918 |
4.330065 |
0.69 |
11,379,540 |
9,514,311 |
19.6 |
| 2004/11 |
817,401 |
939,275 |
735,877 |
-12.97533 |
11.08 |
10,526,750 |
8,667,393 |
21.45 |
| 2004/10 |
939,275 |
|
882,185 |
|
6.47 |
9,709,344 |
7,931,515 |
22.41 |
|
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