
 |
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 |
2,100,147 |
2,283,348 |
2,175,561 |
-8.02 |
-3.46 |
15,346,930 |
18,745,700 |
-18.13 |
2013/7 |
2,283,348 |
1,532,103 |
2,613,528 |
49.03 |
-12.63 |
13,246,790 |
16,570,140 |
-20.05 |
2013/6 |
1,532,103 |
1,855,530 |
2,415,308 |
-17.43 |
-36.56 |
10,963,440 |
13,956,610 |
-21.44 |
2013/5 |
1,855,530 |
1,522,217 |
2,798,940 |
21.89 |
-33.7 |
9,431,336 |
11,541,310 |
-18.28 |
2013/4 |
1,522,217 |
2,138,372 |
2,512,455 |
-28.81 |
-39.41 |
7,575,806 |
8,742,366 |
-13.34 |
2013/3 |
2,138,372 |
1,419,896 |
2,247,871 |
50.6 |
-4.87 |
6,053,589 |
6,229,911 |
-2.83 |
2013/2 |
1,419,896 |
2,495,321 |
1,912,246 |
-43.09 |
-25.74 |
3,915,217 |
3,982,040 |
-1.67 |
2013/1 |
2,495,321 |
2,194,016 |
2,069,794 |
-13.73304 |
20.55 |
2,495,321 |
2,069,794 |
20.55 |
2012/12 |
2,194,016 |
2,632,293 |
2,080,763 |
-16.65 |
5.44 |
28,083,040 |
23,515,420 |
19.42 |
2012/11 |
2,632,293 |
2,334,754 |
2,464,823 |
12.74 |
6.79 |
25,889,020 |
21,434,660 |
20.78 |
2012/10 |
2,334,754 |
2,176,270 |
2,394,784 |
7.28 |
-2.5 |
23,256,730 |
18,969,830 |
22.59 |
2012/9 |
2,176,270 |
2,175,561 |
2,471,507 |
0.03 |
-11.94 |
20,921,970 |
16,575,050 |
26.22 |
2012/8 |
2,175,561 |
2,613,528 |
2,264,334 |
-16.75 |
-3.92 |
18,745,700 |
14,103,540 |
32.91 |
2012/7 |
2,613,528 |
2,415,308 |
1,985,968 |
8.2 |
31.59 |
16,570,140 |
11,839,210 |
39.95 |
2012/6 |
2,415,308 |
2,798,874 |
1,793,869 |
-13.7 |
34.64 |
13,956,610 |
9,853,241 |
41.64 |
2012/5 |
2,798,874 |
2,512,455 |
1,872,807 |
11.39 |
49.44 |
11,541,310 |
8,059,372 |
43.2 |
2012/4 |
2,512,455 |
2,247,871 |
1,634,865 |
11.77 |
53.67 |
8,742,432 |
6,186,565 |
41.31 |
2012/3 |
2,247,871 |
1,912,246 |
1,836,826 |
17.55 |
22.37 |
6,229,977 |
4,551,700 |
36.87 |
2012/2 |
1,912,246 |
2,069,860 |
1,364,544 |
-7.61 |
40.13 |
3,982,106 |
2,714,874 |
46.67 |
2012/1 |
2,069,860 |
2,080,763 |
1,350,330 |
-0.52 |
53.28 |
2,069,860 |
1,350,330 |
53.28 |
2011/12 |
2,080,763 |
2,464,823 |
1,523,242 |
-15.58 |
36.6 |
23,515,420 |
17,794,220 |
32.15 |
2011/11 |
2,464,823 |
2,394,784 |
1,691,146 |
2.92 |
45.74 |
21,434,660 |
16,270,980 |
31.73 |
2011/10 |
2,394,784 |
2,471,507 |
1,456,889 |
-3.1 |
64.37 |
18,969,830 |
14,579,830 |
30.11 |
2011/9 |
2,471,507 |
2,264,334 |
1,669,259 |
9.14 |
48.06 |
16,575,050 |
13,122,940 |
26.3 |
2011/8 |
2,264,334 |
1,985,968 |
1,606,972 |
14.01 |
40.9 |
14,103,540 |
11,453,680 |
23.13 |
2011/7 |
1,985,968 |
1,793,869 |
1,472,926 |
10.7 |
34.83 |
11,839,210 |
9,846,712 |
20.23 |
2011/6 |
1,793,869 |
1,872,807 |
1,701,685 |
-4.21 |
5.41 |
9,853,241 |
8,373,786 |
17.66 |
2011/5 |
1,872,807 |
1,634,865 |
1,609,349 |
14.55 |
16.37 |
8,059,372 |
6,672,101 |
20.79 |
2011/4 |
1,634,865 |
1,836,826 |
1,359,017 |
-10.99 |
20.29 |
6,186,565 |
5,062,752 |
22.19 |
2011/3 |
1,836,826 |
1,364,544 |
1,754,702 |
34.61 |
4.68 |
4,551,700 |
3,703,735 |
22.89 |
2011/2 |
1,364,544 |
1,350,330 |
1,012,303 |
1.05 |
34.79 |
2,714,874 |
1,949,033 |
39.29 |
2011/1 |
1,350,330 |
1,523,242 |
936,730 |
-11.35 |
44.15 |
1,350,330 |
936,730 |
44.15 |
2010/12 |
1,523,242 |
1,691,146 |
1,161,870 |
-9.92 |
31.1 |
17,794,220 |
15,432,990 |
15.29 |
2010/11 |
1,691,146 |
1,456,889 |
1,411,974 |
16.07 |
19.77 |
16,270,980 |
14,271,120 |
14.01 |
2010/10 |
1,456,889 |
1,669,259 |
1,301,514 |
-12.72 |
11.93 |
14,579,830 |
12,859,150 |
13.38 |
2010/9 |
1,669,259 |
1,606,972 |
1,502,004 |
3.87 |
11.13 |
13,122,940 |
11,557,630 |
13.54 |
2010/8 |
1,606,972 |
1,472,926 |
1,371,037 |
9.1 |
17.2 |
11,453,680 |
10,055,630 |
13.9 |
2010/7 |
1,472,926 |
1,701,685 |
1,352,469 |
-13.44 |
8.9 |
9,846,712 |
8,684,590 |
13.38 |
2010/6 |
1,701,685 |
1,609,349 |
1,437,955 |
5.73 |
18.34 |
8,373,786 |
7,332,121 |
14.2 |
2010/5 |
1,609,349 |
1,359,017 |
1,251,202 |
18.42 |
28.62 |
6,672,101 |
5,894,166 |
13.19 |
2010/4 |
1,359,017 |
1,754,702 |
1,235,630 |
-22.54 |
9.98 |
5,062,752 |
4,642,964 |
9.04 |
2010/3 |
1,754,702 |
1,012,303 |
1,279,355 |
73.33 |
37.15 |
3,703,735 |
3,407,334 |
8.69 |
2010/2 |
1,012,303 |
936,730 |
1,094,620 |
8.06 |
-7.52 |
1,949,033 |
2,127,979 |
-8.4 |
2010/1 |
936,730 |
1,161,870 |
1,033,359 |
-19.37 |
-9.35 |
936,730 |
1,033,359 |
-9.35 |
2009/12 |
1,161,870 |
1,411,974 |
992,867 |
-17.71 |
17.02 |
15,432,990 |
17,543,930 |
-12.03 |
2009/11 |
1,411,974 |
1,301,514 |
1,500,955 |
8.48 |
-5.92 |
14,271,120 |
16,551,060 |
-13.77 |
2009/10 |
1,301,514 |
1,502,004 |
1,665,269 |
-13.34 |
-21.84 |
12,859,150 |
15,050,110 |
-14.55 |
2009/9 |
1,502,004 |
1,371,037 |
1,869,807 |
9.55 |
-19.67 |
11,557,630 |
13,384,840 |
-13.65 |
2009/8 |
1,371,037 |
1,352,469 |
1,897,090 |
1.37 |
-27.72 |
10,055,630 |
11,515,030 |
-12.67 |
2009/7 |
1,352,469 |
1,437,955 |
1,688,337 |
-5.94 |
-19.89 |
8,684,590 |
9,617,939 |
-9.7 |
2009/6 |
1,437,955 |
1,251,202 |
1,378,934 |
14.92 |
4.28 |
7,332,121 |
7,929,602 |
-7.53 |
2009/5 |
1,251,202 |
1,235,630 |
1,377,571 |
1.26 |
-9.17 |
5,894,166 |
6,550,668 |
-10.02 |
2009/4 |
1,235,630 |
1,279,355 |
1,521,553 |
-3.41 |
-18.79 |
4,642,964 |
5,173,097 |
-10.24 |
2009/3 |
1,279,355 |
1,094,620 |
1,296,445 |
16.87 |
-1.31 |
3,407,334 |
3,651,544 |
-6.68 |
2009/2 |
1,094,620 |
1,033,359 |
1,135,491 |
5.92 |
-3.59 |
2,127,979 |
2,355,099 |
-9.64 |
2009/1 |
1,033,359 |
992,867 |
1,219,608 |
4.07 |
-15.27 |
1,033,359 |
1,219,608 |
-15.27 |
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