
 |
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 |
2,814,226 |
2,831,715 |
2,563,407 |
-0.61 |
9.78 |
20,076,000 |
17,876,230 |
12.3 |
2013/7 |
2,831,715 |
2,506,333 |
2,435,974 |
12.98 |
16.24 |
17,261,770 |
15,312,830 |
12.72 |
2013/6 |
2,506,333 |
2,652,825 |
2,300,912 |
-5.52 |
8.92 |
14,430,060 |
12,876,850 |
12.06 |
2013/5 |
2,652,825 |
2,434,253 |
2,316,443 |
8.97 |
14.52 |
11,923,720 |
10,575,940 |
12.74 |
2013/4 |
2,434,253 |
2,477,894 |
2,196,329 |
-1.76 |
10.83 |
9,270,897 |
8,259,498 |
12.24 |
2013/3 |
2,477,894 |
2,065,554 |
2,183,810 |
19.96 |
13.46 |
6,836,644 |
6,063,169 |
12.75 |
2013/2 |
2,065,554 |
2,293,196 |
1,852,599 |
-9.92 |
11.49 |
4,358,750 |
3,879,359 |
12.35 |
2013/1 |
2,293,196 |
1,209,287 |
2,026,760 |
-89.63207 |
13.14 |
2,293,196 |
2,026,760 |
13.14 |
2012/12 |
1,209,287 |
1,199,157 |
1,127,058 |
0.84 |
7.29 |
15,091,090 |
13,833,390 |
9.09 |
2012/11 |
1,199,157 |
1,233,382 |
1,140,226 |
-2.77 |
5.16 |
13,881,800 |
12,706,330 |
9.25 |
2012/10 |
1,233,382 |
1,354,979 |
1,161,975 |
-8.97 |
6.14 |
12,682,650 |
11,566,100 |
9.65 |
2012/9 |
1,354,979 |
1,437,262 |
1,236,898 |
-5.72 |
9.54 |
11,449,260 |
10,404,130 |
10.04 |
2012/8 |
1,437,262 |
1,394,392 |
1,263,103 |
3.07 |
13.78 |
10,094,280 |
9,167,230 |
10.11 |
2012/7 |
1,394,392 |
1,323,666 |
1,272,576 |
5.34 |
9.57 |
8,657,022 |
7,904,127 |
9.52 |
2012/6 |
1,323,666 |
1,349,332 |
1,179,454 |
-1.9 |
12.22 |
7,262,630 |
6,631,551 |
9.51 |
2012/5 |
1,349,332 |
1,207,477 |
1,226,863 |
11.74 |
9.98 |
5,938,964 |
5,452,097 |
8.92 |
2012/4 |
1,207,477 |
1,244,891 |
1,123,263 |
-3 |
7.49 |
4,589,632 |
4,225,234 |
8.62 |
2012/3 |
1,244,891 |
1,022,158 |
1,095,331 |
21.79 |
13.65 |
3,382,155 |
3,101,971 |
9.03 |
2012/2 |
1,022,158 |
1,115,106 |
896,623 |
-8.33 |
14 |
2,137,264 |
2,006,640 |
6.5 |
2012/1 |
1,115,106 |
1,127,058 |
1,110,017 |
-1.06 |
0.45 |
1,115,106 |
1,110,017 |
0.45 |
2011/12 |
1,127,058 |
1,140,226 |
1,075,289 |
-1.15 |
4.81 |
13,833,390 |
13,237,500 |
4.5 |
2011/11 |
1,140,226 |
1,161,975 |
1,061,007 |
-1.87 |
7.46 |
12,706,330 |
12,162,210 |
4.47 |
2011/10 |
1,161,975 |
1,236,898 |
1,108,691 |
-6.05 |
4.8 |
11,566,100 |
11,101,200 |
4.18 |
2011/9 |
1,236,898 |
1,263,103 |
1,190,111 |
-2.07 |
3.93 |
10,404,130 |
9,992,508 |
4.11 |
2011/8 |
1,263,103 |
1,272,576 |
1,241,194 |
-0.74 |
1.76 |
9,167,230 |
8,802,397 |
4.14 |
2011/7 |
1,272,576 |
1,179,454 |
1,227,124 |
7.89 |
3.7 |
7,904,127 |
7,561,203 |
4.53 |
2011/6 |
1,179,454 |
1,226,863 |
1,156,319 |
-3.86 |
2 |
6,631,551 |
6,334,079 |
4.69 |
2011/5 |
1,226,863 |
1,123,263 |
1,180,106 |
9.22 |
3.96 |
5,452,097 |
5,177,760 |
5.29 |
2011/4 |
1,123,263 |
1,095,331 |
1,075,394 |
2.55 |
4.45 |
4,225,234 |
3,997,654 |
5.69 |
2011/3 |
1,095,331 |
896,623 |
1,034,701 |
22.16 |
5.85 |
3,101,971 |
2,922,260 |
6.14 |
2011/2 |
896,623 |
1,110,017 |
896,858 |
-19.22 |
-0.02 |
2,006,640 |
1,887,559 |
6.3 |
2011/1 |
1,110,017 |
1,075,289 |
990,701 |
3.22 |
12.04 |
1,110,017 |
990,701 |
12.04 |
2010/12 |
1,075,289 |
1,061,007 |
971,976 |
1.34 |
10.62 |
13,237,500 |
12,454,760 |
6.28 |
2010/11 |
1,061,007 |
1,108,691 |
1,008,451 |
-4.3 |
5.21 |
12,162,210 |
11,482,790 |
5.91 |
2010/10 |
1,108,691 |
1,190,111 |
1,095,062 |
-6.84 |
1.24 |
11,101,200 |
10,474,330 |
5.98 |
2010/9 |
1,190,111 |
1,241,194 |
1,154,766 |
-4.11 |
3.06 |
9,992,508 |
9,379,272 |
6.53 |
2010/8 |
1,241,194 |
1,227,124 |
1,292,373 |
1.14 |
-3.96 |
8,802,397 |
8,224,506 |
7.02 |
2010/7 |
1,227,124 |
1,156,319 |
1,127,609 |
6.12 |
8.82 |
7,561,203 |
6,932,133 |
9.07 |
2010/6 |
1,156,319 |
1,180,106 |
1,063,197 |
-2.01 |
8.75 |
6,334,079 |
5,804,524 |
9.12 |
2010/5 |
1,180,106 |
1,075,394 |
1,079,333 |
9.73 |
9.33 |
5,177,760 |
4,741,327 |
9.2 |
2010/4 |
1,075,394 |
1,034,701 |
951,617 |
3.93 |
13 |
3,997,654 |
3,661,994 |
9.16 |
2010/3 |
1,034,701 |
896,858 |
955,944 |
15.36 |
8.23 |
2,922,260 |
2,710,377 |
7.81 |
2010/2 |
896,858 |
990,701 |
825,172 |
-9.47 |
8.68 |
1,887,559 |
1,754,433 |
7.58 |
2010/1 |
990,701 |
971,976 |
929,261 |
1.92 |
6.61 |
990,701 |
929,261 |
6.61 |
2009/12 |
971,976 |
1,008,451 |
906,631 |
-3.61 |
7.2 |
12,454,760 |
11,586,590 |
7.49 |
2009/11 |
1,008,451 |
1,095,062 |
938,991 |
-7.9 |
7.39 |
11,482,790 |
10,679,960 |
7.51 |
2009/10 |
1,095,062 |
1,154,766 |
1,038,468 |
-5.17 |
5.44 |
10,474,330 |
9,740,965 |
7.52 |
2009/9 |
1,154,766 |
1,292,373 |
1,057,069 |
-10.64 |
9.24 |
9,379,272 |
8,702,497 |
7.77 |
2009/8 |
1,292,373 |
1,127,609 |
1,127,685 |
14.61 |
14.6 |
8,224,506 |
7,645,427 |
7.57 |
2009/7 |
1,127,609 |
1,063,197 |
1,230,862 |
6.05 |
-8.38 |
6,932,133 |
6,517,742 |
6.35 |
2009/6 |
1,063,197 |
1,079,333 |
1,010,108 |
-1.49 |
5.25 |
5,804,524 |
5,286,880 |
9.79 |
2009/5 |
1,079,333 |
951,617 |
977,249 |
13.42 |
10.44 |
4,741,327 |
4,276,772 |
10.86 |
2009/4 |
951,617 |
955,944 |
894,912 |
-0.45 |
6.33 |
3,661,994 |
3,299,523 |
10.98 |
2009/3 |
955,944 |
825,172 |
841,565 |
15.84 |
13.59 |
2,710,377 |
2,404,613 |
12.71 |
2009/2 |
825,172 |
929,261 |
723,632 |
-11.2 |
14.03 |
1,754,433 |
1,563,047 |
12.24 |
2009/1 |
929,261 |
906,631 |
839,416 |
2.49 |
10.7 |
929,261 |
839,416 |
10.7 |
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