
 |
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 |
7,697,099 |
7,294,503 |
7,850,869 |
5.51 |
-1.95 |
57,217,810 |
57,115,780 |
0.17 |
2013/7 |
7,294,503 |
7,146,366 |
7,130,482 |
2.07 |
2.3 |
49,520,710 |
49,264,910 |
0.51 |
2013/6 |
7,146,366 |
6,997,335 |
6,956,107 |
2.12 |
2.73 |
42,248,740 |
42,134,430 |
0.27 |
2013/5 |
6,997,335 |
7,038,552 |
6,871,960 |
-0.58 |
1.82 |
35,102,370 |
35,178,320 |
-0.21 |
2013/4 |
7,038,552 |
7,306,534 |
7,217,365 |
-3.66 |
-2.47 |
28,083,280 |
28,306,360 |
-0.78 |
2013/3 |
7,306,534 |
5,933,139 |
7,602,124 |
23.14 |
-3.88 |
21,022,380 |
21,089,000 |
-0.31 |
2013/2 |
5,933,139 |
7,783,821 |
6,784,900 |
-23.77 |
-12.55 |
13,716,960 |
13,486,880 |
1.7 |
2013/1 |
7,783,821 |
2,181,625 |
6,701,976 |
-256.79 |
16.14 |
7,783,821 |
6,701,976 |
16.14 |
2012/12 |
2,181,625 |
2,040,013 |
1,993,411 |
6.94 |
9.44 |
23,608,060 |
23,071,310 |
2.32 |
2012/11 |
2,040,013 |
2,063,098 |
1,974,857 |
-1.11 |
3.29 |
21,426,430 |
21,077,900 |
1.65 |
2012/10 |
2,063,098 |
2,100,913 |
2,044,951 |
-1.79 |
0.88 |
19,386,420 |
19,103,040 |
1.48 |
2012/9 |
2,100,913 |
2,120,335 |
2,110,835 |
-0.91 |
-0.47 |
17,323,320 |
17,058,090 |
1.55 |
2012/8 |
2,120,335 |
1,946,071 |
2,013,621 |
8.95 |
5.29 |
15,222,410 |
14,947,260 |
1.84 |
2012/7 |
1,946,071 |
1,795,554 |
1,868,950 |
8.38 |
4.12 |
13,102,080 |
12,933,640 |
1.3 |
2012/6 |
1,795,554 |
1,827,003 |
1,636,893 |
-1.72 |
9.69 |
11,156,000 |
11,064,690 |
0.82 |
2012/5 |
1,827,003 |
1,806,962 |
1,820,511 |
1.1 |
0.35 |
9,360,450 |
9,427,793 |
-0.71 |
2012/4 |
1,806,962 |
2,054,665 |
1,894,525 |
-12.05 |
-4.62 |
7,533,447 |
7,607,282 |
-0.97 |
2012/3 |
2,054,665 |
1,814,091 |
2,027,686 |
13.26 |
1.33 |
5,726,485 |
5,712,757 |
0.24 |
2012/2 |
1,814,091 |
1,857,729 |
1,637,680 |
-2.34 |
10.77 |
3,671,820 |
3,685,071 |
-0.35 |
2012/1 |
1,857,729 |
1,993,411 |
2,047,391 |
-6.8 |
-9.26 |
1,857,729 |
2,047,391 |
-9.26 |
2011/12 |
1,993,411 |
1,974,857 |
1,956,012 |
0.93 |
1.91 |
23,071,310 |
21,029,330 |
9.71 |
2011/11 |
1,974,857 |
2,044,951 |
1,862,010 |
-3.42 |
6.06 |
21,077,900 |
19,073,320 |
10.5 |
2011/10 |
2,044,951 |
2,110,835 |
1,716,555 |
-3.12 |
19.13 |
19,103,040 |
17,211,310 |
10.99 |
2011/9 |
2,110,835 |
2,013,621 |
1,703,744 |
4.82 |
23.89 |
17,058,090 |
15,494,750 |
10.08 |
2011/8 |
2,013,621 |
1,868,950 |
1,835,507 |
7.74 |
9.7 |
14,947,260 |
13,791,010 |
8.38 |
2011/7 |
1,868,950 |
1,636,893 |
1,674,661 |
14.17 |
11.6 |
12,933,640 |
11,955,500 |
8.18 |
2011/6 |
1,636,893 |
1,820,511 |
1,728,509 |
-10.08 |
-5.3 |
11,064,690 |
10,280,840 |
7.62 |
2011/5 |
1,820,511 |
1,894,525 |
1,656,972 |
-3.9 |
9.86 |
9,427,793 |
8,552,330 |
10.23 |
2011/4 |
1,894,525 |
2,027,686 |
1,674,334 |
-6.56 |
13.15 |
7,607,282 |
6,895,358 |
10.32 |
2011/3 |
2,027,686 |
1,637,680 |
1,783,707 |
23.81 |
13.67 |
5,712,757 |
5,221,024 |
9.41 |
2011/2 |
1,637,680 |
2,047,391 |
1,598,531 |
-20.01 |
2.44 |
3,685,071 |
3,437,317 |
7.2 |
2011/1 |
2,047,391 |
1,956,012 |
1,838,786 |
4.67 |
11.34 |
2,047,391 |
1,838,786 |
11.34 |
2010/12 |
1,956,012 |
1,862,010 |
1,819,559 |
5.04 |
7.49 |
21,029,330 |
20,169,940 |
4.26 |
2010/11 |
1,862,010 |
1,716,555 |
1,649,760 |
8.47 |
12.86 |
19,073,320 |
18,350,380 |
3.93 |
2010/10 |
1,716,555 |
1,703,744 |
1,750,662 |
0.75 |
-1.94 |
17,211,310 |
16,700,620 |
3.05 |
2010/9 |
1,703,744 |
1,835,507 |
1,624,408 |
-7.17 |
4.88 |
15,494,750 |
14,949,960 |
3.64 |
2010/8 |
1,835,507 |
1,674,661 |
1,593,249 |
9.6 |
15.2 |
13,791,010 |
13,325,550 |
3.49 |
2010/7 |
1,674,661 |
1,728,509 |
1,712,177 |
-3.11 |
-2.19 |
11,955,500 |
11,732,300 |
1.9 |
2010/6 |
1,728,509 |
1,656,972 |
1,658,029 |
4.31 |
4.25 |
10,280,840 |
10,020,130 |
2.6 |
2010/5 |
1,656,972 |
1,674,334 |
1,708,356 |
-1.03 |
-3 |
8,552,330 |
8,362,096 |
2.27 |
2010/4 |
1,674,334 |
1,783,707 |
1,669,012 |
-6.13 |
0.31 |
6,895,358 |
6,653,740 |
3.63 |
2010/3 |
1,783,707 |
1,598,531 |
1,761,351 |
11.58 |
1.26 |
5,221,024 |
4,984,728 |
4.74 |
2010/2 |
1,598,531 |
1,838,786 |
1,521,729 |
-13.06 |
5.04 |
3,437,317 |
3,223,377 |
6.63 |
2010/1 |
1,838,786 |
1,819,559 |
1,701,648 |
1.05 |
8.05 |
1,838,786 |
1,701,648 |
8.05 |
2009/12 |
1,819,559 |
1,649,760 |
1,873,637 |
10.29 |
-2.88 |
20,169,940 |
23,083,620 |
-12.62 |
2009/11 |
1,649,760 |
1,750,662 |
1,882,051 |
-5.76 |
-12.34 |
18,350,380 |
21,209,990 |
-13.48 |
2009/10 |
1,750,662 |
1,624,408 |
2,032,941 |
7.77 |
-13.88 |
16,700,620 |
19,327,940 |
-13.59 |
2009/9 |
1,624,408 |
1,593,249 |
1,966,970 |
1.95 |
-17.41 |
14,949,960 |
17,295,000 |
-13.55 |
2009/8 |
1,593,249 |
1,712,177 |
2,036,780 |
-6.94 |
-21.77 |
13,325,550 |
15,328,030 |
-13.06 |
2009/7 |
1,712,177 |
1,658,029 |
2,046,830 |
3.26 |
-16.34 |
11,732,300 |
13,291,250 |
-11.72 |
2009/6 |
1,658,029 |
1,708,356 |
1,943,769 |
-2.94 |
-14.7 |
10,020,130 |
11,244,420 |
-10.88 |
2009/5 |
1,708,356 |
1,669,012 |
1,986,333 |
2.35 |
-13.99 |
8,362,096 |
9,300,646 |
-10.09 |
2009/4 |
1,669,012 |
1,761,351 |
1,846,810 |
-5.24 |
-9.62 |
6,653,740 |
7,314,313 |
-9.03 |
2009/3 |
1,761,351 |
1,521,729 |
1,828,527 |
15.74 |
-3.67 |
4,984,728 |
5,467,503 |
-8.82 |
2009/2 |
1,521,729 |
1,701,648 |
1,670,546 |
-10.57 |
-8.9 |
3,223,377 |
3,638,976 |
-11.42 |
2009/1 |
1,701,648 |
1,873,637 |
1,968,430 |
-9.17 |
-13.55 |
1,701,648 |
1,968,430 |
-13.55 |
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