
 |
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 |
38,740,110 |
36,141,890 |
31,757,650 |
7.18 |
21.98 |
292,985,400 |
265,360,200 |
10.41 |
2013/7 |
36,141,890 |
37,127,140 |
30,686,700 |
-2.65 |
17.77 |
254,245,300 |
233,602,600 |
8.83 |
2013/6 |
37,127,140 |
38,732,960 |
28,834,200 |
-4.14 |
28.76 |
218,103,400 |
202,915,900 |
7.48 |
2013/5 |
38,732,960 |
37,120,300 |
34,129,880 |
4.34 |
13.48 |
180,976,300 |
174,081,700 |
3.96 |
2013/4 |
37,120,300 |
34,962,730 |
35,038,390 |
6.17 |
5.94 |
142,243,300 |
139,951,800 |
1.63 |
2013/3 |
34,962,730 |
33,305,690 |
36,653,890 |
4.97 |
-4.61 |
105,123,000 |
104,913,400 |
0.19 |
2013/2 |
33,305,690 |
36,854,640 |
35,683,930 |
-9.62 |
-6.66 |
70,160,320 |
68,259,500 |
2.78 |
2013/1 |
36,854,640 |
26,775,950 |
32,575,570 |
-37.64083 |
13.13 |
36,854,640 |
32,575,570 |
13.13 |
2012/12 |
26,775,950 |
25,040,190 |
20,952,870 |
6.93 |
27.79 |
288,024,900 |
280,813,600 |
2.56 |
2012/11 |
25,040,190 |
22,191,000 |
19,105,040 |
12.83 |
31.06 |
261,248,900 |
259,860,700 |
0.53 |
2012/10 |
22,191,000 |
20,002,140 |
20,821,490 |
10.94 |
6.57 |
236,208,700 |
240,755,700 |
-1.88 |
2012/9 |
20,002,140 |
22,444,300 |
21,822,060 |
-10.88 |
-8.33 |
214,017,700 |
219,934,200 |
-2.69 |
2012/8 |
22,444,300 |
20,003,020 |
21,638,190 |
12.2 |
3.72 |
194,015,600 |
198,112,100 |
-2.06 |
2012/7 |
20,003,020 |
20,604,260 |
23,459,920 |
-2.91 |
-14.73 |
171,571,300 |
176,474,000 |
-2.77 |
2012/6 |
20,604,260 |
25,054,900 |
21,255,150 |
-17.76 |
-3.06 |
151,568,300 |
153,014,000 |
-0.94 |
2012/5 |
25,054,900 |
26,357,720 |
24,173,330 |
-4.94 |
3.64 |
130,964,000 |
131,758,900 |
-0.6 |
2012/4 |
26,357,720 |
27,922,710 |
25,930,710 |
-5.6 |
1.64 |
105,909,100 |
107,585,600 |
-1.55 |
2012/3 |
27,922,710 |
27,391,880 |
28,368,280 |
1.93 |
-1.57 |
79,551,380 |
81,654,850 |
-2.57 |
2012/2 |
27,391,880 |
24,236,780 |
27,187,370 |
13.01 |
0.75 |
51,628,660 |
53,286,560 |
-3.11 |
2012/1 |
24,236,780 |
20,952,870 |
26,099,200 |
15.67 |
-7.13 |
24,236,780 |
26,099,200 |
-7.13 |
2011/12 |
20,952,870 |
19,105,040 |
26,437,490 |
9.67 |
-20.74 |
280,813,600 |
283,121,200 |
-0.81 |
2011/11 |
19,105,040 |
20,821,490 |
24,199,460 |
-8.24 |
-21.05 |
259,860,700 |
256,683,700 |
1.23 |
2011/10 |
20,821,490 |
21,822,060 |
23,413,990 |
-4.58 |
-11.07 |
240,755,700 |
232,484,300 |
3.55 |
2011/9 |
21,822,060 |
21,638,190 |
21,522,520 |
0.84 |
1.39 |
219,934,200 |
209,070,300 |
5.19 |
2011/8 |
21,638,190 |
23,459,920 |
22,472,960 |
-7.76 |
-3.71 |
198,112,100 |
187,547,700 |
5.63 |
2011/7 |
23,459,920 |
21,255,150 |
22,345,400 |
10.37 |
4.98 |
176,474,000 |
165,074,800 |
6.9 |
2011/6 |
21,255,150 |
24,173,330 |
21,227,940 |
-12.07 |
0.12 |
153,014,000 |
142,729,400 |
7.2 |
2011/5 |
24,173,330 |
25,930,710 |
25,130,290 |
-6.77 |
-3.8 |
131,758,900 |
121,501,500 |
8.44 |
2011/4 |
25,930,710 |
28,368,280 |
25,380,930 |
-8.59 |
2.16 |
107,585,600 |
96,371,170 |
11.63 |
2011/3 |
28,368,280 |
27,187,370 |
25,548,290 |
4.34 |
11.03 |
81,654,850 |
70,990,230 |
15.02 |
2011/2 |
27,187,370 |
26,099,200 |
21,386,490 |
4.16 |
27.12 |
53,286,560 |
45,441,940 |
17.26 |
2011/1 |
26,099,200 |
26,437,490 |
24,055,460 |
-1.27 |
8.49 |
26,099,200 |
24,055,460 |
8.49 |
2010/12 |
26,437,490 |
24,199,460 |
21,783,710 |
9.24 |
21.36 |
283,121,200 |
219,729,500 |
28.84 |
2010/11 |
24,199,460 |
23,413,990 |
19,903,220 |
3.35 |
21.58 |
256,683,700 |
197,945,800 |
29.67 |
2010/10 |
23,413,990 |
21,522,520 |
18,509,070 |
8.78 |
26.5 |
232,484,300 |
178,042,600 |
30.57 |
2010/9 |
21,522,520 |
22,472,960 |
17,599,710 |
-4.22 |
22.28 |
209,070,300 |
159,533,500 |
31.05 |
2010/8 |
22,472,960 |
22,345,400 |
20,283,580 |
0.57 |
10.79 |
187,547,700 |
141,933,800 |
32.13 |
2010/7 |
22,345,400 |
21,227,940 |
19,439,400 |
5.26 |
14.94 |
165,074,800 |
121,650,200 |
35.69 |
2010/6 |
21,227,940 |
25,130,290 |
20,391,080 |
-15.52 |
4.1 |
142,729,400 |
102,210,800 |
39.64 |
2010/5 |
25,130,290 |
25,380,930 |
20,709,560 |
-0.98 |
21.34 |
121,501,500 |
81,819,730 |
48.49 |
2010/4 |
25,380,930 |
25,548,290 |
18,481,030 |
-0.65 |
37.33 |
96,371,170 |
61,110,170 |
57.7 |
2010/3 |
25,548,290 |
21,386,490 |
16,794,780 |
19.45 |
52.12 |
70,990,230 |
42,629,130 |
66.52 |
2010/2 |
21,386,490 |
24,055,460 |
14,353,510 |
-11.09 |
48.99 |
45,441,940 |
25,834,350 |
75.89 |
2010/1 |
24,055,460 |
21,783,710 |
11,480,850 |
10.42 |
109.52 |
24,055,460 |
11,480,850 |
109.52 |
2009/12 |
21,783,710 |
19,903,220 |
10,806,450 |
9.44 |
101.58 |
219,729,500 |
249,817,500 |
-12.04 |
2009/11 |
19,903,220 |
18,509,070 |
10,749,900 |
7.53 |
85.14 |
197,945,800 |
239,011,000 |
-17.18 |
2009/10 |
18,509,070 |
17,599,710 |
15,055,000 |
5.16 |
22.94 |
178,042,600 |
228,261,100 |
-22 |
2009/9 |
17,599,710 |
20,283,580 |
17,699,470 |
-13.23 |
-0.56 |
159,533,500 |
213,206,100 |
-25.17 |
2009/8 |
20,283,580 |
19,439,400 |
21,134,910 |
4.34 |
-4.02 |
141,933,800 |
195,506,700 |
-27.4 |
2009/7 |
19,439,400 |
20,391,080 |
26,791,040 |
-4.66 |
-27.44 |
121,650,200 |
174,371,700 |
-30.23 |
2009/6 |
20,391,080 |
20,709,560 |
27,141,800 |
-1.53 |
-24.87 |
102,210,800 |
147,580,700 |
-30.74 |
2009/5 |
20,709,560 |
18,481,030 |
24,775,980 |
12.05 |
-16.41 |
81,819,730 |
120,438,900 |
-32.06 |
2009/4 |
18,481,030 |
16,794,780 |
22,647,330 |
10.04 |
-18.39 |
61,110,170 |
95,662,930 |
-36.11 |
2009/3 |
16,794,780 |
14,353,510 |
24,826,160 |
17 |
-32.35 |
42,629,130 |
73,015,600 |
-41.61 |
2009/2 |
14,353,510 |
11,480,850 |
24,449,020 |
25.02 |
-41.29 |
25,834,350 |
48,189,440 |
-46.39 |
2009/1 |
11,480,850 |
10,806,450 |
23,740,430 |
6.24 |
-51.64 |
11,480,850 |
23,740,430 |
-51.64 |
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