
 |
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 |
20,803,250 |
19,936,380 |
19,502,080 |
4.34 |
6.67 |
159,473,000 |
159,637,100 |
-0.1 |
2013/7 |
19,936,380 |
20,195,770 |
19,653,380 |
-1.28 |
1.43 |
138,669,700 |
140,135,000 |
-1.04 |
2013/6 |
20,195,770 |
20,817,980 |
19,707,120 |
-2.98 |
2.47 |
118,733,400 |
120,481,600 |
-1.45 |
2013/5 |
20,817,980 |
19,926,280 |
20,711,900 |
4.47 |
0.51 |
98,537,600 |
100,774,500 |
-2.21 |
2013/4 |
19,926,280 |
20,295,000 |
19,455,090 |
-1.81 |
2.42 |
77,719,620 |
80,062,580 |
-2.92 |
2013/3 |
20,295,000 |
17,252,880 |
21,777,660 |
17.63 |
-6.8 |
57,793,340 |
60,607,490 |
-4.64 |
2013/2 |
17,252,880 |
20,245,460 |
19,671,420 |
-14.78 |
-12.29 |
37,498,340 |
38,829,830 |
-3.42 |
2013/1 |
20,245,460 |
4,825,561 |
19,158,420 |
-319.5463 |
5.67 |
20,245,460 |
19,158,420 |
5.67 |
2012/12 |
4,825,561 |
4,820,616 |
4,989,265 |
0.1 |
-3.28 |
60,682,500 |
61,556,940 |
-1.42 |
2012/11 |
4,820,616 |
4,759,948 |
5,047,572 |
1.27 |
-4.49 |
55,856,940 |
56,567,680 |
-1.25 |
2012/10 |
4,759,948 |
4,828,440 |
5,007,876 |
-1.41 |
-4.95 |
51,036,320 |
51,520,110 |
-0.93 |
2012/9 |
4,828,440 |
5,061,636 |
4,944,615 |
-4.6 |
-2.34 |
46,276,370 |
46,512,230 |
-0.5 |
2012/8 |
5,061,636 |
5,226,926 |
5,120,241 |
-3.16 |
-1.14 |
41,447,930 |
41,567,620 |
-0.28 |
2012/7 |
5,226,926 |
4,983,765 |
5,008,405 |
4.87 |
4.36 |
36,386,300 |
36,447,380 |
-0.16 |
2012/6 |
4,983,765 |
5,547,891 |
5,181,151 |
-10.16 |
-3.8 |
31,159,370 |
31,438,970 |
-0.88 |
2012/5 |
5,547,891 |
5,452,380 |
5,219,719 |
1.75 |
6.28 |
26,175,600 |
26,257,820 |
-0.31 |
2012/4 |
5,452,380 |
5,466,636 |
5,317,097 |
-0.26 |
2.54 |
20,627,710 |
21,038,100 |
-1.95 |
2012/3 |
5,466,636 |
5,342,084 |
6,025,435 |
2.33 |
-9.27 |
15,175,330 |
15,721,010 |
-3.47 |
2012/2 |
5,342,084 |
4,366,612 |
4,561,804 |
22.33 |
17.1 |
9,708,696 |
9,695,570 |
0.13 |
2012/1 |
4,366,612 |
4,989,265 |
5,133,766 |
-12.47 |
-14.94 |
4,366,612 |
5,133,766 |
-14.94 |
2011/12 |
4,989,265 |
5,047,572 |
4,947,055 |
-1.15 |
0.85 |
61,556,940 |
53,758,880 |
14.5 |
2011/11 |
5,047,572 |
5,007,876 |
5,021,744 |
0.79 |
0.51 |
56,567,680 |
48,811,820 |
15.88 |
2011/10 |
5,007,876 |
4,944,615 |
4,578,366 |
1.27 |
9.38 |
51,520,110 |
43,790,080 |
17.65 |
2011/9 |
4,944,615 |
5,120,241 |
4,223,220 |
-3.43 |
17.08 |
46,512,230 |
39,211,710 |
18.61 |
2011/8 |
5,120,241 |
5,008,405 |
4,693,723 |
2.23 |
9.08 |
41,567,620 |
34,988,490 |
18.8 |
2011/7 |
5,008,405 |
5,181,151 |
4,441,590 |
-3.33 |
12.76 |
36,447,380 |
30,294,770 |
20.3 |
2011/6 |
5,181,151 |
5,219,719 |
4,529,869 |
-0.73 |
14.37 |
31,438,970 |
25,853,180 |
21.6 |
2011/5 |
5,219,719 |
5,317,097 |
4,750,663 |
-1.83 |
9.87 |
26,257,820 |
21,323,310 |
23.14 |
2011/4 |
5,317,097 |
6,025,435 |
4,519,819 |
-11.75 |
17.63 |
21,038,100 |
16,572,650 |
26.94 |
2011/3 |
6,025,435 |
4,561,804 |
4,763,950 |
32.08 |
26.47 |
15,721,010 |
12,052,830 |
30.43 |
2011/2 |
4,561,804 |
5,133,766 |
3,677,482 |
-11.14 |
24.04 |
9,695,570 |
7,288,879 |
33.01 |
2011/1 |
5,133,766 |
4,947,055 |
3,611,397 |
3.77 |
42.15 |
5,133,766 |
3,611,397 |
42.15 |
2010/12 |
4,947,055 |
5,021,744 |
3,843,916 |
-1.48 |
28.69 |
53,758,880 |
42,099,930 |
27.69 |
2010/11 |
5,021,744 |
4,578,366 |
3,946,040 |
9.68 |
27.26 |
48,811,820 |
38,256,020 |
27.59 |
2010/10 |
4,578,366 |
4,223,220 |
3,725,245 |
8.4 |
22.9 |
43,790,080 |
34,309,980 |
27.63 |
2010/9 |
4,223,220 |
4,693,723 |
3,796,768 |
-10.02 |
11.23 |
39,211,710 |
30,584,730 |
28.2 |
2010/8 |
4,693,723 |
4,441,590 |
3,497,813 |
5.67 |
34.19 |
34,988,490 |
26,787,960 |
30.61 |
2010/7 |
4,441,590 |
4,529,869 |
3,642,215 |
-1.94 |
21.94 |
30,294,770 |
23,290,150 |
30.07 |
2010/6 |
4,529,869 |
4,750,663 |
3,689,507 |
-4.64 |
22.77 |
25,853,180 |
19,647,930 |
31.58 |
2010/5 |
4,750,663 |
4,519,819 |
3,364,345 |
5.1 |
41.2 |
21,323,310 |
15,958,430 |
33.61 |
2010/4 |
4,519,819 |
4,763,950 |
3,466,339 |
-5.12 |
30.39 |
16,572,650 |
12,594,080 |
31.59 |
2010/3 |
4,763,950 |
3,677,482 |
3,522,158 |
29.54 |
35.25 |
12,052,830 |
9,127,742 |
32.04 |
2010/2 |
3,677,482 |
3,611,397 |
3,228,200 |
1.82 |
13.91 |
7,288,879 |
5,605,584 |
30.02 |
2010/1 |
3,611,397 |
3,843,916 |
2,377,384 |
-6.04 |
51.9 |
3,611,397 |
2,377,384 |
51.9 |
2009/12 |
3,843,916 |
3,946,040 |
3,204,271 |
-2.58 |
19.96 |
42,099,930 |
50,617,930 |
-16.82 |
2009/11 |
3,946,040 |
3,725,245 |
3,373,367 |
5.92 |
16.97 |
38,256,020 |
47,413,660 |
-19.31 |
2009/10 |
3,725,245 |
3,796,768 |
4,148,853 |
-1.88 |
-10.21 |
34,309,980 |
44,040,300 |
-22.09 |
2009/9 |
3,796,768 |
3,497,813 |
4,117,105 |
8.54 |
-7.78 |
30,584,730 |
39,891,440 |
-23.33 |
2009/8 |
3,497,813 |
3,642,215 |
4,423,938 |
-3.96 |
-20.93 |
26,787,960 |
35,774,340 |
-25.11 |
2009/7 |
3,642,215 |
3,689,507 |
4,563,162 |
-1.28 |
-20.18 |
23,290,150 |
31,350,400 |
-25.71 |
2009/6 |
3,689,507 |
3,364,345 |
4,564,920 |
9.66 |
-19.17 |
19,647,930 |
26,787,240 |
-26.65 |
2009/5 |
3,364,345 |
3,466,339 |
4,592,692 |
-2.94 |
-26.74 |
15,958,430 |
22,222,320 |
-28.18 |
2009/4 |
3,466,339 |
3,522,158 |
4,520,952 |
-1.58 |
-23.32 |
12,594,080 |
17,629,620 |
-28.56 |
2009/3 |
3,522,158 |
3,228,200 |
4,640,863 |
9.1 |
-24.1 |
9,127,742 |
13,108,670 |
-30.36 |
2009/2 |
3,228,200 |
2,377,384 |
4,108,853 |
35.78 |
-21.43 |
5,605,584 |
8,467,810 |
-33.8 |
2009/1 |
2,377,384 |
3,204,271 |
4,358,957 |
-25.8 |
-45.45 |
2,377,384 |
4,358,957 |
-45.45 |
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