
 |
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 |
2,054,085 |
2,089,900 |
2,346,458 |
-1.71 |
-12.46 |
17,415,160 |
17,195,220 |
1.27 |
2013/7 |
2,089,900 |
2,542,300 |
2,321,827 |
-17.79 |
-9.98 |
15,361,080 |
14,848,770 |
3.45 |
2013/6 |
2,542,300 |
2,576,586 |
1,841,920 |
-1.33 |
38.02 |
13,271,180 |
12,526,940 |
5.94 |
2013/5 |
2,576,586 |
1,352,337 |
2,316,454 |
90.52 |
11.22 |
10,728,880 |
10,685,020 |
0.41 |
2013/4 |
1,352,337 |
2,202,433 |
1,721,314 |
-38.59 |
-21.43 |
8,152,290 |
8,368,566 |
-2.58 |
2013/3 |
2,202,433 |
2,087,232 |
1,966,546 |
5.51 |
11.99 |
6,799,953 |
6,647,253 |
2.29 |
2013/2 |
2,087,232 |
2,510,288 |
2,455,244 |
-16.85 |
-14.98 |
4,597,520 |
4,680,707 |
-1.77 |
2013/1 |
2,510,288 |
2,408,260 |
2,225,463 |
-4.236586 |
12.79 |
2,510,288 |
2,225,463 |
12.79 |
2012/12 |
2,408,260 |
1,602,200 |
2,239,308 |
50.3 |
7.54 |
25,778,410 |
25,401,380 |
1.48 |
2012/11 |
1,602,200 |
2,132,355 |
1,867,862 |
-24.86 |
-14.22 |
23,370,150 |
23,162,070 |
0.89 |
2012/10 |
2,132,355 |
2,463,718 |
961,328 |
-13.44 |
121.81 |
21,767,950 |
21,294,210 |
2.22 |
2012/9 |
2,463,718 |
2,345,493 |
2,633,904 |
5.04 |
-6.46 |
19,635,600 |
20,332,880 |
-3.42 |
2012/8 |
2,345,493 |
2,312,160 |
3,097,630 |
1.44 |
-24.28 |
17,171,880 |
17,698,980 |
-2.97 |
2012/7 |
2,312,160 |
1,764,258 |
2,771,343 |
31.05 |
-16.56 |
14,826,380 |
14,601,350 |
1.54 |
2012/6 |
1,764,258 |
2,358,604 |
2,173,134 |
-25.19 |
-18.81 |
12,514,220 |
11,830,010 |
5.78 |
2012/5 |
2,358,604 |
1,722,757 |
1,365,317 |
36.9 |
72.75 |
10,749,970 |
9,656,871 |
11.31 |
2012/4 |
1,722,757 |
1,929,129 |
1,827,268 |
-10.69 |
-5.71 |
8,391,361 |
8,291,554 |
1.2 |
2012/3 |
1,929,129 |
2,514,013 |
2,958,764 |
-23.26 |
-34.79 |
6,668,605 |
6,464,286 |
3.16 |
2012/2 |
2,514,013 |
2,225,463 |
1,473,527 |
12.96 |
70.61 |
4,739,476 |
3,505,522 |
35.2 |
2012/1 |
2,225,463 |
2,239,308 |
2,031,995 |
-0.61 |
9.52 |
2,225,463 |
2,031,995 |
9.52 |
2011/12 |
2,239,308 |
1,867,862 |
2,061,361 |
19.88 |
8.63 |
25,401,380 |
24,073,650 |
5.51 |
2011/11 |
1,867,862 |
961,328 |
2,340,295 |
94.3 |
-20.18 |
23,162,070 |
22,012,290 |
5.22 |
2011/10 |
961,328 |
2,633,904 |
2,481,949 |
-63.5 |
-61.26 |
21,294,210 |
19,671,990 |
8.24 |
2011/9 |
2,633,904 |
3,097,630 |
2,247,993 |
-14.97 |
17.16 |
20,332,880 |
17,190,040 |
18.28 |
2011/8 |
3,097,630 |
2,771,343 |
2,364,273 |
11.77 |
31.01 |
17,698,980 |
14,942,050 |
18.45 |
2011/7 |
2,771,343 |
2,173,134 |
1,426,489 |
27.52 |
94.27 |
14,601,350 |
12,577,780 |
16.08 |
2011/6 |
2,173,134 |
1,365,317 |
1,128,028 |
59.16 |
92.64 |
11,830,010 |
11,151,290 |
6.08 |
2011/5 |
1,365,317 |
1,827,268 |
1,554,343 |
-25.28 |
-12.16 |
9,656,871 |
10,023,260 |
-3.65 |
2011/4 |
1,827,268 |
2,958,764 |
2,296,089 |
-38.24 |
-20.41 |
8,291,554 |
8,468,916 |
-2.09 |
2011/3 |
2,958,764 |
1,473,527 |
2,589,575 |
100.79 |
14.25 |
6,464,286 |
6,172,827 |
4.72 |
2011/2 |
1,473,527 |
2,031,995 |
1,501,757 |
-27.48 |
-1.87 |
3,505,522 |
3,583,253 |
-2.16 |
2011/1 |
2,031,995 |
2,061,361 |
2,081,496 |
-1.42 |
-2.37 |
2,031,995 |
2,081,496 |
-2.37 |
2010/12 |
2,061,361 |
2,340,295 |
2,180,004 |
-11.91 |
-5.44 |
24,073,650 |
18,206,720 |
32.22 |
2010/11 |
2,340,295 |
2,481,949 |
1,804,883 |
-5.7 |
29.66 |
22,012,290 |
16,026,720 |
37.34 |
2010/10 |
2,481,949 |
2,247,993 |
1,236,121 |
10.4 |
100.78 |
19,671,990 |
14,221,840 |
38.32 |
2010/9 |
2,247,993 |
2,364,273 |
1,666,079 |
-4.91 |
34.92 |
17,190,040 |
12,985,710 |
32.37 |
2010/8 |
2,364,273 |
1,426,489 |
1,685,923 |
65.74 |
40.23 |
14,942,050 |
11,319,640 |
32 |
2010/7 |
1,426,489 |
1,128,028 |
1,641,970 |
26.45 |
-13.12 |
12,577,780 |
9,633,712 |
30.56 |
2010/6 |
1,128,028 |
1,554,343 |
1,574,513 |
-27.42 |
-28.35 |
11,151,290 |
7,991,742 |
39.53 |
2010/5 |
1,554,343 |
2,296,089 |
1,303,022 |
-32.3 |
19.28 |
10,023,260 |
6,417,229 |
56.19 |
2010/4 |
2,296,089 |
2,589,575 |
1,303,826 |
-11.33 |
76.1 |
8,468,916 |
5,114,206 |
65.59 |
2010/3 |
2,589,575 |
1,501,757 |
1,607,632 |
72.43 |
61.08 |
6,172,827 |
3,810,380 |
62 |
2010/2 |
1,501,757 |
2,081,496 |
1,369,410 |
-27.85 |
9.66 |
3,583,253 |
2,202,748 |
62.67 |
2010/1 |
2,081,496 |
2,180,004 |
833,338 |
-4.51 |
149.77 |
2,081,496 |
833,338 |
149.77 |
2009/12 |
2,180,004 |
1,804,883 |
1,234,387 |
20.78 |
76.6 |
18,206,720 |
20,472,600 |
-11.06 |
2009/11 |
1,804,883 |
1,236,121 |
591,302 |
46.01 |
205.23 |
16,026,720 |
19,238,210 |
-16.69 |
2009/10 |
1,236,121 |
1,666,079 |
965,402 |
-25.8 |
28.04 |
14,221,840 |
18,646,910 |
-23.73 |
2009/9 |
1,666,079 |
1,685,923 |
1,432,246 |
-1.17 |
16.32 |
12,985,710 |
17,681,510 |
-26.55 |
2009/8 |
1,685,923 |
1,641,970 |
1,790,745 |
2.67 |
-5.85 |
11,319,640 |
16,249,260 |
-30.33 |
2009/7 |
1,641,970 |
1,574,513 |
2,215,775 |
4.28 |
-25.89 |
9,633,712 |
14,458,520 |
-33.36 |
2009/6 |
1,574,513 |
1,303,022 |
2,021,769 |
20.83 |
-22.12 |
7,991,742 |
12,242,740 |
-34.72 |
2009/5 |
1,303,022 |
1,303,826 |
2,023,067 |
-0.06 |
-35.59 |
6,417,229 |
10,220,970 |
-37.21 |
2009/4 |
1,303,826 |
1,607,632 |
2,040,028 |
-18.89 |
-36.08 |
5,114,206 |
8,197,906 |
-37.61 |
2009/3 |
1,607,632 |
1,369,410 |
2,705,596 |
17.39 |
-40.58 |
3,810,380 |
6,157,878 |
-38.12 |
2009/2 |
1,369,410 |
833,338 |
1,415,371 |
64.32 |
-3.24 |
2,202,748 |
3,452,282 |
-36.19 |
2009/1 |
833,338 |
1,234,387 |
2,036,910 |
-32.48 |
-59.08 |
833,338 |
2,036,910 |
-59.08 |
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