
 |
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 |
18,609,710 |
18,160,760 |
16,600,870 |
2.47 |
12.1 |
143,104,800 |
132,381,200 |
8.1 |
2013/7 |
18,160,760 |
18,368,200 |
16,093,340 |
-1.12 |
12.84 |
124,495,100 |
115,780,400 |
7.52 |
2013/6 |
18,368,200 |
19,977,670 |
14,059,360 |
-8.05 |
30.64 |
106,334,300 |
99,687,020 |
6.66 |
2013/5 |
19,977,670 |
17,943,910 |
15,564,030 |
11.33 |
28.35 |
87,966,120 |
85,627,660 |
2.73 |
2013/4 |
17,943,910 |
17,351,140 |
16,842,600 |
3.41 |
6.53 |
67,988,450 |
70,063,620 |
-2.96 |
2013/3 |
17,351,140 |
14,810,320 |
20,374,500 |
17.15 |
-14.83 |
50,044,540 |
53,221,020 |
-5.96 |
2013/2 |
14,810,320 |
17,883,080 |
18,256,710 |
-17.18 |
-18.87 |
32,693,400 |
32,846,520 |
-0.46 |
2013/1 |
17,883,080 |
13,023,400 |
14,589,810 |
-37.31502 |
22.57 |
17,883,080 |
14,589,810 |
22.57 |
2012/12 |
13,023,400 |
14,781,870 |
13,912,170 |
-11.89 |
-6.38 |
173,034,800 |
187,603,300 |
-7.76 |
2012/11 |
14,781,870 |
14,240,710 |
14,235,140 |
3.8 |
3.84 |
160,011,400 |
173,691,200 |
-7.87 |
2012/10 |
14,240,710 |
13,070,350 |
12,619,140 |
8.95 |
12.85 |
145,229,500 |
159,456,000 |
-8.92 |
2012/9 |
13,070,350 |
14,609,210 |
13,048,760 |
-10.53 |
0.16 |
130,988,800 |
146,836,900 |
-10.79 |
2012/8 |
14,609,210 |
14,540,820 |
15,821,340 |
0.47 |
-7.66 |
117,918,500 |
133,788,100 |
-11.86 |
2012/7 |
14,540,820 |
12,350,720 |
16,981,640 |
17.73 |
-14.37 |
103,309,300 |
117,966,800 |
-12.42 |
2012/6 |
12,350,720 |
14,041,270 |
13,830,490 |
-12.03 |
-10.69 |
88,786,460 |
100,985,100 |
-12.07 |
2012/5 |
14,041,270 |
15,042,520 |
16,802,320 |
-6.65 |
-16.43 |
76,417,740 |
87,154,620 |
-12.31 |
2012/4 |
15,042,520 |
17,695,630 |
18,220,580 |
-14.99 |
-17.44 |
62,376,470 |
70,352,300 |
-11.33 |
2012/3 |
17,695,630 |
16,243,900 |
20,088,250 |
8.93 |
-11.91 |
47,333,950 |
52,131,730 |
-9.2 |
2012/2 |
16,243,900 |
13,394,420 |
14,625,610 |
21.27 |
11.06 |
29,638,320 |
32,043,480 |
-7.5 |
2012/1 |
13,394,420 |
13,912,170 |
17,417,870 |
-3.72 |
-23.09 |
13,394,420 |
17,417,870 |
-23.09 |
2011/12 |
13,912,170 |
14,235,140 |
16,516,830 |
-2.26 |
-15.76 |
187,603,300 |
194,446,000 |
-3.51 |
2011/11 |
14,235,140 |
12,619,140 |
16,540,520 |
12.8 |
-13.93 |
173,691,200 |
177,929,200 |
-2.38 |
2011/10 |
12,619,140 |
13,048,760 |
15,194,580 |
-3.29 |
-16.94 |
159,456,000 |
161,388,600 |
-1.19 |
2011/9 |
13,048,760 |
15,821,340 |
15,551,060 |
-17.52 |
-16.09 |
146,836,900 |
146,194,000 |
0.43 |
2011/8 |
15,821,340 |
16,981,640 |
17,978,720 |
-6.83 |
-11.99 |
133,788,100 |
130,643,000 |
2.4 |
2011/7 |
16,981,640 |
13,830,490 |
16,086,660 |
22.78 |
5.56 |
117,966,800 |
112,664,300 |
4.7 |
2011/6 |
13,830,490 |
16,802,320 |
15,070,890 |
-17.68 |
-8.23 |
100,985,100 |
96,577,620 |
4.56 |
2011/5 |
16,802,320 |
18,220,580 |
16,918,840 |
-7.78 |
-0.68 |
87,154,620 |
81,506,730 |
6.92 |
2011/4 |
18,220,580 |
20,088,250 |
18,372,710 |
-9.29 |
-0.82 |
70,352,300 |
64,587,890 |
8.92 |
2011/3 |
20,088,250 |
14,625,610 |
16,925,880 |
37.34 |
18.68 |
52,131,730 |
46,215,180 |
12.8 |
2011/2 |
14,625,610 |
17,417,870 |
13,298,990 |
-16.03 |
9.97 |
32,043,480 |
29,289,300 |
9.4 |
2011/1 |
17,417,870 |
16,516,830 |
15,990,310 |
5.45 |
8.92 |
17,417,870 |
15,990,310 |
8.92 |
2010/12 |
16,516,830 |
16,540,520 |
15,584,660 |
-0.14 |
5.98 |
194,446,000 |
156,969,600 |
23.87 |
2010/11 |
16,540,520 |
15,194,580 |
14,461,410 |
8.85 |
14.37 |
177,929,200 |
141,385,000 |
25.84 |
2010/10 |
15,194,580 |
15,551,060 |
14,136,770 |
-2.29 |
7.48 |
161,388,600 |
126,923,600 |
27.15 |
2010/9 |
15,551,060 |
17,978,720 |
12,675,980 |
-13.5 |
22.68 |
146,194,000 |
112,786,800 |
29.61 |
2010/8 |
17,978,720 |
16,086,660 |
14,174,170 |
11.76 |
26.84 |
130,643,000 |
100,110,800 |
30.49 |
2010/7 |
16,086,660 |
15,070,890 |
14,729,860 |
6.73 |
9.21 |
112,664,300 |
85,936,640 |
31.1 |
2010/6 |
15,070,890 |
16,918,840 |
14,607,860 |
-10.92 |
3.16 |
96,577,620 |
71,206,780 |
35.62 |
2010/5 |
16,918,840 |
18,372,710 |
12,157,040 |
-7.91 |
39.16 |
81,506,730 |
56,598,920 |
44 |
2010/4 |
18,372,710 |
16,925,880 |
13,015,410 |
8.54 |
41.16 |
64,587,890 |
44,441,880 |
45.33 |
2010/3 |
16,925,880 |
13,298,990 |
11,508,500 |
27.27 |
47.07 |
46,215,180 |
31,426,480 |
47.05 |
2010/2 |
13,298,990 |
15,990,310 |
11,120,030 |
-16.83 |
19.59 |
29,289,300 |
19,917,980 |
47.04 |
2010/1 |
15,990,310 |
15,584,660 |
8,797,943 |
2.6 |
81.75 |
15,990,310 |
8,797,943 |
81.75 |
2009/12 |
15,584,660 |
14,461,410 |
9,676,165 |
7.76 |
61.06 |
156,969,600 |
182,042,200 |
-13.77 |
2009/11 |
14,461,410 |
14,136,770 |
8,365,883 |
2.29 |
72.86 |
141,385,000 |
172,366,000 |
-17.97 |
2009/10 |
14,136,770 |
12,675,980 |
10,722,630 |
11.52 |
31.84 |
126,923,600 |
164,000,100 |
-22.6 |
2009/9 |
12,675,980 |
14,174,170 |
13,449,200 |
-10.56 |
-5.74 |
112,786,800 |
153,277,500 |
-26.41 |
2009/8 |
14,174,170 |
14,729,860 |
15,078,880 |
-3.77 |
-5.99 |
100,110,800 |
139,828,300 |
-28.4 |
2009/7 |
14,729,860 |
14,607,860 |
19,636,550 |
0.83 |
-24.98 |
85,936,640 |
124,749,400 |
-31.11 |
2009/6 |
14,607,860 |
12,157,040 |
19,040,410 |
20.15 |
-23.27 |
71,206,780 |
105,112,900 |
-32.25 |
2009/5 |
12,157,040 |
13,015,410 |
19,388,600 |
-6.59 |
-37.29 |
56,598,920 |
86,072,480 |
-34.24 |
2009/4 |
13,015,410 |
11,508,500 |
16,987,310 |
13.09 |
-23.38 |
44,441,880 |
66,683,880 |
-33.35 |
2009/3 |
11,508,500 |
11,120,030 |
16,279,140 |
3.49 |
-29.3 |
31,426,480 |
49,696,570 |
-36.76 |
2009/2 |
11,120,030 |
8,797,943 |
15,923,260 |
26.39 |
-30.16 |
19,917,980 |
33,417,430 |
-40.39 |
2009/1 |
8,797,943 |
9,676,165 |
17,494,170 |
-9.07 |
-49.7 |
8,797,943 |
17,494,170 |
-49.7 |
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