
 |
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 |
1,971,327 |
2,365,747 |
2,090,408 |
-16.67 |
-5.69 |
17,408,360 |
15,354,260 |
13.37 |
2013/7 |
2,365,747 |
2,225,564 |
2,058,017 |
6.29 |
14.95 |
15,437,040 |
13,263,850 |
16.38 |
2013/6 |
2,225,564 |
2,590,103 |
1,856,985 |
-14.07 |
19.84 |
13,071,290 |
11,205,840 |
16.64 |
2013/5 |
2,590,103 |
2,275,230 |
1,867,970 |
13.83 |
38.65 |
10,845,730 |
9,348,850 |
16.01 |
2013/4 |
2,275,230 |
2,380,191 |
1,938,838 |
-4.4 |
17.35 |
8,255,623 |
7,480,881 |
10.35 |
2013/3 |
2,380,191 |
1,862,987 |
1,727,765 |
27.76 |
37.76 |
5,980,393 |
5,542,042 |
7.9 |
2013/2 |
1,862,987 |
1,737,216 |
1,968,816 |
7.23 |
-5.37 |
3,600,202 |
3,814,277 |
-5.61 |
2013/1 |
1,737,216 |
1,243,261 |
1,845,461 |
-39.7306 |
-5.86 |
1,737,216 |
1,845,461 |
-5.86 |
2012/12 |
1,243,261 |
1,213,142 |
1,582,460 |
2.48 |
-21.43 |
17,565,300 |
19,430,480 |
-9.59 |
2012/11 |
1,213,142 |
1,608,084 |
1,491,697 |
-24.55 |
-18.67 |
16,322,040 |
17,848,020 |
-8.54 |
2012/10 |
1,608,084 |
1,603,109 |
1,522,605 |
0.31 |
5.61 |
15,108,900 |
16,356,320 |
-7.62 |
2012/9 |
1,603,109 |
1,657,198 |
1,584,046 |
-3.26 |
1.2 |
13,500,820 |
14,833,720 |
-8.98 |
2012/8 |
1,657,198 |
1,581,323 |
1,766,291 |
4.79 |
-6.17 |
11,897,710 |
13,249,670 |
-10.2 |
2012/7 |
1,581,323 |
1,395,819 |
1,761,985 |
13.28 |
-10.25 |
10,240,510 |
11,483,380 |
-10.82 |
2012/6 |
1,395,819 |
1,418,611 |
1,579,343 |
-1.6 |
-11.62 |
8,659,185 |
9,721,394 |
-10.92 |
2012/5 |
1,418,611 |
1,478,608 |
1,485,163 |
-4.05 |
-4.48 |
7,263,366 |
8,142,051 |
-10.79 |
2012/4 |
1,478,608 |
1,300,235 |
1,707,117 |
13.71 |
-13.38 |
5,844,756 |
6,656,888 |
-12.19 |
2012/3 |
1,300,235 |
1,592,227 |
1,783,491 |
-18.33 |
-27.09 |
4,366,148 |
4,949,772 |
-11.79 |
2012/2 |
1,592,227 |
1,473,686 |
1,549,879 |
8.04 |
2.73 |
3,065,913 |
3,166,281 |
-3.16 |
2012/1 |
1,473,686 |
1,582,460 |
1,616,402 |
-6.87 |
-8.82 |
1,473,686 |
1,616,402 |
-8.82 |
2011/12 |
1,582,460 |
1,491,697 |
1,210,705 |
6.08 |
30.7 |
19,430,480 |
16,543,110 |
17.45 |
2011/11 |
1,491,697 |
1,522,605 |
1,481,920 |
-2.02 |
0.65 |
17,848,020 |
15,332,400 |
16.4 |
2011/10 |
1,522,605 |
1,584,046 |
1,498,098 |
-3.87 |
1.63 |
16,356,320 |
13,850,480 |
18.09 |
2011/9 |
1,584,046 |
1,766,291 |
1,348,775 |
-10.31 |
17.44 |
14,833,720 |
12,352,390 |
20.08 |
2011/8 |
1,766,291 |
1,761,985 |
1,380,548 |
0.24 |
27.94 |
13,249,670 |
11,003,610 |
20.41 |
2011/7 |
1,761,985 |
1,579,343 |
1,411,699 |
11.56 |
24.81 |
11,483,380 |
9,623,061 |
19.33 |
2011/6 |
1,579,343 |
1,485,163 |
1,286,030 |
6.34 |
22.8 |
9,721,394 |
8,211,362 |
18.38 |
2011/5 |
1,485,163 |
1,707,117 |
1,415,792 |
-13 |
4.89 |
8,142,051 |
6,925,333 |
17.56 |
2011/4 |
1,707,117 |
1,783,491 |
1,390,787 |
-4.28 |
22.74 |
6,656,888 |
5,509,541 |
20.82 |
2011/3 |
1,783,491 |
1,549,879 |
1,527,358 |
15.07 |
16.76 |
4,949,772 |
4,118,754 |
20.17 |
2011/2 |
1,549,879 |
1,616,402 |
1,244,904 |
-4.11 |
24.49 |
3,166,281 |
2,591,396 |
22.18 |
2011/1 |
1,616,402 |
1,210,705 |
1,346,492 |
33.5 |
20.04 |
1,616,402 |
1,346,492 |
20.04 |
2010/12 |
1,210,705 |
1,481,920 |
1,274,828 |
-18.3 |
-5.02 |
16,543,110 |
12,731,370 |
29.93 |
2010/11 |
1,481,920 |
1,498,098 |
1,205,449 |
-1.07 |
22.93 |
15,332,400 |
11,456,540 |
33.83 |
2010/10 |
1,498,098 |
1,348,775 |
1,173,355 |
11.07 |
27.67 |
13,850,480 |
10,251,090 |
35.11 |
2010/9 |
1,348,775 |
1,380,548 |
1,183,704 |
-2.3 |
13.94 |
12,352,390 |
9,077,737 |
36.07 |
2010/8 |
1,380,548 |
1,411,699 |
1,222,589 |
-2.2 |
12.92 |
11,003,610 |
7,894,033 |
39.39 |
2010/7 |
1,411,699 |
1,286,030 |
1,279,938 |
9.77 |
10.29 |
9,623,061 |
6,671,444 |
44.24 |
2010/6 |
1,286,030 |
1,415,792 |
1,298,282 |
-9.16 |
-0.94 |
8,211,362 |
5,391,506 |
52.3 |
2010/5 |
1,415,792 |
1,390,787 |
1,032,005 |
1.79 |
37.18 |
6,925,333 |
4,093,224 |
69.19 |
2010/4 |
1,390,787 |
1,527,358 |
1,075,348 |
-8.94 |
29.33 |
5,509,541 |
3,061,218 |
79.97 |
2010/3 |
1,527,358 |
1,244,904 |
840,056 |
22.68 |
81.81 |
4,118,754 |
1,985,870 |
107.4 |
2010/2 |
1,244,904 |
1,346,492 |
741,836 |
-7.54 |
67.81 |
2,591,396 |
1,145,814 |
126.16 |
2010/1 |
1,346,492 |
1,274,828 |
403,978 |
5.62 |
233.3 |
1,346,492 |
403,978 |
233.3 |
2009/12 |
1,274,828 |
1,205,449 |
372,015 |
5.75 |
242.68 |
12,731,370 |
13,715,590 |
-7.17 |
2009/11 |
1,205,449 |
1,173,355 |
376,736 |
2.73 |
219.97 |
11,456,540 |
13,343,570 |
-14.14 |
2009/10 |
1,173,355 |
1,183,704 |
698,022 |
-0.87 |
68.09 |
10,251,090 |
12,966,840 |
-20.94 |
2009/9 |
1,183,704 |
1,222,589 |
1,097,736 |
-3.18 |
7.83 |
9,077,737 |
12,268,820 |
-26 |
2009/8 |
1,222,589 |
1,279,938 |
1,126,836 |
-4.48 |
8.49 |
7,894,033 |
11,171,080 |
-29.33 |
2009/7 |
1,279,938 |
1,298,282 |
1,426,660 |
-1.41 |
-10.28 |
6,671,444 |
10,044,240 |
-33.57 |
2009/6 |
1,298,282 |
1,032,005 |
1,407,629 |
25.8 |
-7.76 |
5,391,505 |
8,617,583 |
-37.43 |
2009/5 |
1,032,005 |
1,075,348 |
1,596,043 |
-4.03 |
-35.33 |
4,093,223 |
7,209,954 |
-43.22 |
2009/4 |
1,075,348 |
840,056 |
1,293,975 |
28 |
-16.89 |
3,061,218 |
5,613,911 |
-45.47 |
2009/3 |
840,056 |
741,836 |
1,483,949 |
13.24 |
-43.39 |
1,985,870 |
4,319,936 |
-54.03 |
2009/2 |
741,836 |
403,978 |
1,437,658 |
83.63 |
-48.39 |
1,145,814 |
2,835,987 |
-59.59 |
2009/1 |
403,978 |
372,015 |
1,398,329 |
8.59 |
-71.1 |
403,978 |
1,398,329 |
-71.1 |
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