
 |
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 |
5,021,576 |
5,015,452 |
3,985,817 |
0.12 |
25.98 |
38,185,740 |
31,698,150 |
20.46 |
2013/7 |
5,015,452 |
5,235,712 |
4,202,179 |
-4.2 |
19.35 |
33,164,170 |
27,712,330 |
19.67 |
2013/6 |
5,235,712 |
4,918,183 |
4,006,641 |
6.45 |
30.67 |
28,148,720 |
23,510,160 |
19.73 |
2013/5 |
4,918,183 |
4,769,481 |
4,263,235 |
3.11 |
15.36 |
22,913,000 |
19,503,510 |
17.48 |
2013/4 |
4,769,481 |
4,488,974 |
3,701,983 |
6.24 |
28.83 |
17,994,820 |
15,240,280 |
18.07 |
2013/3 |
4,488,974 |
3,947,521 |
4,254,683 |
13.71 |
5.5 |
13,225,340 |
11,538,300 |
14.62 |
2013/2 |
3,947,521 |
4,788,846 |
3,689,126 |
-17.56 |
7 |
8,736,367 |
7,283,613 |
19.94 |
2013/1 |
4,788,846 |
2,064,802 |
3,594,487 |
-131.9276 |
33.22 |
4,788,846 |
3,594,487 |
33.22 |
2012/12 |
2,064,802 |
1,928,564 |
2,279,528 |
7.06 |
-9.41 |
25,613,800 |
26,028,230 |
-1.59 |
2012/11 |
1,928,564 |
2,103,422 |
2,122,029 |
-8.31 |
-9.11 |
23,548,990 |
23,748,700 |
-0.84 |
2012/10 |
2,103,422 |
2,167,936 |
2,046,722 |
-2.97 |
2.77 |
21,620,430 |
21,626,670 |
-0.02 |
2012/9 |
2,167,936 |
2,146,195 |
2,288,804 |
1.01 |
-5.28 |
19,517,010 |
19,579,950 |
-0.32 |
2012/8 |
2,146,195 |
2,280,451 |
2,596,117 |
-5.88 |
-17.33 |
17,349,070 |
17,291,140 |
0.33 |
2012/7 |
2,280,451 |
2,220,603 |
2,224,113 |
2.69 |
2.53 |
15,202,880 |
14,695,030 |
3.45 |
2012/6 |
2,220,603 |
2,207,474 |
2,308,527 |
0.59 |
-3.8 |
12,922,430 |
12,470,910 |
3.62 |
2012/5 |
2,207,474 |
2,204,038 |
2,178,892 |
0.15 |
1.31 |
10,701,820 |
10,162,390 |
5.3 |
2012/4 |
2,204,038 |
2,343,469 |
2,088,650 |
-5.94 |
5.52 |
8,494,350 |
7,983,495 |
6.39 |
2012/3 |
2,343,469 |
1,938,952 |
2,094,959 |
20.86 |
11.86 |
6,290,312 |
5,894,844 |
6.7 |
2012/2 |
1,938,952 |
2,007,893 |
1,637,567 |
-3.43 |
18.4 |
3,946,843 |
3,799,886 |
3.86 |
2012/1 |
2,007,893 |
2,279,528 |
2,162,319 |
-11.91 |
-7.14 |
2,007,892 |
2,162,319 |
-7.14 |
2011/12 |
2,279,528 |
2,122,029 |
2,048,406 |
7.42 |
11.28 |
26,028,230 |
23,412,020 |
11.17 |
2011/11 |
2,122,029 |
2,046,722 |
1,874,789 |
3.67 |
13.18 |
23,748,700 |
21,363,610 |
11.16 |
2011/10 |
2,046,722 |
2,288,804 |
1,886,891 |
-10.57 |
8.47 |
21,626,670 |
19,488,820 |
10.96 |
2011/9 |
2,288,804 |
2,596,117 |
1,893,793 |
-11.83 |
20.85 |
19,579,950 |
17,601,930 |
11.23 |
2011/8 |
2,596,117 |
2,224,113 |
1,962,442 |
16.72 |
32.29 |
17,291,140 |
15,708,140 |
10.07 |
2011/7 |
2,224,113 |
2,308,527 |
2,202,146 |
-3.65 |
0.99 |
14,695,030 |
13,745,700 |
6.9 |
2011/6 |
2,308,527 |
2,178,892 |
2,241,016 |
5.94 |
3.01 |
12,470,910 |
11,543,550 |
8.03 |
2011/5 |
2,178,892 |
2,088,650 |
1,967,087 |
4.32 |
10.76 |
10,162,390 |
9,302,536 |
9.24 |
2011/4 |
2,088,650 |
2,094,959 |
2,048,309 |
-0.3 |
1.96 |
7,983,495 |
7,335,450 |
8.83 |
2011/3 |
2,094,959 |
1,637,567 |
1,930,401 |
27.93 |
8.52 |
5,894,844 |
5,287,141 |
11.49 |
2011/2 |
1,637,567 |
2,162,319 |
1,535,182 |
-24.26 |
6.66 |
3,799,886 |
3,356,740 |
13.2 |
2011/1 |
2,162,319 |
2,048,406 |
1,821,558 |
5.56 |
18.7 |
2,162,319 |
1,821,558 |
18.7 |
2010/12 |
2,048,406 |
1,874,789 |
2,363,342 |
9.26 |
-13.32 |
23,412,020 |
22,501,180 |
4.04 |
2010/11 |
1,874,789 |
1,886,891 |
1,660,199 |
-0.64 |
12.92 |
21,363,610 |
20,137,840 |
6.08 |
2010/10 |
1,886,891 |
1,893,793 |
1,679,193 |
-0.36 |
12.36 |
19,488,820 |
18,477,640 |
5.47 |
2010/9 |
1,893,793 |
1,962,442 |
1,765,648 |
-3.49 |
7.25 |
17,601,930 |
16,798,440 |
4.78 |
2010/8 |
1,962,442 |
2,202,146 |
1,893,525 |
-10.88 |
3.63 |
15,708,140 |
15,032,800 |
4.49 |
2010/7 |
2,202,146 |
2,241,016 |
2,014,031 |
-1.73 |
9.34 |
13,745,700 |
13,139,270 |
4.61 |
2010/6 |
2,241,016 |
1,967,087 |
1,822,427 |
13.92 |
22.96 |
11,543,550 |
11,125,240 |
3.76 |
2010/5 |
1,967,087 |
2,048,309 |
1,886,694 |
-3.96 |
4.26 |
9,302,536 |
9,302,814 |
0 |
2010/4 |
2,048,309 |
1,930,401 |
2,028,940 |
6.1 |
0.95 |
7,335,450 |
7,416,120 |
-1.08 |
2010/3 |
1,930,401 |
1,535,182 |
1,905,076 |
25.74 |
1.32 |
5,287,141 |
5,387,180 |
-1.85 |
2010/2 |
1,535,182 |
1,821,558 |
1,670,520 |
-15.72 |
-8.1 |
3,356,740 |
3,482,104 |
-3.6 |
2010/1 |
1,821,558 |
2,363,342 |
1,811,584 |
-22.92 |
0.55 |
1,821,558 |
1,811,584 |
0.55 |
2009/12 |
2,363,342 |
1,660,199 |
2,417,685 |
42.35 |
-2.24 |
22,501,180 |
29,065,570 |
-22.58 |
2009/11 |
1,660,199 |
1,679,193 |
2,203,196 |
-1.13 |
-24.64 |
20,137,840 |
26,647,890 |
-24.42 |
2009/10 |
1,679,193 |
1,765,648 |
2,256,114 |
-4.89 |
-25.57 |
18,477,640 |
24,444,690 |
-24.41 |
2009/9 |
1,765,648 |
1,893,525 |
2,270,974 |
-6.75 |
-22.25 |
16,798,440 |
22,188,580 |
-24.29 |
2009/8 |
1,893,525 |
2,014,031 |
2,363,993 |
-5.98 |
-19.9 |
15,032,800 |
19,917,600 |
-24.52 |
2009/7 |
2,014,031 |
1,822,427 |
2,568,687 |
10.51 |
-21.59 |
13,139,270 |
17,553,610 |
-25.14 |
2009/6 |
1,822,427 |
1,886,694 |
2,592,038 |
-3.4 |
-29.69 |
11,125,240 |
14,984,930 |
-25.75 |
2009/5 |
1,886,694 |
2,028,940 |
2,568,081 |
-7.01 |
-26.53 |
9,302,814 |
12,392,890 |
-24.93 |
2009/4 |
2,028,940 |
1,905,076 |
2,756,172 |
6.5 |
-26.38 |
7,416,120 |
9,824,806 |
-24.51 |
2009/3 |
1,905,076 |
1,670,520 |
2,758,166 |
14.04 |
-30.92 |
5,387,180 |
7,068,634 |
-23.78 |
2009/2 |
1,670,520 |
1,811,584 |
1,776,130 |
-7.78 |
-5.94 |
3,482,104 |
4,310,469 |
-19.21 |
2009/1 |
1,811,584 |
2,417,685 |
2,534,339 |
-25.06 |
-28.51 |
1,811,584 |
2,534,339 |
-28.51 |
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