
 |
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 |
4,227,657 |
4,209,215 |
3,944,476 |
0.43 |
7.17 |
33,741,710 |
33,123,990 |
1.86 |
2013/7 |
4,209,215 |
3,939,761 |
4,583,024 |
6.83 |
-8.15 |
29,496,210 |
29,171,370 |
1.11 |
2013/6 |
3,939,761 |
4,382,295 |
4,220,478 |
-10.09 |
-6.65 |
25,262,890 |
24,574,960 |
2.79 |
2013/5 |
4,382,295 |
4,021,482 |
3,966,779 |
8.97 |
10.47 |
21,300,960 |
20,343,360 |
4.7 |
2013/4 |
4,021,482 |
4,426,135 |
3,827,335 |
-9.14 |
5.07 |
16,894,220 |
16,391,930 |
3.06 |
2013/3 |
4,426,135 |
3,771,497 |
4,432,986 |
17.35 |
-0.15 |
12,855,770 |
12,563,720 |
2.32 |
2013/2 |
3,771,497 |
4,631,091 |
4,707,129 |
-18.56 |
-19.87 |
8,413,273 |
8,143,311 |
3.31 |
2013/1 |
4,631,091 |
2,666,702 |
3,445,655 |
-73.66361 |
34.4 |
4,631,091 |
3,445,655 |
34.4 |
2012/12 |
2,666,702 |
2,487,913 |
2,435,853 |
7.18 |
9.47 |
29,668,330 |
30,281,810 |
-2.02 |
2012/11 |
2,487,913 |
2,582,742 |
2,523,509 |
-3.67 |
-1.41 |
27,001,630 |
27,845,960 |
-3.03 |
2012/10 |
2,582,742 |
2,313,737 |
2,087,870 |
11.62 |
23.7 |
24,513,720 |
25,322,450 |
-3.19 |
2012/9 |
2,313,737 |
2,374,445 |
2,181,129 |
-2.55 |
6.07 |
21,930,970 |
23,234,580 |
-5.61 |
2012/8 |
2,374,445 |
2,989,678 |
2,462,952 |
-20.57 |
-3.59 |
19,617,240 |
21,053,450 |
-6.82 |
2012/7 |
2,989,678 |
2,497,678 |
2,896,222 |
19.69 |
3.22 |
17,242,790 |
18,590,500 |
-7.24 |
2012/6 |
2,497,678 |
2,492,960 |
2,308,381 |
0.18 |
8.2 |
14,253,110 |
15,694,270 |
-9.18 |
2012/5 |
2,492,960 |
2,114,426 |
2,643,366 |
17.9 |
-5.68 |
11,755,440 |
13,385,890 |
-12.18 |
2012/4 |
2,114,426 |
2,501,450 |
2,942,644 |
-15.47 |
-28.14 |
9,262,475 |
10,742,530 |
-13.77 |
2012/3 |
2,501,450 |
2,637,241 |
3,243,322 |
-5.14 |
-22.87 |
7,148,049 |
7,799,883 |
-8.35 |
2012/2 |
2,637,241 |
2,009,358 |
2,280,121 |
31.24 |
15.66 |
4,646,599 |
4,556,560 |
1.97 |
2012/1 |
2,009,358 |
2,432,174 |
2,276,439 |
-17.38 |
-11.73 |
2,009,358 |
2,276,439 |
-11.73 |
2011/12 |
2,432,174 |
2,523,509 |
2,594,407 |
-3.61 |
-6.25 |
30,278,130 |
28,649,140 |
5.68 |
2011/11 |
2,523,509 |
2,087,870 |
2,286,274 |
20.86 |
10.37 |
27,845,960 |
26,054,730 |
6.87 |
2011/10 |
2,087,870 |
2,181,129 |
2,256,062 |
-4.27 |
-7.45 |
25,322,450 |
23,768,460 |
6.53 |
2011/9 |
2,181,129 |
2,462,952 |
1,886,727 |
-11.44 |
15.6 |
23,234,580 |
21,512,390 |
8 |
2011/8 |
2,462,952 |
2,896,222 |
2,560,845 |
-14.95 |
-3.82 |
21,053,450 |
19,625,670 |
7.27 |
2011/7 |
2,896,222 |
2,308,381 |
2,564,232 |
25.46 |
12.94 |
18,590,500 |
17,064,820 |
8.94 |
2011/6 |
2,308,381 |
2,643,366 |
2,284,055 |
-12.67 |
1.06 |
15,694,270 |
14,500,590 |
8.23 |
2011/5 |
2,643,366 |
2,942,644 |
2,559,174 |
-10.17 |
3.28 |
13,385,890 |
12,216,530 |
9.57 |
2011/4 |
2,942,644 |
3,243,322 |
2,696,718 |
-9.27 |
9.11 |
10,742,530 |
9,657,360 |
11.23 |
2011/3 |
3,243,322 |
2,280,121 |
2,864,831 |
42.24 |
13.21 |
7,799,883 |
6,960,642 |
12.05 |
2011/2 |
2,280,121 |
2,276,439 |
1,837,356 |
0.16 |
24.09 |
4,556,560 |
4,095,811 |
11.24 |
2011/1 |
2,276,439 |
2,594,407 |
2,258,455 |
-12.25 |
0.79 |
2,276,439 |
2,258,455 |
0.79 |
2010/12 |
2,594,407 |
2,286,274 |
2,251,045 |
13.47 |
15.25 |
28,649,140 |
25,181,640 |
13.76 |
2010/11 |
2,286,274 |
2,256,062 |
1,991,735 |
1.33 |
14.78 |
26,054,730 |
22,930,590 |
13.62 |
2010/10 |
2,256,062 |
1,886,727 |
2,110,575 |
19.57 |
6.89 |
23,768,460 |
20,938,860 |
13.51 |
2010/9 |
1,886,727 |
2,560,845 |
1,968,841 |
-26.32 |
-4.17 |
21,512,390 |
18,828,280 |
14.25 |
2010/8 |
2,560,845 |
2,564,232 |
2,366,971 |
-0.13 |
8.19 |
19,625,670 |
16,859,440 |
16.4 |
2010/7 |
2,564,232 |
2,284,055 |
2,389,902 |
12.26 |
7.29 |
17,064,820 |
14,492,470 |
17.74 |
2010/6 |
2,284,055 |
2,559,174 |
2,398,866 |
-10.75 |
-4.78 |
14,500,590 |
12,102,570 |
19.81 |
2010/5 |
2,559,174 |
2,696,718 |
2,049,061 |
-5.1 |
24.89 |
12,216,530 |
9,703,705 |
25.89 |
2010/4 |
2,696,718 |
2,864,831 |
2,399,377 |
-5.86 |
12.39 |
9,657,360 |
7,654,644 |
26.16 |
2010/3 |
2,864,831 |
1,837,356 |
1,868,963 |
55.92 |
53.28 |
6,960,642 |
5,255,267 |
32.45 |
2010/2 |
1,837,356 |
2,258,455 |
2,060,200 |
-18.64 |
-10.81 |
4,095,811 |
3,386,304 |
20.95 |
2010/1 |
2,258,455 |
2,251,045 |
1,326,103 |
0.32 |
70.3 |
2,258,455 |
1,326,103 |
70.3 |
2009/12 |
2,251,045 |
1,991,735 |
1,676,797 |
13.01 |
34.24 |
25,181,640 |
26,546,150 |
-5.14 |
2009/11 |
1,991,735 |
2,110,575 |
1,758,666 |
-5.63 |
13.25 |
22,930,590 |
24,869,350 |
-7.79 |
2009/10 |
2,110,575 |
1,968,841 |
2,289,766 |
7.19 |
-7.82 |
20,938,860 |
23,110,690 |
-9.39 |
2009/9 |
1,968,841 |
2,366,971 |
2,279,293 |
-16.82 |
-13.62 |
18,828,280 |
20,820,920 |
-9.57 |
2009/8 |
2,366,971 |
2,389,902 |
2,851,955 |
-0.95 |
-17 |
16,859,440 |
18,541,630 |
-9.07 |
2009/7 |
2,389,902 |
2,398,866 |
3,199,453 |
-0.37 |
-25.3 |
14,492,470 |
15,689,670 |
-7.63 |
2009/6 |
2,398,866 |
2,049,061 |
3,561,778 |
17.07 |
-32.64 |
12,102,570 |
12,490,220 |
-3.1 |
2009/5 |
2,049,061 |
2,399,377 |
3,327,274 |
-14.6 |
-38.41 |
9,703,705 |
8,928,440 |
8.68 |
2009/4 |
2,399,377 |
1,868,963 |
1,830,758 |
28.38 |
31.05 |
7,654,644 |
5,601,166 |
36.66 |
2009/3 |
1,868,963 |
2,060,200 |
1,404,283 |
-9.28 |
33.09 |
5,255,267 |
3,770,408 |
39.38 |
2009/2 |
2,060,200 |
1,326,103 |
1,184,630 |
55.35 |
73.91 |
3,386,304 |
2,366,125 |
43.11 |
2009/1 |
1,326,103 |
1,678,447 |
1,181,495 |
-20.99 |
12.23 |
1,326,103 |
1,181,495 |
12.23 |
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