
 |
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 |
4,925,547 |
3,531,289 |
4,268,826 |
39.48 |
15.38 |
33,098,470 |
32,168,000 |
2.89 |
2013/7 |
3,531,289 |
4,621,231 |
3,264,928 |
-23.58 |
8.15 |
28,172,920 |
27,899,170 |
0.98 |
2013/6 |
4,621,231 |
4,021,364 |
4,848,091 |
14.91 |
-4.67 |
24,641,640 |
24,634,250 |
0.02 |
2013/5 |
4,021,364 |
4,290,039 |
4,792,037 |
-6.26 |
-16.08 |
20,020,400 |
19,786,160 |
1.18 |
2013/4 |
4,290,039 |
4,236,159 |
4,031,075 |
1.27 |
6.42 |
15,999,040 |
14,994,120 |
6.7 |
2013/3 |
4,236,159 |
3,935,212 |
4,408,684 |
7.64 |
-3.91 |
11,709,000 |
10,963,040 |
6.8 |
2013/2 |
3,935,212 |
3,537,631 |
3,394,561 |
11.23 |
15.92 |
7,472,843 |
6,554,360 |
14.01 |
2013/1 |
3,537,631 |
1,265,124 |
3,159,799 |
-179.6272 |
11.95 |
3,537,631 |
3,159,799 |
11.95 |
2012/12 |
1,265,124 |
1,204,830 |
1,603,178 |
5 |
-21.08 |
13,296,610 |
13,614,540 |
-2.33 |
2012/11 |
1,204,830 |
1,355,817 |
722,441 |
-11.13 |
66.77 |
12,031,490 |
12,011,370 |
0.16 |
2012/10 |
1,355,817 |
1,112,728 |
1,163,620 |
21.84 |
16.51 |
10,826,660 |
11,288,930 |
-4.09 |
2012/9 |
1,112,728 |
565,388 |
1,442,149 |
96.8 |
-22.84 |
9,470,839 |
10,125,300 |
-6.46 |
2012/8 |
565,388 |
674,867 |
1,284,602 |
-16.22 |
-55.98 |
8,358,111 |
8,683,155 |
-3.74 |
2012/7 |
674,867 |
1,093,017 |
923,187 |
-38.25 |
-26.89 |
7,792,723 |
7,398,553 |
5.32 |
2012/6 |
1,093,017 |
1,036,918 |
853,096 |
5.41 |
28.12 |
7,117,856 |
6,475,366 |
9.92 |
2012/5 |
1,036,918 |
1,450,447 |
1,107,796 |
-28.51 |
-6.39 |
6,024,838 |
5,622,270 |
7.16 |
2012/4 |
1,450,447 |
1,375,990 |
1,277,744 |
5.41 |
13.51 |
4,987,923 |
4,514,474 |
10.48 |
2012/3 |
1,375,990 |
1,068,251 |
1,176,114 |
28.8 |
16.99 |
3,537,475 |
3,236,730 |
9.29 |
2012/2 |
1,068,251 |
1,093,235 |
804,193 |
-2.28 |
32.83 |
2,161,486 |
2,060,616 |
4.89 |
2012/1 |
1,093,235 |
1,603,178 |
1,256,423 |
-31.8 |
-12.98 |
1,093,235 |
1,256,423 |
-12.98 |
2011/12 |
1,603,178 |
722,441 |
764,695 |
121.91 |
109.64 |
13,614,540 |
11,748,560 |
15.88 |
2011/11 |
722,441 |
1,163,620 |
1,057,003 |
-37.91 |
-31.65 |
12,011,370 |
10,983,870 |
9.35 |
2011/10 |
1,163,620 |
1,442,149 |
944,904 |
-19.31 |
23.14 |
11,288,930 |
9,926,865 |
13.72 |
2011/9 |
1,442,149 |
1,284,602 |
943,690 |
12.26 |
52.82 |
10,125,300 |
8,981,961 |
12.72 |
2011/8 |
1,284,602 |
923,187 |
1,035,113 |
39.14 |
24.1 |
8,683,155 |
8,038,270 |
8.02 |
2011/7 |
923,187 |
853,096 |
1,197,803 |
8.21 |
-22.92 |
7,398,553 |
7,003,157 |
5.64 |
2011/6 |
853,096 |
1,107,796 |
892,585 |
-22.99 |
-4.42 |
6,475,366 |
5,805,354 |
11.54 |
2011/5 |
1,107,796 |
1,277,744 |
1,093,499 |
-13.3 |
1.3 |
5,622,270 |
4,912,769 |
14.44 |
2011/4 |
1,277,744 |
1,176,114 |
1,002,815 |
8.64 |
27.41 |
4,514,474 |
3,819,270 |
18.2 |
2011/3 |
1,176,114 |
804,193 |
909,063 |
46.24 |
29.37 |
3,236,730 |
2,816,455 |
14.92 |
2011/2 |
804,193 |
1,256,423 |
847,706 |
-35.99 |
-5.13 |
2,060,616 |
1,907,392 |
8.03 |
2011/1 |
1,256,423 |
764,695 |
1,059,686 |
64.3 |
18.56 |
1,256,423 |
1,059,686 |
18.56 |
2010/12 |
764,695 |
1,057,003 |
1,037,435 |
-27.65 |
-26.28 |
11,748,560 |
9,839,731 |
19.39 |
2010/11 |
1,057,003 |
944,904 |
983,951 |
11.86 |
7.42 |
10,983,870 |
8,802,296 |
24.78 |
2010/10 |
944,904 |
943,690 |
905,496 |
0.12 |
4.35 |
9,926,865 |
7,818,345 |
26.96 |
2010/9 |
943,690 |
1,035,113 |
989,801 |
-8.83 |
-4.65 |
8,981,961 |
6,912,849 |
29.93 |
2010/8 |
1,035,113 |
1,197,803 |
836,672 |
-13.58 |
23.71 |
8,038,270 |
5,923,049 |
35.71 |
2010/7 |
1,197,803 |
892,585 |
889,131 |
34.19 |
34.71 |
7,003,157 |
5,086,377 |
37.68 |
2010/6 |
892,585 |
1,093,499 |
698,592 |
-18.37 |
27.76 |
5,805,354 |
4,197,246 |
38.31 |
2010/5 |
1,093,499 |
1,002,815 |
809,463 |
9.04 |
35.08 |
4,912,769 |
3,498,654 |
40.41 |
2010/4 |
1,002,815 |
909,063 |
736,195 |
10.31 |
36.21 |
3,819,270 |
2,689,191 |
42.02 |
2010/3 |
909,063 |
847,706 |
718,225 |
7.23 |
26.57 |
2,816,455 |
1,952,996 |
44.21 |
2010/2 |
847,706 |
1,059,686 |
769,308 |
-20 |
10.19 |
1,907,392 |
1,234,771 |
54.47 |
2010/1 |
1,059,686 |
1,037,435 |
465,463 |
2.14 |
127.66 |
1,059,686 |
465,463 |
127.66 |
2009/12 |
1,037,435 |
983,951 |
890,746 |
5.43 |
16.46 |
9,839,731 |
15,612,850 |
-36.97 |
2009/11 |
983,951 |
905,496 |
1,029,309 |
8.66 |
-4.4 |
8,802,296 |
14,722,100 |
-40.21 |
2009/10 |
905,496 |
989,801 |
1,204,817 |
-8.51 |
-24.84 |
7,818,345 |
13,692,790 |
-42.9 |
2009/9 |
989,801 |
836,672 |
1,256,239 |
18.3 |
-21.2 |
6,912,849 |
12,487,980 |
-44.64 |
2009/8 |
836,672 |
889,131 |
1,792,427 |
-5.9 |
-53.32 |
5,923,049 |
11,231,740 |
-47.26 |
2009/7 |
889,131 |
698,592 |
1,514,179 |
27.27 |
-41.27 |
5,086,377 |
9,439,311 |
-46.11 |
2009/6 |
698,592 |
809,463 |
1,186,315 |
-13.69 |
-41.11 |
4,197,246 |
7,925,131 |
-47.03 |
2009/5 |
809,463 |
736,195 |
1,636,269 |
9.95 |
-50.52 |
3,498,654 |
6,738,817 |
-48.08 |
2009/4 |
736,195 |
718,225 |
1,386,929 |
2.5 |
-46.91 |
2,689,191 |
5,102,548 |
-47.29 |
2009/3 |
718,225 |
769,308 |
1,114,557 |
-6.64 |
-35.55 |
1,952,996 |
3,715,619 |
-47.43 |
2009/2 |
769,308 |
465,463 |
1,152,740 |
65.27 |
-33.26 |
1,234,771 |
2,601,061 |
-52.52 |
2009/1 |
465,463 |
890,746 |
1,448,322 |
-47.74 |
-67.86 |
465,463 |
1,448,322 |
-67.86 |
|
 |