
 |
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 |
3,377,321 |
3,404,281 |
3,091,627 |
-0.79 |
9.24 |
24,614,620 |
23,514,550 |
4.67 |
2013/7 |
3,404,281 |
3,102,857 |
3,054,403 |
9.71 |
11.45 |
21,237,300 |
20,422,920 |
3.98 |
2013/6 |
3,102,857 |
3,379,381 |
2,888,474 |
-8.18 |
7.42 |
17,833,020 |
17,368,520 |
2.67 |
2013/5 |
3,379,381 |
3,329,984 |
3,131,046 |
1.48 |
7.93 |
14,730,160 |
14,480,040 |
1.72 |
2013/4 |
3,329,984 |
3,159,595 |
3,072,882 |
5.39 |
8.36 |
11,350,780 |
11,349,000 |
0.01 |
2013/3 |
3,159,595 |
1,720,338 |
3,355,211 |
83.66 |
-5.83 |
8,020,796 |
8,276,114 |
-3.08 |
2013/2 |
1,720,338 |
3,140,863 |
2,857,048 |
-45.22 |
-39.78 |
4,861,201 |
4,920,903 |
-1.21 |
2013/1 |
3,140,863 |
1,291,129 |
2,063,855 |
-143.2648 |
52.18 |
3,140,863 |
2,063,855 |
52.18 |
2012/12 |
1,291,129 |
1,372,280 |
1,423,282 |
-5.91 |
-9.28 |
16,834,250 |
18,426,020 |
-8.63 |
2012/11 |
1,372,280 |
1,487,377 |
1,466,842 |
-7.73 |
-6.44 |
15,543,120 |
17,002,740 |
-8.58 |
2012/10 |
1,487,377 |
1,341,946 |
1,481,076 |
10.83 |
0.42 |
14,170,840 |
15,535,890 |
-8.78 |
2012/9 |
1,341,946 |
1,459,446 |
1,517,139 |
-8.05 |
-11.54 |
12,683,460 |
14,054,820 |
-9.75 |
2012/8 |
1,459,446 |
1,519,909 |
1,538,937 |
-3.97 |
-5.16 |
11,341,520 |
12,537,680 |
-9.54 |
2012/7 |
1,519,909 |
1,342,835 |
1,601,294 |
13.18 |
-5.08 |
9,882,070 |
10,998,740 |
-10.15 |
2012/6 |
1,342,835 |
1,479,925 |
1,490,341 |
-9.26 |
-9.89 |
8,362,161 |
9,397,447 |
-11.01 |
2012/5 |
1,479,925 |
1,477,867 |
1,652,596 |
0.13 |
-10.44 |
7,019,326 |
7,907,106 |
-11.22 |
2012/4 |
1,477,867 |
1,542,225 |
1,607,096 |
-4.17 |
-8.04 |
5,539,401 |
6,254,510 |
-11.43 |
2012/3 |
1,542,225 |
1,457,587 |
1,770,843 |
5.8 |
-12.91 |
4,061,534 |
4,647,414 |
-12.6 |
2012/2 |
1,457,587 |
1,061,722 |
1,210,277 |
37.28 |
20.43 |
2,519,309 |
2,876,571 |
-12.41 |
2012/1 |
1,061,722 |
1,423,282 |
1,666,294 |
-25.4 |
-36.28 |
1,061,722 |
1,666,294 |
-36.28 |
2011/12 |
1,423,282 |
1,466,842 |
1,539,532 |
-2.96 |
-7.55 |
18,426,020 |
18,845,940 |
-2.22 |
2011/11 |
1,466,842 |
1,481,076 |
1,561,361 |
-0.96 |
-6.05 |
17,002,740 |
17,306,410 |
-1.75 |
2011/10 |
1,481,076 |
1,517,139 |
1,660,491 |
-2.37 |
-10.8 |
15,535,890 |
15,745,050 |
-1.32 |
2011/9 |
1,517,139 |
1,538,937 |
1,548,649 |
-1.41 |
-2.03 |
14,054,820 |
14,084,560 |
-0.21 |
2011/8 |
1,538,937 |
1,601,294 |
1,652,916 |
-3.89 |
-6.89 |
12,537,680 |
12,535,910 |
0.01 |
2011/7 |
1,601,294 |
1,490,341 |
1,557,384 |
7.44 |
2.81 |
10,998,740 |
10,882,990 |
1.06 |
2011/6 |
1,490,341 |
1,652,596 |
1,529,146 |
-9.81 |
-2.53 |
9,397,447 |
9,325,610 |
0.77 |
2011/5 |
1,652,596 |
1,607,096 |
1,676,568 |
2.83 |
-1.42 |
7,907,106 |
7,796,464 |
1.41 |
2011/4 |
1,607,096 |
1,770,843 |
1,699,936 |
-9.24 |
-5.46 |
6,254,510 |
6,119,896 |
2.19 |
2011/3 |
1,770,843 |
1,210,277 |
1,759,911 |
46.31 |
0.62 |
4,647,414 |
4,419,960 |
5.14 |
2011/2 |
1,210,277 |
1,666,294 |
1,128,032 |
-27.36 |
7.29 |
2,876,571 |
2,660,049 |
8.13 |
2011/1 |
1,666,294 |
1,539,532 |
1,532,017 |
8.23 |
8.76 |
1,666,294 |
1,532,017 |
8.76 |
2010/12 |
1,539,532 |
1,561,361 |
1,376,651 |
-1.39 |
11.83 |
18,845,940 |
15,509,930 |
21.5 |
2010/11 |
1,561,361 |
1,660,491 |
1,362,398 |
-5.96 |
14.6 |
17,306,410 |
14,133,280 |
22.45 |
2010/10 |
1,660,491 |
1,548,649 |
1,525,239 |
7.22 |
8.86 |
15,745,050 |
12,770,880 |
23.28 |
2010/9 |
1,548,649 |
1,652,916 |
1,389,322 |
-6.3 |
11.46 |
14,084,560 |
11,245,640 |
25.24 |
2010/8 |
1,652,916 |
1,557,384 |
1,407,277 |
6.13 |
17.45 |
12,535,910 |
9,856,317 |
27.18 |
2010/7 |
1,557,384 |
1,529,146 |
1,409,346 |
1.84 |
10.5 |
10,882,990 |
8,449,040 |
28.8 |
2010/6 |
1,529,146 |
1,676,568 |
1,382,343 |
-8.79 |
10.61 |
9,325,610 |
7,039,694 |
32.47 |
2010/5 |
1,676,568 |
1,699,936 |
1,360,257 |
-1.37 |
23.25 |
7,796,464 |
5,657,351 |
37.81 |
2010/4 |
1,699,936 |
1,759,911 |
1,271,657 |
-3.4 |
33.67 |
6,119,896 |
4,297,094 |
42.41 |
2010/3 |
1,759,911 |
1,128,032 |
1,314,782 |
56.01 |
33.85 |
4,419,960 |
3,025,437 |
46.09 |
2010/2 |
1,128,032 |
1,532,017 |
992,728 |
-26.36 |
13.62 |
2,660,049 |
1,710,655 |
55.49 |
2010/1 |
1,532,017 |
1,376,651 |
717,927 |
11.28 |
113.39 |
1,532,017 |
717,927 |
113.39 |
2009/12 |
1,376,651 |
1,362,398 |
869,587 |
1.04 |
58.31 |
15,509,930 |
19,390,480 |
-20.01 |
2009/11 |
1,362,398 |
1,525,239 |
1,006,102 |
-10.67 |
35.41 |
14,133,280 |
18,520,900 |
-23.69 |
2009/10 |
1,525,239 |
1,389,322 |
1,473,844 |
9.78 |
3.48 |
12,770,880 |
17,514,790 |
-27.08 |
2009/9 |
1,389,322 |
1,407,277 |
1,548,460 |
-1.27 |
-10.27 |
11,245,640 |
16,040,950 |
-29.89 |
2009/8 |
1,407,277 |
1,409,346 |
1,818,967 |
-0.14 |
-22.63 |
9,856,317 |
14,492,490 |
-31.99 |
2009/7 |
1,409,346 |
1,382,343 |
1,851,115 |
1.95 |
-23.86 |
8,449,040 |
12,673,520 |
-33.33 |
2009/6 |
1,382,343 |
1,360,257 |
1,988,252 |
1.62 |
-30.47 |
7,039,694 |
10,822,410 |
-34.95 |
2009/5 |
1,360,257 |
1,271,657 |
1,917,199 |
6.96 |
-29.04 |
5,657,351 |
8,834,156 |
-35.96 |
2009/4 |
1,271,657 |
1,314,782 |
1,860,105 |
-3.28 |
-31.63 |
4,297,094 |
6,916,957 |
-37.87 |
2009/3 |
1,314,782 |
992,728 |
1,824,094 |
32.44 |
-27.92 |
3,025,437 |
5,056,852 |
-40.17 |
2009/2 |
992,728 |
717,927 |
1,432,750 |
38.27 |
-30.71 |
1,710,655 |
3,232,758 |
-47.08 |
2009/1 |
717,927 |
869,587 |
1,800,008 |
-17.44 |
-60.11 |
717,927 |
1,800,008 |
-60.11 |
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