
 |
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 |
3,056,770 |
2,946,036 |
2,940,619 |
3.75 |
3.94 |
23,100,770 |
20,470,160 |
12.85 |
2013/7 |
2,946,036 |
2,894,397 |
2,492,502 |
1.78 |
18.19 |
20,044,000 |
17,529,540 |
14.34 |
2013/6 |
2,894,397 |
2,931,028 |
1,923,731 |
-1.24 |
50.45 |
17,097,970 |
15,037,040 |
13.7 |
2013/5 |
2,931,028 |
2,816,099 |
2,912,553 |
4.08 |
0.63 |
14,203,570 |
13,113,310 |
8.31 |
2013/4 |
2,816,099 |
2,885,981 |
2,512,160 |
-2.42 |
12.09 |
11,272,540 |
10,200,760 |
10.5 |
2013/3 |
2,885,981 |
2,591,950 |
2,429,365 |
11.34 |
18.79 |
8,456,443 |
7,688,597 |
9.98 |
2013/2 |
2,591,950 |
2,978,510 |
2,688,913 |
-12.97 |
-3.6 |
5,570,460 |
5,259,232 |
5.91 |
2013/1 |
2,978,510 |
1,586,361 |
2,570,319 |
-87.75739 |
15.88 |
2,978,510 |
2,570,319 |
15.88 |
2012/12 |
1,586,361 |
1,312,770 |
1,455,421 |
20.84 |
8.99 |
16,046,160 |
16,909,000 |
-5.1 |
2012/11 |
1,312,770 |
1,198,639 |
1,319,044 |
9.52 |
-0.47 |
14,459,800 |
15,453,580 |
-6.43 |
2012/10 |
1,198,639 |
1,172,387 |
1,094,923 |
2.23 |
9.47 |
13,147,030 |
14,134,530 |
-6.98 |
2012/9 |
1,172,387 |
1,506,317 |
1,394,931 |
-22.16 |
-15.95 |
11,948,390 |
13,039,710 |
-8.36 |
2012/8 |
1,506,317 |
1,006,796 |
1,550,445 |
49.61 |
-2.84 |
10,776,010 |
11,644,780 |
-7.46 |
2012/7 |
1,006,796 |
1,072,941 |
1,258,211 |
-6.16 |
-19.98 |
9,269,688 |
10,094,330 |
-8.16 |
2012/6 |
1,072,941 |
1,531,361 |
1,294,659 |
-29.93 |
-17.12 |
8,262,892 |
8,836,120 |
-6.48 |
2012/5 |
1,531,361 |
1,242,148 |
1,573,742 |
23.28 |
-2.69 |
7,189,951 |
7,541,461 |
-4.66 |
2012/4 |
1,242,148 |
1,635,533 |
1,511,618 |
-24.05 |
-17.82 |
5,658,590 |
5,967,719 |
-5.18 |
2012/3 |
1,635,533 |
1,396,504 |
1,501,503 |
17.11 |
8.92 |
4,416,442 |
4,456,101 |
-0.88 |
2012/2 |
1,396,504 |
1,384,405 |
1,495,331 |
0.87 |
-6.6 |
2,780,909 |
2,954,598 |
-5.87 |
2012/1 |
1,384,405 |
1,455,421 |
1,459,267 |
-4.87 |
-5.13 |
1,384,405 |
1,459,267 |
-5.13 |
2011/12 |
1,455,421 |
1,319,044 |
1,718,264 |
10.33 |
-15.29 |
16,909,000 |
16,976,430 |
-0.39 |
2011/11 |
1,319,044 |
1,094,923 |
1,358,137 |
20.46 |
-2.87 |
15,453,580 |
15,258,170 |
1.28 |
2011/10 |
1,094,923 |
1,394,931 |
1,087,251 |
-21.5 |
0.7 |
14,134,530 |
13,900,030 |
1.68 |
2011/9 |
1,394,931 |
1,550,445 |
1,063,388 |
-10.03 |
31.17 |
13,039,710 |
12,825,350 |
1.67 |
2011/8 |
1,550,445 |
1,258,211 |
2,832,112 |
23.22 |
-45.25 |
11,644,780 |
11,761,960 |
-0.99 |
2011/7 |
1,258,211 |
1,294,659 |
1,355,550 |
-2.81 |
-7.18 |
10,094,330 |
8,929,849 |
13.04 |
2011/6 |
1,294,659 |
1,573,742 |
1,494,617 |
-17.73 |
-13.37 |
8,836,120 |
7,574,299 |
16.65 |
2011/5 |
1,573,742 |
1,511,618 |
1,181,220 |
4.1 |
33.23 |
7,541,461 |
6,079,682 |
24.04 |
2011/4 |
1,511,618 |
1,501,503 |
1,085,557 |
0.67 |
39.24 |
5,967,719 |
4,898,462 |
21.82 |
2011/3 |
1,501,503 |
1,495,331 |
1,774,070 |
0.41 |
-15.36 |
4,456,101 |
3,812,905 |
16.86 |
2011/2 |
1,495,331 |
1,459,267 |
878,630 |
2.47 |
70.18 |
2,954,598 |
2,038,835 |
44.91 |
2011/1 |
1,459,267 |
1,718,264 |
1,160,205 |
-15.07 |
25.77 |
1,459,267 |
1,160,205 |
25.77 |
2010/12 |
1,718,264 |
1,358,137 |
1,278,196 |
26.51 |
34.42 |
16,976,430 |
10,496,890 |
61.72 |
2010/11 |
1,358,137 |
1,087,251 |
880,728 |
24.91 |
54.2 |
15,258,170 |
9,218,695 |
65.51 |
2010/10 |
1,087,251 |
1,063,388 |
916,643 |
2.24 |
18.61 |
13,900,030 |
8,337,967 |
66.7 |
2010/9 |
1,063,388 |
2,832,112 |
775,497 |
-62.45 |
37.12 |
12,825,350 |
7,421,324 |
72.81 |
2010/8 |
2,832,112 |
1,355,550 |
964,362 |
108.92 |
193.67 |
11,761,960 |
6,645,827 |
76.98 |
2010/7 |
1,355,550 |
1,494,617 |
1,061,492 |
-9.3 |
27.7 |
8,929,849 |
5,681,465 |
57.17 |
2010/6 |
1,494,617 |
1,181,220 |
833,884 |
26.53 |
79.23 |
7,574,299 |
4,619,973 |
63.94 |
2010/5 |
1,181,220 |
1,085,557 |
903,314 |
8.81 |
30.76 |
6,079,682 |
3,786,089 |
60.57 |
2010/4 |
1,085,557 |
1,774,070 |
842,247 |
-38.8 |
28.88 |
4,898,462 |
2,882,775 |
69.92 |
2010/3 |
1,774,070 |
878,630 |
711,465 |
101.91 |
149.35 |
3,812,905 |
2,040,528 |
86.85 |
2010/2 |
878,630 |
1,160,205 |
722,721 |
-24.26 |
21.57 |
2,038,835 |
1,329,063 |
53.4 |
2010/1 |
1,160,205 |
1,278,196 |
606,342 |
-9.23 |
91.34 |
1,160,205 |
606,342 |
91.34 |
2009/12 |
1,278,196 |
880,728 |
683,717 |
45.12 |
86.94 |
10,496,890 |
14,695,030 |
-28.56 |
2009/11 |
880,728 |
916,643 |
542,111 |
-3.91 |
62.46 |
9,218,695 |
14,011,310 |
-34.2 |
2009/10 |
916,643 |
775,497 |
919,360 |
18.2 |
-0.29 |
8,337,967 |
13,469,200 |
-38.09 |
2009/9 |
775,497 |
964,362 |
1,057,896 |
-19.58 |
-26.69 |
7,421,324 |
12,549,840 |
-40.86 |
2009/8 |
964,362 |
1,061,492 |
939,430 |
-9.15 |
2.65 |
6,645,827 |
11,491,940 |
-42.16 |
2009/7 |
1,061,492 |
833,884 |
1,179,296 |
27.29 |
-9.98 |
5,681,465 |
10,552,510 |
-46.16 |
2009/6 |
833,884 |
903,314 |
1,253,412 |
-7.68 |
-33.47 |
4,619,973 |
9,373,218 |
-50.71 |
2009/5 |
903,314 |
842,247 |
1,474,700 |
7.25 |
-38.74 |
3,786,089 |
8,119,806 |
-53.37 |
2009/4 |
842,247 |
711,465 |
1,795,764 |
18.38 |
-53.09 |
2,882,775 |
6,645,106 |
-56.61 |
2009/3 |
711,465 |
722,721 |
1,691,208 |
-1.55 |
-57.93 |
2,040,528 |
4,849,342 |
-57.92 |
2009/2 |
722,721 |
606,342 |
1,426,324 |
19.19 |
-49.32 |
1,329,063 |
3,158,134 |
-57.91 |
2009/1 |
606,342 |
683,717 |
1,731,810 |
-11.31 |
-64.98 |
606,342 |
1,731,810 |
-64.98 |
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