
 |
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 |
11,986,030 |
11,943,120 |
12,332,480 |
0.35 |
-2.8 |
96,560,420 |
102,510,200 |
-5.8 |
2013/7 |
11,943,120 |
12,420,420 |
12,103,180 |
-3.84 |
-1.32 |
84,574,390 |
90,177,740 |
-6.21 |
2013/6 |
12,420,420 |
12,710,600 |
13,393,110 |
-2.28 |
-7.26 |
72,631,270 |
78,267,340 |
-7.2 |
2013/5 |
12,710,600 |
13,267,930 |
13,517,500 |
-4.2 |
-5.96 |
60,210,860 |
64,874,230 |
-7.18 |
2013/4 |
13,267,930 |
12,461,500 |
13,700,620 |
6.47 |
-3.15 |
47,500,260 |
51,356,740 |
-7.5 |
2013/3 |
12,461,500 |
9,504,704 |
14,556,270 |
31.1 |
-14.39 |
34,232,330 |
37,656,120 |
-9.09 |
2013/2 |
9,504,704 |
12,266,120 |
12,632,230 |
-22.51 |
-24.75 |
21,770,830 |
23,139,370 |
-5.91 |
2013/1 |
12,266,120 |
4,929,024 |
10,507,140 |
-148.855 |
16.74 |
12,266,120 |
10,507,140 |
16.74 |
2012/12 |
4,929,024 |
4,923,636 |
5,163,622 |
0.1 |
-4.54 |
69,282,860 |
74,246,860 |
-6.68 |
2012/11 |
4,923,636 |
6,089,887 |
5,366,914 |
-19.15 |
-8.25 |
64,353,830 |
69,083,250 |
-6.84 |
2012/10 |
6,089,887 |
5,386,644 |
5,826,205 |
13.05 |
4.52 |
59,430,200 |
63,716,330 |
-6.72 |
2012/9 |
5,386,644 |
6,103,672 |
6,434,264 |
-11.74 |
-16.28 |
53,340,310 |
57,890,120 |
-7.85 |
2012/8 |
6,103,672 |
5,758,618 |
6,489,981 |
5.99 |
-5.95 |
47,953,660 |
51,455,860 |
-6.8 |
2012/7 |
5,758,618 |
5,818,025 |
5,933,521 |
-1.02 |
-2.94 |
41,849,990 |
44,965,880 |
-6.92 |
2012/6 |
5,818,025 |
6,223,717 |
6,102,858 |
-6.51 |
-4.66 |
36,091,380 |
39,032,360 |
-7.53 |
2012/5 |
6,223,717 |
6,083,285 |
6,282,386 |
2.3 |
-0.93 |
30,273,350 |
32,929,500 |
-8.06 |
2012/4 |
6,083,285 |
6,643,126 |
6,511,769 |
-8.42 |
-6.58 |
24,049,630 |
26,647,120 |
-9.74 |
2012/3 |
6,643,126 |
6,212,312 |
8,316,826 |
6.93 |
-20.12 |
17,966,350 |
20,135,350 |
-10.77 |
2012/2 |
6,212,312 |
5,110,910 |
5,738,729 |
21.55 |
8.25 |
11,323,220 |
11,818,520 |
-4.19 |
2012/1 |
5,110,910 |
5,163,622 |
6,079,791 |
-1.02 |
-15.93 |
5,110,910 |
6,079,791 |
-15.93 |
2011/12 |
5,163,622 |
5,366,914 |
5,717,427 |
-3.78 |
-9.68 |
74,246,860 |
78,745,530 |
-5.71 |
2011/11 |
5,366,914 |
5,826,205 |
5,984,227 |
-7.88 |
-10.31 |
69,083,250 |
73,028,100 |
-5.4 |
2011/10 |
5,826,205 |
6,434,265 |
6,119,140 |
-9.45 |
-4.78 |
63,716,330 |
67,043,880 |
-4.96 |
2011/9 |
6,434,265 |
6,489,981 |
6,961,454 |
-0.85 |
-7.57 |
57,890,130 |
60,924,740 |
-4.98 |
2011/8 |
6,489,981 |
5,933,521 |
6,909,858 |
9.37 |
-6.07 |
51,455,860 |
53,963,280 |
-4.64 |
2011/7 |
5,933,521 |
6,102,858 |
6,734,251 |
-2.77 |
-11.89 |
44,965,880 |
47,053,420 |
-4.43 |
2011/6 |
6,102,858 |
6,282,386 |
6,539,903 |
-2.85 |
-6.68 |
39,032,360 |
40,319,170 |
-3.19 |
2011/5 |
6,282,386 |
6,511,769 |
7,209,131 |
-3.52 |
-12.85 |
32,929,500 |
33,779,270 |
-2.51 |
2011/4 |
6,511,769 |
8,316,826 |
7,270,023 |
-21.7 |
-10.42 |
26,647,120 |
26,570,140 |
0.28 |
2011/3 |
8,316,826 |
5,738,729 |
6,960,060 |
44.92 |
19.49 |
20,135,350 |
19,300,120 |
4.32 |
2011/2 |
5,738,729 |
6,079,791 |
6,248,600 |
-5.6 |
-8.15 |
11,818,520 |
12,340,060 |
-4.22 |
2011/1 |
6,079,791 |
5,717,427 |
6,091,455 |
6.33 |
-0.19 |
6,079,791 |
6,091,455 |
-0.19 |
2010/12 |
5,717,427 |
5,984,227 |
5,164,999 |
-4.45 |
10.69 |
78,745,530 |
61,411,760 |
28.22 |
2010/11 |
5,984,227 |
6,119,140 |
4,636,383 |
-2.2 |
29.07 |
73,028,100 |
56,246,760 |
29.83 |
2010/10 |
6,119,140 |
6,961,454 |
5,224,079 |
-12.09 |
17.13 |
67,043,880 |
51,610,380 |
29.9 |
2010/9 |
6,961,454 |
6,909,858 |
5,540,626 |
0.74 |
25.64 |
60,924,740 |
46,386,300 |
31.34 |
2010/8 |
6,909,858 |
6,734,251 |
5,097,718 |
2.6 |
35.54 |
53,963,280 |
40,845,670 |
32.11 |
2010/7 |
6,734,251 |
6,539,903 |
5,789,090 |
2.97 |
16.32 |
47,053,420 |
35,747,950 |
31.62 |
2010/6 |
6,539,903 |
7,209,131 |
5,913,753 |
-9.28 |
10.58 |
40,319,170 |
29,958,860 |
34.58 |
2010/5 |
7,209,131 |
7,270,023 |
4,931,006 |
-0.83 |
46.2 |
33,779,270 |
24,045,110 |
40.48 |
2010/4 |
7,270,023 |
6,960,060 |
6,979,765 |
4.45 |
4.15 |
26,570,140 |
19,114,100 |
39 |
2010/3 |
6,960,060 |
6,248,600 |
5,822,139 |
11.38 |
19.54 |
19,300,120 |
12,134,340 |
59.05 |
2010/2 |
6,248,600 |
6,091,455 |
3,639,067 |
2.57 |
71.7 |
12,340,060 |
6,312,198 |
95.49 |
2010/1 |
6,091,455 |
5,165,000 |
2,673,131 |
17.93 |
127.87 |
6,091,455 |
2,673,131 |
127.87 |
2009/12 |
5,165,000 |
4,636,383 |
2,162,651 |
11.4 |
138.82 |
61,411,760 |
72,793,060 |
-15.63 |
2009/11 |
4,636,383 |
5,224,079 |
3,275,436 |
-11.24 |
41.55 |
56,246,760 |
70,630,420 |
-20.36 |
2009/10 |
5,224,079 |
5,540,626 |
5,079,153 |
-5.71 |
2.85 |
51,610,380 |
67,354,980 |
-23.37 |
2009/9 |
5,540,626 |
5,097,718 |
6,362,819 |
8.68 |
-12.92 |
46,386,300 |
62,275,820 |
-25.51 |
2009/8 |
5,097,718 |
5,789,090 |
6,447,041 |
-11.94 |
-20.92 |
40,845,670 |
55,913,000 |
-26.94 |
2009/7 |
5,789,090 |
5,913,753 |
6,808,733 |
-2.1 |
-14.97 |
35,747,950 |
49,465,960 |
-27.73 |
2009/6 |
5,913,753 |
4,931,006 |
6,844,814 |
19.92 |
-13.6 |
29,958,860 |
42,657,230 |
-29.76 |
2009/5 |
4,931,006 |
6,979,765 |
7,239,571 |
-29.35 |
-31.88 |
24,045,110 |
35,812,420 |
-32.85 |
2009/4 |
6,979,765 |
5,822,139 |
8,059,750 |
19.88 |
-13.39 |
19,114,100 |
28,572,850 |
-33.1 |
2009/3 |
5,822,139 |
3,639,067 |
8,613,801 |
59.98 |
-32.4 |
12,134,340 |
20,513,100 |
-40.84 |
2009/2 |
3,639,067 |
2,673,131 |
5,963,714 |
36.13 |
-38.97 |
6,312,198 |
11,899,300 |
-46.95 |
2009/1 |
2,673,131 |
2,162,650 |
5,935,581 |
23.6 |
-54.96 |
2,673,131 |
5,935,581 |
-54.96 |
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