
 |
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 |
3,367,669 |
2,968,464 |
2,753,124 |
13.44 |
22.32 |
22,700,980 |
21,639,270 |
4.9 |
2013/7 |
2,968,464 |
2,688,451 |
2,608,431 |
10.41 |
13.8 |
19,333,310 |
18,886,140 |
2.36 |
2013/6 |
2,688,451 |
2,975,715 |
2,657,971 |
-9.65 |
1.14 |
16,364,850 |
16,277,710 |
0.53 |
2013/5 |
2,975,715 |
2,917,176 |
2,965,233 |
2 |
0.35 |
13,676,390 |
13,619,740 |
0.41 |
2013/4 |
2,917,176 |
2,964,693 |
2,936,184 |
-1.6 |
-0.64 |
10,700,680 |
10,654,510 |
0.43 |
2013/3 |
2,964,693 |
1,933,138 |
2,957,283 |
53.36 |
0.25 |
7,783,503 |
7,718,326 |
0.84 |
2013/2 |
1,933,138 |
2,885,672 |
2,087,917 |
-33 |
-7.41 |
4,818,810 |
4,761,043 |
1.21 |
2013/1 |
2,885,672 |
1,055,337 |
2,673,126 |
-173.4361 |
7.95 |
2,885,672 |
2,673,126 |
7.95 |
2012/12 |
1,055,337 |
1,088,346 |
1,074,201 |
-3.03 |
-1.75 |
13,244,070 |
14,236,230 |
-6.96 |
2012/11 |
1,088,346 |
1,125,732 |
1,016,926 |
-3.32 |
7.02 |
12,188,730 |
13,162,030 |
-7.39 |
2012/10 |
1,125,732 |
1,084,014 |
1,014,643 |
3.84 |
10.94 |
11,100,380 |
12,145,100 |
-8.6 |
2012/9 |
1,084,014 |
1,053,263 |
1,148,625 |
2.91 |
-5.62 |
9,974,651 |
11,130,460 |
-10.38 |
2012/8 |
1,053,263 |
1,001,137 |
1,222,859 |
5.2 |
-13.86 |
8,890,637 |
9,981,833 |
-10.93 |
2012/7 |
1,001,137 |
1,099,625 |
1,278,456 |
-8.95 |
-21.69 |
7,837,374 |
8,758,974 |
-10.52 |
2012/6 |
1,099,625 |
1,282,158 |
1,244,646 |
-14.23 |
-11.65 |
6,836,237 |
7,480,518 |
-8.61 |
2012/5 |
1,282,158 |
1,239,351 |
1,246,529 |
3.45 |
2.85 |
5,736,612 |
6,235,872 |
-8 |
2012/4 |
1,239,351 |
1,232,716 |
1,418,903 |
0.53 |
-12.65 |
4,454,454 |
4,989,343 |
-10.72 |
2012/3 |
1,232,716 |
1,045,124 |
1,370,588 |
17.94 |
-10.05 |
3,215,103 |
3,570,440 |
-9.95 |
2012/2 |
1,045,124 |
937,263 |
965,561 |
11.5 |
8.24 |
1,982,387 |
2,199,852 |
-9.88 |
2012/1 |
937,263 |
1,074,201 |
1,234,291 |
-12.74 |
-24.06 |
937,263 |
1,234,291 |
-24.06 |
2011/12 |
1,074,201 |
1,016,926 |
1,364,105 |
5.63 |
-21.25 |
14,236,230 |
15,793,920 |
-9.86 |
2011/11 |
1,016,926 |
1,014,643 |
1,133,101 |
0.22 |
-10.25 |
13,162,030 |
14,429,820 |
-8.78 |
2011/10 |
1,014,643 |
1,148,625 |
1,078,044 |
-11.66 |
-5.88 |
12,145,100 |
13,296,720 |
-8.66 |
2011/9 |
1,148,625 |
1,222,859 |
1,266,728 |
-6.07 |
-9.32 |
11,130,460 |
12,218,670 |
-8.9 |
2011/8 |
1,222,859 |
1,278,456 |
1,375,437 |
-4.34 |
-11.09 |
9,981,833 |
10,951,950 |
-8.85 |
2011/7 |
1,278,456 |
1,244,646 |
1,307,646 |
2.71 |
-2.23 |
8,758,974 |
9,576,509 |
-8.53 |
2011/6 |
1,244,646 |
1,246,529 |
1,452,783 |
-0.15 |
-14.32 |
7,480,518 |
8,268,863 |
-9.53 |
2011/5 |
1,246,529 |
1,418,903 |
1,451,103 |
-12.14 |
-14.09 |
6,235,872 |
6,816,080 |
-8.51 |
2011/4 |
1,418,903 |
1,370,588 |
1,402,801 |
3.52 |
1.14 |
4,989,343 |
5,364,977 |
-7 |
2011/3 |
1,370,588 |
965,561 |
1,547,544 |
41.94 |
-11.43 |
3,570,440 |
3,962,176 |
-9.88 |
2011/2 |
965,561 |
1,234,291 |
1,046,591 |
-21.77 |
-7.74 |
2,199,852 |
2,414,632 |
-8.89 |
2011/1 |
1,234,291 |
1,364,105 |
1,368,041 |
-9.51 |
-9.77 |
1,234,291 |
1,368,041 |
-9.77 |
2010/12 |
1,364,105 |
1,133,101 |
1,286,195 |
20.38 |
6.05 |
15,793,920 |
11,985,290 |
31.77 |
2010/11 |
1,133,101 |
1,078,044 |
996,253 |
5.1 |
13.73 |
14,429,820 |
10,699,090 |
34.86 |
2010/10 |
1,078,044 |
1,266,728 |
1,140,232 |
-14.89 |
-5.45 |
13,296,720 |
9,702,841 |
37.03 |
2010/9 |
1,266,728 |
1,375,437 |
1,049,630 |
-7.9 |
20.68 |
12,218,670 |
8,562,609 |
42.69 |
2010/8 |
1,375,437 |
1,307,646 |
1,207,704 |
5.18 |
13.88 |
10,951,950 |
7,512,979 |
45.77 |
2010/7 |
1,307,646 |
1,452,783 |
1,058,662 |
-9.99 |
23.51 |
9,576,509 |
6,305,275 |
51.88 |
2010/6 |
1,452,783 |
1,451,103 |
1,034,433 |
0.11 |
40.44 |
8,268,863 |
5,246,613 |
57.6 |
2010/5 |
1,451,103 |
1,402,801 |
879,092 |
3.44 |
65.06 |
6,816,080 |
4,212,180 |
61.81 |
2010/4 |
1,402,801 |
1,547,544 |
917,469 |
-9.35 |
52.89 |
5,364,977 |
3,333,088 |
60.96 |
2010/3 |
1,547,544 |
1,046,591 |
954,506 |
47.86 |
62.13 |
3,962,176 |
2,415,619 |
64.02 |
2010/2 |
1,046,591 |
1,368,041 |
817,453 |
-23.49 |
28.03 |
2,414,632 |
1,461,113 |
65.25 |
2010/1 |
1,368,041 |
1,286,195 |
643,660 |
6.36 |
112.54 |
1,368,041 |
643,660 |
112.54 |
2009/12 |
1,286,195 |
996,253 |
833,631 |
29.1 |
54.28 |
11,985,290 |
14,471,320 |
-17.17 |
2009/11 |
996,253 |
1,140,232 |
822,188 |
-12.62 |
21.17 |
10,699,090 |
13,637,690 |
-21.54 |
2009/10 |
1,140,232 |
1,049,630 |
1,178,073 |
8.63 |
-3.21 |
9,702,841 |
12,815,500 |
-24.28 |
2009/9 |
1,049,630 |
1,207,704 |
1,137,418 |
-13.08 |
-7.71 |
8,562,609 |
11,637,430 |
-26.42 |
2009/8 |
1,207,704 |
1,058,662 |
1,216,141 |
14.07 |
-0.69 |
7,512,979 |
10,500,010 |
-28.44 |
2009/7 |
1,058,662 |
1,034,433 |
1,326,776 |
2.34 |
-20.2 |
6,305,275 |
9,283,868 |
-32.08 |
2009/6 |
1,034,433 |
879,092 |
1,320,788 |
17.67 |
-21.68 |
5,246,613 |
7,957,092 |
-34.06 |
2009/5 |
879,092 |
917,469 |
1,429,141 |
-4.18 |
-38.48 |
4,212,180 |
6,636,304 |
-36.52 |
2009/4 |
917,469 |
954,506 |
1,319,730 |
-3.88 |
-30.48 |
3,333,088 |
5,207,163 |
-35.99 |
2009/3 |
954,506 |
817,453 |
1,490,167 |
16.76 |
-35.94 |
2,415,619 |
3,887,433 |
-37.86 |
2009/2 |
817,453 |
643,660 |
1,069,734 |
27 |
-23.58 |
1,461,113 |
2,397,266 |
-39.05 |
2009/1 |
643,660 |
833,631 |
1,327,532 |
-22.78 |
-51.51 |
643,660 |
1,327,532 |
-51.51 |
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