
 |
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 |
1,651,641 |
1,719,235 |
1,818,316 |
-3.93 |
-9.16 |
13,096,500 |
16,272,370 |
-19.51 |
2013/7 |
1,719,235 |
1,662,388 |
1,969,367 |
3.41 |
-12.7 |
11,444,860 |
14,454,050 |
-20.81 |
2013/6 |
1,662,388 |
1,763,019 |
2,026,253 |
-5.7 |
-17.95 |
9,725,621 |
12,484,690 |
-22.09 |
2013/5 |
1,763,019 |
1,643,777 |
2,298,842 |
7.25 |
-23.3 |
8,063,233 |
10,458,430 |
-22.9 |
2013/4 |
1,643,777 |
1,707,905 |
2,329,017 |
-3.75 |
-29.42 |
6,300,214 |
8,159,590 |
-22.78 |
2013/3 |
1,707,905 |
1,228,222 |
2,294,363 |
39.05 |
-25.56 |
4,656,437 |
5,830,573 |
-20.13 |
2013/2 |
1,228,222 |
1,720,310 |
1,971,687 |
-28.6 |
-37.7 |
2,948,532 |
3,536,210 |
-16.61 |
2013/1 |
1,720,310 |
1,225,761 |
1,564,523 |
-40.34628 |
9.95 |
1,720,310 |
1,564,523 |
9.95 |
2012/12 |
1,225,761 |
1,333,281 |
1,489,146 |
-8.06 |
-17.68 |
17,381,010 |
17,679,290 |
-1.68 |
2012/11 |
1,333,281 |
1,293,025 |
1,600,034 |
3.11 |
-16.67 |
16,155,250 |
16,190,140 |
-0.21 |
2012/10 |
1,293,025 |
1,347,520 |
1,498,905 |
-4.04 |
-13.73 |
14,821,970 |
14,590,110 |
1.58 |
2012/9 |
1,347,520 |
1,316,443 |
1,487,314 |
2.36 |
-9.39 |
13,528,940 |
13,091,200 |
3.34 |
2012/8 |
1,316,443 |
1,486,258 |
1,547,477 |
-11.42 |
-14.92 |
12,181,420 |
11,603,890 |
4.97 |
2012/7 |
1,486,258 |
1,561,851 |
1,515,295 |
-4.83 |
-1.91 |
10,864,980 |
10,056,410 |
8.04 |
2012/6 |
1,561,851 |
1,680,852 |
1,568,700 |
-7.07 |
-0.43 |
9,378,722 |
8,541,114 |
9.8 |
2012/5 |
1,680,852 |
1,763,417 |
1,481,403 |
-4.68 |
13.46 |
7,816,871 |
6,972,414 |
12.11 |
2012/4 |
1,763,417 |
1,712,818 |
1,522,220 |
2.95 |
15.84 |
6,136,019 |
5,491,011 |
11.74 |
2012/3 |
1,712,818 |
1,487,870 |
1,543,877 |
15.11 |
10.94 |
4,372,602 |
3,968,792 |
10.17 |
2012/2 |
1,487,870 |
1,171,914 |
1,106,551 |
26.96 |
34.46 |
2,659,785 |
2,424,914 |
9.68 |
2012/1 |
1,171,914 |
1,489,146 |
1,318,363 |
-21.3 |
-11.1 |
1,171,914 |
1,318,363 |
-11.1 |
2011/12 |
1,489,146 |
1,600,034 |
1,333,901 |
-6.93 |
11.63 |
17,679,290 |
14,802,290 |
19.43 |
2011/11 |
1,600,034 |
1,498,905 |
1,232,001 |
6.74 |
29.87 |
16,190,140 |
13,468,390 |
20.2 |
2011/10 |
1,498,905 |
1,487,314 |
1,324,028 |
0.77 |
13.2 |
14,590,110 |
12,236,390 |
19.23 |
2011/9 |
1,487,314 |
1,547,477 |
1,250,056 |
-3.88 |
18.97 |
13,091,200 |
10,912,360 |
19.96 |
2011/8 |
1,547,477 |
1,515,295 |
1,255,682 |
2.12 |
23.23 |
11,603,890 |
9,662,305 |
20.09 |
2011/7 |
1,515,295 |
1,568,700 |
1,187,400 |
-3.4 |
27.61 |
10,056,410 |
8,406,623 |
19.62 |
2011/6 |
1,568,700 |
1,481,403 |
1,085,250 |
5.89 |
44.54 |
8,541,114 |
7,219,223 |
18.31 |
2011/5 |
1,481,403 |
1,522,220 |
1,172,964 |
-2.68 |
26.29 |
6,972,414 |
6,133,973 |
13.66 |
2011/4 |
1,522,220 |
1,543,877 |
1,276,305 |
-1.4 |
19.26 |
5,491,011 |
4,961,009 |
10.68 |
2011/3 |
1,543,877 |
1,106,551 |
1,411,189 |
39.52 |
9.4 |
3,968,792 |
3,684,703 |
7.7 |
2011/2 |
1,106,551 |
1,318,363 |
939,296 |
-16.06 |
17.8 |
2,424,914 |
2,273,515 |
6.65 |
2011/1 |
1,318,363 |
1,333,901 |
1,334,219 |
-1.16 |
-1.18 |
1,318,363 |
1,334,219 |
-1.18 |
2010/12 |
1,333,901 |
1,232,001 |
1,231,081 |
8.27 |
8.35 |
14,802,290 |
14,126,030 |
4.78 |
2010/11 |
1,232,001 |
1,324,028 |
1,368,377 |
-6.95 |
-9.96 |
13,468,390 |
12,894,950 |
4.44 |
2010/10 |
1,324,028 |
1,250,056 |
1,229,595 |
5.91 |
7.68 |
12,236,390 |
11,526,570 |
6.15 |
2010/9 |
1,250,056 |
1,255,682 |
1,201,215 |
-0.44 |
4.06 |
10,912,360 |
10,296,980 |
5.97 |
2010/8 |
1,255,682 |
1,187,400 |
1,177,969 |
5.75 |
6.59 |
9,662,305 |
9,095,764 |
6.22 |
2010/7 |
1,187,400 |
1,085,250 |
1,191,437 |
9.41 |
-0.33 |
8,406,623 |
7,917,795 |
6.17 |
2010/6 |
1,085,250 |
1,172,964 |
1,348,601 |
-7.47 |
-19.52 |
7,219,223 |
6,726,358 |
7.32 |
2010/5 |
1,172,964 |
1,276,305 |
1,177,845 |
-8.09 |
-0.41 |
6,133,973 |
5,377,757 |
14.06 |
2010/4 |
1,276,305 |
1,411,189 |
1,131,133 |
-9.55 |
12.83 |
4,961,009 |
4,199,912 |
18.12 |
2010/3 |
1,411,189 |
939,296 |
1,105,089 |
50.23 |
27.69 |
3,684,703 |
3,068,780 |
20.07 |
2010/2 |
939,296 |
1,334,219 |
1,092,211 |
-29.59 |
-14 |
2,273,515 |
1,963,690 |
15.77 |
2010/1 |
1,334,219 |
1,231,081 |
871,479 |
8.37 |
53.09 |
1,334,219 |
871,479 |
53.09 |
2009/12 |
1,231,081 |
1,368,377 |
1,245,680 |
-10.03 |
-1.17 |
14,126,030 |
19,696,220 |
-28.28 |
2009/11 |
1,368,377 |
1,229,595 |
1,319,565 |
11.28 |
3.69 |
12,894,950 |
18,450,540 |
-30.11 |
2009/10 |
1,229,595 |
1,201,215 |
1,501,304 |
2.36 |
-18.09 |
11,526,570 |
17,130,970 |
-32.71 |
2009/9 |
1,201,215 |
1,177,969 |
1,661,432 |
1.97 |
-27.7 |
10,296,980 |
15,629,670 |
-34.11 |
2009/8 |
1,177,969 |
1,191,437 |
1,668,039 |
-1.13 |
-29.38 |
9,095,764 |
13,968,240 |
-34.88 |
2009/7 |
1,191,437 |
1,348,601 |
1,842,505 |
-11.65 |
-35.33 |
7,917,795 |
12,300,200 |
-35.62 |
2009/6 |
1,348,601 |
1,177,845 |
2,081,990 |
14.49 |
-35.22 |
6,726,358 |
10,457,690 |
-35.68 |
2009/5 |
1,177,845 |
1,131,133 |
2,062,118 |
4.12 |
-42.88 |
5,377,757 |
8,375,701 |
-35.79 |
2009/4 |
1,131,133 |
1,105,089 |
2,084,968 |
2.35 |
-45.74 |
4,199,912 |
6,313,583 |
-33.47 |
2009/3 |
1,105,089 |
1,092,211 |
1,805,899 |
1.17 |
-38.8 |
3,068,780 |
4,228,616 |
-27.42 |
2009/2 |
1,092,211 |
871,479 |
1,028,389 |
25.32 |
6.2 |
1,963,690 |
2,422,717 |
-18.94 |
2009/1 |
871,479 |
1,245,680 |
1,394,327 |
-30.03 |
-37.49 |
871,479 |
1,394,327 |
-37.49 |
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