
 |
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 |
3,210,275 |
3,183,950 |
2,903,312 |
0.82 |
10.57 |
26,856,770 |
29,426,320 |
-8.73 |
2013/7 |
3,183,950 |
2,578,059 |
3,147,165 |
23.5 |
1.16 |
23,646,490 |
26,523,010 |
-10.84 |
2013/6 |
2,578,059 |
2,840,048 |
3,243,466 |
-9.22 |
-20.51 |
20,462,540 |
23,375,840 |
-12.46 |
2013/5 |
2,840,048 |
2,937,192 |
3,679,605 |
-3.3 |
-22.81 |
17,884,480 |
20,132,380 |
-11.16 |
2013/4 |
2,937,192 |
4,147,919 |
4,025,827 |
-29.18 |
-27.04 |
15,044,440 |
16,452,770 |
-8.55 |
2013/3 |
4,147,919 |
3,792,139 |
4,301,163 |
9.38 |
-3.56 |
12,107,240 |
12,426,950 |
-2.57 |
2013/2 |
3,792,139 |
4,167,186 |
4,336,942 |
-9 |
-12.56 |
7,959,325 |
8,125,782 |
-2.04 |
2013/1 |
4,167,186 |
4,004,547 |
3,788,840 |
-4.061358 |
9.98 |
4,167,186 |
3,788,840 |
9.98 |
2012/12 |
4,004,547 |
3,123,592 |
3,231,167 |
28.2 |
23.93 |
42,158,480 |
45,634,730 |
-7.61 |
2012/11 |
3,123,592 |
3,209,640 |
2,793,294 |
-2.68 |
11.82 |
38,153,940 |
42,403,560 |
-10.02 |
2012/10 |
3,209,640 |
3,092,777 |
4,270,448 |
3.77 |
-24.84 |
35,030,340 |
39,610,270 |
-11.56 |
2012/9 |
3,092,777 |
2,806,428 |
4,589,462 |
10.2 |
-32.61 |
31,820,700 |
35,339,820 |
-9.95 |
2012/8 |
2,806,428 |
3,161,982 |
3,900,062 |
-11.24 |
-28.04 |
28,727,920 |
30,750,360 |
-6.57 |
2012/7 |
3,161,982 |
3,171,964 |
3,517,240 |
-0.31 |
-10.1 |
25,921,500 |
26,850,300 |
-3.45 |
2012/6 |
3,171,964 |
3,729,235 |
2,939,140 |
-14.94 |
7.92 |
22,759,520 |
23,333,060 |
-2.45 |
2012/5 |
3,729,235 |
3,859,716 |
2,879,312 |
-3.38 |
29.51 |
19,587,550 |
20,393,920 |
-3.95 |
2012/4 |
3,859,716 |
4,173,283 |
4,251,909 |
-7.51 |
-9.22 |
15,858,320 |
17,514,600 |
-9.45 |
2012/3 |
4,173,283 |
4,156,483 |
4,728,977 |
0.4 |
-11.75 |
11,998,600 |
13,262,690 |
-9.53 |
2012/2 |
4,156,483 |
3,668,834 |
4,120,971 |
13.29 |
0.86 |
7,825,317 |
8,533,717 |
-8.3 |
2012/1 |
3,668,834 |
3,231,167 |
4,412,746 |
13.54 |
-16.85 |
3,668,834 |
4,412,746 |
-16.85 |
2011/12 |
3,231,167 |
2,793,294 |
3,625,536 |
15.67 |
-10.87 |
45,634,730 |
42,253,700 |
8 |
2011/11 |
2,793,294 |
4,270,448 |
4,340,047 |
-34.59 |
-35.63 |
42,403,560 |
38,628,170 |
9.77 |
2011/10 |
4,270,448 |
4,589,462 |
2,447,457 |
-6.95 |
74.48 |
39,610,270 |
34,288,120 |
15.52 |
2011/9 |
4,589,462 |
3,900,062 |
3,817,674 |
17.67 |
20.21 |
35,339,820 |
31,840,660 |
10.98 |
2011/8 |
3,900,062 |
3,517,240 |
2,978,033 |
10.88 |
30.96 |
30,750,360 |
28,022,990 |
9.73 |
2011/7 |
3,517,240 |
2,939,140 |
2,769,875 |
19.66 |
26.98 |
26,850,300 |
25,044,960 |
7.2 |
2011/6 |
2,939,140 |
2,879,312 |
3,532,187 |
2.07 |
-16.78 |
23,333,060 |
22,275,080 |
4.74 |
2011/5 |
2,879,312 |
4,251,909 |
4,024,994 |
-32.28 |
-28.46 |
20,393,920 |
18,742,890 |
8.8 |
2011/4 |
4,251,909 |
4,728,977 |
3,957,510 |
-10.08 |
7.43 |
17,514,600 |
14,717,900 |
19 |
2011/3 |
4,728,977 |
4,120,971 |
4,093,736 |
14.75 |
15.51 |
13,262,690 |
10,760,390 |
23.25 |
2011/2 |
4,120,971 |
4,412,746 |
2,994,651 |
-6.61 |
37.61 |
8,533,717 |
6,666,652 |
28 |
2011/1 |
4,412,746 |
3,625,536 |
3,672,001 |
21.71 |
20.17 |
4,412,746 |
3,672,001 |
20.17 |
2010/12 |
3,625,536 |
4,340,047 |
3,270,258 |
-16.46 |
10.86 |
42,253,700 |
36,913,600 |
14.46 |
2010/11 |
4,340,047 |
2,447,457 |
3,214,338 |
77.32 |
35.02 |
38,628,170 |
33,643,340 |
14.81 |
2010/10 |
2,447,457 |
3,817,674 |
2,452,858 |
-35.89 |
-0.22 |
34,288,120 |
30,429,010 |
12.68 |
2010/9 |
3,817,674 |
2,978,033 |
3,322,261 |
28.19 |
14.91 |
31,840,660 |
27,976,150 |
13.81 |
2010/8 |
2,978,033 |
2,769,875 |
3,136,104 |
7.51 |
-5.04 |
28,022,990 |
24,653,890 |
13.66 |
2010/7 |
2,769,875 |
3,532,187 |
3,269,734 |
-21.58 |
-15.28 |
25,044,960 |
21,517,780 |
16.39 |
2010/6 |
3,532,187 |
4,024,994 |
3,817,797 |
-12.24 |
-7.48 |
22,275,080 |
18,248,050 |
22.06 |
2010/5 |
4,024,994 |
3,957,510 |
3,105,214 |
1.7 |
29.62 |
18,742,890 |
14,430,250 |
29.88 |
2010/4 |
3,957,510 |
4,093,736 |
2,846,124 |
-3.32 |
39.04 |
14,717,900 |
11,325,040 |
29.95 |
2010/3 |
4,093,736 |
2,994,651 |
2,708,986 |
36.7 |
51.11 |
10,760,390 |
8,478,916 |
26.9 |
2010/2 |
2,994,651 |
3,672,001 |
3,598,132 |
-18.44 |
-16.77 |
6,666,652 |
5,769,930 |
15.54 |
2010/1 |
3,672,001 |
3,270,258 |
2,171,798 |
12.28 |
69.07 |
3,672,001 |
2,171,798 |
69.07 |
2009/12 |
3,270,258 |
3,214,338 |
1,178,413 |
1.73 |
177.51 |
36,913,600 |
49,165,420 |
-24.91 |
2009/11 |
3,214,338 |
2,452,858 |
1,411,858 |
31.04 |
127.66 |
33,643,340 |
47,987,000 |
-29.89 |
2009/10 |
2,452,858 |
3,322,261 |
1,724,321 |
-26.16 |
42.25 |
30,429,010 |
46,575,140 |
-34.66 |
2009/9 |
3,322,261 |
3,136,104 |
4,015,795 |
5.93 |
-17.27 |
27,976,150 |
44,850,820 |
-37.62 |
2009/8 |
3,136,104 |
3,269,734 |
5,187,392 |
-4.08 |
-39.54 |
24,653,890 |
40,835,030 |
-39.62 |
2009/7 |
3,269,734 |
3,817,797 |
5,376,078 |
-14.35 |
-39.17 |
21,517,780 |
35,647,640 |
-39.63 |
2009/6 |
3,817,797 |
3,105,214 |
5,562,837 |
22.94 |
-31.36 |
18,248,050 |
30,271,560 |
-39.71 |
2009/5 |
3,105,214 |
2,846,124 |
5,517,843 |
9.1 |
-43.72 |
14,430,250 |
24,708,720 |
-41.59 |
2009/4 |
2,846,124 |
2,708,986 |
5,538,825 |
5.06 |
-48.61 |
11,325,040 |
19,190,880 |
-40.98 |
2009/3 |
2,708,986 |
3,598,132 |
4,782,287 |
-24.71 |
-43.35 |
8,478,916 |
13,652,050 |
-37.89 |
2009/2 |
3,598,132 |
2,171,798 |
3,886,410 |
65.67 |
-7.41 |
5,769,930 |
8,869,765 |
-34.94 |
2009/1 |
2,171,798 |
1,178,413 |
4,983,355 |
84.29 |
-56.41 |
2,171,798 |
4,983,355 |
-56.41 |
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