
 |
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 |
2,486,815 |
2,603,812 |
2,411,221 |
-4.49 |
3.13 |
19,986,290 |
23,247,270 |
-14.02 |
2013/7 |
2,603,812 |
2,165,329 |
2,827,903 |
20.25 |
-7.92 |
17,499,470 |
20,836,050 |
-16.01 |
2013/6 |
2,165,329 |
2,467,758 |
2,577,389 |
-12.25 |
-15.98 |
14,895,660 |
18,008,140 |
-17.28 |
2013/5 |
2,467,758 |
2,661,878 |
3,317,042 |
-7.29 |
-25.6 |
12,730,330 |
15,430,760 |
-17.5 |
2013/4 |
2,661,878 |
2,761,655 |
3,327,449 |
-3.61 |
-20 |
10,262,570 |
12,113,710 |
-15.28 |
2013/3 |
2,761,655 |
1,655,992 |
3,452,340 |
66.76 |
-20 |
7,600,694 |
8,786,265 |
-13.49 |
2013/2 |
1,655,992 |
3,183,047 |
3,047,778 |
-47.97 |
-45.66 |
4,839,039 |
5,333,925 |
-9.27 |
2013/1 |
3,183,047 |
2,750,892 |
2,286,147 |
-15.70963 |
39.23 |
3,183,047 |
2,286,147 |
39.23 |
2012/12 |
2,750,892 |
2,916,567 |
3,333,594 |
-5.68 |
-17.47 |
34,199,660 |
38,602,620 |
-11.4 |
2012/11 |
2,916,567 |
2,592,348 |
3,355,053 |
12.5 |
-13.06 |
31,448,760 |
35,269,020 |
-10.83 |
2012/10 |
2,592,348 |
2,172,295 |
3,424,357 |
19.33 |
-24.29 |
28,532,200 |
31,913,970 |
-10.59 |
2012/9 |
2,172,295 |
2,470,021 |
3,153,801 |
-12.05 |
-31.12 |
25,939,850 |
28,489,610 |
-8.94 |
2012/8 |
2,470,021 |
2,915,022 |
3,023,840 |
-15.26 |
-18.31 |
23,767,550 |
25,335,810 |
-6.18 |
2012/7 |
2,915,022 |
2,637,953 |
3,221,983 |
10.5 |
-9.52 |
21,297,530 |
22,311,970 |
-4.54 |
2012/6 |
2,637,953 |
3,395,418 |
3,363,978 |
-22.3 |
-21.58 |
18,382,510 |
19,089,990 |
-3.7 |
2012/5 |
3,395,418 |
3,395,069 |
3,396,830 |
0.01 |
-0.04 |
15,744,560 |
15,726,010 |
0.11 |
2012/4 |
3,395,069 |
3,521,114 |
3,288,885 |
-3.57 |
3.22 |
12,349,140 |
12,329,180 |
0.16 |
2012/3 |
3,521,114 |
3,102,281 |
3,625,931 |
13.5 |
-2.89 |
8,954,072 |
9,040,297 |
-0.95 |
2012/2 |
3,102,281 |
2,330,678 |
2,252,529 |
33.1 |
37.72 |
5,432,958 |
5,414,366 |
0.34 |
2012/1 |
2,330,678 |
3,333,594 |
3,161,838 |
-30.08 |
-26.28 |
2,330,678 |
3,161,838 |
-26.28 |
2011/12 |
3,333,594 |
3,355,053 |
3,388,088 |
-0.63 |
-1.6 |
38,602,620 |
34,008,400 |
13.5 |
2011/11 |
3,355,053 |
3,424,357 |
3,051,463 |
-2.02 |
9.94 |
35,269,020 |
30,620,310 |
15.18 |
2011/10 |
3,424,357 |
3,153,801 |
3,089,134 |
8.57 |
10.85 |
31,913,970 |
27,568,850 |
15.76 |
2011/9 |
3,153,801 |
3,023,840 |
2,914,540 |
4.29 |
8.2 |
28,489,610 |
24,479,720 |
16.38 |
2011/8 |
3,023,840 |
3,221,983 |
3,164,957 |
-6.14 |
-4.45 |
25,335,810 |
21,565,180 |
17.48 |
2011/7 |
3,221,983 |
3,363,978 |
2,821,803 |
-4.22 |
14.18 |
22,311,970 |
18,400,220 |
21.25 |
2011/6 |
3,363,978 |
3,396,830 |
2,807,694 |
-0.96 |
19.81 |
19,089,990 |
15,578,420 |
22.54 |
2011/5 |
3,396,830 |
3,288,885 |
2,818,486 |
3.28 |
20.51 |
15,726,010 |
12,770,720 |
23.14 |
2011/4 |
3,288,885 |
3,625,931 |
2,697,831 |
-9.29 |
21.9 |
12,329,180 |
9,952,236 |
23.88 |
2011/3 |
3,625,931 |
2,252,529 |
2,899,837 |
60.97 |
25.03 |
9,040,297 |
7,254,405 |
24.61 |
2011/2 |
2,252,529 |
3,161,838 |
1,713,754 |
-28.75 |
31.43 |
5,414,366 |
4,354,568 |
24.33 |
2011/1 |
3,161,838 |
3,388,088 |
2,640,813 |
-6.67 |
19.72 |
3,161,838 |
2,640,813 |
19.72 |
2010/12 |
3,388,088 |
3,051,463 |
2,568,353 |
11.03 |
31.91 |
34,008,400 |
22,358,480 |
52.1 |
2010/11 |
3,051,463 |
3,089,134 |
1,874,298 |
-1.21 |
62.8 |
30,620,310 |
19,790,130 |
54.72 |
2010/10 |
3,089,134 |
2,914,540 |
2,299,770 |
5.99 |
34.32 |
27,568,850 |
17,915,830 |
53.87 |
2010/9 |
2,914,540 |
3,164,957 |
2,125,034 |
-7.91 |
37.15 |
24,479,720 |
15,616,060 |
56.75 |
2010/8 |
3,164,957 |
2,821,803 |
2,007,925 |
12.16 |
57.62 |
21,565,180 |
13,491,030 |
59.84 |
2010/7 |
2,821,803 |
2,807,694 |
1,995,272 |
0.5 |
41.42 |
18,400,220 |
11,483,100 |
60.23 |
2010/6 |
2,807,694 |
2,818,486 |
1,892,116 |
-0.38 |
48.38 |
15,578,420 |
9,487,832 |
64.19 |
2010/5 |
2,818,486 |
2,697,831 |
1,721,301 |
4.47 |
63.74 |
12,770,720 |
7,595,715 |
68.13 |
2010/4 |
2,697,831 |
2,899,837 |
1,515,226 |
-6.96 |
78.04 |
9,952,236 |
5,874,415 |
69.41 |
2010/3 |
2,899,837 |
1,713,754 |
1,673,146 |
69.2 |
73.31 |
7,254,405 |
4,359,189 |
66.41 |
2010/2 |
1,713,754 |
2,640,813 |
1,260,348 |
-35.1 |
35.97 |
4,354,568 |
2,686,043 |
62.11 |
2010/1 |
2,640,813 |
2,568,353 |
1,425,695 |
2.82 |
85.22 |
2,640,813 |
1,425,695 |
85.22 |
2009/12 |
2,568,353 |
1,874,298 |
1,526,066 |
37.03 |
68.29 |
22,358,480 |
37,762,830 |
-40.79 |
2009/11 |
1,874,298 |
2,299,770 |
1,635,481 |
-18.5 |
14.6 |
19,790,130 |
36,236,770 |
-45.38 |
2009/10 |
2,299,770 |
2,125,034 |
2,043,749 |
8.22 |
12.52 |
17,915,830 |
34,601,290 |
-48.22 |
2009/9 |
2,125,034 |
2,007,925 |
2,693,757 |
5.83 |
-21.11 |
15,616,060 |
32,557,540 |
-52.03 |
2009/8 |
2,007,925 |
1,995,272 |
3,711,608 |
0.63 |
-45.9 |
13,491,030 |
29,863,780 |
-54.82 |
2009/7 |
1,995,272 |
1,892,116 |
3,477,887 |
5.45 |
-42.62 |
11,483,100 |
26,152,170 |
-56.09 |
2009/6 |
1,892,116 |
1,721,301 |
3,986,231 |
9.92 |
-52.53 |
9,487,832 |
22,674,290 |
-58.15 |
2009/5 |
1,721,301 |
1,515,226 |
4,566,604 |
13.6 |
-62.3 |
7,595,715 |
18,688,060 |
-59.35 |
2009/4 |
1,515,226 |
1,673,146 |
3,963,153 |
-9.43 |
-61.76 |
5,874,415 |
14,121,450 |
-58.4 |
2009/3 |
1,673,146 |
1,260,348 |
3,876,158 |
32.75 |
-56.83 |
4,359,189 |
10,158,300 |
-57.08 |
2009/2 |
1,260,348 |
1,425,695 |
2,552,168 |
-11.59 |
-50.61 |
2,686,043 |
6,282,139 |
-57.24 |
2009/1 |
1,425,695 |
1,526,066 |
3,729,971 |
-6.57 |
-61.77 |
1,425,695 |
3,729,971 |
-61.77 |
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