
 |
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 |
2,921,175 |
2,559,268 |
3,682,501 |
14.14 |
-20.67 |
24,758,080 |
31,775,460 |
-22.08 |
2013/7 |
2,559,268 |
2,757,780 |
3,961,053 |
-7.19 |
-35.38 |
21,836,900 |
28,092,960 |
-22.26 |
2013/6 |
2,757,780 |
3,360,051 |
4,325,258 |
-17.92 |
-36.24 |
19,277,630 |
24,131,900 |
-20.11 |
2013/5 |
3,360,051 |
3,057,783 |
4,053,603 |
9.88 |
-17.1 |
16,519,850 |
19,806,640 |
-16.59 |
2013/4 |
3,057,783 |
3,295,278 |
3,938,437 |
-7.2 |
-22.36 |
13,159,800 |
15,753,040 |
-16.46 |
2013/3 |
3,295,278 |
3,179,379 |
4,137,398 |
3.64 |
-20.35 |
10,102,020 |
11,814,610 |
-14.49 |
2013/2 |
3,179,379 |
3,627,361 |
4,044,718 |
-12.35 |
-21.39 |
6,806,740 |
7,677,207 |
-11.33 |
2013/1 |
3,627,361 |
1,277,287 |
3,632,489 |
-183.9895 |
-0.14 |
3,627,361 |
3,632,489 |
-0.14 |
2012/12 |
1,277,287 |
1,149,669 |
2,338,326 |
11.1 |
-45.37 |
17,056,440 |
20,612,160 |
-17.25 |
2012/11 |
1,149,669 |
1,266,807 |
1,530,075 |
-9.24 |
-24.86 |
15,779,150 |
18,273,830 |
-13.65 |
2012/10 |
1,266,807 |
1,303,681 |
1,262,602 |
-2.82 |
0.33 |
14,629,480 |
16,743,760 |
-12.62 |
2012/9 |
1,303,681 |
1,606,169 |
1,875,426 |
-18.83 |
-30.48 |
13,362,670 |
15,481,160 |
-13.68 |
2012/8 |
1,606,169 |
1,379,295 |
1,805,633 |
16.44 |
-11.04 |
12,058,990 |
13,605,730 |
-11.36 |
2012/7 |
1,379,295 |
1,781,604 |
1,601,568 |
-22.58 |
-13.87 |
10,452,820 |
11,800,100 |
-11.41 |
2012/6 |
1,781,604 |
1,574,258 |
1,965,801 |
13.17 |
-9.37 |
9,073,528 |
10,198,530 |
-11.03 |
2012/5 |
1,574,258 |
1,563,583 |
1,904,038 |
0.68 |
-17.32 |
7,291,924 |
8,232,727 |
-11.42 |
2012/4 |
1,563,583 |
1,494,751 |
1,489,040 |
4.6 |
5 |
5,717,666 |
6,328,689 |
-9.65 |
2012/3 |
1,494,751 |
1,526,745 |
1,958,932 |
-2.09 |
-23.69 |
4,154,083 |
4,839,649 |
-14.16 |
2012/2 |
1,526,745 |
1,132,587 |
1,561,878 |
34.8 |
-2.24 |
2,659,332 |
2,880,717 |
-7.68 |
2012/1 |
1,132,587 |
2,338,326 |
1,318,839 |
-51.56 |
-14.12 |
1,132,587 |
1,318,839 |
-14.12 |
2011/12 |
2,338,326 |
1,530,075 |
1,647,057 |
52.82 |
41.96 |
20,612,160 |
15,264,240 |
35.03 |
2011/11 |
1,530,075 |
1,262,602 |
1,353,662 |
21.18 |
13.03 |
18,273,830 |
13,617,180 |
34.19 |
2011/10 |
1,262,602 |
1,875,426 |
1,281,048 |
-32.67 |
-1.43 |
16,743,760 |
12,263,520 |
36.53 |
2011/9 |
1,875,426 |
1,805,633 |
1,331,400 |
3.86 |
40.86 |
15,481,160 |
10,982,470 |
40.96 |
2011/8 |
1,805,633 |
1,601,568 |
1,185,851 |
12.74 |
52.26 |
13,605,730 |
9,651,072 |
40.97 |
2011/7 |
1,601,568 |
1,965,801 |
1,135,584 |
-18.52 |
41.03 |
11,800,100 |
8,465,221 |
39.39 |
2011/6 |
1,965,801 |
1,904,038 |
1,512,784 |
3.24 |
29.94 |
10,198,530 |
7,329,637 |
39.14 |
2011/5 |
1,904,038 |
1,489,040 |
1,355,233 |
27.87 |
40.49 |
8,232,727 |
5,816,853 |
41.53 |
2011/4 |
1,489,040 |
1,958,932 |
1,064,278 |
-23.98 |
39.91 |
6,328,689 |
4,461,620 |
41.84 |
2011/3 |
1,958,932 |
1,561,878 |
1,416,963 |
25.42 |
38.24 |
4,839,649 |
3,397,342 |
42.45 |
2011/2 |
1,561,878 |
1,318,839 |
871,264 |
18.42 |
79.26 |
2,880,717 |
1,980,379 |
45.46 |
2011/1 |
1,318,839 |
1,647,057 |
1,109,115 |
-19.92 |
18.9 |
1,318,839 |
1,109,115 |
18.9 |
2010/12 |
1,647,057 |
1,353,662 |
1,169,729 |
21.67 |
40.8 |
15,264,240 |
10,265,920 |
48.68 |
2010/11 |
1,353,662 |
1,281,048 |
892,138 |
5.66 |
51.73 |
13,617,180 |
9,096,194 |
49.7 |
2010/10 |
1,281,048 |
1,331,400 |
793,619 |
-3.78 |
61.41 |
12,263,520 |
8,204,056 |
49.48 |
2010/9 |
1,331,400 |
1,185,851 |
905,275 |
12.27 |
47.07 |
10,982,470 |
7,410,437 |
48.2 |
2010/8 |
1,185,851 |
1,135,584 |
862,782 |
4.42 |
37.44 |
9,651,072 |
6,505,162 |
48.36 |
2010/7 |
1,135,584 |
1,512,784 |
853,768 |
-24.93 |
33 |
8,465,221 |
5,642,380 |
50.02 |
2010/6 |
1,512,784 |
1,355,233 |
1,028,075 |
11.62 |
47.14 |
7,329,637 |
4,788,612 |
53.06 |
2010/5 |
1,355,233 |
1,064,278 |
720,234 |
27.33 |
88.16 |
5,816,853 |
3,760,536 |
54.68 |
2010/4 |
1,064,278 |
1,416,963 |
862,153 |
-24.89 |
23.44 |
4,461,620 |
3,040,303 |
46.74 |
2010/3 |
1,416,963 |
871,264 |
1,019,660 |
62.63 |
38.96 |
3,397,342 |
2,178,150 |
55.97 |
2010/2 |
871,264 |
1,109,115 |
740,799 |
-21.44 |
17.61 |
1,980,379 |
1,158,490 |
70.94 |
2010/1 |
1,109,115 |
1,169,729 |
417,690 |
-5.18 |
165.53 |
1,109,115 |
417,690 |
165.53 |
2009/12 |
1,169,729 |
892,138 |
882,940 |
31.11 |
32.48 |
10,265,920 |
17,382,310 |
-40.94 |
2009/11 |
892,138 |
793,619 |
1,240,079 |
12.41 |
-28.05 |
9,096,194 |
16,499,370 |
-44.86 |
2009/10 |
793,619 |
905,275 |
1,497,015 |
-12.33 |
-46.98 |
8,204,056 |
15,259,290 |
-46.23 |
2009/9 |
905,275 |
862,782 |
1,841,329 |
4.92 |
-50.83 |
7,410,437 |
13,762,280 |
-46.15 |
2009/8 |
862,782 |
853,768 |
1,810,608 |
1.05 |
-52.34 |
6,505,162 |
11,920,950 |
-45.43 |
2009/7 |
853,768 |
1,028,075 |
1,688,943 |
-16.95 |
-49.44 |
5,642,380 |
10,110,340 |
-44.19 |
2009/6 |
1,028,075 |
720,234 |
1,639,196 |
42.74 |
-37.28 |
4,788,612 |
8,421,396 |
-43.13 |
2009/5 |
720,234 |
862,153 |
1,515,860 |
-16.46 |
-52.48 |
3,760,536 |
6,782,200 |
-44.55 |
2009/4 |
862,153 |
1,019,660 |
1,524,625 |
-15.44 |
-43.45 |
3,040,303 |
5,266,340 |
-42.26 |
2009/3 |
1,019,660 |
740,799 |
1,323,699 |
37.64 |
-22.96 |
2,178,150 |
3,741,715 |
-41.78 |
2009/2 |
740,799 |
417,690 |
1,160,681 |
77.35 |
-36.17 |
1,158,490 |
2,418,016 |
-52.08 |
2009/1 |
417,690 |
882,940 |
1,257,335 |
-52.69 |
-66.77 |
417,690 |
1,257,335 |
-66.77 |
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