
 |
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 |
9,629,039 |
13,925,740 |
10,594,620 |
-30.85 |
-9.11 |
96,206,780 |
93,816,960 |
2.54 |
2013/7 |
13,925,740 |
12,334,730 |
12,809,480 |
12.89 |
8.71 |
86,577,740 |
83,222,340 |
4.03 |
2013/6 |
12,334,730 |
11,720,870 |
12,083,180 |
5.23 |
2.08 |
72,652,000 |
70,412,860 |
3.18 |
2013/5 |
11,720,870 |
10,297,390 |
13,297,440 |
13.82 |
-11.85 |
60,317,270 |
58,329,670 |
3.4 |
2013/4 |
10,297,390 |
11,070,090 |
9,534,625 |
-6.98 |
7.99 |
48,596,400 |
45,032,240 |
7.91 |
2013/3 |
11,070,090 |
9,849,678 |
13,080,710 |
12.39 |
-15.37 |
38,299,010 |
35,497,610 |
7.89 |
2013/2 |
9,849,678 |
17,379,240 |
9,966,535 |
-43.32 |
-1.17 |
27,228,920 |
22,416,900 |
21.46 |
2013/1 |
17,379,240 |
4,815,631 |
12,450,370 |
-260.8923 |
39.58 |
17,379,240 |
12,450,370 |
39.58 |
2012/12 |
4,815,631 |
8,473,398 |
6,590,460 |
-43.16 |
-26.93 |
89,662,320 |
85,972,580 |
4.29 |
2012/11 |
8,473,398 |
8,881,401 |
8,430,966 |
-4.59 |
0.5 |
84,846,690 |
79,382,120 |
6.88 |
2012/10 |
8,881,401 |
6,955,551 |
9,919,645 |
27.68 |
-10.46 |
76,373,300 |
70,951,160 |
7.64 |
2012/9 |
6,955,551 |
6,353,255 |
6,970,550 |
9.48 |
-0.21 |
67,491,890 |
61,031,510 |
10.58 |
2012/8 |
6,353,255 |
7,996,489 |
6,050,833 |
-20.54 |
4.99 |
60,536,340 |
54,060,960 |
11.97 |
2012/7 |
7,996,489 |
7,854,027 |
8,269,141 |
1.81 |
-3.29 |
54,183,090 |
48,010,130 |
12.85 |
2012/6 |
7,854,027 |
8,755,831 |
6,308,899 |
-10.29 |
24.49 |
46,186,600 |
39,740,990 |
16.21 |
2012/5 |
8,755,831 |
5,195,608 |
3,022,292 |
68.52 |
189.7 |
38,332,570 |
33,432,090 |
14.65 |
2012/4 |
5,195,608 |
8,800,162 |
3,334,660 |
-40.96 |
55.8 |
29,576,740 |
30,409,800 |
-2.73 |
2012/3 |
8,800,162 |
6,550,143 |
8,239,794 |
34.35 |
6.8 |
24,381,130 |
27,075,140 |
-9.95 |
2012/2 |
6,550,143 |
9,030,825 |
5,661,859 |
-27.46 |
15.68 |
15,580,970 |
18,835,340 |
-17.27 |
2012/1 |
9,030,825 |
6,590,459 |
13,173,480 |
37.02 |
-31.44 |
9,030,825 |
13,173,480 |
-31.44 |
2011/12 |
6,590,459 |
8,430,966 |
4,013,200 |
-21.83 |
64.21 |
85,972,580 |
74,365,870 |
15.6 |
2011/11 |
8,430,966 |
9,919,645 |
7,120,739 |
-15 |
18.4 |
79,382,120 |
70,352,680 |
12.83 |
2011/10 |
9,919,645 |
6,970,550 |
7,162,324 |
42.3 |
38.49 |
70,951,160 |
63,231,940 |
12.2 |
2011/9 |
6,970,550 |
6,050,833 |
4,088,882 |
15.19 |
70.47 |
61,031,510 |
56,069,620 |
8.84 |
2011/8 |
6,050,833 |
8,269,141 |
3,076,669 |
-26.82 |
96.66 |
54,060,960 |
51,980,730 |
4 |
2011/7 |
8,269,141 |
6,308,899 |
6,194,645 |
31.07 |
33.48 |
48,010,130 |
48,904,060 |
-1.82 |
2011/6 |
6,308,899 |
3,022,292 |
6,772,362 |
108.74 |
-6.84 |
39,740,990 |
42,709,420 |
-6.95 |
2011/5 |
3,022,292 |
3,334,660 |
7,075,936 |
-9.36 |
-57.28 |
33,432,090 |
35,937,060 |
-6.97 |
2011/4 |
3,334,660 |
8,239,794 |
7,156,204 |
-59.52 |
-53.4 |
30,409,800 |
28,861,120 |
5.36 |
2011/3 |
8,239,794 |
5,661,859 |
7,361,797 |
45.53 |
11.92 |
27,075,140 |
21,704,920 |
24.74 |
2011/2 |
5,661,859 |
13,173,480 |
6,310,680 |
-57.02 |
-10.28 |
18,835,340 |
14,343,120 |
31.31 |
2011/1 |
13,173,480 |
4,013,200 |
8,032,438 |
228.25 |
64 |
13,173,480 |
8,032,438 |
64 |
2010/12 |
4,013,200 |
7,120,739 |
8,835,618 |
-43.64 |
-54.57 |
74,365,870 |
72,482,870 |
2.59 |
2010/11 |
7,120,739 |
7,162,324 |
7,959,822 |
-0.58 |
-10.54 |
70,352,680 |
63,647,250 |
10.53 |
2010/10 |
7,162,324 |
4,088,882 |
7,440,022 |
75.16 |
-3.73 |
63,231,940 |
55,687,430 |
13.54 |
2010/9 |
4,088,882 |
3,076,669 |
4,199,401 |
32.89 |
-2.63 |
56,069,620 |
48,247,410 |
16.21 |
2010/8 |
3,076,669 |
6,194,645 |
4,812,823 |
-50.33 |
-36.07 |
51,980,730 |
44,048,010 |
18 |
2010/7 |
6,194,645 |
6,772,362 |
8,074,530 |
-8.53 |
-23.28 |
48,904,060 |
39,235,180 |
24.64 |
2010/6 |
6,772,362 |
7,075,936 |
7,396,380 |
-4.29 |
-8.43 |
42,709,420 |
31,160,660 |
37.06 |
2010/5 |
7,075,936 |
7,156,204 |
5,408,771 |
-1.12 |
30.82 |
35,937,060 |
23,764,280 |
51.22 |
2010/4 |
7,156,204 |
7,361,797 |
3,861,685 |
-2.79 |
85.31 |
28,861,120 |
18,355,500 |
57.23 |
2010/3 |
7,361,797 |
6,310,680 |
3,449,678 |
16.65 |
113.4 |
21,704,920 |
14,493,820 |
49.75 |
2010/2 |
6,310,680 |
8,032,438 |
3,611,236 |
-21.43 |
74.75 |
14,343,120 |
11,044,140 |
29.87 |
2010/1 |
8,032,438 |
8,835,618 |
7,432,903 |
-9.09 |
8.06 |
8,032,438 |
7,432,903 |
8.06 |
2009/12 |
8,835,618 |
7,959,822 |
2,563,173 |
11 |
244.71 |
72,482,870 |
53,036,530 |
36.66 |
2009/11 |
7,959,822 |
7,440,021 |
2,254,944 |
6.98 |
252.99 |
63,647,250 |
50,473,350 |
26.1 |
2009/10 |
7,440,021 |
4,199,401 |
4,934,891 |
77.16 |
50.76 |
55,687,430 |
48,218,410 |
15.48 |
2009/9 |
4,199,401 |
4,812,823 |
2,211,979 |
-12.74 |
89.84 |
48,247,410 |
43,283,520 |
11.46 |
2009/8 |
4,812,823 |
8,074,530 |
2,163,730 |
-40.39 |
122.43 |
44,048,010 |
41,071,540 |
7.24 |
2009/7 |
8,074,530 |
7,396,380 |
4,316,762 |
9.16 |
87.05 |
39,235,180 |
38,907,810 |
0.84 |
2009/6 |
7,396,380 |
5,408,771 |
4,350,163 |
36.74 |
70.02 |
31,160,660 |
34,591,040 |
-9.91 |
2009/5 |
5,408,771 |
3,861,685 |
4,501,650 |
40.06 |
20.15 |
23,764,280 |
30,240,880 |
-21.41 |
2009/4 |
3,861,685 |
3,449,678 |
4,784,126 |
11.94 |
-19.28 |
18,355,500 |
25,739,230 |
-28.68 |
2009/3 |
3,449,678 |
3,611,236 |
5,665,075 |
-4.47 |
-39.1 |
14,493,820 |
20,955,110 |
-30.83 |
2009/2 |
3,611,236 |
7,432,903 |
3,936,328 |
-51.41 |
-8.25 |
11,044,140 |
15,290,030 |
-27.76 |
2009/1 |
7,432,903 |
2,563,173 |
11,353,700 |
189.98 |
-34.53 |
7,432,903 |
11,353,700 |
-34.53 |
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