 |
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 |
15,411,310 |
14,765,830 |
16,034,150 |
4.37 |
-3.88 |
112,451,800 |
114,474,200 |
-1.76 |
| 2013/7 |
14,765,830 |
14,172,500 |
15,694,640 |
4.18 |
-5.91 |
97,040,530 |
98,440,100 |
-1.42 |
| 2013/6 |
14,172,500 |
14,880,080 |
15,200,290 |
-4.75 |
-6.76 |
82,274,700 |
82,745,460 |
-0.56 |
| 2013/5 |
14,880,080 |
14,387,000 |
14,889,390 |
3.42 |
-0.06 |
68,102,190 |
67,545,160 |
0.82 |
| 2013/4 |
14,387,000 |
14,093,910 |
14,208,570 |
2.07 |
1.25 |
53,222,110 |
52,655,770 |
1.07 |
| 2013/3 |
14,093,910 |
10,339,770 |
14,656,270 |
36.3 |
-3.83 |
38,835,110 |
38,447,200 |
1 |
| 2013/2 |
10,339,770 |
14,401,430 |
12,291,910 |
-28.2 |
-15.88 |
24,741,210 |
23,790,930 |
3.99 |
| 2013/1 |
14,401,430 |
3,067,065 |
11,499,020 |
-369.551 |
25.24 |
14,401,430 |
11,499,020 |
25.24 |
| 2012/12 |
3,067,065 |
2,832,100 |
2,675,586 |
8.29 |
14.63 |
36,287,560 |
32,701,480 |
10.96 |
| 2012/11 |
2,832,100 |
2,730,195 |
2,772,128 |
3.73 |
2.16 |
33,220,490 |
30,025,900 |
10.63 |
| 2012/10 |
2,730,195 |
3,068,623 |
2,609,572 |
-11.02 |
4.62 |
30,388,390 |
27,253,770 |
11.5 |
| 2012/9 |
3,068,623 |
3,629,694 |
2,796,429 |
-15.45 |
9.73 |
27,658,200 |
24,644,200 |
12.23 |
| 2012/8 |
3,629,694 |
3,930,762 |
3,217,223 |
-7.65 |
12.82 |
24,589,570 |
21,847,770 |
12.54 |
| 2012/7 |
3,930,762 |
3,273,700 |
2,876,030 |
20.07 |
36.67 |
20,959,880 |
18,630,540 |
12.5 |
| 2012/6 |
3,273,700 |
3,144,994 |
2,552,121 |
4.09 |
28.27 |
17,029,120 |
15,754,510 |
8.09 |
| 2012/5 |
3,144,994 |
2,683,135 |
2,820,759 |
17.21 |
11.49 |
13,755,420 |
13,202,390 |
4.18 |
| 2012/4 |
2,683,135 |
3,408,552 |
2,690,396 |
-21.28 |
-0.26 |
10,610,420 |
10,381,630 |
2.2 |
| 2012/3 |
3,408,552 |
2,334,359 |
3,051,815 |
46.01 |
11.68 |
7,927,288 |
7,691,238 |
3.06 |
| 2012/2 |
2,334,359 |
2,184,377 |
1,934,852 |
6.86 |
20.64 |
4,518,736 |
4,639,423 |
-2.6 |
| 2012/1 |
2,184,377 |
2,533,123 |
2,704,571 |
-13.76 |
-19.23 |
2,184,377 |
2,704,571 |
-19.23 |
| 2011/12 |
2,533,123 |
2,772,128 |
2,847,834 |
-8.62 |
-11.05 |
32,559,020 |
34,051,650 |
-4.38 |
| 2011/11 |
2,772,128 |
2,609,573 |
3,131,628 |
6.22 |
-11.47 |
30,025,900 |
31,203,810 |
-3.77 |
| 2011/10 |
2,609,573 |
2,799,489 |
3,184,848 |
-6.78 |
-18.06 |
27,253,770 |
28,072,180 |
-2.91 |
| 2011/9 |
2,799,489 |
3,214,162 |
3,442,923 |
-12.9 |
-18.68 |
24,644,200 |
24,887,340 |
-0.97 |
| 2011/8 |
3,214,162 |
2,876,030 |
3,456,673 |
11.75 |
-7.01 |
21,844,710 |
21,444,410 |
1.86 |
| 2011/7 |
2,876,030 |
2,552,121 |
3,328,370 |
12.69 |
-13.59 |
18,630,540 |
17,987,740 |
3.57 |
| 2011/6 |
2,552,121 |
2,820,759 |
2,930,379 |
-9.52 |
-12.9 |
15,754,510 |
14,659,370 |
7.47 |
| 2011/5 |
2,820,759 |
2,690,396 |
2,693,914 |
4.84 |
4.7 |
13,202,390 |
11,728,990 |
12.56 |
| 2011/4 |
2,690,396 |
3,051,815 |
2,615,744 |
-11.84 |
2.85 |
10,381,630 |
9,035,077 |
14.9 |
| 2011/3 |
3,051,815 |
1,934,852 |
2,292,525 |
57.72 |
33.12 |
7,691,238 |
6,419,333 |
19.81 |
| 2011/2 |
1,934,852 |
2,704,571 |
1,725,881 |
-28.45 |
12.1 |
4,639,423 |
4,126,808 |
12.42 |
| 2011/1 |
2,704,571 |
2,847,834 |
2,400,927 |
-5.03 |
12.64 |
2,704,571 |
2,400,927 |
12.64 |
| 2010/12 |
2,847,834 |
3,131,628 |
2,825,735 |
-9.06 |
0.78 |
34,051,650 |
29,550,830 |
15.23 |
| 2010/11 |
3,131,628 |
3,184,848 |
2,714,167 |
-1.67 |
15.38 |
31,203,810 |
26,725,100 |
16.75 |
| 2010/10 |
3,184,848 |
3,442,923 |
2,790,765 |
-7.49 |
14.12 |
28,072,180 |
24,010,930 |
16.91 |
| 2010/9 |
3,442,923 |
3,456,673 |
2,704,776 |
-0.39 |
27.29 |
24,887,340 |
21,220,160 |
17.28 |
| 2010/8 |
3,456,673 |
3,328,370 |
2,437,689 |
3.85 |
41.8 |
21,444,410 |
18,515,390 |
15.81 |
| 2010/7 |
3,328,370 |
2,930,379 |
2,389,263 |
13.58 |
39.3 |
17,987,740 |
16,077,700 |
11.88 |
| 2010/6 |
2,930,379 |
2,693,914 |
2,887,910 |
8.77 |
1.47 |
14,659,370 |
13,688,440 |
7.09 |
| 2010/5 |
2,693,914 |
2,615,744 |
2,072,093 |
2.98 |
30 |
11,728,990 |
10,800,530 |
8.59 |
| 2010/4 |
2,615,744 |
2,292,525 |
2,344,967 |
14.09 |
11.54 |
9,035,077 |
8,728,432 |
3.51 |
| 2010/3 |
2,292,525 |
1,725,881 |
2,182,845 |
32.83 |
5.02 |
6,419,333 |
6,383,465 |
0.56 |
| 2010/2 |
1,725,881 |
2,400,927 |
2,112,966 |
-28.11 |
-18.31 |
4,126,808 |
4,200,620 |
-1.75 |
| 2010/1 |
2,400,927 |
2,825,735 |
2,087,654 |
-15.03 |
15 |
2,400,927 |
2,087,654 |
15 |
| 2009/12 |
2,825,735 |
2,714,167 |
2,434,804 |
4.11 |
16.05 |
29,550,830 |
37,906,410 |
-22.04 |
| 2009/11 |
2,714,167 |
2,790,765 |
3,007,948 |
-2.74 |
-9.76 |
26,725,100 |
35,471,610 |
-24.65 |
| 2009/10 |
2,790,765 |
2,704,776 |
3,526,910 |
3.17 |
-20.87 |
24,010,930 |
32,463,660 |
-26.03 |
| 2009/9 |
2,704,776 |
2,437,689 |
3,255,703 |
10.95 |
-16.92 |
21,220,160 |
28,936,750 |
-26.66 |
| 2009/8 |
2,437,689 |
2,389,263 |
3,714,412 |
2.02 |
-34.37 |
18,515,390 |
25,681,050 |
-27.9 |
| 2009/7 |
2,389,263 |
2,887,910 |
3,431,436 |
-17.26 |
-30.37 |
16,077,700 |
21,966,640 |
-26.8 |
| 2009/6 |
2,887,910 |
2,072,093 |
3,239,581 |
39.37 |
-10.85 |
13,688,440 |
18,535,200 |
-26.14 |
| 2009/5 |
2,072,093 |
2,344,967 |
3,184,179 |
-11.63 |
-34.92 |
10,800,530 |
15,295,620 |
-29.38 |
| 2009/4 |
2,344,967 |
2,182,845 |
3,053,794 |
7.42 |
-23.21 |
8,728,432 |
12,111,440 |
-27.93 |
| 2009/3 |
2,182,845 |
2,112,966 |
3,158,878 |
3.3 |
-30.89 |
6,383,465 |
9,057,646 |
-29.52 |
| 2009/2 |
2,112,966 |
2,087,654 |
2,157,168 |
1.21 |
-2.04 |
4,200,620 |
5,898,768 |
-28.78 |
| 2009/1 |
2,087,654 |
2,434,804 |
3,741,600 |
-14.25 |
-44.2 |
2,087,654 |
3,741,600 |
-44.2 |
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