
 |
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 |
18,827,210 |
17,530,920 |
16,247,220 |
7.39 |
15.87 |
135,307,800 |
120,901,200 |
11.91 |
2013/7 |
17,530,920 |
16,604,640 |
15,680,870 |
5.57 |
11.79 |
116,480,600 |
104,654,000 |
11.3 |
2013/6 |
16,604,640 |
17,438,640 |
15,369,560 |
-4.78 |
8.03 |
98,949,640 |
88,973,090 |
11.21 |
2013/5 |
17,438,640 |
16,716,500 |
15,635,600 |
4.31 |
11.53 |
82,345,010 |
73,603,540 |
11.87 |
2013/4 |
16,716,500 |
17,148,550 |
14,867,310 |
-2.51 |
12.43 |
64,906,370 |
57,967,940 |
11.96 |
2013/3 |
17,148,550 |
14,434,350 |
15,365,460 |
18.8 |
11.6 |
48,189,870 |
43,100,630 |
11.8 |
2013/2 |
14,434,350 |
16,606,980 |
14,180,260 |
-13.08 |
1.79 |
31,041,330 |
27,735,170 |
11.92 |
2013/1 |
16,606,980 |
5,885,953 |
13,554,920 |
-182.1459 |
22.51 |
16,606,980 |
13,554,920 |
22.51 |
2012/12 |
5,885,953 |
6,655,917 |
5,527,698 |
-11.56 |
6.48 |
72,926,660 |
69,439,170 |
5.02 |
2012/11 |
6,655,917 |
6,727,185 |
5,739,368 |
-1.05 |
15.96 |
67,040,700 |
63,911,460 |
4.89 |
2012/10 |
6,727,185 |
6,589,673 |
6,322,494 |
2.08 |
6.4 |
60,384,780 |
58,172,100 |
3.8 |
2012/9 |
6,589,673 |
6,422,218 |
5,917,335 |
2.6 |
11.36 |
53,657,600 |
51,849,600 |
3.48 |
2012/8 |
6,422,218 |
6,058,640 |
6,144,040 |
6 |
4.52 |
47,067,920 |
45,932,270 |
2.47 |
2012/7 |
6,058,640 |
6,145,238 |
5,856,438 |
-1.4 |
3.45 |
40,645,700 |
39,788,230 |
2.15 |
2012/6 |
6,145,238 |
6,280,589 |
5,628,340 |
-2.15 |
9.18 |
34,587,060 |
33,931,790 |
1.93 |
2012/5 |
6,280,589 |
6,014,075 |
5,950,643 |
4.43 |
5.54 |
28,441,830 |
28,303,450 |
0.48 |
2012/4 |
6,014,075 |
5,711,631 |
5,733,128 |
5.29 |
4.9 |
22,161,240 |
22,352,810 |
-0.85 |
2012/3 |
5,711,631 |
5,198,152 |
5,890,457 |
9.87 |
-3.03 |
16,147,160 |
16,619,680 |
-2.84 |
2012/2 |
5,198,152 |
5,237,381 |
5,059,634 |
-0.74 |
2.73 |
10,435,530 |
10,729,220 |
-2.73 |
2012/1 |
5,237,381 |
5,527,699 |
5,669,589 |
-5.25 |
-7.62 |
5,237,381 |
5,669,589 |
-7.62 |
2011/12 |
5,527,699 |
5,739,368 |
5,625,994 |
-3.68 |
-1.74 |
69,439,170 |
67,218,750 |
3.3 |
2011/11 |
5,739,368 |
6,322,494 |
5,572,165 |
-9.22 |
3 |
63,911,460 |
61,592,760 |
3.76 |
2011/10 |
6,322,494 |
5,917,335 |
5,962,651 |
6.84 |
6.03 |
58,172,100 |
56,020,600 |
3.84 |
2011/9 |
5,917,335 |
6,144,040 |
6,041,770 |
-3.68 |
-2.05 |
51,849,600 |
50,057,940 |
3.57 |
2011/8 |
6,144,040 |
5,856,438 |
6,095,611 |
4.91 |
0.79 |
45,932,270 |
44,016,180 |
4.35 |
2011/7 |
5,856,438 |
5,628,340 |
5,990,343 |
4.05 |
-2.23 |
39,788,230 |
37,920,570 |
4.92 |
2011/6 |
5,628,340 |
5,950,643 |
6,037,532 |
-5.41 |
-6.77 |
33,931,790 |
31,930,220 |
6.26 |
2011/5 |
5,950,643 |
5,733,128 |
5,800,247 |
3.79 |
2.59 |
28,303,450 |
25,892,690 |
9.31 |
2011/4 |
5,733,128 |
5,890,457 |
5,453,785 |
-2.67 |
5.12 |
22,352,810 |
20,092,440 |
11.24 |
2011/3 |
5,890,457 |
5,059,634 |
5,349,926 |
16.42 |
10.1 |
16,619,680 |
14,638,660 |
13.53 |
2011/2 |
5,059,634 |
5,669,589 |
4,669,884 |
-10.75 |
8.34 |
10,729,220 |
9,288,733 |
15.5 |
2011/1 |
5,669,589 |
5,746,644 |
4,618,849 |
-1.34 |
22.74 |
5,669,589 |
4,618,849 |
22.74 |
2010/12 |
5,746,644 |
5,572,165 |
4,568,405 |
3.13 |
25.79 |
67,339,410 |
46,134,310 |
45.96 |
2010/11 |
5,572,165 |
5,962,651 |
4,636,714 |
-6.54 |
20.17 |
61,592,760 |
41,565,910 |
48.18 |
2010/10 |
5,962,651 |
6,041,770 |
4,900,710 |
-1.3 |
21.66 |
56,020,600 |
36,929,200 |
51.69 |
2010/9 |
6,041,770 |
6,095,610 |
4,763,983 |
-0.88 |
26.82 |
50,057,940 |
32,028,480 |
56.29 |
2010/8 |
6,095,610 |
5,990,343 |
4,467,553 |
1.75 |
36.44 |
44,016,180 |
27,264,500 |
61.44 |
2010/7 |
5,990,343 |
6,037,532 |
4,339,903 |
-0.78 |
38.02 |
37,920,570 |
22,796,950 |
66.34 |
2010/6 |
6,037,532 |
5,800,247 |
4,180,465 |
4.09 |
44.42 |
31,930,220 |
18,457,050 |
72.99 |
2010/5 |
5,800,247 |
5,453,785 |
3,906,449 |
6.35 |
48.47 |
25,892,690 |
14,276,580 |
81.36 |
2010/4 |
5,453,785 |
5,349,926 |
3,399,658 |
1.94 |
60.42 |
20,092,440 |
10,370,130 |
93.75 |
2010/3 |
5,349,926 |
4,669,884 |
3,080,632 |
14.56 |
73.66 |
14,638,660 |
6,970,475 |
110 |
2010/2 |
4,669,884 |
4,618,849 |
2,172,371 |
1.1 |
114.96 |
9,288,733 |
3,889,843 |
138.79 |
2010/1 |
4,618,849 |
4,568,405 |
1,717,472 |
1.1 |
168.93 |
4,618,849 |
1,717,472 |
168.93 |
2009/12 |
4,568,405 |
4,636,714 |
1,985,061 |
-1.47 |
130.13 |
46,134,310 |
48,451,020 |
-4.78 |
2009/11 |
4,636,714 |
4,900,710 |
2,964,253 |
-5.38 |
56.42 |
41,565,910 |
46,465,960 |
-10.54 |
2009/10 |
4,900,710 |
4,763,983 |
3,957,245 |
2.87 |
23.84 |
36,929,200 |
43,501,700 |
-15.1 |
2009/9 |
4,763,983 |
4,467,552 |
4,260,634 |
6.63 |
11.81 |
32,028,480 |
39,544,460 |
-19 |
2009/8 |
4,467,552 |
4,339,903 |
4,646,507 |
2.94 |
-3.85 |
27,264,500 |
35,283,820 |
-22.72 |
2009/7 |
4,339,903 |
4,180,465 |
4,544,400 |
3.81 |
-4.49 |
22,796,950 |
30,637,320 |
-25.59 |
2009/6 |
4,180,465 |
3,906,449 |
4,383,224 |
7.01 |
-4.62 |
18,457,050 |
26,092,920 |
-29.26 |
2009/5 |
3,906,449 |
3,399,658 |
4,435,299 |
14.9 |
-11.92 |
14,276,580 |
21,709,690 |
-34.23 |
2009/4 |
3,399,658 |
3,080,632 |
4,366,743 |
10.35 |
-22.14 |
10,370,130 |
17,274,390 |
-39.96 |
2009/3 |
3,080,632 |
2,172,371 |
4,478,543 |
41.8 |
-31.21 |
6,970,475 |
12,907,650 |
-45.99 |
2009/2 |
2,172,371 |
1,717,472 |
3,987,904 |
26.48 |
-45.52 |
3,889,843 |
8,429,107 |
-53.85 |
2009/1 |
1,717,472 |
1,985,061 |
4,441,203 |
-13.48 |
-61.32 |
1,717,472 |
4,441,203 |
-61.32 |
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