
 |
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 |
2,794,083 |
3,717,989 |
4,447,201 |
-24.84 |
-37.17 |
31,101,260 |
23,094,500 |
34.66 |
2013/7 |
3,717,989 |
3,977,564 |
3,780,537 |
-6.52 |
-1.65 |
28,307,180 |
18,647,300 |
51.8 |
2013/6 |
3,977,564 |
4,631,664 |
2,941,586 |
-14.12 |
35.21 |
24,589,190 |
14,866,770 |
65.39 |
2013/5 |
4,631,664 |
4,382,073 |
2,651,200 |
5.69 |
74.7 |
20,611,630 |
11,925,180 |
72.84 |
2013/4 |
4,382,073 |
4,061,885 |
2,889,452 |
7.88 |
51.65 |
15,979,960 |
9,273,979 |
72.3 |
2013/3 |
4,061,885 |
2,878,367 |
2,487,358 |
41.11 |
63.3 |
11,597,890 |
6,355,072 |
82.49 |
2013/2 |
2,878,367 |
4,657,637 |
1,868,360 |
-38.2 |
54.05 |
7,536,004 |
3,867,714 |
94.84 |
2013/1 |
4,657,637 |
3,192,349 |
1,999,354 |
-45.89999 |
132.95 |
4,657,637 |
1,999,354 |
132.95 |
2012/12 |
3,192,349 |
3,529,578 |
1,663,620 |
-9.55 |
91.89 |
32,351,520 |
24,194,120 |
33.71 |
2012/11 |
3,529,578 |
3,967,547 |
3,037,197 |
-11.03 |
16.21 |
29,159,170 |
22,530,500 |
29.42 |
2012/10 |
3,967,547 |
2,924,746 |
3,289,350 |
35.65 |
20.61 |
25,629,600 |
19,493,300 |
31.47 |
2012/9 |
2,924,746 |
3,836,889 |
3,075,414 |
-23.77 |
-4.89 |
21,662,050 |
16,203,960 |
33.68 |
2012/8 |
3,836,889 |
3,079,732 |
3,411,945 |
24.58 |
12.45 |
18,737,300 |
13,128,540 |
42.72 |
2012/7 |
3,079,732 |
2,466,051 |
1,652,052 |
24.88 |
86.41 |
14,900,410 |
9,716,596 |
53.35 |
2012/6 |
2,466,051 |
1,997,824 |
1,474,789 |
23.43 |
67.21 |
11,820,680 |
8,064,544 |
46.57 |
2012/5 |
1,997,824 |
2,342,818 |
1,057,493 |
-14.72 |
88.92 |
9,354,630 |
6,589,755 |
41.95 |
2012/4 |
2,342,818 |
1,992,443 |
1,131,166 |
17.58 |
107.11 |
7,356,806 |
5,532,262 |
32.98 |
2012/3 |
1,992,443 |
1,453,876 |
1,408,434 |
37.04 |
41.46 |
5,013,988 |
4,401,096 |
13.92 |
2012/2 |
1,453,876 |
1,567,668 |
1,227,140 |
-7.25 |
18.47 |
3,021,544 |
2,992,662 |
0.96 |
2012/1 |
1,567,668 |
1,663,620 |
1,765,522 |
-5.76 |
-11.2 |
1,567,668 |
1,765,522 |
-11.2 |
2011/12 |
1,663,620 |
3,037,197 |
2,400,026 |
-45.22 |
-30.68 |
24,194,120 |
26,126,560 |
-7.39 |
2011/11 |
3,037,197 |
3,289,350 |
2,560,630 |
-7.66 |
18.61 |
22,530,500 |
23,726,530 |
-5.04 |
2011/10 |
3,289,350 |
3,075,414 |
2,405,058 |
6.95 |
36.76 |
19,493,300 |
21,165,900 |
-7.9 |
2011/9 |
3,075,414 |
3,411,945 |
2,037,893 |
-9.86 |
50.91 |
16,203,960 |
18,760,840 |
-13.62 |
2011/8 |
3,411,945 |
1,652,052 |
3,506,383 |
106.52 |
-2.69 |
13,128,540 |
16,722,950 |
-21.49 |
2011/7 |
1,652,052 |
1,474,789 |
2,310,695 |
12.01 |
-28.5 |
9,716,596 |
13,216,570 |
-26.48 |
2011/6 |
1,474,789 |
1,057,493 |
2,023,570 |
39.46 |
-27.11 |
8,064,544 |
10,905,870 |
-26.05 |
2011/5 |
1,057,493 |
1,131,166 |
1,958,050 |
-6.51 |
-45.99 |
6,589,755 |
8,882,301 |
-25.81 |
2011/4 |
1,131,166 |
1,379,034 |
1,799,152 |
-17.97 |
-37.12 |
5,532,262 |
6,924,251 |
-20.1 |
2011/3 |
1,379,034 |
1,227,140 |
2,081,280 |
12.37 |
-33.74 |
4,371,696 |
5,125,099 |
-14.7 |
2011/2 |
1,227,140 |
1,765,522 |
1,490,733 |
-30.49 |
-17.68 |
2,992,662 |
3,043,819 |
-1.68 |
2011/1 |
1,765,522 |
2,400,026 |
1,553,086 |
-26.43 |
13.67 |
1,765,522 |
1,553,086 |
13.67 |
2010/12 |
2,400,026 |
2,560,630 |
2,043,141 |
-6.27 |
17.46 |
26,126,560 |
23,647,120 |
10.48 |
2010/11 |
2,560,630 |
2,405,058 |
1,876,490 |
6.46 |
36.45 |
23,726,530 |
21,603,980 |
9.82 |
2010/10 |
2,405,058 |
2,037,893 |
1,947,370 |
18.01 |
23.5 |
21,165,900 |
19,727,490 |
7.29 |
2010/9 |
2,037,893 |
3,506,383 |
2,059,658 |
-41.88 |
-1.05 |
18,760,840 |
17,780,120 |
5.51 |
2010/8 |
3,506,383 |
2,310,695 |
1,932,378 |
51.74 |
81.45 |
16,722,950 |
15,720,460 |
6.37 |
2010/7 |
2,310,695 |
2,023,570 |
1,966,611 |
14.18 |
17.49 |
13,216,570 |
13,788,080 |
-4.14 |
2010/6 |
2,023,570 |
1,958,050 |
1,933,155 |
3.34 |
4.67 |
10,905,870 |
11,821,470 |
-7.74 |
2010/5 |
1,958,050 |
1,799,152 |
1,451,473 |
8.83 |
34.9 |
8,882,301 |
9,888,315 |
-10.17 |
2010/4 |
1,799,152 |
2,081,280 |
1,559,647 |
-13.55 |
15.35 |
6,924,251 |
8,436,842 |
-17.92 |
2010/3 |
2,081,280 |
1,490,733 |
2,139,167 |
39.61 |
-2.7 |
5,125,099 |
6,877,195 |
-25.47 |
2010/2 |
1,490,733 |
1,553,086 |
2,287,817 |
-4.01 |
-34.84 |
3,043,819 |
4,738,029 |
-35.75 |
2010/1 |
1,553,086 |
2,043,141 |
2,450,212 |
-23.98 |
-36.61 |
1,553,086 |
2,450,212 |
-36.61 |
2009/12 |
2,043,141 |
1,876,490 |
1,345,493 |
8.88 |
51.85 |
23,647,120 |
22,600,060 |
4.63 |
2009/11 |
1,876,490 |
1,947,370 |
2,888,580 |
-3.63 |
-35.03 |
21,603,980 |
21,254,570 |
1.64 |
2009/10 |
1,947,370 |
2,059,658 |
3,024,279 |
-5.45 |
-35.6 |
19,727,490 |
18,365,990 |
7.41 |
2009/9 |
2,059,658 |
1,932,378 |
2,513,362 |
6.58 |
-18.05 |
17,780,120 |
15,341,710 |
15.89 |
2009/8 |
1,932,378 |
1,966,611 |
2,656,611 |
-1.74 |
-27.26 |
15,720,460 |
12,828,350 |
22.54 |
2009/7 |
1,966,611 |
1,933,155 |
2,062,482 |
1.73 |
-4.64 |
13,788,080 |
10,171,740 |
35.55 |
2009/6 |
1,933,155 |
1,451,473 |
1,418,128 |
33.18 |
36.31 |
11,821,470 |
8,109,253 |
45.77 |
2009/5 |
1,451,473 |
1,559,647 |
1,315,162 |
-6.93 |
10.36 |
9,888,315 |
6,691,125 |
47.78 |
2009/4 |
1,559,647 |
2,139,167 |
1,354,281 |
-27.09 |
15.16 |
8,436,842 |
5,375,963 |
56.93 |
2009/3 |
2,139,167 |
2,287,817 |
1,487,243 |
-6.49 |
43.83 |
6,877,195 |
4,021,682 |
71 |
2009/2 |
2,287,817 |
2,450,212 |
1,120,942 |
-6.62 |
104.09 |
4,738,029 |
2,534,439 |
86.94 |
2009/1 |
2,450,212 |
1,345,493 |
1,413,497 |
82.1 |
73.34 |
2,450,212 |
1,413,497 |
73.34 |
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