
 |
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 |
2,915,750 |
2,663,498 |
2,345,297 |
9.47 |
24.32 |
19,098,900 |
16,251,520 |
17.52 |
2013/7 |
2,663,498 |
2,225,086 |
2,243,777 |
19.7 |
18.7 |
16,230,900 |
13,906,220 |
16.71 |
2013/6 |
2,225,086 |
2,312,465 |
2,105,863 |
-3.77 |
5.66 |
13,567,410 |
11,662,440 |
16.33 |
2013/5 |
2,312,465 |
2,342,665 |
2,013,634 |
-1.28 |
14.84 |
11,342,320 |
9,556,579 |
18.68 |
2013/4 |
2,342,665 |
2,146,097 |
1,948,182 |
9.15 |
20.24 |
9,029,854 |
7,542,945 |
19.71 |
2013/3 |
2,146,097 |
2,019,629 |
2,031,009 |
6.26 |
5.66 |
6,687,190 |
5,594,763 |
19.52 |
2013/2 |
2,019,629 |
2,521,464 |
1,778,135 |
-19.9 |
13.58 |
4,541,093 |
3,563,753 |
27.42 |
2013/1 |
2,521,464 |
1,848,879 |
1,785,619 |
-36.37799 |
41.2 |
2,521,464 |
1,785,619 |
41.2 |
2012/12 |
1,848,879 |
1,830,815 |
1,440,175 |
0.98 |
28.37 |
19,097,780 |
18,831,110 |
1.41 |
2012/11 |
1,830,815 |
1,818,533 |
1,667,809 |
0.67 |
9.77 |
17,248,900 |
17,390,940 |
-0.81 |
2012/10 |
1,818,533 |
1,725,144 |
1,789,712 |
5.41 |
1.61 |
15,418,090 |
15,723,130 |
-1.94 |
2012/9 |
1,725,144 |
1,758,989 |
1,629,898 |
-1.92 |
5.84 |
13,599,550 |
13,933,420 |
-2.39 |
2012/8 |
1,758,989 |
1,656,265 |
1,771,260 |
6.2 |
-0.69 |
11,874,410 |
12,303,520 |
-3.48 |
2012/7 |
1,656,265 |
1,503,898 |
1,530,092 |
10.13 |
8.24 |
10,115,420 |
10,532,260 |
-3.95 |
2012/6 |
1,503,898 |
1,377,942 |
1,534,363 |
9.14 |
-1.98 |
8,459,154 |
9,002,167 |
-6.03 |
2012/5 |
1,377,942 |
1,490,851 |
1,549,265 |
-7.57 |
-11.05 |
6,955,256 |
7,467,804 |
-6.86 |
2012/4 |
1,490,851 |
1,431,406 |
1,484,250 |
4.15 |
0.44 |
5,577,314 |
5,918,539 |
-5.76 |
2012/3 |
1,431,406 |
1,389,340 |
1,689,489 |
3.02 |
-15.27 |
4,086,462 |
4,434,289 |
-7.84 |
2012/2 |
1,389,340 |
1,265,716 |
1,291,261 |
9.76 |
7.59 |
2,655,056 |
2,744,800 |
-3.26 |
2012/1 |
1,265,716 |
1,440,175 |
1,453,539 |
-12.11 |
-12.92 |
1,265,716 |
1,453,539 |
-12.92 |
2011/12 |
1,440,175 |
1,667,809 |
1,603,012 |
-13.64 |
-10.15 |
18,831,110 |
18,251,830 |
3.17 |
2011/11 |
1,667,809 |
1,789,712 |
1,925,635 |
-6.81 |
-13.38 |
17,390,940 |
16,648,820 |
4.45 |
2011/10 |
1,789,712 |
1,629,898 |
1,911,424 |
9.8 |
-6.36 |
15,723,130 |
14,723,180 |
6.79 |
2011/9 |
1,629,898 |
1,771,260 |
1,709,743 |
-7.98 |
-4.67 |
13,933,420 |
12,811,760 |
8.75 |
2011/8 |
1,771,260 |
1,530,092 |
1,596,927 |
15.76 |
10.91 |
12,303,520 |
11,102,020 |
10.82 |
2011/7 |
1,530,092 |
1,534,363 |
1,462,641 |
-0.27 |
4.61 |
10,532,260 |
9,505,088 |
10.8 |
2011/6 |
1,534,363 |
1,549,265 |
1,476,059 |
-0.96 |
3.94 |
9,002,167 |
8,042,447 |
11.93 |
2011/5 |
1,549,265 |
1,484,250 |
1,528,261 |
4.38 |
1.37 |
7,467,804 |
6,566,388 |
13.72 |
2011/4 |
1,484,250 |
1,689,489 |
1,355,262 |
-12.14 |
9.51 |
5,918,539 |
5,038,127 |
17.47 |
2011/3 |
1,689,489 |
1,291,261 |
1,416,057 |
30.84 |
19.3 |
4,434,289 |
3,682,865 |
20.4 |
2011/2 |
1,291,261 |
1,453,539 |
1,052,064 |
-11.16 |
22.73 |
2,744,800 |
2,266,808 |
21.08 |
2011/1 |
1,453,539 |
1,603,012 |
1,214,744 |
-9.32 |
19.65 |
1,453,539 |
1,214,744 |
19.65 |
2010/12 |
1,603,012 |
1,925,635 |
1,379,703 |
-16.75 |
16.18 |
18,251,830 |
15,062,950 |
21.17 |
2010/11 |
1,925,635 |
1,911,424 |
1,493,566 |
0.74 |
28.92 |
16,648,820 |
13,683,250 |
21.67 |
2010/10 |
1,911,424 |
1,709,743 |
1,307,768 |
11.79 |
46.15 |
14,723,180 |
12,189,680 |
20.78 |
2010/9 |
1,709,743 |
1,596,927 |
1,285,736 |
7.06 |
32.97 |
12,811,760 |
10,881,920 |
17.73 |
2010/8 |
1,596,927 |
1,462,641 |
1,206,308 |
9.18 |
32.38 |
11,102,020 |
9,596,180 |
15.69 |
2010/7 |
1,462,641 |
1,476,059 |
1,202,677 |
-0.9 |
21.61 |
9,505,088 |
8,389,872 |
13.29 |
2010/6 |
1,476,059 |
1,528,261 |
1,233,299 |
-3.41 |
19.68 |
8,042,447 |
7,187,195 |
11.89 |
2010/5 |
1,528,261 |
1,355,262 |
1,154,088 |
12.76 |
32.42 |
6,566,388 |
5,953,896 |
10.28 |
2010/4 |
1,355,262 |
1,416,057 |
1,205,821 |
-4.29 |
12.39 |
5,038,127 |
4,799,808 |
4.96 |
2010/3 |
1,416,057 |
1,052,064 |
1,402,787 |
34.59 |
0.94 |
3,682,865 |
3,593,987 |
2.47 |
2010/2 |
1,052,064 |
1,214,744 |
1,195,128 |
-13.39 |
-11.97 |
2,266,808 |
2,191,200 |
3.45 |
2010/1 |
1,214,744 |
1,379,703 |
996,072 |
-11.95 |
21.95 |
1,214,744 |
996,072 |
21.95 |
2009/12 |
1,379,703 |
1,493,566 |
1,073,952 |
-7.62 |
28.46 |
15,062,950 |
18,700,890 |
-19.45 |
2009/11 |
1,493,566 |
1,307,768 |
1,442,510 |
14.2 |
3.53 |
13,683,250 |
17,626,940 |
-22.37 |
2009/10 |
1,307,768 |
1,285,736 |
2,509,960 |
1.71 |
-47.89 |
12,189,680 |
16,184,430 |
-24.68 |
2009/9 |
1,285,736 |
1,206,308 |
2,339,064 |
6.58 |
-45.03 |
10,881,920 |
13,674,470 |
-20.42 |
2009/8 |
1,206,308 |
1,202,677 |
1,855,120 |
0.3 |
-34.97 |
9,596,180 |
11,335,400 |
-15.34 |
2009/7 |
1,202,677 |
1,233,299 |
1,576,222 |
-2.48 |
-23.69 |
8,389,872 |
9,480,282 |
-11.5 |
2009/6 |
1,233,299 |
1,154,088 |
1,404,666 |
6.86 |
-12.19 |
7,187,195 |
7,904,060 |
-9.06 |
2009/5 |
1,154,088 |
1,205,821 |
1,212,545 |
-4.29 |
-4.82 |
5,953,896 |
6,499,394 |
-8.39 |
2009/4 |
1,205,821 |
1,402,787 |
1,414,335 |
-14.04 |
-14.74 |
4,799,808 |
5,286,849 |
-9.21 |
2009/3 |
1,402,787 |
1,195,128 |
1,360,815 |
17.37 |
3.08 |
3,593,987 |
3,872,514 |
-7.19 |
2009/2 |
1,195,128 |
996,072 |
1,077,976 |
19.98 |
10.86 |
2,191,200 |
2,511,699 |
-12.76 |
2009/1 |
996,072 |
1,073,952 |
1,433,723 |
-7.25 |
-30.52 |
996,072 |
1,433,723 |
-30.52 |
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