
 |
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 |
52,101,690 |
50,864,590 |
51,719,250 |
2.43 |
0.73 |
437,336,000 |
434,415,400 |
0.67 |
2013/7 |
50,864,590 |
57,000,810 |
56,040,700 |
-10.76 |
-9.23 |
385,234,300 |
382,696,200 |
0.66 |
2013/6 |
57,000,810 |
53,017,800 |
62,822,220 |
7.51 |
-9.26 |
334,369,700 |
326,655,500 |
2.36 |
2013/5 |
53,017,800 |
57,124,130 |
51,587,050 |
-7.18 |
2.77 |
277,368,900 |
263,833,300 |
5.13 |
2013/4 |
57,124,130 |
64,756,060 |
50,491,370 |
-11.78 |
13.13 |
224,351,100 |
212,246,200 |
5.7 |
2013/3 |
64,756,060 |
45,286,420 |
59,640,520 |
42.99 |
8.57 |
167,227,000 |
161,754,800 |
3.38 |
2013/2 |
45,286,420 |
57,184,490 |
58,242,090 |
-20.8 |
-22.24 |
102,470,900 |
102,114,300 |
0.34 |
2013/1 |
57,184,490 |
55,130,960 |
43,872,250 |
-3.724818 |
30.34 |
57,184,490 |
43,872,250 |
30.34 |
2012/12 |
55,130,960 |
56,761,480 |
46,969,680 |
-2.87 |
17.37 |
607,679,600 |
649,477,500 |
-6.43 |
2012/11 |
56,761,480 |
54,890,050 |
52,571,910 |
3.4 |
7.96 |
552,548,600 |
602,507,800 |
-8.29 |
2012/10 |
54,890,050 |
59,270,500 |
55,149,320 |
-7.39 |
-0.47 |
495,787,100 |
549,935,900 |
-9.84 |
2012/9 |
59,270,500 |
46,498,200 |
53,784,990 |
27.46 |
10.19 |
440,897,100 |
494,786,600 |
-10.89 |
2012/8 |
46,498,200 |
51,209,810 |
54,353,570 |
-9.2 |
-14.45 |
381,626,600 |
441,001,600 |
-13.46 |
2012/7 |
51,209,810 |
56,955,150 |
55,639,140 |
-10.08 |
-7.96 |
335,128,400 |
386,648,000 |
-13.32 |
2012/6 |
56,955,150 |
43,479,170 |
56,564,990 |
30.99 |
0.68 |
283,918,600 |
331,008,900 |
-14.22 |
2012/5 |
43,479,170 |
43,939,890 |
55,178,950 |
-1.04 |
-21.2 |
226,963,400 |
274,443,900 |
-17.3 |
2012/4 |
43,939,890 |
52,059,610 |
56,404,090 |
-15.59 |
-22.09 |
183,484,300 |
219,264,900 |
-16.31 |
2012/3 |
52,059,610 |
50,251,810 |
66,417,100 |
3.59 |
-21.61 |
139,544,400 |
162,860,900 |
-14.31 |
2012/2 |
50,251,810 |
37,232,950 |
43,471,060 |
34.96 |
15.59 |
87,484,760 |
96,443,750 |
-9.28 |
2012/1 |
37,232,950 |
46,969,680 |
52,972,700 |
-20.72 |
-29.71 |
37,232,950 |
52,972,700 |
-29.71 |
2011/12 |
46,969,680 |
52,571,910 |
60,286,100 |
-10.65 |
-22.08 |
649,477,500 |
844,508,300 |
-23.09 |
2011/11 |
52,571,910 |
55,149,320 |
70,004,830 |
-4.67 |
-24.9 |
602,507,800 |
784,222,100 |
-23.17 |
2011/10 |
55,149,320 |
53,784,990 |
76,811,340 |
2.53 |
-28.2 |
549,935,900 |
714,217,300 |
-23 |
2011/9 |
53,784,990 |
54,353,570 |
78,915,010 |
-1.04 |
-31.84 |
494,786,600 |
637,406,000 |
-22.37 |
2011/8 |
54,353,570 |
55,639,140 |
65,647,540 |
-2.31 |
-17.2 |
441,001,600 |
558,491,000 |
-21.03 |
2011/7 |
55,639,140 |
56,564,990 |
59,134,820 |
-1.63 |
-5.91 |
386,648,000 |
492,843,400 |
-21.54 |
2011/6 |
56,564,990 |
55,178,950 |
73,009,760 |
2.51 |
-22.52 |
331,008,900 |
433,708,600 |
-23.67 |
2011/5 |
55,178,950 |
56,404,090 |
72,748,470 |
-2.17 |
-24.15 |
274,443,900 |
360,698,800 |
-23.91 |
2011/4 |
56,404,090 |
66,417,100 |
71,296,870 |
-15.07 |
-20.88 |
219,264,900 |
287,950,400 |
-23.85 |
2011/3 |
66,417,100 |
43,471,060 |
75,738,040 |
52.78 |
-12.3 |
162,860,900 |
216,653,500 |
-24.82 |
2011/2 |
43,471,060 |
52,972,700 |
67,960,620 |
-17.93 |
-36.03 |
96,443,750 |
140,915,500 |
-31.55 |
2011/1 |
52,972,700 |
60,286,100 |
72,954,860 |
-12.13 |
-27.38 |
52,972,700 |
72,954,860 |
-27.38 |
2010/12 |
60,286,100 |
70,004,830 |
70,188,860 |
-13.88 |
-14.1 |
844,508,300 |
626,217,700 |
34.85 |
2010/11 |
70,004,830 |
76,811,340 |
77,713,210 |
-8.86 |
-9.91 |
784,222,100 |
556,028,800 |
41.03 |
2010/10 |
76,811,340 |
78,915,010 |
74,320,310 |
-2.66 |
3.35 |
714,217,300 |
478,315,600 |
49.31 |
2010/9 |
78,915,010 |
65,647,540 |
66,324,000 |
20.21 |
18.98 |
637,406,000 |
403,995,300 |
57.77 |
2010/8 |
65,647,540 |
59,134,820 |
54,268,350 |
11.01 |
20.96 |
558,491,000 |
337,671,300 |
65.39 |
2010/7 |
59,134,820 |
73,009,760 |
52,321,600 |
-19 |
13.02 |
492,843,400 |
283,402,900 |
73.9 |
2010/6 |
73,009,760 |
72,748,470 |
42,195,910 |
0.35 |
73.02 |
433,708,600 |
231,081,300 |
87.68 |
2010/5 |
72,748,470 |
71,296,870 |
36,986,740 |
2.03 |
96.68 |
360,698,800 |
188,885,400 |
90.96 |
2010/4 |
71,296,870 |
75,738,040 |
42,720,160 |
-5.86 |
66.89 |
287,950,400 |
151,898,700 |
89.56 |
2010/3 |
75,738,040 |
67,960,620 |
43,571,460 |
11.44 |
73.82 |
216,653,500 |
109,178,500 |
98.43 |
2010/2 |
67,960,620 |
72,954,860 |
38,094,720 |
-6.84 |
78.39 |
140,915,500 |
65,607,050 |
114.78 |
2010/1 |
72,954,860 |
70,188,860 |
27,512,330 |
3.94 |
165.17 |
72,954,860 |
27,512,330 |
165.17 |
2009/12 |
70,188,860 |
77,713,210 |
31,218,130 |
-9.68 |
124.83 |
626,217,700 |
404,992,900 |
54.62 |
2009/11 |
77,713,210 |
74,320,310 |
29,479,720 |
4.56 |
163.61 |
556,028,800 |
373,774,800 |
48.76 |
2009/10 |
74,320,310 |
66,324,000 |
46,148,760 |
12.05 |
61.04 |
478,315,600 |
344,295,100 |
38.92 |
2009/9 |
66,324,000 |
54,268,350 |
44,005,110 |
22.21 |
50.71 |
403,995,300 |
298,146,300 |
35.5 |
2009/8 |
54,268,350 |
52,321,600 |
31,724,500 |
3.72 |
71.06 |
337,671,300 |
254,141,200 |
32.86 |
2009/7 |
52,321,600 |
42,195,910 |
34,356,990 |
23.99 |
52.28 |
283,402,900 |
222,416,700 |
27.41 |
2009/6 |
42,195,910 |
36,986,740 |
27,360,570 |
14.08 |
54.22 |
231,081,300 |
188,059,700 |
22.87 |
2009/5 |
36,986,740 |
42,720,160 |
30,735,290 |
-13.42 |
20.33 |
188,885,400 |
160,699,100 |
17.53 |
2009/4 |
42,720,160 |
43,571,460 |
28,323,090 |
-1.95 |
50.83 |
151,898,700 |
129,963,800 |
16.87 |
2009/3 |
43,571,460 |
38,094,720 |
35,784,590 |
14.37 |
21.76 |
109,178,500 |
101,640,700 |
7.41 |
2009/2 |
38,094,720 |
27,512,330 |
31,011,880 |
38.46 |
22.83 |
65,607,050 |
65,856,140 |
-0.37 |
2009/1 |
27,512,330 |
31,218,130 |
34,844,260 |
-11.87 |
-21.04 |
27,512,330 |
34,844,260 |
-21.04 |
|
 |