
 |
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 |
55,091,180 |
52,103,380 |
49,539,600 |
5.73 |
11.2 |
395,835,900 |
331,908,100 |
19.26 |
2013/7 |
52,103,380 |
54,027,750 |
48,567,300 |
-3.56 |
7.28 |
340,744,700 |
282,368,400 |
20.67 |
2013/6 |
54,027,750 |
51,787,930 |
43,466,920 |
4.32 |
24.29 |
288,641,300 |
233,801,200 |
23.45 |
2013/5 |
51,787,930 |
50,070,640 |
44,177,010 |
3.42 |
17.22 |
234,613,600 |
190,334,200 |
23.26 |
2013/4 |
50,070,640 |
44,134,220 |
40,542,400 |
13.45 |
23.5 |
182,825,600 |
146,157,200 |
25.08 |
2013/3 |
44,134,220 |
41,182,080 |
37,114,870 |
7.16 |
18.91 |
132,755,000 |
105,614,800 |
25.69 |
2013/2 |
41,182,080 |
47,438,690 |
33,893,480 |
-13.18 |
21.5 |
88,620,770 |
68,499,960 |
29.37 |
2013/1 |
47,438,690 |
36,558,770 |
34,606,490 |
-29.76008 |
37.08 |
47,438,690 |
34,606,490 |
37.08 |
2012/12 |
36,558,770 |
43,644,280 |
30,566,950 |
-16.23 |
19.6 |
499,871,900 |
418,245,500 |
19.51 |
2012/11 |
43,644,280 |
49,282,570 |
35,218,770 |
-11.44 |
23.92 |
463,313,100 |
387,678,600 |
19.5 |
2012/10 |
49,282,570 |
42,816,800 |
37,246,660 |
15.1 |
32.31 |
419,668,800 |
352,459,800 |
19.06 |
2012/9 |
42,816,800 |
48,896,010 |
32,860,850 |
-12.43 |
30.29 |
370,386,300 |
315,213,100 |
17.5 |
2012/8 |
48,896,010 |
47,924,170 |
37,041,700 |
2.02 |
32 |
327,569,500 |
282,352,300 |
16.01 |
2012/7 |
47,924,170 |
42,869,730 |
34,916,790 |
11.79 |
37.25 |
278,673,400 |
245,310,600 |
13.6 |
2012/6 |
42,869,730 |
43,623,220 |
35,653,940 |
-1.72 |
20.23 |
230,749,300 |
210,393,800 |
9.67 |
2012/5 |
43,623,220 |
40,007,590 |
35,961,000 |
9.03 |
21.3 |
187,879,600 |
174,739,800 |
7.51 |
2012/4 |
40,007,590 |
36,611,140 |
36,230,360 |
9.27 |
10.42 |
144,256,300 |
138,778,800 |
3.94 |
2012/3 |
36,611,140 |
33,584,500 |
36,370,480 |
9.01 |
0.66 |
104,248,700 |
102,548,500 |
1.65 |
2012/2 |
33,584,500 |
34,053,090 |
31,753,820 |
-1.37 |
5.76 |
67,637,590 |
66,178,000 |
2.2 |
2012/1 |
34,053,090 |
30,566,950 |
34,424,170 |
11.4 |
-1.07 |
34,053,090 |
34,424,170 |
-1.07 |
2011/12 |
30,566,950 |
35,218,770 |
33,751,180 |
-13.2 |
-9.43 |
418,245,500 |
406,963,300 |
2.77 |
2011/11 |
35,218,770 |
37,246,660 |
35,722,300 |
-5.44 |
-1.4 |
387,678,600 |
373,212,100 |
3.87 |
2011/10 |
37,246,660 |
32,860,850 |
37,372,510 |
13.34 |
-0.33 |
352,459,800 |
337,489,800 |
4.43 |
2011/9 |
32,860,850 |
37,041,700 |
36,652,580 |
-11.28 |
-10.34 |
315,213,100 |
300,117,300 |
5.02 |
2011/8 |
37,041,700 |
34,916,790 |
36,498,090 |
6.08 |
1.48 |
282,352,300 |
263,464,800 |
7.16 |
2011/7 |
34,916,790 |
35,653,940 |
36,156,390 |
-2.06 |
-3.42 |
245,310,600 |
226,966,700 |
8.08 |
2011/6 |
35,653,940 |
35,961,000 |
35,113,040 |
-0.85 |
1.54 |
210,393,800 |
190,810,300 |
10.26 |
2011/5 |
35,961,000 |
36,230,360 |
33,839,480 |
-0.74 |
6.26 |
174,739,800 |
155,697,200 |
12.23 |
2011/4 |
36,230,360 |
36,370,480 |
32,683,230 |
-0.38 |
10.85 |
138,778,800 |
121,857,700 |
13.88 |
2011/3 |
36,370,480 |
31,753,820 |
30,823,000 |
14.53 |
17.99 |
102,548,500 |
89,174,510 |
14.99 |
2011/2 |
31,753,820 |
34,424,170 |
29,195,230 |
-7.75 |
8.76 |
66,178,000 |
58,351,500 |
13.41 |
2011/1 |
34,424,170 |
33,751,180 |
29,156,270 |
1.99 |
18.06 |
34,424,170 |
29,156,270 |
18.06 |
2010/12 |
33,751,180 |
35,722,300 |
30,466,360 |
-5.51 |
10.78 |
406,963,300 |
285,742,900 |
42.42 |
2010/11 |
35,722,300 |
37,372,510 |
29,349,040 |
-4.41 |
21.71 |
373,212,100 |
255,276,500 |
46.19 |
2010/10 |
37,372,510 |
36,652,580 |
29,180,950 |
1.96 |
28.07 |
337,489,800 |
225,927,500 |
49.37 |
2010/9 |
36,652,580 |
36,498,090 |
28,024,080 |
0.42 |
30.78 |
300,117,300 |
196,746,500 |
52.54 |
2010/8 |
36,498,090 |
36,156,390 |
28,887,650 |
0.94 |
26.34 |
263,464,800 |
168,722,400 |
56.15 |
2010/7 |
36,156,390 |
35,113,040 |
30,278,580 |
2.97 |
19.41 |
226,966,700 |
139,834,800 |
62.31 |
2010/6 |
35,113,040 |
33,839,480 |
25,777,850 |
3.76 |
36.21 |
190,810,300 |
109,556,200 |
74.16 |
2010/5 |
33,839,480 |
32,683,230 |
24,473,920 |
3.53 |
38.26 |
155,697,200 |
83,778,370 |
85.84 |
2010/4 |
32,683,230 |
30,823,000 |
21,744,750 |
6.03 |
50.3 |
121,857,700 |
59,304,440 |
105.47 |
2010/3 |
30,823,000 |
29,195,230 |
13,619,500 |
5.57 |
126.31 |
89,174,510 |
37,559,700 |
137.42 |
2010/2 |
29,195,230 |
29,156,270 |
11,503,820 |
0.13 |
153.78 |
58,351,500 |
23,940,200 |
143.73 |
2010/1 |
29,156,270 |
30,466,360 |
12,436,380 |
-4.3 |
134.44 |
29,156,270 |
12,436,380 |
134.44 |
2009/12 |
30,466,360 |
29,349,040 |
13,160,760 |
3.8 |
131.49 |
285,742,900 |
321,767,100 |
-11.19 |
2009/11 |
29,349,040 |
29,180,950 |
19,294,770 |
0.57 |
52.1 |
255,276,500 |
308,606,300 |
-17.28 |
2009/10 |
29,180,950 |
28,024,080 |
28,370,680 |
4.12 |
2.85 |
225,927,500 |
289,311,600 |
-21.9 |
2009/9 |
28,024,080 |
28,887,650 |
28,251,870 |
-2.98 |
-0.8 |
196,746,500 |
260,940,900 |
-24.6 |
2009/8 |
28,887,650 |
30,278,580 |
30,995,280 |
-4.59 |
-6.79 |
168,722,400 |
232,689,000 |
-27.49 |
2009/7 |
30,278,580 |
25,777,850 |
30,869,470 |
17.45 |
-1.91 |
139,834,800 |
201,693,700 |
-30.66 |
2009/6 |
25,777,850 |
24,473,920 |
28,510,160 |
5.32 |
-9.58 |
109,556,200 |
170,824,200 |
-35.86 |
2009/5 |
24,473,920 |
21,744,750 |
28,990,350 |
12.55 |
-15.57 |
83,778,370 |
142,314,100 |
-41.13 |
2009/4 |
21,744,750 |
13,619,500 |
28,093,630 |
59.65 |
-22.59 |
59,304,440 |
113,323,700 |
-47.66 |
2009/3 |
13,619,500 |
11,503,820 |
26,561,740 |
18.39 |
-48.72 |
37,559,700 |
85,230,100 |
-55.93 |
2009/2 |
11,503,820 |
12,436,380 |
28,381,910 |
-7.49 |
-59.46 |
23,940,200 |
58,668,360 |
-59.19 |
2009/1 |
12,436,380 |
13,160,760 |
30,286,450 |
-5.5 |
-58.93 |
12,436,380 |
30,286,450 |
-58.93 |
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