
 |
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 |
5,732,763 |
5,507,090 |
5,361,366 |
4.09 |
6.92 |
40,788,400 |
42,779,690 |
-4.65 |
2013/7 |
5,507,090 |
5,482,391 |
5,097,845 |
0.45 |
8.02 |
35,055,640 |
37,418,320 |
-6.31 |
2013/6 |
5,482,391 |
4,967,331 |
5,826,091 |
10.36 |
-5.89 |
29,548,550 |
32,320,470 |
-8.57 |
2013/5 |
4,967,331 |
5,145,119 |
5,593,867 |
-3.45 |
-11.2 |
24,066,160 |
26,494,380 |
-9.16 |
2013/4 |
5,145,119 |
5,466,096 |
5,724,768 |
-5.87 |
-10.12 |
19,098,830 |
20,900,520 |
-8.62 |
2013/3 |
5,466,096 |
3,110,786 |
6,726,762 |
75.71 |
-18.74 |
13,953,710 |
15,175,750 |
-8.05 |
2013/2 |
3,110,786 |
5,376,827 |
4,644,786 |
-42.14 |
-33.02 |
8,487,613 |
8,448,986 |
0.45 |
2013/1 |
5,376,827 |
4,266,690 |
3,804,200 |
-26.01869 |
41.33 |
5,376,827 |
3,804,200 |
41.33 |
2012/12 |
4,266,690 |
3,699,519 |
4,482,366 |
15.33 |
-4.81 |
47,570,820 |
58,924,470 |
-19.26 |
2012/11 |
3,699,519 |
4,038,783 |
4,921,731 |
-8.4 |
-24.83 |
43,304,130 |
54,442,100 |
-20.45 |
2012/10 |
4,038,783 |
4,522,664 |
5,013,512 |
-10.69 |
-19.44 |
39,604,610 |
49,520,370 |
-20.02 |
2012/9 |
4,522,664 |
4,037,051 |
4,936,449 |
12.02 |
-8.38 |
35,565,820 |
44,506,860 |
-20.08 |
2012/8 |
4,037,051 |
3,616,609 |
4,037,788 |
11.62 |
-0.01 |
31,043,160 |
39,570,410 |
-21.54 |
2012/7 |
3,616,609 |
3,996,687 |
4,786,790 |
-9.5 |
-24.44 |
27,006,110 |
35,532,620 |
-23.99 |
2012/6 |
3,996,687 |
4,263,462 |
5,340,114 |
-6.25 |
-25.15 |
23,389,500 |
30,745,830 |
-23.92 |
2012/5 |
4,263,462 |
4,293,438 |
5,138,014 |
-0.69 |
-17.02 |
19,392,810 |
25,405,720 |
-23.66 |
2012/4 |
4,293,438 |
4,571,107 |
6,048,758 |
-6.07 |
-29.01 |
15,129,350 |
20,267,700 |
-25.35 |
2012/3 |
4,571,107 |
3,396,151 |
6,154,952 |
34.59 |
-25.73 |
10,835,910 |
14,218,940 |
-23.79 |
2012/2 |
3,396,151 |
2,868,655 |
3,306,824 |
18.38 |
2.7 |
6,264,805 |
8,063,993 |
-22.31 |
2012/1 |
2,868,655 |
4,482,366 |
4,757,168 |
-36 |
-39.69 |
2,868,655 |
4,757,168 |
-39.69 |
2011/12 |
4,482,366 |
4,921,731 |
5,612,940 |
-8.92 |
-20.14 |
58,924,470 |
54,096,740 |
8.92 |
2011/11 |
4,921,731 |
5,013,512 |
5,769,400 |
-1.83 |
-14.69 |
54,442,100 |
48,483,800 |
12.28 |
2011/10 |
5,013,512 |
4,936,449 |
5,316,907 |
1.56 |
-5.7 |
49,520,370 |
42,714,400 |
15.93 |
2011/9 |
4,936,449 |
4,037,788 |
5,988,679 |
22.25 |
-17.57 |
44,506,860 |
37,397,500 |
19.01 |
2011/8 |
4,037,788 |
4,786,790 |
4,493,488 |
-15.64 |
-10.14 |
39,570,410 |
31,408,820 |
25.98 |
2011/7 |
4,786,790 |
5,340,114 |
3,824,947 |
-10.36 |
25.14 |
35,532,620 |
26,915,330 |
32.01 |
2011/6 |
5,340,114 |
5,138,014 |
3,683,222 |
3.93 |
44.98 |
30,745,830 |
23,090,380 |
33.15 |
2011/5 |
5,138,014 |
6,048,758 |
4,477,391 |
-15.05 |
14.75 |
25,405,720 |
19,407,160 |
30.9 |
2011/4 |
6,048,758 |
6,154,952 |
3,799,051 |
-1.72 |
59.21 |
20,267,700 |
14,929,770 |
35.75 |
2011/3 |
6,154,952 |
3,306,824 |
4,901,196 |
86.12 |
25.58 |
14,218,940 |
11,130,720 |
27.74 |
2011/2 |
3,306,824 |
4,757,168 |
2,630,395 |
-30.48 |
25.71 |
8,063,992 |
6,229,520 |
29.44 |
2011/1 |
4,757,168 |
5,612,940 |
3,599,125 |
-15.24 |
32.17 |
4,757,168 |
3,599,125 |
32.17 |
2010/12 |
5,612,940 |
5,769,400 |
3,974,728 |
-2.71 |
41.21 |
54,096,740 |
54,542,190 |
-0.81 |
2010/11 |
5,769,400 |
5,316,907 |
5,087,855 |
8.51 |
13.39 |
48,483,800 |
50,567,460 |
-4.12 |
2010/10 |
5,316,907 |
5,988,679 |
4,660,918 |
-11.21 |
14.07 |
42,714,400 |
45,479,600 |
-6.08 |
2010/9 |
5,988,679 |
4,493,488 |
5,096,728 |
33.27 |
17.5 |
37,397,500 |
40,818,690 |
-8.38 |
2010/8 |
4,493,488 |
3,824,947 |
4,543,365 |
17.47 |
-1.09 |
31,408,820 |
35,721,960 |
-12.07 |
2010/7 |
3,824,947 |
3,683,222 |
4,947,614 |
3.84 |
-22.69 |
26,915,330 |
31,178,590 |
-13.67 |
2010/6 |
3,683,222 |
4,477,391 |
4,883,786 |
-17.73 |
-24.58 |
23,090,380 |
26,230,980 |
-11.97 |
2010/5 |
4,477,391 |
3,799,051 |
4,744,840 |
17.85 |
-5.63 |
19,407,160 |
21,347,190 |
-9.08 |
2010/4 |
3,799,051 |
4,901,196 |
4,951,447 |
-22.48 |
-23.27 |
14,929,770 |
16,602,350 |
-10.07 |
2010/3 |
4,901,196 |
2,630,395 |
5,523,621 |
86.32 |
-11.26 |
11,130,720 |
11,650,910 |
-4.46 |
2010/2 |
2,630,395 |
3,599,125 |
3,270,474 |
-26.91 |
-19.57 |
6,229,520 |
6,127,286 |
1.66 |
2010/1 |
3,599,125 |
3,974,728 |
2,856,812 |
-9.44 |
25.98 |
3,599,125 |
2,856,812 |
25.98 |
2009/12 |
3,974,728 |
5,087,855 |
4,922,172 |
-21.87 |
-19.24 |
54,542,190 |
69,971,500 |
-22.05 |
2009/11 |
5,087,855 |
4,660,918 |
4,949,868 |
9.15 |
2.78 |
50,567,460 |
65,049,330 |
-22.26 |
2009/10 |
4,660,918 |
5,096,728 |
6,304,939 |
-8.55 |
-26.07 |
45,479,600 |
60,099,460 |
-24.32 |
2009/9 |
5,096,728 |
4,543,365 |
7,584,099 |
12.17 |
-32.79 |
40,818,690 |
53,794,520 |
-24.12 |
2009/8 |
4,543,365 |
4,947,614 |
5,439,970 |
-8.17 |
-16.48 |
35,721,960 |
46,210,420 |
-22.69 |
2009/7 |
4,947,614 |
4,883,786 |
5,933,608 |
1.3 |
-16.61 |
31,178,590 |
40,770,450 |
-23.52 |
2009/6 |
4,883,786 |
4,744,840 |
5,779,046 |
2.92 |
-15.49 |
26,230,980 |
34,836,840 |
-24.7 |
2009/5 |
4,744,840 |
4,951,447 |
5,663,273 |
-4.17 |
-16.21 |
21,347,190 |
29,057,800 |
-26.53 |
2009/4 |
4,951,447 |
5,523,621 |
5,764,969 |
-10.35 |
-14.11 |
16,602,350 |
23,394,520 |
-29.03 |
2009/3 |
5,523,621 |
3,270,474 |
6,167,244 |
68.89 |
-10.43 |
11,650,910 |
17,629,560 |
-33.91 |
2009/2 |
3,270,474 |
2,856,812 |
5,155,194 |
14.47 |
-36.55 |
6,127,286 |
11,462,310 |
-46.54 |
2009/1 |
2,856,812 |
4,922,172 |
6,307,117 |
-41.96 |
-54.7 |
2,856,812 |
6,307,117 |
-54.7 |
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