
 |
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 |
30,659,980 |
28,552,370 |
35,555,870 |
7.38 |
-13.76 |
240,525,600 |
287,256,200 |
-16.26 |
2013/7 |
28,552,370 |
37,423,510 |
28,063,120 |
-23.7 |
1.74 |
209,865,600 |
251,700,400 |
-16.62 |
2013/6 |
37,423,510 |
26,312,940 |
46,286,540 |
42.22 |
-19.14 |
181,313,200 |
223,637,200 |
-18.92 |
2013/5 |
26,312,940 |
25,772,200 |
32,573,460 |
2.09 |
-19.21 |
143,889,700 |
177,350,700 |
-18.86 |
2013/4 |
25,772,200 |
37,359,860 |
31,738,840 |
-31.01 |
-18.79 |
117,576,800 |
144,777,200 |
-18.78 |
2013/3 |
37,359,860 |
28,103,200 |
41,560,220 |
32.93 |
-10.1 |
91,804,550 |
113,038,400 |
-18.78 |
2013/2 |
28,103,200 |
26,341,490 |
40,280,830 |
6.68 |
-30.23 |
54,444,700 |
71,478,160 |
-23.83 |
2013/1 |
26,341,490 |
29,417,820 |
31,197,340 |
10.45736 |
-15.56 |
26,341,490 |
31,197,340 |
-15.56 |
2012/12 |
29,417,820 |
24,356,640 |
33,034,250 |
20.77 |
-10.94 |
359,888,200 |
405,713,900 |
-11.29 |
2012/11 |
24,356,640 |
25,525,750 |
35,755,330 |
-4.58 |
-31.87 |
330,470,300 |
372,679,600 |
-11.32 |
2012/10 |
25,525,750 |
37,604,630 |
36,420,530 |
-32.12 |
-29.91 |
306,113,700 |
336,924,300 |
-9.14 |
2012/9 |
37,604,630 |
26,706,840 |
39,966,100 |
40.8 |
-5.9 |
280,588,000 |
300,503,700 |
-6.62 |
2012/8 |
26,706,840 |
22,656,920 |
31,617,180 |
17.87 |
-15.53 |
242,983,300 |
260,537,700 |
-6.73 |
2012/7 |
22,656,920 |
39,751,010 |
30,679,760 |
-43 |
-26.15 |
216,276,500 |
228,920,500 |
-5.52 |
2012/6 |
39,751,010 |
32,106,640 |
31,939,960 |
23.8 |
24.45 |
193,619,600 |
198,240,700 |
-2.33 |
2012/5 |
32,106,640 |
25,269,520 |
35,738,910 |
27.05 |
-10.16 |
153,868,600 |
166,300,800 |
-7.47 |
2012/4 |
25,269,520 |
31,753,960 |
28,392,130 |
-20.42 |
-10.99 |
121,761,900 |
130,561,800 |
-6.74 |
2012/3 |
31,753,960 |
37,537,310 |
40,752,930 |
-15.4 |
-22.08 |
96,492,390 |
102,169,700 |
-5.55 |
2012/2 |
37,537,310 |
27,201,120 |
28,054,540 |
37.99 |
33.8 |
64,738,430 |
61,416,780 |
5.4 |
2012/1 |
27,201,120 |
33,034,250 |
33,362,240 |
-17.65 |
-18.46 |
27,201,120 |
33,362,240 |
-18.46 |
2011/12 |
33,034,250 |
35,755,330 |
34,784,680 |
-7.61 |
-5.03 |
405,713,900 |
522,062,900 |
-22.28 |
2011/11 |
35,755,330 |
36,420,530 |
40,713,590 |
-1.82 |
-12.17 |
372,679,600 |
487,278,200 |
-23.51 |
2011/10 |
36,420,530 |
39,966,100 |
37,406,160 |
-8.87 |
-2.63 |
336,924,300 |
446,564,600 |
-24.55 |
2011/9 |
39,966,100 |
31,617,180 |
58,365,610 |
26.4 |
-31.52 |
300,503,700 |
409,158,500 |
-26.55 |
2011/8 |
31,617,180 |
30,679,760 |
52,758,190 |
3.05 |
-40.07 |
260,537,700 |
350,792,900 |
-25.72 |
2011/7 |
30,679,760 |
31,939,960 |
26,261,350 |
-3.94 |
16.82 |
228,920,500 |
298,034,700 |
-23.18 |
2011/6 |
31,939,960 |
35,738,910 |
44,418,980 |
-10.62 |
-28.09 |
198,240,700 |
271,773,300 |
-27.05 |
2011/5 |
35,738,910 |
28,392,130 |
50,487,840 |
25.87 |
-29.21 |
166,300,800 |
227,354,300 |
-26.85 |
2011/4 |
28,392,130 |
40,752,930 |
37,019,370 |
-30.33 |
-23.3 |
130,561,800 |
176,866,500 |
-26.18 |
2011/3 |
40,752,930 |
28,054,540 |
44,426,870 |
45.26 |
-8.26 |
102,169,700 |
139,847,100 |
-26.94 |
2011/2 |
28,054,540 |
33,362,240 |
44,319,990 |
-15.9 |
-36.7 |
61,416,780 |
95,420,240 |
-35.63 |
2011/1 |
33,362,240 |
34,784,680 |
51,100,250 |
-4.08 |
-34.71 |
33,362,240 |
51,100,250 |
-34.71 |
2010/12 |
34,784,680 |
40,713,590 |
49,540,300 |
-14.56 |
-29.78 |
522,062,900 |
485,900,100 |
7.44 |
2010/11 |
40,713,590 |
37,406,160 |
46,250,210 |
8.84 |
-11.97 |
487,278,200 |
436,359,800 |
11.66 |
2010/10 |
37,406,160 |
58,365,610 |
50,918,220 |
-35.91 |
-26.53 |
446,564,600 |
390,109,600 |
14.47 |
2010/9 |
58,365,610 |
52,758,190 |
55,823,500 |
10.62 |
4.55 |
409,158,500 |
339,191,400 |
20.62 |
2010/8 |
52,758,190 |
26,261,350 |
37,716,520 |
100.89 |
39.88 |
350,792,900 |
283,367,900 |
23.79 |
2010/7 |
26,261,350 |
44,418,980 |
42,134,850 |
-40.87 |
-37.67 |
298,034,700 |
245,651,400 |
21.32 |
2010/6 |
44,418,980 |
50,487,840 |
44,186,540 |
-12.02 |
0.52 |
271,773,300 |
203,516,500 |
33.53 |
2010/5 |
50,487,840 |
37,019,370 |
34,745,420 |
36.38 |
45.3 |
227,354,300 |
159,330,000 |
42.69 |
2010/4 |
37,019,370 |
44,426,870 |
29,503,870 |
-16.67 |
25.47 |
176,866,500 |
124,584,600 |
41.96 |
2010/3 |
44,426,870 |
44,319,990 |
42,449,570 |
0.24 |
4.65 |
139,847,100 |
95,080,690 |
47.08 |
2010/2 |
44,319,990 |
51,100,250 |
30,830,640 |
-13.26 |
43.75 |
95,420,240 |
52,631,110 |
81.3 |
2010/1 |
51,100,250 |
49,540,300 |
21,800,470 |
3.14 |
134.39 |
51,100,250 |
21,800,470 |
134.39 |
2009/12 |
49,540,300 |
46,250,210 |
25,210,520 |
7.11 |
96.5 |
485,900,100 |
418,693,800 |
16.05 |
2009/11 |
46,250,210 |
50,918,220 |
35,516,500 |
-9.16 |
30.22 |
436,359,800 |
393,483,200 |
10.89 |
2009/10 |
50,918,220 |
55,823,500 |
49,517,450 |
-8.78 |
2.82 |
390,109,600 |
357,966,800 |
8.97 |
2009/9 |
55,823,500 |
37,716,520 |
56,919,930 |
48 |
-1.92 |
339,191,400 |
311,111,400 |
9.02 |
2009/8 |
37,716,520 |
42,134,850 |
37,145,990 |
-10.48 |
1.53 |
283,367,900 |
254,191,500 |
11.47 |
2009/7 |
42,134,850 |
44,186,540 |
31,706,340 |
-4.64 |
32.89 |
245,651,400 |
217,045,500 |
13.17 |
2009/6 |
44,186,540 |
34,745,420 |
36,104,780 |
27.17 |
22.38 |
203,516,500 |
185,339,100 |
9.8 |
2009/5 |
34,745,420 |
29,503,870 |
34,035,220 |
17.76 |
2.08 |
159,330,000 |
149,234,300 |
6.76 |
2009/4 |
29,503,870 |
42,449,570 |
28,309,980 |
-30.49 |
4.21 |
124,584,600 |
115,199,100 |
8.14 |
2009/3 |
42,449,570 |
30,830,640 |
34,261,760 |
37.68 |
23.89 |
95,080,690 |
86,889,140 |
9.42 |
2009/2 |
30,830,640 |
21,800,470 |
27,082,500 |
41.42 |
13.83 |
52,631,110 |
52,627,380 |
0 |
2009/1 |
21,800,470 |
25,210,520 |
25,544,880 |
-13.52 |
-14.65 |
21,800,470 |
25,544,880 |
-14.65 |
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