
 |
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 |
37,865,850 |
37,060,640 |
28,101,900 |
2.17 |
34.74 |
278,918,600 |
263,070,800 |
6.02 |
2013/7 |
37,060,640 |
37,226,300 |
31,903,850 |
-0.44 |
16.16 |
241,052,700 |
234,968,900 |
2.58 |
2013/6 |
37,226,300 |
35,538,440 |
35,806,320 |
4.74 |
3.96 |
203,992,100 |
203,065,000 |
0.45 |
2013/5 |
35,538,440 |
30,465,280 |
37,457,660 |
16.65 |
-5.12 |
166,765,800 |
167,258,700 |
-0.29 |
2013/4 |
30,465,280 |
35,158,240 |
27,350,130 |
-13.34 |
11.38 |
131,227,300 |
129,801,000 |
1.09 |
2013/3 |
35,158,240 |
30,969,740 |
33,513,450 |
13.52 |
4.9 |
100,762,000 |
102,450,900 |
-1.64 |
2013/2 |
30,969,740 |
34,634,060 |
36,245,670 |
-10.58 |
-14.55 |
65,603,800 |
68,937,460 |
-4.83 |
2013/1 |
34,634,060 |
28,847,300 |
32,691,780 |
-20.05997 |
5.94 |
34,634,060 |
32,691,780 |
5.94 |
2012/12 |
28,847,300 |
29,556,170 |
29,290,820 |
-2.39 |
-1.51 |
320,465,400 |
338,417,300 |
-5.3 |
2012/11 |
29,556,170 |
28,598,660 |
25,538,830 |
3.34 |
15.73 |
291,618,100 |
309,126,500 |
-5.66 |
2012/10 |
28,598,660 |
26,768,300 |
32,570,810 |
6.83 |
-12.19 |
262,062,000 |
283,587,700 |
-7.59 |
2012/9 |
26,768,300 |
21,226,480 |
32,989,650 |
26.1 |
-18.85 |
233,463,300 |
251,016,900 |
-6.99 |
2012/8 |
21,226,480 |
24,594,810 |
24,984,600 |
-13.69 |
-15.04 |
206,695,000 |
218,027,200 |
-5.19 |
2012/7 |
24,594,810 |
27,559,850 |
33,102,600 |
-10.75 |
-25.7 |
185,468,500 |
193,042,600 |
-3.92 |
2012/6 |
27,559,850 |
30,407,560 |
32,171,520 |
-9.36 |
-14.33 |
160,873,700 |
159,940,000 |
0.58 |
2012/5 |
30,407,560 |
20,253,790 |
26,309,940 |
50.13 |
15.57 |
133,313,900 |
127,768,500 |
4.34 |
2012/4 |
20,253,790 |
26,003,190 |
24,198,750 |
-22.11 |
-16.3 |
102,906,300 |
101,458,600 |
1.42 |
2012/3 |
26,003,190 |
29,270,860 |
26,606,740 |
-11.16 |
-2.26 |
82,652,520 |
77,259,830 |
6.97 |
2012/2 |
29,270,860 |
27,378,470 |
23,027,190 |
6.91 |
27.11 |
56,649,320 |
50,653,100 |
11.83 |
2012/1 |
27,378,470 |
29,290,820 |
27,625,910 |
-6.52 |
-0.89 |
27,378,470 |
27,625,910 |
-0.89 |
2011/12 |
29,290,820 |
25,538,830 |
29,048,250 |
14.69 |
0.83 |
338,417,300 |
349,335,000 |
-3.12 |
2011/11 |
25,538,830 |
32,570,810 |
31,047,740 |
-21.58 |
-17.74 |
309,126,500 |
320,286,800 |
-3.48 |
2011/10 |
32,570,810 |
32,989,650 |
31,969,300 |
-1.26 |
1.88 |
283,587,700 |
289,239,000 |
-1.95 |
2011/9 |
32,989,650 |
24,984,600 |
27,585,430 |
32.03 |
19.59 |
251,016,900 |
257,269,700 |
-2.43 |
2011/8 |
24,984,600 |
33,102,600 |
28,935,040 |
-24.52 |
-13.65 |
218,027,200 |
229,684,300 |
-5.07 |
2011/7 |
33,102,600 |
32,171,520 |
32,856,760 |
2.89 |
0.74 |
193,042,600 |
200,749,200 |
-3.83 |
2011/6 |
32,171,520 |
26,309,940 |
34,733,330 |
22.27 |
-7.37 |
159,940,000 |
167,892,500 |
-4.73 |
2011/5 |
26,309,940 |
24,198,750 |
31,935,150 |
8.72 |
-17.61 |
127,768,500 |
133,159,200 |
-4.04 |
2011/4 |
24,198,750 |
26,606,740 |
20,642,480 |
-9.05 |
17.22 |
101,458,600 |
101,224,000 |
0.23 |
2011/3 |
26,606,740 |
23,027,220 |
24,370,600 |
15.54 |
9.17 |
77,259,830 |
80,581,520 |
-4.12 |
2011/2 |
23,027,220 |
27,625,910 |
27,984,410 |
-16.64 |
-17.71 |
50,653,120 |
56,210,920 |
-9.88 |
2011/1 |
27,625,910 |
29,048,250 |
28,226,510 |
-4.89 |
-2.12 |
27,625,910 |
28,226,510 |
-2.12 |
2010/12 |
29,048,250 |
31,047,740 |
36,597,930 |
-6.44 |
-20.62 |
349,335,000 |
398,134,000 |
-12.25 |
2010/11 |
31,047,740 |
31,969,300 |
34,150,280 |
-2.88 |
-9.08 |
320,286,800 |
361,536,100 |
-11.4 |
2010/10 |
31,969,300 |
27,585,430 |
31,015,780 |
15.89 |
3.07 |
289,239,000 |
327,385,800 |
-11.65 |
2010/9 |
27,585,430 |
28,935,040 |
34,384,040 |
-4.66 |
-19.77 |
257,269,700 |
296,370,000 |
-13.19 |
2010/8 |
28,935,040 |
32,856,760 |
37,615,840 |
-11.93 |
-23.07 |
229,684,300 |
261,986,000 |
-12.32 |
2010/7 |
32,856,760 |
34,733,330 |
37,237,970 |
-5.4 |
-11.76 |
200,749,200 |
224,370,100 |
-10.52 |
2010/6 |
34,733,330 |
31,935,150 |
36,335,780 |
8.76 |
-4.41 |
167,892,500 |
187,132,100 |
-10.28 |
2010/5 |
31,935,150 |
20,642,480 |
28,569,250 |
54.7 |
11.78 |
133,159,200 |
150,796,400 |
-11.69 |
2010/4 |
20,642,480 |
24,370,600 |
32,742,010 |
-15.29 |
-36.95 |
101,224,000 |
122,227,100 |
-17.18 |
2010/3 |
24,370,600 |
27,984,410 |
33,912,880 |
-12.91 |
-28.13 |
80,581,520 |
89,485,110 |
-9.94 |
2010/2 |
27,984,410 |
28,226,510 |
30,654,720 |
-0.85 |
-8.71 |
56,210,920 |
55,572,230 |
1.14 |
2010/1 |
28,226,510 |
36,597,930 |
24,917,510 |
-22.87 |
13.27 |
28,226,510 |
24,917,510 |
13.27 |
2009/12 |
36,597,930 |
34,150,280 |
27,787,730 |
7.16 |
31.7 |
398,134,000 |
350,653,000 |
13.54 |
2009/11 |
34,150,280 |
31,015,780 |
39,048,060 |
10.1 |
-12.54 |
361,536,100 |
322,865,200 |
11.97 |
2009/10 |
31,015,780 |
34,384,040 |
38,597,920 |
-9.79 |
-19.64 |
327,385,800 |
283,817,200 |
15.35 |
2009/9 |
34,384,040 |
37,615,840 |
40,511,370 |
-8.59 |
-15.12 |
296,370,000 |
245,219,300 |
20.85 |
2009/8 |
37,615,840 |
37,237,970 |
36,355,620 |
1.01 |
3.46 |
261,986,000 |
204,707,900 |
27.98 |
2009/7 |
37,237,970 |
36,335,780 |
31,026,060 |
2.48 |
20.02 |
224,370,100 |
168,352,300 |
33.27 |
2009/6 |
36,335,780 |
28,569,250 |
22,541,250 |
27.18 |
61.19 |
187,132,100 |
137,326,200 |
36.26 |
2009/5 |
28,569,250 |
32,742,010 |
24,104,200 |
-12.74 |
18.52 |
150,796,400 |
114,785,000 |
31.37 |
2009/4 |
32,742,010 |
33,912,880 |
24,657,240 |
-3.45 |
32.78 |
122,227,100 |
90,680,780 |
34.78 |
2009/3 |
33,912,880 |
30,654,720 |
21,823,500 |
10.62 |
55.39 |
89,485,110 |
66,023,540 |
35.53 |
2009/2 |
30,654,720 |
24,917,510 |
20,748,810 |
23.02 |
47.74 |
55,572,230 |
44,200,040 |
25.72 |
2009/1 |
24,917,510 |
27,787,730 |
23,451,230 |
-10.32 |
6.25 |
24,917,510 |
23,451,230 |
6.25 |
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