
 |
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 |
40,897,600 |
35,790,340 |
44,716,640 |
14.26 |
-8.54 |
290,460,700 |
286,348,700 |
1.43 |
2013/7 |
35,790,340 |
33,684,490 |
39,308,660 |
6.25 |
-8.95 |
249,563,100 |
241,632,100 |
3.28 |
2013/6 |
33,684,490 |
33,354,840 |
38,244,910 |
0.98 |
-11.92 |
213,672,900 |
202,323,400 |
5.6 |
2013/5 |
33,354,840 |
32,593,800 |
35,838,850 |
2.33 |
-6.93 |
179,988,400 |
164,078,500 |
9.69 |
2013/4 |
32,593,800 |
41,847,430 |
29,689,030 |
-22.11 |
9.78 |
146,633,600 |
128,239,600 |
14.34 |
2013/3 |
41,847,430 |
32,315,540 |
33,675,170 |
29.49 |
24.26 |
114,274,800 |
98,550,600 |
15.95 |
2013/2 |
32,315,540 |
40,111,850 |
35,334,140 |
-19.43 |
-8.54 |
72,427,390 |
64,875,430 |
11.64 |
2013/1 |
40,111,850 |
30,473,310 |
29,541,290 |
-31.62946 |
35.78 |
40,111,850 |
29,541,290 |
35.78 |
2012/12 |
30,473,310 |
39,643,650 |
24,545,400 |
-23.13 |
24.15 |
375,118,900 |
317,669,800 |
18.08 |
2012/11 |
39,643,650 |
35,554,770 |
29,881,700 |
11.5 |
32.66 |
344,645,600 |
293,124,400 |
17.57 |
2012/10 |
35,554,770 |
33,762,500 |
31,298,630 |
5.3 |
13.59 |
305,001,900 |
263,242,700 |
15.86 |
2012/9 |
33,762,500 |
32,005,870 |
31,227,680 |
5.48 |
8.11 |
269,447,100 |
231,944,000 |
16.16 |
2012/8 |
32,005,870 |
30,207,290 |
33,267,040 |
5.95 |
-3.79 |
235,684,600 |
200,716,400 |
17.42 |
2012/7 |
30,207,290 |
36,020,540 |
31,855,950 |
-16.13 |
-5.17 |
203,678,800 |
167,449,300 |
21.63 |
2012/6 |
36,020,540 |
28,401,420 |
28,259,990 |
26.82 |
27.46 |
173,471,500 |
135,593,400 |
27.93 |
2012/5 |
28,401,420 |
29,839,170 |
24,075,270 |
-4.81 |
17.96 |
137,450,900 |
107,333,400 |
28.05 |
2012/4 |
29,839,170 |
29,793,810 |
24,927,800 |
0.15 |
19.7 |
109,049,500 |
83,258,100 |
30.97 |
2012/3 |
29,793,810 |
27,597,830 |
24,248,840 |
7.95 |
22.86 |
79,210,360 |
58,330,300 |
35.79 |
2012/2 |
27,597,830 |
21,818,720 |
14,223,170 |
26.48 |
94.03 |
49,416,550 |
34,081,460 |
44.99 |
2012/1 |
21,818,720 |
24,545,400 |
19,858,290 |
-11.1 |
9.87 |
21,818,720 |
19,858,290 |
9.87 |
2011/12 |
24,545,400 |
29,881,700 |
22,002,630 |
-17.85 |
11.55 |
317,669,800 |
296,424,000 |
7.16 |
2011/11 |
29,881,700 |
31,298,630 |
25,326,930 |
-4.52 |
17.98 |
293,124,400 |
274,421,400 |
6.81 |
2011/10 |
31,298,630 |
31,227,680 |
26,903,260 |
0.22 |
16.33 |
263,242,700 |
249,094,500 |
5.67 |
2011/9 |
31,227,680 |
33,267,040 |
27,722,320 |
-6.13 |
12.64 |
231,944,000 |
222,191,200 |
4.38 |
2011/8 |
33,267,040 |
31,855,950 |
26,204,730 |
4.42 |
26.95 |
200,716,400 |
194,468,900 |
3.21 |
2011/7 |
31,855,950 |
28,259,990 |
23,067,480 |
12.72 |
38.09 |
167,449,300 |
168,264,200 |
-0.48 |
2011/6 |
28,259,990 |
24,075,270 |
20,628,070 |
17.38 |
36.99 |
135,593,400 |
145,196,700 |
-6.61 |
2011/5 |
24,075,270 |
24,927,800 |
21,836,780 |
-3.42 |
10.25 |
107,333,400 |
124,568,600 |
-13.83 |
2011/4 |
24,927,800 |
24,248,840 |
27,925,470 |
2.79 |
-10.73 |
83,258,100 |
102,731,800 |
-18.95 |
2011/3 |
24,248,840 |
14,223,170 |
31,714,900 |
70.48 |
-23.54 |
58,330,300 |
74,806,370 |
-22.02 |
2011/2 |
14,223,170 |
19,858,290 |
20,398,960 |
-28.37 |
-30.27 |
34,081,460 |
43,091,460 |
-20.9 |
2011/1 |
19,858,290 |
22,002,630 |
22,692,500 |
-9.74 |
-12.48 |
19,858,290 |
22,692,500 |
-12.48 |
2010/12 |
22,002,630 |
25,326,930 |
24,190,300 |
-13.12 |
-9.04 |
296,424,000 |
232,576,900 |
27.45 |
2010/11 |
25,326,930 |
26,903,260 |
26,928,990 |
-5.85 |
-5.94 |
274,421,400 |
208,386,600 |
31.68 |
2010/10 |
26,903,260 |
27,722,320 |
28,660,780 |
-2.95 |
-6.13 |
249,094,500 |
181,457,600 |
37.27 |
2010/9 |
27,722,320 |
26,204,730 |
23,571,900 |
5.79 |
17.6 |
222,191,200 |
152,796,800 |
45.41 |
2010/8 |
26,204,730 |
23,067,480 |
22,991,060 |
13.6 |
13.97 |
194,468,900 |
129,224,900 |
50.48 |
2010/7 |
23,067,480 |
20,628,070 |
20,130,000 |
11.82 |
14.59 |
168,264,200 |
106,233,900 |
58.39 |
2010/6 |
20,628,070 |
21,836,780 |
18,115,040 |
-5.53 |
13.87 |
145,196,700 |
86,103,860 |
68.62 |
2010/5 |
21,836,780 |
27,925,470 |
12,151,390 |
-21.8 |
79.7 |
124,568,600 |
67,988,830 |
83.21 |
2010/4 |
27,925,470 |
31,714,900 |
15,409,350 |
-11.94 |
81.22 |
102,731,800 |
55,837,440 |
83.98 |
2010/3 |
31,714,900 |
20,398,960 |
18,606,720 |
55.47 |
70.44 |
74,806,370 |
40,428,090 |
85.03 |
2010/2 |
20,398,960 |
22,692,500 |
13,318,000 |
-10.1 |
53.16 |
43,091,460 |
21,821,360 |
97.47 |
2010/1 |
22,692,500 |
24,190,300 |
8,503,366 |
-6.19 |
166.86 |
22,692,500 |
8,503,366 |
166.86 |
2009/12 |
24,190,300 |
26,928,990 |
11,516,080 |
-10.17 |
110.05 |
232,576,900 |
249,350,800 |
-6.72 |
2009/11 |
26,928,990 |
28,660,780 |
17,009,110 |
-6.04 |
58.32 |
208,386,600 |
237,834,700 |
-12.38 |
2009/10 |
28,660,780 |
23,571,900 |
24,256,920 |
21.58 |
18.15 |
181,457,600 |
220,825,600 |
-17.82 |
2009/9 |
23,571,900 |
22,991,060 |
23,701,490 |
2.52 |
-0.54 |
152,796,800 |
196,568,700 |
-22.26 |
2009/8 |
22,991,060 |
20,130,000 |
25,462,630 |
14.21 |
-9.7 |
129,224,900 |
172,867,200 |
-25.24 |
2009/7 |
20,130,000 |
18,115,040 |
20,592,300 |
11.12 |
-2.24 |
106,233,900 |
147,404,500 |
-27.93 |
2009/6 |
18,115,040 |
12,151,390 |
13,975,570 |
49.07 |
29.61 |
86,103,860 |
126,812,200 |
-32.1 |
2009/5 |
12,151,390 |
15,409,350 |
14,342,450 |
-21.14 |
-15.27 |
67,988,830 |
112,836,700 |
-39.74 |
2009/4 |
15,409,350 |
18,606,720 |
21,294,360 |
-17.18 |
-27.63 |
55,837,440 |
98,494,210 |
-43.3 |
2009/3 |
18,606,720 |
13,318,000 |
22,757,870 |
39.71 |
-18.24 |
40,428,090 |
77,199,860 |
-47.63 |
2009/2 |
13,318,000 |
8,503,366 |
24,251,490 |
56.62 |
-45.08 |
21,821,360 |
54,441,980 |
-59.91 |
2009/1 |
8,503,366 |
11,516,080 |
30,190,500 |
-26.16 |
-71.83 |
8,503,366 |
30,190,500 |
-71.83 |
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