
 |
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 |
4,247,506 |
4,716,282 |
4,427,206 |
-9.93 |
-4.05 |
32,904,480 |
29,936,720 |
9.91 |
2013/7 |
4,716,282 |
4,082,514 |
4,567,878 |
15.52 |
3.24 |
28,656,970 |
25,509,510 |
12.33 |
2013/6 |
4,082,514 |
3,989,825 |
3,594,653 |
2.32 |
13.57 |
23,940,690 |
20,941,630 |
14.32 |
2013/5 |
3,989,825 |
3,466,909 |
3,660,078 |
15.08 |
9 |
19,858,170 |
17,346,980 |
14.47 |
2013/4 |
3,466,909 |
4,434,408 |
2,986,898 |
-21.81 |
16.07 |
15,868,350 |
13,686,900 |
15.93 |
2013/3 |
4,434,408 |
3,403,569 |
4,069,577 |
30.28 |
8.96 |
12,401,440 |
10,700,000 |
15.9 |
2013/2 |
3,403,569 |
4,563,464 |
3,439,891 |
-25.41 |
-1.05 |
7,967,033 |
6,630,426 |
20.15 |
2013/1 |
4,563,464 |
3,115,451 |
3,190,535 |
-46.47844 |
43.03 |
4,563,464 |
3,190,535 |
43.03 |
2012/12 |
3,115,451 |
3,848,745 |
2,754,430 |
-19.05 |
13.1 |
42,141,120 |
42,664,610 |
-1.22 |
2012/11 |
3,848,745 |
3,473,927 |
2,684,627 |
10.78 |
43.36 |
39,025,660 |
39,910,180 |
-2.21 |
2012/10 |
3,473,927 |
4,429,536 |
2,878,065 |
-21.57 |
20.7 |
35,176,920 |
37,225,550 |
-5.5 |
2012/9 |
4,429,536 |
4,386,150 |
3,930,558 |
0.98 |
12.69 |
31,702,990 |
34,347,480 |
-7.69 |
2012/8 |
4,386,150 |
4,015,214 |
3,841,317 |
9.23 |
14.18 |
27,273,460 |
30,416,920 |
-10.33 |
2012/7 |
4,015,214 |
3,359,760 |
3,762,030 |
19.5 |
6.72 |
22,887,300 |
26,575,610 |
-13.87 |
2012/6 |
3,359,760 |
3,416,163 |
3,622,356 |
-1.65 |
-7.24 |
18,872,090 |
22,813,580 |
-17.27 |
2012/5 |
3,416,163 |
2,717,524 |
3,117,095 |
25.7 |
9.59 |
15,512,330 |
19,191,220 |
-19.16 |
2012/4 |
2,717,524 |
3,333,354 |
3,682,756 |
-18.47 |
-26.2 |
12,096,170 |
16,074,130 |
-24.74 |
2012/3 |
3,333,354 |
3,319,210 |
4,648,520 |
0.42 |
-28.29 |
9,378,643 |
12,391,370 |
-24.31 |
2012/2 |
3,319,210 |
2,726,079 |
2,735,854 |
21.75 |
21.32 |
6,045,289 |
7,742,851 |
-21.92 |
2012/1 |
2,726,079 |
2,754,430 |
5,006,998 |
-1.02 |
-45.55 |
2,726,079 |
5,006,998 |
-45.55 |
2011/12 |
2,754,430 |
2,684,627 |
3,769,757 |
2.6 |
-26.93 |
42,664,610 |
48,829,850 |
-12.62 |
2011/11 |
2,684,627 |
2,878,065 |
4,758,489 |
-6.72 |
-43.58 |
39,910,180 |
45,060,090 |
-11.42 |
2011/10 |
2,878,065 |
3,930,558 |
4,247,676 |
-26.77 |
-32.24 |
37,225,550 |
40,301,600 |
-7.63 |
2011/9 |
3,930,558 |
3,841,317 |
4,714,318 |
2.32 |
-16.62 |
34,347,480 |
36,053,920 |
-4.73 |
2011/8 |
3,841,317 |
3,762,030 |
3,756,265 |
2.1 |
2.26 |
30,416,920 |
31,339,610 |
-2.94 |
2011/7 |
3,762,030 |
3,622,356 |
4,157,095 |
3.85 |
-9.5 |
26,575,610 |
27,583,340 |
-3.65 |
2011/6 |
3,622,356 |
3,117,095 |
2,878,259 |
16.2 |
25.85 |
22,813,580 |
23,426,250 |
-2.61 |
2011/5 |
3,117,095 |
3,682,756 |
3,044,921 |
-15.35 |
2.37 |
19,191,220 |
20,547,990 |
-6.6 |
2011/4 |
3,682,756 |
4,648,520 |
3,409,042 |
-20.77 |
8.02 |
16,074,130 |
17,503,070 |
-8.16 |
2011/3 |
4,648,520 |
2,735,854 |
4,405,114 |
69.91 |
5.52 |
12,391,370 |
14,094,020 |
-12.08 |
2011/2 |
2,735,854 |
5,006,998 |
4,188,629 |
-45.35 |
-34.68 |
7,742,851 |
9,688,910 |
-20.08 |
2011/1 |
5,006,998 |
3,769,757 |
5,500,281 |
32.82 |
-8.96 |
5,006,998 |
5,500,281 |
-8.96 |
2010/12 |
3,769,757 |
4,758,489 |
3,545,501 |
-20.77 |
6.32 |
48,829,850 |
44,876,800 |
8.8 |
2010/11 |
4,758,489 |
4,247,676 |
3,457,401 |
12.02 |
37.63 |
45,060,090 |
41,331,300 |
9.02 |
2010/10 |
4,247,676 |
4,714,318 |
3,720,971 |
-9.89 |
14.15 |
40,301,600 |
37,873,900 |
6.4 |
2010/9 |
4,714,318 |
3,756,265 |
4,702,573 |
25.5 |
0.24 |
36,053,920 |
34,152,930 |
5.56 |
2010/8 |
3,756,265 |
4,157,095 |
3,988,524 |
-9.64 |
-5.82 |
31,339,610 |
29,450,360 |
6.41 |
2010/7 |
4,157,095 |
2,878,259 |
4,775,465 |
44.43 |
-12.94 |
27,583,340 |
25,461,830 |
8.33 |
2010/6 |
2,878,259 |
3,044,921 |
3,217,381 |
-5.47 |
-10.54 |
23,426,250 |
20,686,370 |
13.24 |
2010/5 |
3,044,921 |
3,409,042 |
2,876,429 |
-10.68 |
5.85 |
20,547,990 |
17,468,990 |
17.62 |
2010/4 |
3,409,042 |
4,405,114 |
3,176,050 |
-22.61 |
7.33 |
17,503,070 |
14,592,560 |
19.94 |
2010/3 |
4,405,114 |
4,188,629 |
3,891,147 |
5.16 |
13.2 |
14,094,020 |
11,402,510 |
23.6 |
2010/2 |
4,188,629 |
5,500,281 |
3,626,626 |
-23.84 |
15.49 |
9,688,910 |
7,509,601 |
29.02 |
2010/1 |
5,500,281 |
3,545,501 |
3,898,736 |
55.13 |
41.07 |
5,500,281 |
3,898,736 |
41.07 |
2009/12 |
3,545,501 |
3,457,401 |
2,203,295 |
2.54 |
60.91 |
44,876,800 |
45,285,520 |
-0.9 |
2009/11 |
3,457,401 |
3,720,971 |
2,914,716 |
-7.08 |
18.61 |
41,331,300 |
43,082,230 |
-4.06 |
2009/10 |
3,720,971 |
4,702,573 |
3,576,616 |
-20.87 |
4.03 |
37,873,900 |
40,167,510 |
-5.71 |
2009/9 |
4,702,573 |
3,988,524 |
4,521,861 |
17.9 |
3.99 |
34,152,930 |
36,590,900 |
-6.66 |
2009/8 |
3,988,524 |
4,775,465 |
3,989,159 |
-16.47 |
-0.01 |
29,450,360 |
32,069,040 |
-8.16 |
2009/7 |
4,775,465 |
3,217,381 |
4,114,081 |
48.42 |
16.07 |
25,461,830 |
28,079,880 |
-9.32 |
2009/6 |
3,217,381 |
2,876,429 |
3,749,941 |
11.85 |
-14.2 |
20,686,370 |
23,965,800 |
-13.68 |
2009/5 |
2,876,429 |
3,176,050 |
3,114,492 |
-9.43 |
-7.64 |
17,468,990 |
20,215,860 |
-13.58 |
2009/4 |
3,176,050 |
3,891,147 |
3,564,630 |
-18.37 |
-10.9 |
14,592,560 |
17,101,360 |
-14.67 |
2009/3 |
3,891,147 |
3,626,626 |
4,057,044 |
7.29 |
-4.08 |
11,402,510 |
13,536,730 |
-15.76 |
2009/2 |
3,626,626 |
3,898,736 |
3,971,969 |
-6.97 |
-8.69 |
7,509,601 |
9,479,690 |
-20.78 |
2009/1 |
3,898,736 |
2,203,295 |
5,507,721 |
76.95 |
-29.21 |
3,898,736 |
5,507,721 |
-29.21 |
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