
 |
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 |
6,161,889 |
5,883,572 |
6,514,878 |
4.73 |
-5.41 |
44,699,590 |
45,100,600 |
-0.88 |
2013/7 |
5,883,572 |
5,697,100 |
5,441,381 |
3.27 |
8.12 |
38,537,700 |
38,585,720 |
-0.12 |
2013/6 |
5,697,100 |
5,575,404 |
5,595,601 |
2.18 |
1.81 |
32,654,130 |
33,144,340 |
-1.47 |
2013/5 |
5,575,404 |
5,209,057 |
6,461,725 |
7.03 |
-13.71 |
26,957,030 |
27,548,740 |
-2.14 |
2013/4 |
5,209,057 |
5,843,190 |
5,281,014 |
-10.85 |
-1.36 |
21,381,620 |
21,087,020 |
1.39 |
2013/3 |
5,843,190 |
4,397,461 |
5,641,864 |
32.87 |
3.56 |
16,172,570 |
15,806,000 |
2.31 |
2013/2 |
4,397,461 |
5,931,917 |
5,391,972 |
-25.86 |
-18.44 |
10,329,380 |
10,164,140 |
1.62 |
2013/1 |
5,931,917 |
4,677,424 |
4,772,167 |
-26.82017 |
24.3 |
5,931,917 |
4,772,167 |
24.3 |
2012/12 |
4,677,424 |
5,696,622 |
5,242,322 |
-17.89 |
-10.77 |
65,695,990 |
74,616,360 |
-11.95 |
2012/11 |
5,696,622 |
5,931,307 |
5,135,590 |
-3.95 |
10.92 |
61,018,570 |
69,374,040 |
-12.04 |
2012/10 |
5,931,307 |
5,767,013 |
5,858,737 |
2.84 |
1.23 |
55,321,950 |
64,238,450 |
-13.88 |
2012/9 |
5,767,013 |
6,647,722 |
6,618,076 |
-13.24 |
-12.85 |
49,390,640 |
58,379,710 |
-15.39 |
2012/8 |
6,647,722 |
5,682,707 |
6,201,020 |
16.98 |
7.2 |
43,623,630 |
51,761,640 |
-15.72 |
2012/7 |
5,682,707 |
5,434,333 |
5,637,382 |
4.57 |
0.8 |
36,602,190 |
45,560,620 |
-19.66 |
2012/6 |
5,434,333 |
5,857,176 |
6,726,124 |
-7.21 |
-19.2 |
31,293,200 |
39,923,230 |
-21.61 |
2012/5 |
5,857,176 |
4,848,598 |
6,035,684 |
20.8 |
-2.95 |
25,858,870 |
33,197,110 |
-22.1 |
2012/4 |
4,848,598 |
5,822,357 |
6,366,965 |
-16.72 |
-23.84 |
20,001,690 |
27,161,420 |
-26.35 |
2012/3 |
5,822,357 |
5,070,234 |
8,930,815 |
14.83 |
-34.8 |
15,153,090 |
20,794,460 |
-27.12 |
2012/2 |
5,070,234 |
4,260,501 |
4,956,124 |
19 |
2.3 |
9,330,736 |
11,863,650 |
-21.35 |
2012/1 |
4,260,501 |
5,242,322 |
6,907,521 |
-18.72 |
-38.32 |
4,260,501 |
6,907,521 |
-38.32 |
2011/12 |
5,242,322 |
5,135,590 |
6,663,077 |
2.07 |
-21.32 |
74,616,360 |
86,516,320 |
-13.75 |
2011/11 |
5,135,590 |
5,858,737 |
7,414,063 |
-12.34 |
-30.73 |
69,374,040 |
79,853,250 |
-13.12 |
2011/10 |
5,858,737 |
6,618,076 |
8,050,551 |
-11.47 |
-27.22 |
64,238,450 |
72,439,180 |
-11.32 |
2011/9 |
6,618,076 |
6,201,020 |
8,212,338 |
6.72 |
-19.41 |
58,379,710 |
64,388,630 |
-9.33 |
2011/8 |
6,201,020 |
5,637,382 |
6,506,443 |
9.99 |
-4.69 |
51,761,640 |
56,176,300 |
-7.85 |
2011/7 |
5,637,382 |
6,726,124 |
6,537,136 |
-16.18 |
-13.76 |
44,253,590 |
49,669,850 |
-10.9 |
2011/6 |
6,726,124 |
6,035,684 |
6,842,082 |
11.43 |
-1.69 |
39,923,230 |
43,132,720 |
-7.44 |
2011/5 |
6,035,684 |
6,366,965 |
6,052,112 |
-5.2 |
-0.27 |
33,197,110 |
36,290,630 |
-8.52 |
2011/4 |
6,366,965 |
8,930,815 |
7,369,442 |
-28.7 |
-13.6 |
27,161,420 |
30,238,520 |
-10.17 |
2011/3 |
8,930,815 |
4,956,124 |
8,666,606 |
80.19 |
3.04 |
20,794,460 |
22,869,080 |
-9.07 |
2011/2 |
4,956,124 |
6,907,521 |
6,863,571 |
-28.25 |
-27.79 |
11,863,650 |
14,202,470 |
-16.46 |
2011/1 |
6,907,521 |
6,663,077 |
7,338,903 |
3.66 |
-5.87 |
6,907,521 |
7,338,903 |
-5.87 |
2010/12 |
6,663,077 |
7,414,063 |
6,832,945 |
-10.12 |
-2.48 |
86,516,320 |
81,825,670 |
5.73 |
2010/11 |
7,414,063 |
8,050,551 |
7,800,360 |
-7.9 |
-4.95 |
79,853,250 |
74,992,730 |
6.48 |
2010/10 |
8,050,551 |
8,212,338 |
7,348,055 |
-1.97 |
9.56 |
72,439,180 |
67,192,370 |
7.8 |
2010/9 |
8,212,338 |
6,506,443 |
8,300,729 |
26.21 |
-1.06 |
64,388,630 |
59,844,310 |
7.59 |
2010/8 |
6,506,443 |
6,537,136 |
7,631,622 |
-0.46 |
-14.74 |
56,176,300 |
51,543,580 |
8.98 |
2010/7 |
6,537,136 |
6,842,082 |
7,673,984 |
-4.45 |
-14.81 |
49,669,850 |
43,911,960 |
13.11 |
2010/6 |
6,842,082 |
6,052,112 |
6,426,929 |
13.05 |
6.45 |
43,132,720 |
36,237,980 |
19.02 |
2010/5 |
6,052,112 |
7,369,442 |
6,056,448 |
-17.87 |
-0.07 |
36,290,630 |
29,811,050 |
21.73 |
2010/4 |
7,369,442 |
8,666,606 |
5,625,499 |
-14.96 |
31 |
30,238,520 |
23,754,600 |
27.29 |
2010/3 |
8,666,606 |
6,863,571 |
6,450,997 |
26.26 |
34.34 |
22,869,080 |
18,129,100 |
26.14 |
2010/2 |
6,863,571 |
7,338,903 |
5,898,869 |
-6.47 |
16.35 |
14,202,470 |
11,678,100 |
21.61 |
2010/1 |
7,338,903 |
6,832,945 |
5,779,233 |
7.4 |
26.98 |
7,338,903 |
5,779,233 |
26.98 |
2009/12 |
6,832,945 |
7,800,360 |
6,060,540 |
-12.4 |
12.74 |
81,825,670 |
100,305,800 |
-18.42 |
2009/11 |
7,800,360 |
7,348,055 |
10,297,840 |
6.15 |
-24.25 |
74,992,730 |
94,245,230 |
-20.42 |
2009/10 |
7,348,055 |
8,300,729 |
10,616,730 |
-11.47 |
-30.78 |
67,192,370 |
83,947,390 |
-19.95 |
2009/9 |
8,300,729 |
7,631,622 |
10,483,090 |
8.76 |
-20.81 |
59,844,310 |
73,330,660 |
-18.39 |
2009/8 |
7,631,622 |
7,673,984 |
7,933,987 |
-0.55 |
-3.81 |
51,543,580 |
62,847,580 |
-17.98 |
2009/7 |
7,673,984 |
6,426,929 |
8,414,204 |
19.4 |
-8.79 |
43,911,960 |
54,913,590 |
-20.03 |
2009/6 |
6,426,929 |
6,056,448 |
7,416,299 |
6.11 |
-13.34 |
36,237,980 |
46,499,380 |
-22.06 |
2009/5 |
6,056,448 |
5,625,499 |
6,089,358 |
7.66 |
-0.54 |
29,811,050 |
39,083,080 |
-23.72 |
2009/4 |
5,625,499 |
6,450,997 |
6,987,120 |
-12.79 |
-19.48 |
23,754,600 |
32,993,730 |
-28 |
2009/3 |
6,450,997 |
5,898,869 |
8,933,737 |
9.35 |
-27.79 |
18,129,100 |
26,006,610 |
-30.29 |
2009/2 |
5,898,869 |
5,779,233 |
7,532,222 |
2.07 |
-21.68 |
11,678,100 |
17,072,870 |
-31.59 |
2009/1 |
5,779,233 |
6,060,540 |
9,540,648 |
-4.64 |
-39.42 |
5,779,233 |
9,540,648 |
-39.42 |
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