
 |
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 |
2,344,104 |
2,292,171 |
2,162,743 |
2.26 |
8.38 |
18,336,120 |
16,105,470 |
13.85 |
2013/7 |
2,292,171 |
2,043,230 |
2,006,813 |
12.18 |
14.21 |
15,992,020 |
13,942,730 |
14.69 |
2013/6 |
2,043,230 |
2,325,642 |
1,996,080 |
-12.14 |
2.36 |
13,699,850 |
11,935,920 |
14.77 |
2013/5 |
2,325,642 |
2,587,289 |
2,335,405 |
-10.11 |
-0.41 |
11,656,620 |
9,939,837 |
17.27 |
2013/4 |
2,587,289 |
2,363,601 |
2,271,958 |
9.46 |
13.87 |
9,330,977 |
7,604,432 |
22.7 |
2013/3 |
2,363,601 |
1,848,074 |
2,129,782 |
27.89 |
10.97 |
6,743,688 |
5,332,474 |
26.46 |
2013/2 |
1,848,074 |
2,532,013 |
1,649,903 |
-27.01 |
12.01 |
4,380,087 |
3,202,692 |
36.76 |
2013/1 |
2,532,013 |
1,906,442 |
1,552,789 |
-32.81353 |
63.06 |
2,532,013 |
1,552,789 |
63.06 |
2012/12 |
1,906,442 |
2,123,402 |
1,838,968 |
-10.21 |
3.66 |
24,613,540 |
21,896,270 |
12.4 |
2012/11 |
2,123,402 |
2,147,577 |
1,673,732 |
-1.12 |
26.86 |
22,707,090 |
20,057,310 |
13.21 |
2012/10 |
2,147,577 |
2,330,642 |
1,640,452 |
-7.85 |
30.91 |
20,583,690 |
18,383,570 |
11.96 |
2012/9 |
2,330,642 |
2,162,743 |
1,674,609 |
7.76 |
39.17 |
18,436,120 |
16,743,120 |
10.11 |
2012/8 |
2,162,743 |
2,006,813 |
1,655,268 |
7.77 |
30.65 |
16,105,470 |
15,068,510 |
6.88 |
2012/7 |
2,006,813 |
1,996,080 |
1,684,978 |
0.53 |
19.1 |
13,942,730 |
13,413,250 |
3.94 |
2012/6 |
1,996,080 |
2,335,405 |
1,933,315 |
-14.52 |
3.24 |
11,935,920 |
11,728,270 |
1.77 |
2012/5 |
2,335,405 |
2,271,958 |
2,344,196 |
2.79 |
-0.37 |
9,939,837 |
9,794,952 |
1.47 |
2012/4 |
2,271,958 |
2,129,782 |
2,056,868 |
6.67 |
10.45 |
7,604,432 |
7,450,756 |
2.06 |
2012/3 |
2,129,782 |
1,649,903 |
2,028,304 |
29.08 |
5 |
5,332,474 |
5,393,888 |
-1.13 |
2012/2 |
1,649,903 |
1,552,789 |
1,479,425 |
6.25 |
11.52 |
3,202,692 |
3,365,584 |
-4.83 |
2012/1 |
1,552,789 |
1,838,968 |
1,886,159 |
-15.56 |
-17.67 |
1,552,789 |
1,886,159 |
-17.67 |
2011/12 |
1,838,968 |
1,673,732 |
1,676,705 |
9.87 |
9.67 |
21,896,270 |
22,270,940 |
-1.68 |
2011/11 |
1,673,732 |
1,640,452 |
1,563,916 |
2.02 |
7.02 |
20,057,310 |
20,594,240 |
-2.6 |
2011/10 |
1,640,452 |
1,674,609 |
1,477,694 |
-2.03 |
11.01 |
18,383,570 |
19,030,320 |
-3.39 |
2011/9 |
1,674,609 |
1,655,268 |
1,756,048 |
1.16 |
-4.63 |
16,743,120 |
17,552,620 |
-4.61 |
2011/8 |
1,655,268 |
1,684,978 |
1,821,226 |
-1.76 |
-9.11 |
15,068,510 |
15,796,580 |
-4.6 |
2011/7 |
1,684,978 |
1,933,315 |
1,748,411 |
-12.84 |
-3.62 |
13,413,250 |
13,975,350 |
-4.02 |
2011/6 |
1,933,315 |
2,344,196 |
1,817,145 |
-17.52 |
6.39 |
11,728,270 |
12,226,940 |
-4.07 |
2011/5 |
2,344,196 |
2,056,868 |
1,970,715 |
13.96 |
18.95 |
9,794,952 |
10,409,800 |
-5.9 |
2011/4 |
2,056,868 |
2,028,304 |
2,189,994 |
1.4 |
-6.07 |
8,053,294 |
8,439,080 |
-4.57 |
2011/3 |
2,028,304 |
1,479,425 |
2,271,279 |
37.1 |
-10.69 |
5,393,888 |
6,249,086 |
-13.68 |
2011/2 |
1,479,425 |
1,886,159 |
1,591,775 |
-21.56 |
-7.05 |
3,365,584 |
3,977,807 |
-15.39 |
2011/1 |
1,886,159 |
1,676,705 |
2,386,032 |
12.49 |
-20.94 |
1,886,159 |
2,386,032 |
-20.94 |
2010/12 |
1,676,705 |
1,563,916 |
1,653,510 |
7.21 |
1.4 |
22,270,940 |
20,271,790 |
9.86 |
2010/11 |
1,563,916 |
1,477,694 |
1,751,616 |
5.83 |
-10.71 |
20,594,240 |
18,618,280 |
10.61 |
2010/10 |
1,477,694 |
1,756,048 |
1,861,986 |
-15.85 |
-20.63 |
19,030,320 |
16,866,660 |
12.82 |
2010/9 |
1,756,048 |
1,821,226 |
2,151,632 |
-3.57 |
-18.38 |
17,552,620 |
15,004,680 |
16.98 |
2010/8 |
1,821,226 |
1,748,411 |
2,097,996 |
4.16 |
-13.19 |
15,796,580 |
12,853,050 |
22.9 |
2010/7 |
1,748,411 |
1,817,145 |
2,086,313 |
-3.78 |
-16.19 |
13,975,350 |
10,755,050 |
29.94 |
2010/6 |
1,817,145 |
1,970,715 |
1,858,934 |
-7.79 |
-2.24 |
12,226,940 |
8,668,737 |
41.04 |
2010/5 |
1,970,715 |
2,189,994 |
1,542,396 |
-10.01 |
27.76 |
10,409,800 |
6,809,803 |
52.86 |
2010/4 |
2,189,994 |
2,271,279 |
1,577,484 |
-3.57 |
38.82 |
8,439,080 |
5,267,407 |
60.21 |
2010/3 |
2,271,279 |
1,591,775 |
1,572,548 |
42.68 |
44.43 |
6,249,086 |
3,689,923 |
69.35 |
2010/2 |
1,591,775 |
2,386,032 |
1,274,017 |
-33.28 |
24.94 |
3,977,807 |
2,117,375 |
87.86 |
2010/1 |
2,386,032 |
1,653,510 |
843,358 |
44.3 |
182.92 |
2,386,032 |
843,358 |
182.92 |
2009/12 |
1,653,510 |
1,751,616 |
753,041 |
-5.6 |
119.57 |
20,271,790 |
16,744,400 |
21.06 |
2009/11 |
1,751,616 |
1,861,986 |
916,523 |
-5.92 |
91.11 |
18,618,280 |
15,991,360 |
16.42 |
2009/10 |
1,861,986 |
2,151,632 |
1,410,897 |
-13.46 |
31.97 |
16,866,660 |
15,074,840 |
11.88 |
2009/9 |
2,151,632 |
2,097,996 |
1,681,517 |
2.55 |
27.95 |
15,004,680 |
13,663,940 |
9.81 |
2009/8 |
2,097,996 |
2,086,313 |
1,588,177 |
0.55 |
32.1 |
12,853,050 |
11,982,430 |
7.26 |
2009/7 |
2,086,313 |
1,858,934 |
1,520,153 |
12.23 |
37.24 |
10,755,050 |
10,394,250 |
3.47 |
2009/6 |
1,858,934 |
1,542,396 |
1,447,494 |
20.52 |
28.42 |
8,668,737 |
8,874,095 |
-2.31 |
2009/5 |
1,542,396 |
1,577,484 |
1,624,819 |
-2.22 |
-5.07 |
6,809,803 |
7,426,601 |
-8.3 |
2009/4 |
1,577,484 |
1,572,548 |
1,602,042 |
0.31 |
-1.53 |
5,267,407 |
5,801,782 |
-9.21 |
2009/3 |
1,572,548 |
1,274,017 |
1,544,209 |
23.43 |
1.83 |
3,689,923 |
4,199,740 |
-12.13 |
2009/2 |
1,274,017 |
843,358 |
1,089,127 |
51.06 |
16.97 |
2,117,375 |
2,655,531 |
-20.26 |
2009/1 |
843,358 |
753,041 |
1,566,404 |
11.99 |
-46.15 |
843,358 |
1,566,404 |
-46.15 |
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