
 |
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 |
7,814,103 |
6,720,437 |
9,521,728 |
16.27 |
-17.93 |
61,723,730 |
58,372,080 |
5.74 |
2013/7 |
6,720,437 |
6,100,340 |
7,871,329 |
10.16 |
-14.62 |
53,909,630 |
48,850,350 |
10.35 |
2013/6 |
6,100,340 |
6,773,162 |
6,407,320 |
-9.93 |
-4.79 |
47,189,190 |
40,979,020 |
15.15 |
2013/5 |
6,773,162 |
7,438,602 |
7,414,120 |
-8.94 |
-8.64 |
41,088,850 |
34,571,700 |
18.85 |
2013/4 |
7,438,602 |
7,688,273 |
6,920,256 |
-3.24 |
7.49 |
34,315,690 |
27,157,580 |
26.35 |
2013/3 |
7,688,273 |
7,249,054 |
7,211,026 |
6.05 |
6.61 |
26,877,090 |
20,237,320 |
32.8 |
2013/2 |
7,249,054 |
11,939,760 |
6,583,166 |
-39.28 |
10.11 |
19,188,820 |
13,026,300 |
47.3 |
2013/1 |
11,939,760 |
6,415,157 |
6,443,131 |
-86.11799 |
85.3 |
11,939,760 |
6,443,131 |
85.3 |
2012/12 |
6,415,157 |
8,845,941 |
4,354,801 |
-27.47 |
47.31 |
64,488,060 |
59,495,540 |
8.39 |
2012/11 |
8,845,941 |
7,704,869 |
5,732,120 |
14.8 |
54.32 |
58,072,910 |
55,140,730 |
5.31 |
2012/10 |
7,704,869 |
7,085,821 |
5,868,161 |
8.73 |
31.29 |
49,226,970 |
49,408,610 |
-0.36 |
2012/9 |
7,085,821 |
6,027,659 |
6,824,718 |
17.55 |
3.82 |
41,522,100 |
43,540,450 |
-4.63 |
2012/8 |
6,027,659 |
4,312,986 |
5,643,415 |
39.75 |
6.8 |
34,436,280 |
36,715,740 |
-6.2 |
2012/7 |
4,312,986 |
3,773,067 |
5,412,445 |
14.3 |
-20.31 |
28,408,620 |
31,072,320 |
-8.57 |
2012/6 |
3,773,067 |
4,210,879 |
4,745,047 |
-10.39 |
-20.48 |
24,095,630 |
25,659,870 |
-6.09 |
2012/5 |
4,210,879 |
4,139,278 |
4,474,637 |
1.72 |
-5.89 |
20,322,560 |
20,914,830 |
-2.83 |
2012/4 |
4,139,278 |
4,177,478 |
4,476,149 |
-0.91 |
-7.52 |
16,111,690 |
16,440,190 |
-1.99 |
2012/3 |
4,177,478 |
3,928,340 |
4,740,977 |
6.34 |
-11.88 |
11,972,410 |
11,964,040 |
0.06 |
2012/2 |
3,928,340 |
3,866,589 |
2,960,528 |
1.59 |
32.69 |
7,794,929 |
7,223,064 |
7.91 |
2012/1 |
3,866,589 |
4,354,801 |
4,262,536 |
-11.21 |
-9.28 |
3,866,589 |
4,262,536 |
-9.28 |
2011/12 |
4,354,801 |
5,732,120 |
5,085,739 |
-24.02 |
-14.37 |
59,495,540 |
47,508,020 |
25.23 |
2011/11 |
5,732,120 |
5,868,161 |
5,573,343 |
-2.31 |
2.84 |
55,140,730 |
42,422,290 |
29.98 |
2011/10 |
5,868,161 |
6,824,718 |
5,113,114 |
-14.01 |
14.76 |
49,408,610 |
36,848,940 |
34.08 |
2011/9 |
6,824,718 |
5,643,415 |
5,680,109 |
20.93 |
20.15 |
43,540,450 |
31,735,830 |
37.19 |
2011/8 |
5,643,415 |
5,412,445 |
4,649,736 |
4.26 |
21.37 |
36,715,740 |
26,055,720 |
40.91 |
2011/7 |
5,412,445 |
4,745,047 |
4,155,821 |
14.06 |
30.23 |
31,072,320 |
21,405,980 |
45.15 |
2011/6 |
4,745,047 |
4,474,637 |
3,891,881 |
6.04 |
21.92 |
25,659,870 |
17,250,160 |
48.75 |
2011/5 |
4,474,637 |
4,476,149 |
3,345,042 |
-0.03 |
33.76 |
20,914,830 |
13,358,280 |
56.56 |
2011/4 |
4,476,149 |
4,740,977 |
3,216,535 |
-5.58 |
39.16 |
16,440,190 |
10,013,240 |
64.18 |
2011/3 |
4,740,977 |
2,960,528 |
2,754,622 |
60.13 |
72.1 |
11,964,040 |
6,796,706 |
76.02 |
2011/2 |
2,960,528 |
4,262,536 |
1,775,083 |
-30.54 |
66.78 |
7,223,064 |
4,042,084 |
78.69 |
2011/1 |
4,262,536 |
5,085,739 |
2,267,001 |
-16.18 |
88.02 |
4,262,536 |
2,267,001 |
88.02 |
2010/12 |
5,085,739 |
5,573,343 |
3,027,522 |
-8.74 |
67.98 |
47,508,020 |
35,720,820 |
32.99 |
2010/11 |
5,573,343 |
5,113,114 |
3,501,253 |
9 |
59.18 |
42,422,290 |
32,693,290 |
29.75 |
2010/10 |
5,113,114 |
5,680,109 |
4,226,874 |
-9.98 |
20.96 |
36,848,940 |
29,192,040 |
26.22 |
2010/9 |
5,680,109 |
4,649,736 |
4,267,376 |
22.15 |
33.1 |
31,735,830 |
24,965,160 |
27.12 |
2010/8 |
4,649,736 |
4,155,821 |
3,620,611 |
11.88 |
28.42 |
26,055,720 |
20,697,790 |
25.88 |
2010/7 |
4,155,821 |
3,891,881 |
2,893,561 |
6.78 |
43.62 |
21,405,980 |
17,077,180 |
25.34 |
2010/6 |
3,891,881 |
3,345,042 |
2,524,095 |
16.34 |
54.18 |
17,250,160 |
14,183,620 |
21.62 |
2010/5 |
3,345,042 |
3,216,535 |
2,473,957 |
3.99 |
35.21 |
13,358,280 |
11,659,520 |
14.56 |
2010/4 |
3,216,535 |
2,754,622 |
2,647,970 |
16.76 |
21.47 |
10,013,240 |
9,185,565 |
9.01 |
2010/3 |
2,754,622 |
1,775,083 |
2,530,620 |
55.18 |
8.85 |
6,796,706 |
6,537,595 |
3.96 |
2010/2 |
1,775,083 |
2,267,001 |
2,006,440 |
-21.69 |
-11.53 |
4,042,084 |
4,006,975 |
0.87 |
2010/1 |
2,267,001 |
3,027,522 |
2,000,535 |
-25.12 |
13.31 |
2,267,001 |
2,000,535 |
13.31 |
2009/12 |
3,027,522 |
3,501,253 |
2,057,127 |
-13.53 |
47.17 |
35,720,820 |
43,159,950 |
-17.23 |
2009/11 |
3,501,253 |
4,226,874 |
3,353,923 |
-17.16 |
4.39 |
32,693,290 |
41,102,830 |
-20.45 |
2009/10 |
4,226,874 |
4,267,376 |
4,616,050 |
-0.94 |
-8.43 |
29,192,040 |
37,748,900 |
-22.66 |
2009/9 |
4,267,376 |
3,620,611 |
4,026,456 |
17.86 |
5.98 |
24,965,160 |
33,132,850 |
-24.65 |
2009/8 |
3,620,611 |
2,893,561 |
4,952,424 |
25.12 |
-26.89 |
20,697,790 |
29,106,400 |
-28.88 |
2009/7 |
2,893,561 |
2,524,095 |
4,641,875 |
14.63 |
-37.66 |
17,077,180 |
24,153,970 |
-29.29 |
2009/6 |
2,524,095 |
2,473,957 |
3,483,363 |
2.02 |
-27.53 |
14,183,620 |
19,512,100 |
-27.3 |
2009/5 |
2,473,957 |
2,647,970 |
3,174,558 |
-6.57 |
-22.06 |
11,659,520 |
16,028,740 |
-27.25 |
2009/4 |
2,647,970 |
2,530,620 |
3,667,336 |
4.63 |
-27.79 |
9,185,565 |
12,854,180 |
-28.54 |
2009/3 |
2,530,620 |
2,006,440 |
3,336,509 |
26.12 |
-24.15 |
6,537,595 |
9,186,842 |
-28.83 |
2009/2 |
2,006,440 |
2,000,535 |
2,688,827 |
0.29 |
-25.37 |
4,006,975 |
5,850,333 |
-31.5 |
2009/1 |
2,000,535 |
2,057,127 |
3,161,506 |
-2.75 |
-36.72 |
2,000,535 |
3,161,506 |
-36.72 |
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