
 |
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 |
3,800,101 |
3,725,016 |
3,496,058 |
2.01 |
8.69 |
29,006,480 |
23,794,570 |
21.9 |
2013/7 |
3,725,016 |
3,322,460 |
3,010,747 |
12.11 |
23.72 |
25,206,380 |
20,298,510 |
24.17 |
2013/6 |
3,322,460 |
3,813,033 |
2,887,564 |
-12.86 |
15.06 |
21,481,360 |
17,287,760 |
24.25 |
2013/5 |
3,813,033 |
3,241,257 |
3,083,753 |
17.64 |
23.64 |
18,158,900 |
14,400,200 |
26.1 |
2013/4 |
3,241,257 |
3,269,066 |
2,455,435 |
-0.85 |
32 |
14,345,870 |
11,316,450 |
26.77 |
2013/3 |
3,269,066 |
3,663,867 |
2,654,292 |
-10.77 |
23.16 |
11,104,610 |
8,861,013 |
25.31 |
2013/2 |
3,663,867 |
4,171,681 |
2,974,903 |
-12.17 |
23.15 |
7,835,548 |
6,206,721 |
26.24 |
2013/1 |
4,171,681 |
3,381,680 |
3,231,818 |
-23.3612 |
29.08 |
4,171,681 |
3,231,818 |
29.08 |
2012/12 |
3,381,680 |
2,723,555 |
3,011,328 |
24.16 |
12.29 |
34,598,000 |
27,404,630 |
26.24 |
2012/11 |
2,723,555 |
2,640,507 |
2,749,071 |
3.14 |
-0.92 |
31,216,320 |
24,393,310 |
27.97 |
2012/10 |
2,640,507 |
2,302,378 |
2,175,945 |
14.68 |
21.34 |
28,492,760 |
21,644,240 |
31.64 |
2012/9 |
2,302,378 |
3,461,177 |
2,260,926 |
-33.47 |
1.83 |
25,852,260 |
19,468,290 |
32.79 |
2012/8 |
3,461,177 |
2,976,182 |
2,563,525 |
16.29 |
35.01 |
23,549,880 |
17,207,360 |
36.85 |
2012/7 |
2,976,182 |
2,855,400 |
2,445,642 |
4.22 |
21.69 |
20,088,700 |
14,643,840 |
37.18 |
2012/6 |
2,855,400 |
3,056,230 |
2,300,444 |
-6.57 |
24.12 |
17,112,520 |
12,198,200 |
40.28 |
2012/5 |
3,056,230 |
2,431,212 |
1,847,843 |
25.7 |
65.39 |
14,257,120 |
9,897,753 |
44.04 |
2012/4 |
2,431,212 |
2,624,726 |
1,851,272 |
-7.37 |
31.32 |
11,200,890 |
8,049,910 |
39.14 |
2012/3 |
2,624,726 |
2,943,990 |
2,127,087 |
-10.84 |
23.39 |
8,769,678 |
6,198,638 |
41.47 |
2012/2 |
2,943,990 |
3,200,962 |
1,942,419 |
-8.02 |
51.56 |
6,144,952 |
4,071,551 |
50.92 |
2012/1 |
3,200,962 |
3,011,328 |
2,129,132 |
6.29 |
50.34 |
3,200,962 |
2,129,132 |
50.34 |
2011/12 |
3,011,328 |
2,749,071 |
1,950,380 |
9.53 |
54.39 |
27,404,630 |
19,495,410 |
40.56 |
2011/11 |
2,749,071 |
2,175,945 |
1,645,410 |
26.33 |
67.07 |
24,393,310 |
17,545,030 |
39.03 |
2011/10 |
2,175,945 |
2,260,926 |
1,354,811 |
-3.75 |
60.6 |
21,644,240 |
15,899,620 |
36.13 |
2011/9 |
2,260,926 |
2,563,525 |
1,497,692 |
-11.8 |
50.96 |
19,468,290 |
14,544,810 |
33.85 |
2011/8 |
2,563,525 |
2,445,642 |
1,639,978 |
4.82 |
56.31 |
17,207,360 |
13,047,120 |
31.88 |
2011/7 |
2,445,642 |
2,300,444 |
1,722,421 |
6.31 |
41.98 |
14,643,840 |
11,407,140 |
28.37 |
2011/6 |
2,300,444 |
1,847,843 |
1,607,546 |
24.49 |
43.1 |
12,198,200 |
9,684,716 |
25.95 |
2011/5 |
1,847,843 |
1,851,272 |
1,594,997 |
-0.18 |
15.85 |
9,897,753 |
8,077,170 |
22.53 |
2011/4 |
1,851,272 |
2,127,087 |
1,575,560 |
-12.96 |
17.49 |
8,049,910 |
6,482,173 |
24.18 |
2011/3 |
2,127,087 |
1,942,419 |
1,709,535 |
9.5 |
24.42 |
6,198,638 |
4,906,613 |
26.33 |
2011/2 |
1,942,419 |
2,129,132 |
1,690,426 |
-8.76 |
14.9 |
4,071,551 |
3,197,078 |
27.35 |
2011/1 |
2,129,132 |
1,950,380 |
1,506,652 |
9.16 |
41.31 |
2,129,132 |
1,506,652 |
41.31 |
2010/12 |
1,950,380 |
1,645,410 |
1,782,734 |
18.53 |
9.4 |
19,495,410 |
18,531,400 |
5.2 |
2010/11 |
1,645,410 |
1,354,811 |
1,459,684 |
21.44 |
12.72 |
17,545,030 |
16,748,670 |
4.75 |
2010/10 |
1,354,811 |
1,497,692 |
1,467,248 |
-9.54 |
-7.66 |
15,899,620 |
15,288,990 |
3.99 |
2010/9 |
1,497,692 |
1,639,978 |
1,651,727 |
-8.67 |
-9.32 |
14,544,810 |
13,821,740 |
5.23 |
2010/8 |
1,639,978 |
1,722,421 |
1,712,962 |
-4.78 |
-4.26 |
13,047,120 |
12,170,010 |
7.2 |
2010/7 |
1,722,421 |
1,607,546 |
1,481,873 |
7.14 |
16.23 |
11,407,140 |
10,457,050 |
9.08 |
2010/6 |
1,607,546 |
1,594,997 |
1,444,785 |
0.78 |
11.26 |
9,684,716 |
8,975,177 |
7.9 |
2010/5 |
1,594,997 |
1,575,560 |
1,297,061 |
1.23 |
22.97 |
8,077,170 |
7,530,392 |
7.26 |
2010/4 |
1,575,560 |
1,709,535 |
1,223,954 |
-7.83 |
28.72 |
6,482,173 |
6,233,331 |
3.99 |
2010/3 |
1,709,535 |
1,690,426 |
1,431,968 |
1.13 |
19.38 |
4,906,613 |
5,009,377 |
-2.05 |
2010/2 |
1,690,426 |
1,506,652 |
1,869,543 |
12.19 |
-9.58 |
3,197,078 |
3,577,409 |
-10.63 |
2010/1 |
1,506,652 |
1,782,734 |
1,707,866 |
-15.48 |
-11.78 |
1,506,652 |
1,707,866 |
-11.78 |
2009/12 |
1,782,734 |
1,459,684 |
1,653,870 |
22.13 |
7.79 |
18,531,400 |
22,064,240 |
-16.01 |
2009/11 |
1,459,684 |
1,467,248 |
1,509,076 |
-0.51 |
-3.27 |
16,748,670 |
20,410,370 |
-17.94 |
2009/10 |
1,467,248 |
1,651,727 |
1,666,298 |
-11.16 |
-11.94 |
15,288,990 |
18,901,300 |
-19.11 |
2009/9 |
1,651,727 |
1,712,962 |
2,009,329 |
-3.57 |
-17.79 |
13,821,740 |
17,235,000 |
-19.8 |
2009/8 |
1,712,962 |
1,481,873 |
2,173,027 |
15.59 |
-21.17 |
12,170,010 |
15,225,670 |
-20.06 |
2009/7 |
1,481,873 |
1,444,785 |
1,900,450 |
2.56 |
-22.02 |
10,457,050 |
13,052,640 |
-19.88 |
2009/6 |
1,444,785 |
1,297,061 |
1,816,183 |
11.38 |
-20.44 |
8,975,177 |
11,152,190 |
-19.52 |
2009/5 |
1,297,061 |
1,223,954 |
1,770,836 |
5.97 |
-26.75 |
7,530,392 |
9,336,010 |
-19.34 |
2009/4 |
1,223,954 |
1,431,968 |
1,527,714 |
-14.52 |
-19.88 |
6,233,331 |
7,565,174 |
-17.6 |
2009/3 |
1,431,968 |
1,869,543 |
1,836,421 |
-23.4 |
-22.02 |
5,009,377 |
6,037,460 |
-17.02 |
2009/2 |
1,869,543 |
1,707,866 |
2,218,867 |
9.46 |
-15.74 |
3,577,409 |
4,201,039 |
-14.84 |
2009/1 |
1,707,866 |
1,653,870 |
1,982,172 |
3.26 |
-13.83 |
1,707,866 |
1,982,172 |
-13.83 |
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