
 |
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 |
2,101,207 |
2,018,337 |
2,151,930 |
4.1 |
-2.35 |
17,138,480 |
16,865,870 |
1.61 |
2013/7 |
2,018,337 |
2,345,255 |
2,452,084 |
-13.93 |
-17.68 |
15,037,270 |
14,713,940 |
2.19 |
2013/6 |
2,345,255 |
1,877,138 |
2,051,119 |
24.93 |
14.34 |
13,002,700 |
12,261,860 |
6.04 |
2013/5 |
1,877,138 |
1,728,866 |
2,089,971 |
8.57 |
-10.18 |
10,657,450 |
10,210,740 |
4.37 |
2013/4 |
1,728,866 |
2,623,798 |
1,922,515 |
-34.1 |
-10.07 |
8,780,307 |
8,120,769 |
8.12 |
2013/3 |
2,623,798 |
2,114,208 |
2,224,675 |
24.1 |
17.94 |
7,051,442 |
6,198,253 |
13.76 |
2013/2 |
2,114,208 |
2,313,436 |
2,070,809 |
-8.61 |
2.09 |
4,427,644 |
3,973,578 |
11.42 |
2013/1 |
2,313,436 |
1,725,460 |
1,902,769 |
-34.07648 |
21.58 |
2,313,436 |
1,902,769 |
21.58 |
2012/12 |
1,725,460 |
2,499,145 |
2,070,447 |
-30.95 |
-16.66 |
25,385,370 |
29,150,400 |
-12.91 |
2012/11 |
2,499,145 |
2,449,517 |
2,428,492 |
2.02 |
2.9 |
23,659,910 |
27,079,950 |
-12.62 |
2012/10 |
2,449,517 |
2,326,580 |
2,378,206 |
5.28 |
2.99 |
21,160,760 |
24,651,460 |
-14.16 |
2012/9 |
2,326,580 |
2,086,968 |
2,799,406 |
11.48 |
-16.89 |
18,711,240 |
22,273,250 |
-15.99 |
2012/8 |
2,086,968 |
2,261,844 |
2,479,126 |
-7.73 |
-15.81 |
16,384,670 |
19,473,840 |
-15.86 |
2012/7 |
2,261,844 |
2,253,726 |
2,517,818 |
0.36 |
-10.16 |
14,297,700 |
16,994,720 |
-15.86 |
2012/6 |
2,253,726 |
2,049,888 |
2,368,909 |
9.94 |
-4.86 |
12,035,850 |
14,476,900 |
-16.86 |
2012/5 |
2,049,888 |
1,934,303 |
2,164,282 |
5.97 |
-5.28 |
9,782,127 |
12,107,990 |
-19.2 |
2012/4 |
1,934,303 |
2,042,800 |
2,380,379 |
-5.31 |
-18.73 |
7,732,239 |
9,943,709 |
-22.23 |
2012/3 |
2,042,800 |
1,900,422 |
2,904,616 |
7.49 |
-29.67 |
5,797,936 |
7,563,330 |
-23.34 |
2012/2 |
1,900,422 |
1,854,714 |
1,884,552 |
2.46 |
0.84 |
3,755,136 |
4,658,714 |
-19.39 |
2012/1 |
1,854,714 |
2,070,447 |
2,774,162 |
-10.41 |
-33.14 |
1,854,714 |
2,774,162 |
-33.14 |
2011/12 |
2,070,447 |
2,428,492 |
3,028,651 |
-14.74 |
-31.63 |
29,150,400 |
31,448,050 |
-7.3 |
2011/11 |
2,428,492 |
2,378,206 |
2,821,061 |
2.11 |
-13.91 |
27,079,950 |
28,419,400 |
-4.71 |
2011/10 |
2,378,206 |
2,799,406 |
2,646,616 |
-15.04 |
-10.14 |
24,651,460 |
25,598,340 |
-3.69 |
2011/9 |
2,799,406 |
2,479,126 |
2,968,563 |
12.91 |
-5.69 |
22,273,250 |
22,951,720 |
-2.95 |
2011/8 |
2,479,126 |
2,517,818 |
2,532,367 |
-1.53 |
-2.1 |
19,473,840 |
19,983,160 |
-2.54 |
2011/7 |
2,517,818 |
2,368,909 |
2,669,310 |
6.28 |
-5.67 |
16,994,720 |
17,450,790 |
-2.61 |
2011/6 |
2,368,909 |
2,164,282 |
2,348,850 |
9.45 |
0.85 |
14,476,900 |
14,781,480 |
-2.06 |
2011/5 |
2,164,282 |
2,380,379 |
2,071,467 |
-9.07 |
4.48 |
12,107,990 |
12,432,630 |
-2.61 |
2011/4 |
2,380,379 |
2,904,616 |
2,250,961 |
-18.04 |
5.74 |
9,943,709 |
10,361,160 |
-4.02 |
2011/3 |
2,904,616 |
1,884,552 |
2,835,616 |
54.12 |
2.43 |
7,563,330 |
8,110,202 |
-6.74 |
2011/2 |
1,884,552 |
2,774,162 |
2,344,302 |
-32.06 |
-19.61 |
4,658,714 |
5,274,586 |
-11.67 |
2011/1 |
2,774,162 |
3,028,651 |
2,930,284 |
-8.4 |
-5.32 |
2,774,162 |
2,930,284 |
-5.32 |
2010/12 |
3,028,651 |
2,821,061 |
2,873,012 |
7.35 |
5.41 |
31,448,050 |
33,404,340 |
-5.85 |
2010/11 |
2,821,061 |
2,646,616 |
3,120,936 |
6.59 |
-9.6 |
28,419,400 |
30,531,330 |
-6.91 |
2010/10 |
2,646,616 |
2,968,563 |
2,974,057 |
-10.84 |
-11 |
25,598,340 |
27,410,390 |
-6.61 |
2010/9 |
2,968,563 |
2,532,367 |
3,615,450 |
17.22 |
-17.89 |
22,951,720 |
24,436,330 |
-6.07 |
2010/8 |
2,532,367 |
2,669,310 |
2,538,134 |
-5.13 |
-0.22 |
19,983,160 |
20,820,880 |
-4.02 |
2010/7 |
2,669,310 |
2,348,850 |
3,045,535 |
13.64 |
-12.35 |
17,450,790 |
18,282,750 |
-4.55 |
2010/6 |
2,348,850 |
2,071,467 |
2,546,122 |
13.39 |
-7.74 |
14,781,480 |
15,354,060 |
-3.72 |
2010/5 |
2,071,467 |
2,250,961 |
2,028,360 |
-7.97 |
2.12 |
12,432,630 |
12,782,590 |
-2.73 |
2010/4 |
2,250,961 |
2,835,616 |
2,858,203 |
-20.61 |
-21.24 |
10,361,160 |
10,743,850 |
-3.56 |
2010/3 |
2,835,616 |
2,344,302 |
2,489,702 |
20.95 |
13.89 |
8,110,202 |
7,804,528 |
3.91 |
2010/2 |
2,344,302 |
2,930,284 |
2,555,080 |
-19.99 |
-8.24 |
5,274,586 |
5,314,826 |
-0.75 |
2010/1 |
2,930,284 |
2,873,012 |
2,759,746 |
1.99 |
6.17 |
2,930,284 |
2,759,746 |
6.17 |
2009/12 |
2,873,012 |
3,120,936 |
2,640,280 |
-7.94 |
8.81 |
33,404,340 |
33,301,960 |
0.3 |
2009/11 |
3,120,936 |
2,974,057 |
2,375,380 |
4.93 |
31.38 |
30,531,330 |
30,661,680 |
-0.42 |
2009/10 |
2,974,057 |
3,615,450 |
2,964,192 |
-17.74 |
0.33 |
27,410,390 |
28,286,300 |
-3.09 |
2009/9 |
3,615,450 |
2,538,134 |
2,979,144 |
42.44 |
21.35 |
24,436,330 |
25,322,110 |
-3.49 |
2009/8 |
2,538,134 |
3,045,535 |
2,832,934 |
-16.66 |
-10.4 |
20,820,880 |
22,342,960 |
-6.81 |
2009/7 |
3,045,535 |
2,546,122 |
3,154,508 |
19.61 |
-3.45 |
18,282,750 |
19,509,890 |
-6.28 |
2009/6 |
2,546,122 |
2,028,360 |
2,539,850 |
25.52 |
0.24 |
15,354,060 |
16,355,430 |
-6.12 |
2009/5 |
2,028,360 |
2,858,203 |
2,621,582 |
-29.03 |
-22.62 |
12,782,590 |
13,815,590 |
-7.47 |
2009/4 |
2,858,203 |
2,489,702 |
3,269,871 |
14.8 |
-12.58 |
10,743,850 |
11,194,010 |
-4.02 |
2009/3 |
2,489,702 |
2,555,080 |
2,560,857 |
-2.55 |
-2.77 |
7,804,528 |
7,924,140 |
-1.5 |
2009/2 |
2,555,080 |
2,759,746 |
2,337,073 |
-7.41 |
9.32 |
5,314,826 |
5,363,332 |
-0.9 |
2009/1 |
2,759,746 |
2,640,280 |
3,026,288 |
4.52 |
-8.8 |
2,759,746 |
3,026,288 |
-8.8 |
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