
 |
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 |
12,748,000 |
13,218,260 |
9,217,155 |
-3.55 |
38.3 |
83,216,530 |
61,518,450 |
35.27 |
2013/7 |
13,218,260 |
9,772,993 |
9,246,070 |
35.25 |
42.96 |
70,468,540 |
52,301,290 |
34.73 |
2013/6 |
9,772,993 |
10,931,100 |
7,845,260 |
-10.59 |
24.57 |
57,250,280 |
43,055,220 |
32.96 |
2013/5 |
10,931,100 |
12,571,860 |
7,652,735 |
-13.05 |
42.83 |
47,477,280 |
35,209,960 |
34.84 |
2013/4 |
12,571,860 |
9,429,723 |
7,942,908 |
33.32 |
58.27 |
36,546,190 |
27,557,230 |
32.61 |
2013/3 |
9,429,723 |
6,092,037 |
8,227,923 |
54.78 |
14.6 |
23,974,330 |
19,615,290 |
22.22 |
2013/2 |
6,092,037 |
8,452,573 |
6,229,652 |
-27.92 |
-2.2 |
14,544,610 |
11,387,370 |
27.72 |
2013/1 |
8,452,573 |
4,888,001 |
5,157,714 |
-72.92494 |
63.88 |
8,452,573 |
5,157,714 |
63.88 |
2012/12 |
4,888,001 |
5,904,465 |
4,589,576 |
-17.21 |
6.5 |
63,474,030 |
53,843,520 |
17.88 |
2012/11 |
5,904,465 |
7,431,204 |
4,528,282 |
-20.54 |
30.39 |
58,586,030 |
49,253,950 |
18.94 |
2012/10 |
7,431,204 |
7,540,328 |
4,858,027 |
-1.44 |
52.96 |
52,681,560 |
44,725,660 |
17.78 |
2012/9 |
7,540,328 |
6,043,974 |
5,194,291 |
24.75 |
45.16 |
45,250,360 |
39,867,640 |
13.5 |
2012/8 |
6,043,974 |
5,936,202 |
5,314,982 |
1.81 |
13.71 |
37,710,030 |
34,673,350 |
8.75 |
2012/7 |
5,936,202 |
4,971,679 |
4,647,350 |
19.4 |
27.73 |
31,666,060 |
29,358,360 |
7.86 |
2012/6 |
4,971,679 |
4,528,036 |
3,976,841 |
9.79 |
25.01 |
25,729,860 |
24,711,020 |
4.12 |
2012/5 |
4,528,036 |
4,768,228 |
3,758,750 |
-5.03 |
20.46 |
20,758,180 |
20,734,170 |
0.11 |
2012/4 |
4,768,228 |
5,017,926 |
4,698,646 |
-4.97 |
1.48 |
16,230,140 |
16,975,420 |
-4.39 |
2012/3 |
5,017,926 |
3,524,703 |
4,761,251 |
42.36 |
5.39 |
11,461,910 |
12,276,780 |
-6.63 |
2012/2 |
3,524,703 |
2,919,283 |
2,735,915 |
20.73 |
28.83 |
6,443,986 |
7,515,527 |
-14.25 |
2012/1 |
2,919,283 |
4,589,576 |
4,779,612 |
-36.39 |
-38.92 |
2,919,283 |
4,779,612 |
-38.92 |
2011/12 |
4,589,576 |
4,528,282 |
5,296,578 |
1.35 |
-13.34 |
53,843,520 |
71,988,430 |
-25.2 |
2011/11 |
4,528,282 |
4,858,027 |
4,576,274 |
-6.78 |
-1.04 |
49,253,950 |
66,691,850 |
-26.14 |
2011/10 |
4,858,027 |
5,194,291 |
4,671,391 |
-6.47 |
3.99 |
44,725,660 |
62,115,580 |
-27.99 |
2011/9 |
5,194,291 |
5,314,982 |
6,442,404 |
-2.27 |
-19.37 |
39,867,640 |
57,444,190 |
-30.59 |
2011/8 |
5,314,982 |
4,647,350 |
6,628,098 |
14.36 |
-19.81 |
34,673,350 |
51,001,780 |
-32.01 |
2011/7 |
4,647,350 |
3,976,841 |
5,204,480 |
16.86 |
-10.7 |
29,358,360 |
44,373,690 |
-33.83 |
2011/6 |
3,976,841 |
3,758,750 |
4,830,957 |
5.8 |
-17.68 |
24,711,020 |
39,169,210 |
-36.91 |
2011/5 |
3,758,750 |
4,698,646 |
6,149,400 |
-20 |
-38.87 |
20,734,170 |
34,338,250 |
-39.61 |
2011/4 |
4,698,646 |
4,761,251 |
8,004,184 |
-1.31 |
-41.29 |
16,975,420 |
28,188,850 |
-39.77 |
2011/3 |
4,761,251 |
2,735,915 |
6,578,483 |
74.02 |
-27.62 |
12,276,780 |
20,184,660 |
-39.17 |
2011/2 |
2,735,915 |
4,779,612 |
4,563,992 |
-42.75 |
-40.05 |
7,515,527 |
13,606,180 |
-44.76 |
2011/1 |
4,779,612 |
5,296,578 |
9,042,190 |
-9.76 |
-47.14 |
4,779,612 |
9,042,190 |
-47.14 |
2010/12 |
5,296,578 |
4,576,274 |
5,571,722 |
15.73 |
-4.93 |
71,988,430 |
77,310,750 |
-6.88 |
2010/11 |
4,576,274 |
4,671,391 |
6,257,126 |
-2.03 |
-26.86 |
66,691,850 |
71,739,030 |
-7.03 |
2010/10 |
4,671,391 |
6,442,404 |
5,883,385 |
-27.48 |
-20.6 |
62,115,580 |
65,481,900 |
-5.14 |
2010/9 |
6,442,404 |
6,628,098 |
7,257,690 |
-2.8 |
-11.23 |
57,444,190 |
59,598,520 |
-3.61 |
2010/8 |
6,628,098 |
5,204,480 |
8,515,699 |
27.35 |
-22.16 |
51,001,780 |
52,340,830 |
-2.55 |
2010/7 |
5,204,480 |
4,830,957 |
7,274,257 |
7.73 |
-28.45 |
44,373,690 |
43,825,130 |
1.25 |
2010/6 |
4,830,957 |
6,149,400 |
5,745,097 |
-21.44 |
-15.91 |
39,169,210 |
36,550,870 |
7.16 |
2010/5 |
6,149,400 |
8,004,184 |
6,316,058 |
-23.17 |
-2.63 |
34,338,250 |
30,805,780 |
11.46 |
2010/4 |
8,004,184 |
6,578,483 |
6,757,251 |
21.67 |
18.45 |
28,188,850 |
24,489,720 |
15.1 |
2010/3 |
6,578,483 |
4,563,992 |
6,817,572 |
44.13 |
-3.5 |
20,184,660 |
17,732,470 |
13.82 |
2010/2 |
4,563,992 |
9,042,190 |
5,763,729 |
-49.52 |
-20.81 |
13,606,180 |
10,914,900 |
24.65 |
2010/1 |
9,042,190 |
5,571,722 |
5,151,166 |
62.28 |
75.53 |
9,042,190 |
5,151,166 |
75.53 |
2009/12 |
5,571,722 |
6,257,126 |
3,901,474 |
-10.95 |
42.81 |
77,310,750 |
68,015,540 |
13.66 |
2009/11 |
6,257,126 |
5,883,385 |
4,619,569 |
6.35 |
35.44 |
71,739,030 |
64,114,070 |
11.89 |
2009/10 |
5,883,385 |
7,257,690 |
6,832,486 |
-18.93 |
-13.89 |
65,481,900 |
59,494,500 |
10.06 |
2009/9 |
7,257,690 |
8,515,699 |
7,461,350 |
-14.77 |
-2.72 |
59,598,520 |
52,662,010 |
13.17 |
2009/8 |
8,515,699 |
7,274,257 |
6,933,526 |
17.06 |
22.81 |
52,340,830 |
45,200,660 |
15.79 |
2009/7 |
7,274,257 |
5,745,097 |
6,482,068 |
26.61 |
12.22 |
43,825,130 |
38,267,140 |
14.52 |
2009/6 |
5,745,097 |
6,316,058 |
4,865,411 |
-9.03 |
18.08 |
36,550,870 |
31,785,070 |
14.99 |
2009/5 |
6,316,058 |
6,757,251 |
5,078,517 |
-6.52 |
24.36 |
30,805,780 |
26,919,660 |
14.43 |
2009/4 |
6,757,251 |
6,819,572 |
6,599,612 |
-0.91 |
2.38 |
24,489,720 |
21,841,140 |
12.12 |
2009/3 |
6,819,572 |
5,763,728 |
6,113,305 |
18.31 |
11.55 |
17,734,470 |
15,241,530 |
16.35 |
2009/2 |
5,763,728 |
5,151,166 |
3,795,490 |
11.89 |
51.85 |
10,914,900 |
9,128,223 |
19.57 |
2009/1 |
5,151,166 |
3,901,474 |
5,332,733 |
32.03 |
-3.4 |
5,151,166 |
5,332,733 |
-3.4 |
|
 |