
 |
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 |
13,167,980 |
15,728,370 |
24,019,110 |
-16.27 |
-45.17 |
142,351,800 |
207,874,500 |
-31.52 |
2013/7 |
15,728,370 |
22,075,410 |
25,024,930 |
-28.75 |
-37.14 |
129,183,800 |
183,855,400 |
-29.73 |
2013/6 |
22,075,410 |
29,000,570 |
30,004,440 |
-23.87 |
-26.42 |
113,455,400 |
158,830,500 |
-28.56 |
2013/5 |
29,000,570 |
19,590,930 |
30,004,480 |
48.03 |
-3.34 |
91,380,020 |
128,826,000 |
-29.06 |
2013/4 |
19,590,930 |
15,882,490 |
31,031,950 |
23.34 |
-36.86 |
62,379,450 |
98,821,540 |
-36.87 |
2013/3 |
15,882,490 |
11,369,750 |
30,879,840 |
39.69 |
-48.56 |
42,788,520 |
67,789,580 |
-36.88 |
2013/2 |
11,369,750 |
15,536,280 |
20,294,440 |
-26.81 |
-43.97 |
26,906,030 |
36,909,740 |
-27.1 |
2013/1 |
15,536,280 |
18,391,760 |
16,615,310 |
15.52586 |
-6.49 |
15,536,280 |
16,615,310 |
-6.49 |
2012/12 |
18,391,760 |
21,134,290 |
23,925,280 |
-12.97 |
-23.12 |
270,701,700 |
455,079,200 |
-40.51 |
2012/11 |
21,134,290 |
15,999,960 |
30,761,800 |
32.08 |
-31.29 |
252,309,900 |
431,153,900 |
-41.48 |
2012/10 |
15,999,960 |
20,128,070 |
44,138,720 |
-20.5 |
-63.75 |
231,175,600 |
400,392,100 |
-42.26 |
2012/9 |
20,128,070 |
20,500,780 |
44,397,120 |
-1.81 |
-54.66 |
215,175,700 |
356,253,400 |
-39.6 |
2012/8 |
20,500,780 |
21,586,800 |
44,149,620 |
-5.03 |
-53.56 |
195,047,600 |
311,856,300 |
-37.45 |
2012/7 |
21,586,800 |
29,351,740 |
44,028,390 |
-26.45 |
-50.97 |
174,546,800 |
267,706,600 |
-34.79 |
2012/6 |
29,351,740 |
29,057,340 |
44,675,010 |
1.01 |
-34.29 |
152,960,000 |
223,678,200 |
-31.61 |
2012/5 |
29,057,340 |
29,593,620 |
40,603,200 |
-1.81 |
-28.43 |
123,608,300 |
179,003,200 |
-30.94 |
2012/4 |
29,593,620 |
30,248,610 |
37,381,100 |
-2.16 |
-20.83 |
94,550,950 |
138,400,000 |
-31.68 |
2012/3 |
30,248,610 |
18,600,320 |
35,322,280 |
62.62 |
-14.36 |
64,957,330 |
101,018,900 |
-35.69 |
2012/2 |
18,600,320 |
16,108,400 |
31,041,730 |
15.46 |
-40.07 |
34,708,720 |
65,696,670 |
-47.16 |
2012/1 |
16,108,400 |
23,925,280 |
34,654,940 |
-32.67 |
-53.51 |
16,108,400 |
34,654,940 |
-53.51 |
2011/12 |
23,925,280 |
30,761,800 |
33,537,320 |
-22.22 |
-28.66 |
455,079,200 |
275,046,900 |
65.45 |
2011/11 |
30,761,800 |
44,138,720 |
37,602,790 |
-30.3 |
-18.19 |
431,153,900 |
241,509,600 |
78.52 |
2011/10 |
44,138,720 |
44,397,120 |
31,726,990 |
-0.58 |
39.12 |
400,392,100 |
203,906,800 |
96.36 |
2011/9 |
44,397,120 |
44,149,620 |
26,112,260 |
0.56 |
70.02 |
356,253,400 |
172,179,900 |
106.9 |
2011/8 |
44,149,620 |
44,028,390 |
23,385,860 |
0.27 |
88.78 |
311,856,300 |
146,067,600 |
113.5 |
2011/7 |
44,028,390 |
44,675,010 |
24,451,970 |
-1.44 |
80.06 |
267,706,600 |
122,681,700 |
118.21 |
2011/6 |
44,675,010 |
40,603,200 |
23,857,980 |
10.02 |
87.25 |
223,678,200 |
98,229,760 |
127.7 |
2011/5 |
40,603,200 |
37,381,100 |
18,662,580 |
8.61 |
117.56 |
179,003,200 |
74,371,780 |
140.68 |
2011/4 |
37,381,100 |
35,322,280 |
18,011,810 |
5.82 |
107.53 |
138,400,000 |
55,709,200 |
148.43 |
2011/3 |
35,322,280 |
31,041,730 |
16,382,800 |
13.78 |
115.6 |
101,018,900 |
37,697,400 |
167.97 |
2011/2 |
31,041,730 |
34,654,940 |
10,193,620 |
-10.42 |
204.52 |
65,696,670 |
21,314,600 |
208.22 |
2011/1 |
34,654,940 |
33,537,320 |
11,120,970 |
3.33 |
211.61 |
34,654,940 |
11,120,970 |
211.61 |
2010/12 |
33,537,320 |
37,602,790 |
14,068,910 |
-10.81 |
138.37 |
275,046,900 |
144,880,700 |
89.84 |
2010/11 |
37,602,790 |
31,726,990 |
14,308,430 |
18.51 |
162.8 |
241,509,600 |
130,811,800 |
84.62 |
2010/10 |
31,726,990 |
26,112,260 |
12,704,300 |
21.5 |
149.73 |
203,906,800 |
116,503,400 |
75.02 |
2010/9 |
26,112,260 |
23,385,860 |
11,827,960 |
11.65 |
120.76 |
172,179,900 |
103,799,100 |
65.87 |
2010/8 |
23,385,860 |
24,451,970 |
11,347,400 |
-4.35 |
106.09 |
146,067,600 |
91,971,110 |
58.81 |
2010/7 |
24,451,970 |
23,857,980 |
10,831,790 |
2.48 |
125.74 |
122,681,700 |
80,623,710 |
52.16 |
2010/6 |
23,857,980 |
18,662,580 |
14,313,640 |
27.83 |
66.68 |
98,229,760 |
69,791,920 |
40.74 |
2010/5 |
18,662,580 |
18,011,810 |
12,482,730 |
3.61 |
49.5 |
74,371,780 |
55,478,280 |
34.05 |
2010/4 |
18,011,810 |
16,382,800 |
11,405,180 |
9.94 |
57.92 |
55,709,200 |
42,995,550 |
29.56 |
2010/3 |
16,382,800 |
10,193,620 |
12,376,010 |
60.71 |
32.37 |
37,697,400 |
31,590,370 |
19.33 |
2010/2 |
10,193,620 |
11,120,970 |
9,206,345 |
-8.33 |
10.72 |
21,314,600 |
19,214,350 |
10.93 |
2010/1 |
11,120,970 |
14,068,910 |
10,008,010 |
-20.95 |
11.12 |
11,120,970 |
10,008,010 |
11.12 |
2009/12 |
14,068,910 |
14,308,430 |
13,578,970 |
-1.67 |
3.6 |
144,880,700 |
152,558,800 |
-5.03 |
2009/11 |
14,308,430 |
12,704,300 |
17,761,610 |
12.62 |
-19.44 |
130,811,800 |
138,979,800 |
-5.87 |
2009/10 |
12,704,300 |
11,827,960 |
16,036,020 |
7.4 |
-20.77 |
116,503,400 |
121,218,200 |
-3.88 |
2009/9 |
11,827,960 |
11,347,400 |
13,712,940 |
4.23 |
-13.74 |
103,799,100 |
105,182,200 |
-1.31 |
2009/8 |
11,347,400 |
10,831,790 |
12,707,710 |
4.76 |
-10.7 |
91,971,110 |
91,469,220 |
0.54 |
2009/7 |
10,831,790 |
14,313,640 |
11,437,960 |
-24.32 |
-5.29 |
80,623,710 |
78,761,520 |
2.36 |
2009/6 |
14,313,640 |
12,482,730 |
11,835,570 |
14.66 |
20.93 |
69,791,920 |
67,323,560 |
3.66 |
2009/5 |
12,482,730 |
11,405,180 |
10,934,410 |
9.44 |
14.16 |
55,478,280 |
55,487,990 |
-0.01 |
2009/4 |
11,405,180 |
12,376,010 |
11,850,220 |
-7.84 |
-3.75 |
42,995,550 |
44,553,580 |
-3.49 |
2009/3 |
12,376,010 |
9,206,345 |
11,046,820 |
34.42 |
12.03 |
31,590,370 |
32,703,360 |
-3.4 |
2009/2 |
9,206,345 |
10,008,010 |
9,631,294 |
-8.01 |
-4.41 |
19,214,350 |
21,656,540 |
-11.27 |
2009/1 |
10,008,010 |
13,578,970 |
12,025,250 |
-26.29 |
-16.77 |
10,008,010 |
12,025,250 |
-16.77 |
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