
 |
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 |
1,277,084 |
1,608,180 |
1,229,531 |
-20.58 |
3.86 |
10,329,520 |
9,639,357 |
7.15 |
2013/7 |
1,608,180 |
1,157,560 |
1,143,350 |
38.92 |
40.65 |
9,052,435 |
8,409,826 |
7.64 |
2013/6 |
1,157,560 |
1,266,186 |
1,212,964 |
-8.57 |
-4.56 |
7,444,255 |
7,266,476 |
2.44 |
2013/5 |
1,266,186 |
1,271,660 |
1,155,160 |
-0.43 |
9.61 |
6,286,695 |
6,053,512 |
3.85 |
2013/4 |
1,271,660 |
1,228,359 |
1,044,100 |
3.52 |
21.79 |
5,020,509 |
4,898,352 |
2.49 |
2013/3 |
1,228,359 |
1,235,754 |
1,186,778 |
-0.59 |
3.5 |
3,748,849 |
3,854,252 |
-2.73 |
2013/2 |
1,235,754 |
1,284,736 |
1,290,955 |
-3.81 |
-4.27 |
2,520,490 |
2,667,474 |
-5.51 |
2013/1 |
1,284,736 |
1,230,778 |
1,376,519 |
-4.384056 |
-6.66 |
1,284,736 |
1,376,519 |
-6.66 |
2012/12 |
1,230,778 |
1,301,235 |
1,063,855 |
-5.41 |
15.69 |
14,350,520 |
13,204,990 |
8.67 |
2012/11 |
1,301,235 |
1,026,982 |
1,165,147 |
26.7 |
11.67 |
13,119,740 |
12,141,130 |
8.06 |
2012/10 |
1,026,982 |
1,152,163 |
1,116,144 |
-10.86 |
-7.98 |
11,818,500 |
10,975,980 |
7.67 |
2012/9 |
1,152,163 |
1,229,531 |
999,500 |
-6.29 |
15.27 |
10,791,520 |
9,859,839 |
9.44 |
2012/8 |
1,229,531 |
1,143,350 |
953,029 |
7.53 |
29.01 |
9,639,357 |
8,860,339 |
8.79 |
2012/7 |
1,143,350 |
1,212,964 |
1,077,827 |
-5.73 |
6.07 |
8,409,826 |
7,907,310 |
6.35 |
2012/6 |
1,212,964 |
1,155,160 |
1,153,249 |
5 |
5.17 |
7,266,476 |
6,829,483 |
6.39 |
2012/5 |
1,155,160 |
1,044,100 |
1,166,340 |
10.63 |
-0.95 |
6,053,512 |
5,676,234 |
6.64 |
2012/4 |
1,044,100 |
1,186,778 |
1,046,894 |
-12.02 |
-0.26 |
4,898,352 |
4,509,894 |
8.61 |
2012/3 |
1,186,778 |
1,290,955 |
1,087,137 |
-8.06 |
9.16 |
3,854,252 |
3,463,000 |
11.29 |
2012/2 |
1,290,955 |
1,376,519 |
1,124,383 |
-6.21 |
14.81 |
2,667,474 |
2,375,863 |
12.27 |
2012/1 |
1,376,519 |
1,063,855 |
1,251,480 |
29.38 |
9.99 |
1,376,519 |
1,251,480 |
9.99 |
2011/12 |
1,063,855 |
1,165,147 |
1,617,485 |
-8.69 |
-34.22 |
13,204,990 |
13,239,800 |
-0.26 |
2011/11 |
1,165,147 |
1,116,144 |
1,201,578 |
4.39 |
-3.03 |
12,141,130 |
11,622,310 |
4.46 |
2011/10 |
1,116,144 |
999,500 |
350,276 |
11.67 |
218.64 |
10,975,980 |
10,420,730 |
5.32 |
2011/9 |
999,500 |
953,029 |
1,846,322 |
4.87 |
-45.86 |
9,859,839 |
10,070,460 |
-2.09 |
2011/8 |
953,029 |
1,077,827 |
1,094,153 |
-11.57 |
-12.89 |
8,860,339 |
8,224,136 |
7.73 |
2011/7 |
1,077,827 |
1,153,249 |
272,619 |
-6.53 |
295.36 |
7,907,310 |
7,129,983 |
10.9 |
2011/6 |
1,153,249 |
1,166,340 |
2,061,997 |
-1.12 |
-44.07 |
6,829,483 |
6,857,364 |
-0.4 |
2011/5 |
1,166,340 |
1,046,894 |
919,081 |
11.4 |
26.9 |
5,676,234 |
4,795,367 |
18.36 |
2011/4 |
1,046,894 |
1,087,137 |
444,994 |
-3.7 |
135.26 |
4,509,894 |
3,876,286 |
16.34 |
2011/3 |
1,087,137 |
1,124,383 |
2,097,256 |
-3.31 |
-48.16 |
3,463,000 |
3,431,292 |
0.92 |
2011/2 |
1,124,383 |
1,251,480 |
725,628 |
-10.15 |
54.95 |
2,375,863 |
1,334,036 |
78.09 |
2011/1 |
1,251,480 |
1,617,485 |
608,408 |
-22.62 |
105.69 |
1,251,480 |
608,408 |
105.69 |
2010/12 |
1,617,485 |
1,201,578 |
1,691,992 |
34.61 |
-4.4 |
13,239,800 |
13,383,150 |
-1.07 |
2010/11 |
1,201,578 |
350,276 |
1,152,282 |
243.03 |
4.27 |
11,622,310 |
11,691,160 |
-0.58 |
2010/10 |
350,276 |
1,846,322 |
371,377 |
-81.02 |
-5.68 |
10,420,730 |
10,538,880 |
-1.12 |
2010/9 |
1,846,322 |
1,094,153 |
1,883,442 |
68.74 |
-1.97 |
10,070,460 |
10,167,500 |
-0.95 |
2010/8 |
1,094,153 |
272,619 |
722,590 |
301.34 |
51.42 |
8,224,136 |
8,284,060 |
-0.72 |
2010/7 |
272,619 |
2,061,997 |
431,996 |
-86.77 |
-36.89 |
7,129,983 |
7,561,470 |
-5.7 |
2010/6 |
2,061,997 |
919,081 |
2,131,470 |
124.35 |
-3.25 |
6,857,364 |
7,129,474 |
-3.81 |
2010/5 |
919,081 |
444,994 |
957,182 |
106.53 |
-3.98 |
4,795,367 |
4,998,004 |
-4.05 |
2010/4 |
444,994 |
2,097,256 |
394,112 |
-78.78 |
12.91 |
3,876,286 |
4,040,822 |
-4.07 |
2010/3 |
2,097,256 |
725,628 |
2,258,241 |
189.02 |
-7.12 |
3,431,292 |
3,646,710 |
-5.9 |
2010/2 |
725,628 |
608,408 |
853,052 |
19.26 |
-14.93 |
1,334,036 |
1,388,469 |
-3.92 |
2010/1 |
608,408 |
1,691,992 |
535,417 |
-64.04 |
13.63 |
608,408 |
535,417 |
13.63 |
2009/12 |
1,691,992 |
1,152,282 |
1,961,818 |
46.83 |
-13.75 |
13,383,150 |
14,909,070 |
-10.23 |
2009/11 |
1,152,282 |
371,377 |
1,865,487 |
210.27 |
-38.23 |
11,691,160 |
12,947,250 |
-9.7 |
2009/10 |
371,377 |
1,883,442 |
422,130 |
-80.28 |
-12.02 |
10,538,880 |
11,081,770 |
-4.89 |
2009/9 |
1,883,442 |
722,590 |
1,847,373 |
160.65 |
1.95 |
10,167,500 |
10,659,640 |
-4.61 |
2009/8 |
722,590 |
431,996 |
1,132,286 |
67.26 |
-36.18 |
8,284,060 |
8,812,264 |
-5.99 |
2009/7 |
431,996 |
2,131,470 |
552,833 |
-79.73 |
-21.85 |
7,561,470 |
7,679,978 |
-1.54 |
2009/6 |
2,131,470 |
957,182 |
1,682,757 |
122.68 |
26.66 |
7,129,474 |
7,127,145 |
0.03 |
2009/5 |
957,182 |
394,112 |
1,388,535 |
142.87 |
-31.06 |
4,998,004 |
5,444,388 |
-8.19 |
2009/4 |
394,112 |
2,258,241 |
474,956 |
-82.54 |
-17.02 |
4,040,822 |
4,055,853 |
-0.37 |
2009/3 |
2,258,241 |
853,052 |
2,189,931 |
164.72 |
3.11 |
3,646,710 |
3,580,897 |
1.83 |
2009/2 |
853,052 |
535,417 |
919,754 |
59.32 |
-7.25 |
1,388,469 |
1,390,966 |
-0.17 |
2009/1 |
535,417 |
1,961,818 |
471,212 |
-72.7 |
13.62 |
535,417 |
471,212 |
13.62 |
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