
 |
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 |
2,934,305 |
3,078,999 |
3,315,050 |
-4.69 |
-11.48 |
23,833,640 |
23,966,390 |
-0.55 |
2013/7 |
3,078,999 |
3,221,767 |
3,734,233 |
-4.43 |
-17.54 |
20,899,340 |
20,651,340 |
1.2 |
2013/6 |
3,221,767 |
2,904,515 |
2,725,728 |
10.92 |
18.19 |
17,820,340 |
16,917,100 |
5.33 |
2013/5 |
2,904,515 |
2,815,738 |
2,678,438 |
3.15 |
8.44 |
14,598,570 |
14,191,380 |
2.86 |
2013/4 |
2,815,738 |
3,120,470 |
2,949,237 |
-9.76 |
-4.52 |
11,694,060 |
11,512,940 |
1.57 |
2013/3 |
3,120,470 |
2,596,139 |
2,700,136 |
20.19 |
15.56 |
8,878,317 |
8,563,701 |
3.67 |
2013/2 |
2,596,139 |
3,161,708 |
2,918,265 |
-17.88 |
-11.03 |
5,757,847 |
5,863,565 |
-1.8 |
2013/1 |
3,161,708 |
490,761 |
2,956,188 |
-544.246 |
6.95 |
3,161,708 |
2,956,188 |
6.95 |
2012/12 |
490,761 |
347,736 |
687,861 |
41.13 |
-28.65 |
9,360,702 |
8,919,097 |
4.95 |
2012/11 |
347,736 |
753,386 |
500,474 |
-53.84 |
-30.51 |
8,869,941 |
8,231,236 |
7.75 |
2012/10 |
753,386 |
767,496 |
939,611 |
-1.83 |
-19.81 |
8,522,205 |
7,730,762 |
10.23 |
2012/9 |
767,496 |
840,800 |
772,365 |
-8.71 |
-0.63 |
7,768,818 |
6,791,151 |
14.39 |
2012/8 |
840,800 |
839,866 |
388,250 |
0.11 |
116.56 |
7,001,322 |
6,018,786 |
16.32 |
2012/7 |
839,866 |
909,444 |
1,073,544 |
-7.65 |
-21.76 |
6,160,522 |
5,630,536 |
9.41 |
2012/6 |
909,444 |
828,510 |
888,279 |
9.76 |
2.38 |
5,320,655 |
4,556,992 |
16.75 |
2012/5 |
828,510 |
778,875 |
831,732 |
6.37 |
-0.38 |
4,411,211 |
3,668,714 |
20.23 |
2012/4 |
778,875 |
915,538 |
715,199 |
-14.92 |
8.9 |
3,582,701 |
2,836,982 |
26.28 |
2012/3 |
915,538 |
953,239 |
704,519 |
-3.95 |
29.95 |
2,803,826 |
2,121,782 |
32.14 |
2012/2 |
953,239 |
935,049 |
638,712 |
1.94 |
49.24 |
1,888,288 |
1,417,264 |
33.23 |
2012/1 |
935,049 |
687,861 |
778,552 |
35.93 |
20.1 |
935,049 |
778,552 |
20.1 |
2011/12 |
687,861 |
500,474 |
-451,825 |
37.44 |
252.24 |
8,919,097 |
6,520,005 |
36.79 |
2011/11 |
500,474 |
939,611 |
600,201 |
-46.73 |
-16.61 |
8,231,236 |
6,971,831 |
18.06 |
2011/10 |
939,611 |
772,365 |
895,756 |
21.65 |
4.89 |
7,730,762 |
6,371,630 |
21.33 |
2011/9 |
772,365 |
388,250 |
680,509 |
98.93 |
13.49 |
6,791,151 |
5,475,874 |
24.01 |
2011/8 |
388,250 |
1,073,544 |
695,020 |
-63.83 |
-44.13 |
6,018,786 |
4,795,365 |
25.51 |
2011/7 |
1,073,544 |
888,279 |
865,695 |
20.85 |
24 |
5,630,536 |
4,100,345 |
37.31 |
2011/6 |
888,279 |
831,732 |
691,728 |
6.79 |
28.41 |
4,556,992 |
3,234,651 |
40.88 |
2011/5 |
831,732 |
715,199 |
598,624 |
16.29 |
38.94 |
3,668,714 |
2,542,922 |
44.27 |
2011/4 |
715,199 |
704,519 |
572,914 |
1.51 |
24.83 |
2,836,982 |
1,944,298 |
45.91 |
2011/3 |
704,519 |
638,712 |
663,589 |
10.3 |
6.16 |
2,121,782 |
1,371,384 |
54.71 |
2011/2 |
638,712 |
778,552 |
212,394 |
-17.96 |
200.72 |
1,417,264 |
707,795 |
100.23 |
2011/1 |
778,552 |
-451,825 |
495,401 |
272.31 |
57.15 |
778,552 |
495,401 |
57.15 |
2010/12 |
-451,825 |
600,201 |
633,191 |
-175.27 |
-171.35 |
6,520,005 |
4,892,657 |
33.26 |
2010/11 |
600,201 |
895,756 |
542,828 |
-32.99 |
10.56 |
6,971,831 |
4,259,466 |
63.67 |
2010/10 |
895,756 |
680,509 |
505,335 |
31.63 |
77.25 |
6,371,630 |
3,716,639 |
71.43 |
2010/9 |
680,509 |
695,020 |
194,187 |
-2.08 |
250.44 |
5,475,874 |
3,211,303 |
70.51 |
2010/8 |
695,020 |
865,695 |
404,854 |
-19.71 |
71.67 |
4,795,365 |
3,017,116 |
58.93 |
2010/7 |
865,695 |
691,728 |
189,793 |
25.14 |
356.12 |
4,100,345 |
2,612,262 |
56.96 |
2010/6 |
691,728 |
598,624 |
-480,386 |
15.55 |
243.99 |
3,234,651 |
2,422,469 |
33.52 |
2010/5 |
598,624 |
572,914 |
533,338 |
4.48 |
12.24 |
2,542,922 |
2,902,854 |
-12.39 |
2010/4 |
572,914 |
663,589 |
493,709 |
-13.66 |
16.04 |
1,944,298 |
2,369,516 |
-17.94 |
2010/3 |
663,589 |
212,394 |
570,856 |
212.43 |
16.24 |
1,875,807 |
1,371,384 |
36.78 |
2010/2 |
212,394 |
495,401 |
571,482 |
-57.12 |
-62.83 |
707,795 |
1,304,952 |
-45.76 |
2010/1 |
495,401 |
633,191 |
733,470 |
-21.76 |
-32.45 |
495,401 |
733,470 |
-32.45 |
2009/12 |
633,191 |
542,828 |
279,571 |
16.64 |
126.48 |
4,892,657 |
9,263,435 |
-47.18 |
2009/11 |
542,828 |
505,335 |
64,667 |
7.41 |
739.42 |
4,259,466 |
8,983,864 |
-52.58 |
2009/10 |
505,335 |
194,187 |
1,985,526 |
160.23 |
-74.54 |
3,716,639 |
8,919,197 |
-58.32 |
2009/9 |
194,187 |
404,854 |
-265,920 |
-52.03 |
173.02 |
3,211,303 |
6,933,672 |
-53.68 |
2009/8 |
404,854 |
189,793 |
958,596 |
113.31 |
-57.76 |
3,017,116 |
7,199,592 |
-58.09 |
2009/7 |
189,793 |
-480,386 |
434,925 |
139.5 |
-56.36 |
2,612,262 |
6,240,996 |
-58.14 |
2009/6 |
-480,386 |
533,338 |
331,149 |
-190.07 |
-245.06 |
2,422,469 |
5,806,071 |
-58.27 |
2009/5 |
533,338 |
493,709 |
909,971 |
8.02 |
-41.38 |
2,902,854 |
5,474,922 |
-46.97 |
2009/4 |
493,709 |
570,856 |
1,324,697 |
-13.51 |
-62.73 |
2,369,516 |
4,564,950 |
-48.09 |
2009/3 |
570,856 |
571,482 |
1,266,709 |
-0.1 |
-54.93 |
1,875,807 |
3,240,254 |
-42.1 |
2009/2 |
571,482 |
733,470 |
1,149,272 |
-22.08 |
-50.27 |
1,304,952 |
1,973,545 |
-33.87 |
2009/1 |
733,470 |
279,571 |
824,273 |
162.35 |
-11.01 |
733,470 |
824,273 |
-11.01 |
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