
 |
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 |
4,150,511 |
5,631,591 |
4,305,306 |
-26.29 |
-3.59 |
36,170,530 |
35,215,300 |
2.71 |
2013/7 |
5,631,591 |
4,078,302 |
4,533,401 |
38.08 |
24.22 |
32,020,020 |
30,910,000 |
3.59 |
2013/6 |
4,078,302 |
4,994,138 |
5,034,614 |
-18.33 |
-18.99 |
26,388,420 |
26,376,600 |
0.04 |
2013/5 |
4,994,138 |
4,138,847 |
4,097,128 |
20.66 |
21.89 |
22,310,120 |
21,341,980 |
4.53 |
2013/4 |
4,138,847 |
4,347,196 |
3,724,233 |
-4.79 |
11.13 |
17,315,980 |
17,244,860 |
0.41 |
2013/3 |
4,347,196 |
3,955,906 |
4,233,404 |
9.89 |
2.68 |
13,177,140 |
13,520,620 |
-2.54 |
2013/2 |
3,955,906 |
4,874,035 |
4,521,537 |
-18.83 |
-12.5 |
8,829,941 |
9,287,220 |
-4.92 |
2013/1 |
4,874,035 |
920,886 |
4,765,683 |
-429.2767 |
2.27 |
4,874,035 |
4,765,683 |
2.27 |
2012/12 |
920,886 |
1,490,596 |
754,661 |
-38.22 |
22.02 |
22,641,660 |
18,166,940 |
24.63 |
2012/11 |
1,490,596 |
1,508,747 |
1,046,862 |
-1.2 |
42.38 |
21,720,770 |
17,412,270 |
24.74 |
2012/10 |
1,508,747 |
1,624,410 |
1,342,958 |
-7.12 |
12.34 |
20,230,180 |
16,365,410 |
23.61 |
2012/9 |
1,624,410 |
1,663,244 |
1,340,742 |
-2.33 |
21.15 |
18,721,430 |
15,022,450 |
24.62 |
2012/8 |
1,663,244 |
1,893,801 |
1,279,699 |
-12.17 |
29.97 |
17,097,020 |
13,681,710 |
24.96 |
2012/7 |
1,893,801 |
2,140,474 |
2,129,042 |
-11.52 |
-11.04 |
15,433,780 |
12,402,010 |
24.44 |
2012/6 |
2,140,474 |
2,569,891 |
1,892,117 |
-16.7 |
13.12 |
13,539,970 |
10,272,970 |
31.8 |
2012/5 |
2,569,891 |
1,981,597 |
1,536,538 |
29.68 |
67.25 |
11,399,500 |
8,380,854 |
36.01 |
2012/4 |
1,981,597 |
2,370,051 |
1,696,415 |
-16.39 |
16.81 |
8,829,608 |
6,844,315 |
29 |
2012/3 |
2,370,051 |
2,472,130 |
1,978,400 |
-4.12 |
19.79 |
6,848,011 |
5,147,900 |
33.02 |
2012/2 |
2,472,130 |
2,005,831 |
1,350,574 |
23.24 |
83.04 |
4,477,960 |
3,169,500 |
41.28 |
2012/1 |
2,005,831 |
754,661 |
1,818,926 |
165.79 |
10.27 |
2,005,831 |
1,818,926 |
10.27 |
2011/12 |
754,661 |
1,046,862 |
1,354,913 |
-27.91 |
-44.3 |
18,166,940 |
16,531,340 |
9.89 |
2011/11 |
1,046,862 |
1,342,958 |
1,290,325 |
-22.04 |
-18.86 |
17,412,270 |
15,176,430 |
14.73 |
2011/10 |
1,342,958 |
1,340,742 |
1,328,855 |
0.16 |
1.06 |
16,365,410 |
13,886,100 |
17.85 |
2011/9 |
1,340,742 |
1,279,699 |
1,414,915 |
4.77 |
-5.24 |
15,022,450 |
12,557,250 |
19.63 |
2011/8 |
1,279,699 |
2,129,042 |
1,343,370 |
-39.89 |
-4.73 |
13,681,710 |
11,142,330 |
22.79 |
2011/7 |
2,129,042 |
1,892,117 |
1,538,168 |
12.52 |
38.41 |
12,402,010 |
9,798,960 |
26.56 |
2011/6 |
1,892,117 |
1,536,538 |
1,713,784 |
23.14 |
10.4 |
10,272,970 |
8,260,792 |
24.35 |
2011/5 |
1,536,538 |
1,696,415 |
979,491 |
-9.42 |
56.87 |
8,380,854 |
6,547,008 |
28.01 |
2011/4 |
1,696,415 |
1,978,400 |
1,403,796 |
-14.25 |
20.84 |
6,844,315 |
5,567,517 |
22.93 |
2011/3 |
1,978,400 |
1,350,574 |
1,417,474 |
46.48 |
39.57 |
5,147,900 |
4,163,721 |
23.63 |
2011/2 |
1,350,574 |
1,818,926 |
1,301,229 |
-25.74 |
3.79 |
3,169,500 |
2,746,246 |
15.41 |
2011/1 |
1,818,926 |
1,354,913 |
1,445,017 |
34.24 |
25.87 |
1,818,926 |
1,445,017 |
25.87 |
2010/12 |
1,354,913 |
1,290,325 |
1,169,078 |
5 |
15.89 |
16,531,340 |
15,162,320 |
9.02 |
2010/11 |
1,290,325 |
1,328,855 |
865,905 |
-2.89 |
49.01 |
15,176,430 |
13,993,240 |
8.45 |
2010/10 |
1,328,855 |
1,414,915 |
951,038 |
-6.08 |
39.72 |
13,886,100 |
13,127,340 |
5.78 |
2010/9 |
1,414,915 |
1,343,370 |
851,028 |
5.32 |
66.25 |
12,557,250 |
12,176,300 |
3.12 |
2010/8 |
1,343,370 |
1,538,168 |
1,249,457 |
-12.66 |
7.51 |
11,142,330 |
11,325,270 |
-1.61 |
2010/7 |
1,538,168 |
1,713,784 |
1,526,656 |
-10.24 |
0.75 |
9,798,960 |
10,073,960 |
-2.72 |
2010/6 |
1,713,784 |
979,491 |
1,288,808 |
74.96 |
32.97 |
8,260,792 |
8,549,156 |
-3.37 |
2010/5 |
979,491 |
1,403,796 |
2,001,192 |
-30.22 |
-51.05 |
6,547,008 |
7,260,348 |
-9.82 |
2010/4 |
1,403,796 |
1,417,474 |
1,423,472 |
-0.96 |
-1.38 |
5,567,517 |
5,259,156 |
5.86 |
2010/3 |
1,417,474 |
1,301,229 |
1,205,646 |
8.93 |
17.56 |
4,163,721 |
3,835,684 |
8.55 |
2010/2 |
1,301,229 |
1,445,017 |
1,334,086 |
-9.95 |
-2.46 |
2,746,246 |
2,630,037 |
4.41 |
2010/1 |
1,445,017 |
1,169,078 |
1,295,951 |
23.6 |
11.5 |
1,445,017 |
1,295,951 |
11.5 |
2009/12 |
1,169,078 |
865,905 |
656,308 |
35.01 |
78.12 |
15,162,320 |
1,274,054 |
1090.08 |
2009/11 |
865,905 |
951,038 |
722,265 |
-8.95 |
19.88 |
13,993,240 |
617,746 |
2165.2 |
2009/10 |
951,038 |
851,028 |
1,861,383 |
11.75 |
-48.9 |
13,127,340 |
-104,519 |
12659.75 |
2009/9 |
851,028 |
1,249,457 |
-7,356,873 |
-31.88 |
111.56 |
12,176,300 |
-1,965,902 |
719.37 |
2009/8 |
1,249,457 |
1,526,656 |
1,672,015 |
-18.15 |
-25.27 |
11,325,270 |
5,390,971 |
110.07 |
2009/7 |
1,526,656 |
1,288,808 |
-1,201,731 |
18.45 |
227.03 |
10,073,960 |
3,718,956 |
170.88 |
2009/6 |
1,288,808 |
2,001,192 |
398,720 |
-35.59 |
223.23 |
8,549,156 |
4,920,687 |
73.73 |
2009/5 |
2,001,192 |
1,423,472 |
1,289,505 |
40.58 |
55.19 |
7,260,348 |
4,521,966 |
60.55 |
2009/4 |
1,423,472 |
1,205,646 |
1,939,868 |
18.06 |
-26.62 |
5,259,156 |
3,232,462 |
62.69 |
2009/3 |
1,205,646 |
1,334,086 |
1,827,787 |
-9.62 |
-34.03 |
3,835,684 |
1,292,593 |
196.74 |
2009/2 |
1,334,086 |
1,295,951 |
1,790,262 |
2.94 |
-25.48 |
2,630,037 |
-535,194 |
591.41 |
2009/1 |
1,295,951 |
656,308 |
-2,325,456 |
97.46 |
155.72 |
1,295,951 |
-2,325,456 |
155.72 |
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