
 |
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 |
4,514,423 |
4,852,734 |
4,368,259 |
-6.97 |
3.34 |
38,011,440 |
32,683,400 |
16.3 |
2013/7 |
4,852,734 |
4,788,883 |
4,440,809 |
1.33 |
9.27 |
33,497,010 |
28,315,140 |
18.3 |
2013/6 |
4,788,883 |
5,117,146 |
4,537,700 |
-6.41 |
5.53 |
28,644,280 |
23,874,330 |
19.97 |
2013/5 |
5,117,146 |
4,959,884 |
3,892,454 |
3.17 |
31.46 |
23,855,400 |
19,336,630 |
23.36 |
2013/4 |
4,959,884 |
5,196,706 |
3,620,945 |
-4.55 |
36.97 |
18,738,250 |
15,444,180 |
21.32 |
2013/3 |
5,196,706 |
3,931,112 |
4,016,101 |
32.19 |
29.39 |
13,778,370 |
11,823,230 |
16.53 |
2013/2 |
3,931,112 |
4,650,547 |
3,912,293 |
-15.46 |
0.48 |
8,581,659 |
7,807,133 |
9.92 |
2013/1 |
4,650,547 |
346,515 |
3,894,840 |
-1242.091 |
19.4 |
4,650,547 |
3,894,840 |
19.4 |
2012/12 |
346,515 |
549,305 |
599,418 |
-36.91 |
-42.19 |
11,319,150 |
9,819,984 |
15.26 |
2012/11 |
549,305 |
958,642 |
710,404 |
-42.69 |
-22.67 |
10,972,640 |
9,220,566 |
19 |
2012/10 |
958,642 |
1,009,514 |
888,776 |
-5.03 |
7.86 |
10,423,330 |
8,510,162 |
22.48 |
2012/9 |
1,009,514 |
1,175,795 |
539,364 |
-14.14 |
87.16 |
9,464,691 |
7,621,386 |
24.18 |
2012/8 |
1,175,795 |
1,105,816 |
593,984 |
6.32 |
97.95 |
8,455,177 |
7,082,022 |
19.38 |
2012/7 |
1,105,816 |
1,164,698 |
856,807 |
-5.05 |
29.06 |
7,279,382 |
6,488,038 |
12.19 |
2012/6 |
1,164,698 |
1,068,145 |
1,101,428 |
9.03 |
5.74 |
6,173,566 |
5,631,231 |
9.63 |
2012/5 |
1,068,145 |
723,365 |
1,032,034 |
47.66 |
3.49 |
5,008,868 |
4,529,803 |
10.57 |
2012/4 |
723,365 |
1,070,537 |
733,202 |
-32.42 |
-1.34 |
3,940,723 |
3,497,769 |
12.66 |
2012/3 |
1,070,537 |
1,127,512 |
1,175,557 |
-5.05 |
-8.93 |
3,217,358 |
2,764,568 |
16.37 |
2012/2 |
1,127,512 |
1,019,310 |
573,399 |
10.61 |
96.63 |
2,146,821 |
1,589,011 |
35.1 |
2012/1 |
1,019,310 |
599,418 |
1,015,612 |
70.04 |
0.36 |
1,019,310 |
1,015,612 |
0.36 |
2011/12 |
599,418 |
710,404 |
1,058,476 |
-15.62 |
-43.36 |
9,819,984 |
10,067,120 |
-2.45 |
2011/11 |
710,404 |
888,776 |
914,058 |
-20.06 |
-22.28 |
9,220,566 |
9,008,641 |
2.35 |
2011/10 |
888,776 |
539,364 |
804,571 |
64.78 |
10.46 |
8,510,162 |
8,094,582 |
5.13 |
2011/9 |
539,364 |
593,984 |
958,465 |
-9.19 |
-43.72 |
7,621,386 |
7,290,011 |
4.54 |
2011/8 |
593,984 |
856,807 |
912,298 |
-30.67 |
-34.89 |
7,082,022 |
6,331,546 |
11.85 |
2011/7 |
856,807 |
1,101,428 |
1,014,140 |
-22.2 |
-15.51 |
6,488,038 |
5,419,248 |
19.72 |
2011/6 |
1,101,428 |
1,032,034 |
321,801 |
6.72 |
242.26 |
5,631,231 |
4,405,109 |
27.83 |
2011/5 |
1,032,034 |
733,202 |
654,758 |
40.75 |
57.62 |
4,529,803 |
4,083,308 |
10.93 |
2011/4 |
733,202 |
1,175,557 |
1,032,750 |
-37.62 |
-29 |
3,497,769 |
3,428,550 |
2.01 |
2011/3 |
1,175,557 |
573,399 |
1,064,097 |
105.01 |
10.47 |
2,764,568 |
2,395,800 |
15.39 |
2011/2 |
573,399 |
1,015,612 |
553,008 |
-43.54 |
3.68 |
1,589,011 |
1,331,703 |
19.32 |
2011/1 |
1,015,612 |
1,058,476 |
778,696 |
-4.04 |
30.42 |
1,015,612 |
778,696 |
30.42 |
2010/12 |
1,058,476 |
914,058 |
6,968,139 |
15.79 |
-84.8 |
10,067,120 |
10,613,550 |
-5.14 |
2010/11 |
914,058 |
804,571 |
749,858 |
13.6 |
21.89 |
9,008,641 |
3,645,413 |
147.12 |
2010/10 |
804,571 |
958,465 |
1,425,650 |
-16.05 |
-43.56 |
8,094,582 |
2,895,556 |
179.55 |
2010/9 |
958,465 |
912,298 |
950,933 |
5.06 |
0.79 |
7,290,011 |
1,469,905 |
395.95 |
2010/8 |
912,298 |
1,014,140 |
-2,934,753 |
-10.04 |
131.08 |
6,331,546 |
518,973 |
1120.01 |
2010/7 |
1,014,140 |
321,801 |
791,123 |
215.14 |
28.18 |
5,419,248 |
3,453,725 |
56.91 |
2010/6 |
321,801 |
654,758 |
534,469 |
-50.85 |
-39.79 |
4,405,109 |
2,662,602 |
65.44 |
2010/5 |
654,758 |
1,032,750 |
591,570 |
-36.6 |
10.68 |
4,083,308 |
2,128,133 |
91.87 |
2010/4 |
1,032,750 |
1,064,097 |
455,894 |
-2.94 |
126.53 |
3,428,550 |
1,536,563 |
123.13 |
2010/3 |
1,064,097 |
553,008 |
344,091 |
92.41 |
209.24 |
2,395,800 |
1,080,669 |
121.69 |
2010/2 |
553,008 |
778,696 |
457,419 |
-28.98 |
20.89 |
1,331,703 |
736,578 |
80.79 |
2010/1 |
778,696 |
6,968,139 |
279,160 |
-88.82 |
178.94 |
778,696 |
279,160 |
178.94 |
2009/12 |
6,968,139 |
749,858 |
-4,293,006 |
829.26 |
262.31 |
10,613,550 |
-4,154,400 |
355.47 |
2009/11 |
749,858 |
1,425,650 |
-53,883 |
-47.4 |
1491.64 |
3,645,413 |
138,606 |
2530.05 |
2009/10 |
1,425,650 |
950,933 |
-967,389 |
49.92 |
247.37 |
2,895,556 |
192,488 |
1404.27 |
2009/9 |
950,933 |
-2,934,753 |
-583,692 |
132.4 |
262.91 |
1,469,905 |
1,159,878 |
26.72 |
2009/8 |
-2,934,753 |
791,123 |
175,257 |
-470.96 |
-1774.54 |
518,973 |
1,743,570 |
-70.23 |
2009/7 |
791,123 |
534,469 |
161,675 |
48.02 |
389.32 |
3,453,725 |
1,568,313 |
120.21 |
2009/6 |
534,469 |
591,570 |
-212,161 |
-9.65 |
351.91 |
2,662,602 |
1,406,638 |
89.28 |
2009/5 |
591,570 |
455,894 |
393,745 |
29.76 |
50.24 |
2,128,133 |
1,618,799 |
31.46 |
2009/4 |
455,894 |
344,091 |
606,912 |
32.49 |
-24.88 |
1,536,563 |
1,225,053 |
25.42 |
2009/3 |
344,091 |
457,419 |
286,509 |
-24.77 |
20.09 |
1,080,669 |
618,141 |
74.82 |
2009/2 |
457,419 |
279,160 |
214,851 |
63.85 |
112.9 |
736,578 |
331,633 |
122.1 |
2009/1 |
279,160 |
-4,293,006 |
116,781 |
106.5 |
139.04 |
279,160 |
116,781 |
139.04 |
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