
 |
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 |
9,577,537 |
12,271,870 |
8,801,415 |
-21.95 |
8.81 |
75,220,190 |
67,931,410 |
10.72 |
2013/7 |
12,271,870 |
9,966,510 |
11,971,620 |
23.13 |
2.5 |
65,642,660 |
59,130,000 |
11.01 |
2013/6 |
9,966,510 |
9,865,102 |
10,652,660 |
1.02 |
-6.44 |
53,370,790 |
47,158,380 |
13.17 |
2013/5 |
9,865,102 |
8,465,877 |
8,413,140 |
16.52 |
17.25 |
43,404,280 |
36,505,720 |
18.89 |
2013/4 |
8,465,877 |
8,771,278 |
6,372,888 |
-3.48 |
32.84 |
33,539,180 |
28,092,580 |
19.38 |
2013/3 |
8,771,278 |
7,389,361 |
7,358,792 |
18.7 |
19.19 |
25,073,300 |
21,719,690 |
15.44 |
2013/2 |
7,389,361 |
8,912,659 |
7,031,541 |
-17.09 |
5.08 |
16,302,020 |
14,360,900 |
13.51 |
2013/1 |
8,912,659 |
1,687,078 |
7,329,355 |
-428.2897 |
21.6 |
8,912,659 |
7,329,355 |
21.6 |
2012/12 |
1,687,078 |
1,961,050 |
637,105 |
-13.97 |
164.8 |
21,837,340 |
19,033,010 |
14.73 |
2012/11 |
1,961,050 |
2,107,663 |
2,376,885 |
-6.95 |
-17.49 |
20,150,260 |
18,395,900 |
9.53 |
2012/10 |
2,107,663 |
1,435,993 |
965,196 |
46.77 |
118.36 |
18,189,210 |
16,019,020 |
13.54 |
2012/9 |
1,435,993 |
1,435,739 |
574,148 |
0.01 |
150.1 |
16,081,550 |
15,053,820 |
6.82 |
2012/8 |
1,435,739 |
2,037,200 |
1,226,771 |
-29.52 |
17.03 |
14,645,560 |
14,479,670 |
1.14 |
2012/7 |
2,037,200 |
2,179,645 |
1,684,405 |
-6.53 |
20.94 |
13,209,820 |
13,252,900 |
-0.32 |
2012/6 |
2,179,645 |
2,010,352 |
2,834,897 |
8.42 |
-23.11 |
11,172,620 |
11,568,500 |
-3.42 |
2012/5 |
2,010,352 |
1,635,261 |
1,848,224 |
22.93 |
8.77 |
8,992,973 |
8,733,599 |
2.96 |
2012/4 |
1,635,261 |
2,079,544 |
1,736,708 |
-21.36 |
-5.84 |
6,982,621 |
6,885,375 |
1.41 |
2012/3 |
2,079,544 |
1,585,149 |
2,327,916 |
31.18 |
-10.66 |
5,347,360 |
5,148,667 |
3.85 |
2012/2 |
1,585,149 |
1,682,667 |
1,625,276 |
-5.79 |
-2.46 |
3,267,816 |
2,820,751 |
15.84 |
2012/1 |
1,682,667 |
637,105 |
1,195,475 |
164.11 |
40.75 |
1,682,667 |
1,195,475 |
40.75 |
2011/12 |
637,105 |
2,376,885 |
782,626 |
-73.19 |
-18.59 |
19,033,010 |
14,911,570 |
27.63 |
2011/11 |
2,376,885 |
965,196 |
1,307,488 |
146.25 |
81.79 |
18,395,900 |
14,128,940 |
30.2 |
2011/10 |
965,196 |
574,148 |
1,644,591 |
68.1 |
-41.31 |
16,019,020 |
12,821,450 |
24.93 |
2011/9 |
574,148 |
1,226,771 |
443,052 |
-53.19 |
29.58 |
15,053,820 |
11,176,860 |
34.68 |
2011/8 |
1,226,771 |
1,684,405 |
1,472,652 |
-27.16 |
-16.69 |
14,479,670 |
10,733,810 |
34.89 |
2011/7 |
1,684,405 |
2,834,897 |
1,422,751 |
-40.58 |
18.39 |
13,252,900 |
9,261,157 |
43.1 |
2011/6 |
2,834,897 |
1,848,224 |
703,325 |
53.38 |
303.07 |
11,568,500 |
7,838,406 |
47.58 |
2011/5 |
1,848,224 |
1,736,708 |
1,565,122 |
6.42 |
18.08 |
8,733,599 |
7,135,081 |
22.4 |
2011/4 |
1,736,708 |
2,327,916 |
1,629,419 |
-25.39 |
6.58 |
6,885,375 |
5,569,959 |
23.61 |
2011/3 |
2,327,916 |
1,625,276 |
1,407,303 |
43.23 |
65.41 |
5,148,667 |
3,940,540 |
30.65 |
2011/2 |
1,625,276 |
1,195,475 |
1,129,387 |
35.95 |
43.9 |
2,820,751 |
2,533,237 |
11.34 |
2011/1 |
1,195,475 |
782,626 |
1,403,850 |
52.75 |
-14.84 |
1,195,475 |
1,403,850 |
-14.84 |
2010/12 |
782,626 |
1,307,488 |
794,913 |
-40.14 |
-1.54 |
14,911,570 |
4,140,350 |
260.15 |
2010/11 |
1,307,488 |
1,644,591 |
1,702,644 |
-20.49 |
-23.2 |
14,128,940 |
3,345,437 |
322.33 |
2010/10 |
1,644,591 |
443,052 |
69,900 |
271.19 |
2252.77 |
12,821,450 |
1,642,793 |
680.46 |
2010/9 |
443,052 |
1,472,652 |
310,573 |
-69.91 |
42.65 |
11,176,860 |
1,572,893 |
610.59 |
2010/8 |
1,472,652 |
1,422,751 |
522,223 |
3.5 |
181.99 |
10,733,810 |
1,262,320 |
750.32 |
2010/7 |
1,422,751 |
703,325 |
101,386 |
102.28 |
1303.3 |
9,261,157 |
740,097 |
1151.34 |
2010/6 |
703,325 |
1,565,122 |
-3,923,646 |
-55.06 |
117.92 |
7,838,406 |
638,711 |
1127.22 |
2010/5 |
1,565,122 |
1,629,419 |
86,932 |
-3.94 |
1700.39 |
7,135,081 |
4,562,357 |
56.39 |
2010/4 |
1,629,419 |
1,407,303 |
946,274 |
15.78 |
72.19 |
5,569,959 |
4,475,425 |
24.45 |
2010/3 |
1,407,303 |
1,129,387 |
1,167,532 |
24.6 |
20.53 |
3,940,540 |
3,529,151 |
11.65 |
2010/2 |
1,129,387 |
1,403,850 |
985,457 |
-19.55 |
14.6 |
2,533,237 |
2,361,619 |
7.26 |
2010/1 |
1,403,850 |
794,913 |
1,376,162 |
76.6 |
2.01 |
1,403,850 |
1,376,162 |
2.01 |
2009/12 |
794,913 |
1,702,644 |
-453,734 |
-53.31 |
275.19 |
4,140,350 |
15,532,710 |
-73.34 |
2009/11 |
1,702,644 |
69,900 |
618,883 |
2335.82 |
175.11 |
3,345,437 |
15,986,440 |
-79.07 |
2009/10 |
69,900 |
310,573 |
6,237,746 |
-77.49 |
-98.87 |
1,642,793 |
15,367,560 |
-89.3 |
2009/9 |
310,573 |
522,223 |
-2,127,639 |
-40.52 |
114.59 |
1,572,893 |
9,129,811 |
-82.77 |
2009/8 |
522,223 |
101,386 |
1,480,562 |
415.08 |
-64.72 |
1,262,320 |
11,257,450 |
-88.78 |
2009/7 |
101,386 |
-3,923,646 |
358,033 |
102.58 |
-71.68 |
740,097 |
9,776,888 |
-92.43 |
2009/6 |
-3,923,646 |
86,932 |
788,856 |
-4613.46 |
-597.38 |
638,711 |
9,418,855 |
-93.21 |
2009/5 |
86,932 |
946,274 |
566,819 |
-90.81 |
-84.66 |
4,562,357 |
8,629,999 |
-47.13 |
2009/4 |
946,274 |
1,167,532 |
2,822,048 |
-18.95 |
-66.46 |
4,475,425 |
8,063,180 |
-44.49 |
2009/3 |
1,167,532 |
985,457 |
1,855,351 |
18.47 |
-37.07 |
3,529,151 |
5,241,132 |
-32.66 |
2009/2 |
985,457 |
1,376,162 |
1,992,866 |
-28.39 |
-50.55 |
2,361,619 |
3,385,781 |
-30.24 |
2009/1 |
1,376,162 |
-453,734 |
1,392,915 |
403.29 |
-1.2 |
1,376,162 |
1,392,915 |
-1.2 |
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