
 |
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 |
17,388,810 |
17,719,930 |
17,118,730 |
-1.86 |
1.57 |
133,032,200 |
127,465,900 |
4.36 |
2013/7 |
17,719,930 |
16,657,440 |
16,835,210 |
6.37 |
5.25 |
115,643,400 |
110,347,200 |
4.79 |
2013/6 |
16,657,440 |
16,678,230 |
16,307,170 |
-0.12 |
2.14 |
97,923,480 |
93,511,980 |
4.71 |
2013/5 |
16,678,230 |
16,213,600 |
14,516,640 |
2.86 |
14.89 |
81,266,040 |
77,204,810 |
5.26 |
2013/4 |
16,213,600 |
15,770,380 |
16,080,590 |
2.81 |
0.82 |
64,587,810 |
62,688,160 |
3.03 |
2013/3 |
15,770,380 |
16,135,290 |
15,371,190 |
-2.26 |
2.59 |
48,374,210 |
46,607,580 |
3.79 |
2013/2 |
16,135,290 |
16,468,540 |
14,604,510 |
-2.02 |
10.48 |
32,603,830 |
31,236,390 |
4.37 |
2013/1 |
16,468,540 |
11,162,160 |
16,631,880 |
-47.53899 |
-0.98 |
16,468,540 |
16,631,880 |
-0.98 |
2012/12 |
11,162,160 |
10,837,640 |
10,659,170 |
2.99 |
4.71 |
134,569,500 |
122,712,700 |
9.66 |
2012/11 |
10,837,640 |
11,096,040 |
10,379,520 |
-2.32 |
4.41 |
123,407,300 |
112,053,600 |
10.13 |
2012/10 |
11,096,040 |
11,238,230 |
10,941,690 |
-1.26 |
1.41 |
112,569,700 |
101,674,000 |
10.71 |
2012/9 |
11,238,230 |
12,239,190 |
10,811,990 |
-8.17 |
3.94 |
101,473,600 |
90,732,340 |
11.83 |
2012/8 |
12,239,190 |
12,308,970 |
10,657,510 |
-0.56 |
14.84 |
90,235,410 |
79,920,350 |
12.9 |
2012/7 |
12,308,970 |
11,454,680 |
10,806,590 |
7.45 |
13.9 |
77,996,220 |
69,262,840 |
12.6 |
2012/6 |
11,454,680 |
11,450,010 |
10,393,960 |
0.04 |
10.2 |
65,687,250 |
58,456,260 |
12.36 |
2012/5 |
11,450,010 |
10,533,470 |
10,243,260 |
8.7 |
11.78 |
54,232,570 |
48,062,300 |
12.83 |
2012/4 |
10,533,470 |
10,604,790 |
9,534,967 |
-0.67 |
10.47 |
42,782,560 |
37,819,040 |
13.12 |
2012/3 |
10,604,790 |
9,969,214 |
9,406,303 |
6.37 |
12.74 |
32,249,090 |
28,284,070 |
14.01 |
2012/2 |
9,969,214 |
11,675,090 |
9,540,881 |
-14.61 |
4.48 |
21,644,300 |
18,877,770 |
14.65 |
2012/1 |
11,675,090 |
10,659,170 |
9,336,890 |
9.53 |
25.04 |
11,675,090 |
9,336,890 |
25.04 |
2011/12 |
10,659,170 |
10,379,520 |
9,730,864 |
2.69 |
9.53 |
122,712,700 |
114,663,900 |
7.01 |
2011/11 |
10,379,520 |
10,941,690 |
9,341,217 |
-5.13 |
11.11 |
112,053,600 |
104,933,100 |
6.78 |
2011/10 |
10,941,690 |
10,811,990 |
10,105,230 |
1.19 |
8.27 |
101,674,000 |
95,591,850 |
6.36 |
2011/9 |
10,811,990 |
10,657,510 |
10,040,910 |
1.44 |
7.67 |
90,732,340 |
85,486,620 |
6.13 |
2011/8 |
10,657,510 |
10,806,590 |
10,189,890 |
-1.37 |
4.58 |
79,920,350 |
75,445,710 |
5.93 |
2011/7 |
10,806,590 |
10,393,960 |
10,289,150 |
3.96 |
5.02 |
69,262,840 |
65,255,820 |
6.14 |
2011/6 |
10,393,960 |
10,243,260 |
9,495,227 |
1.47 |
9.46 |
58,456,260 |
54,967,310 |
6.34 |
2011/5 |
10,243,260 |
9,534,967 |
9,686,463 |
7.42 |
5.74 |
48,062,300 |
45,472,080 |
5.69 |
2011/4 |
9,534,967 |
9,406,303 |
8,895,036 |
1.36 |
7.19 |
37,819,040 |
35,785,620 |
5.68 |
2011/3 |
9,406,303 |
9,540,881 |
9,267,065 |
-1.41 |
1.5 |
28,284,070 |
26,890,580 |
5.18 |
2011/2 |
9,540,881 |
9,336,890 |
8,861,694 |
2.18 |
7.66 |
18,877,770 |
17,623,520 |
7.11 |
2011/1 |
9,336,890 |
9,730,864 |
8,761,825 |
-4.04 |
6.56 |
9,336,890 |
8,761,825 |
6.56 |
2010/12 |
9,730,864 |
9,341,217 |
8,860,415 |
4.17 |
9.82 |
114,663,900 |
101,756,400 |
12.68 |
2010/11 |
9,341,217 |
10,105,230 |
8,440,369 |
-7.56 |
10.67 |
104,933,100 |
92,896,010 |
12.95 |
2010/10 |
10,105,230 |
10,040,910 |
8,602,572 |
0.64 |
17.46 |
95,591,850 |
84,455,640 |
13.18 |
2010/9 |
10,040,910 |
10,189,890 |
8,322,949 |
-1.46 |
20.64 |
85,486,620 |
75,853,060 |
12.7 |
2010/8 |
10,189,890 |
10,289,150 |
8,813,036 |
-0.96 |
15.62 |
75,445,710 |
67,530,120 |
11.72 |
2010/7 |
10,289,150 |
9,495,227 |
8,795,788 |
8.36 |
16.97 |
65,255,820 |
58,717,080 |
11.13 |
2010/6 |
9,495,227 |
9,686,463 |
8,521,446 |
-1.97 |
11.42 |
54,967,310 |
49,921,290 |
10.1 |
2010/5 |
9,686,463 |
8,895,036 |
9,085,255 |
8.89 |
6.61 |
45,472,080 |
41,399,850 |
9.83 |
2010/4 |
8,895,036 |
9,267,065 |
8,173,621 |
-4.01 |
8.82 |
35,785,620 |
32,314,590 |
10.74 |
2010/3 |
9,267,065 |
8,861,694 |
7,982,511 |
4.57 |
16.09 |
26,890,580 |
24,140,970 |
11.38 |
2010/2 |
8,861,694 |
8,761,825 |
7,479,726 |
1.13 |
18.47 |
17,623,520 |
16,158,460 |
9.06 |
2010/1 |
8,761,825 |
8,860,415 |
8,678,734 |
-1.11 |
0.95 |
8,761,825 |
8,678,734 |
0.95 |
2009/12 |
8,860,415 |
8,440,369 |
8,185,085 |
4.97 |
8.25 |
101,756,400 |
102,191,200 |
-0.42 |
2009/11 |
8,440,369 |
8,602,572 |
8,407,819 |
-1.88 |
0.38 |
92,896,010 |
94,006,140 |
-1.18 |
2009/10 |
8,602,572 |
8,322,949 |
8,904,654 |
3.35 |
-3.39 |
84,455,640 |
85,598,320 |
-1.33 |
2009/9 |
8,322,949 |
8,813,036 |
8,521,024 |
-5.56 |
-2.32 |
75,853,060 |
76,693,670 |
-1.09 |
2009/8 |
8,813,036 |
8,795,788 |
9,279,031 |
0.19 |
-5.02 |
67,530,120 |
68,172,650 |
-0.94 |
2009/7 |
8,795,788 |
8,521,446 |
9,401,185 |
3.21 |
-6.43 |
58,717,080 |
58,893,620 |
-0.29 |
2009/6 |
8,521,446 |
9,085,255 |
8,620,256 |
-6.2 |
-1.14 |
49,921,290 |
49,492,430 |
0.86 |
2009/5 |
9,085,255 |
8,173,621 |
8,451,530 |
11.15 |
7.49 |
41,399,850 |
40,872,170 |
1.29 |
2009/4 |
8,173,621 |
7,982,511 |
7,937,409 |
2.39 |
2.97 |
32,314,590 |
32,420,640 |
-0.32 |
2009/3 |
7,982,511 |
7,479,726 |
7,955,810 |
6.72 |
0.33 |
24,140,970 |
24,483,230 |
-1.39 |
2009/2 |
7,479,726 |
8,678,734 |
8,240,892 |
-13.81 |
-9.23 |
16,158,460 |
16,527,420 |
-2.23 |
2009/1 |
8,678,734 |
8,185,085 |
8,286,532 |
6.03 |
4.73 |
8,678,734 |
8,286,532 |
4.73 |
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