
 |
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 |
7,468,188 |
7,502,486 |
7,349,191 |
-0.45 |
1.61 |
59,157,050 |
57,302,400 |
3.23 |
2013/7 |
7,502,486 |
7,329,689 |
7,301,336 |
2.35 |
2.75 |
51,688,860 |
49,953,210 |
3.47 |
2013/6 |
7,329,689 |
7,579,469 |
7,274,152 |
-3.29 |
0.76 |
44,186,370 |
42,651,870 |
3.59 |
2013/5 |
7,579,469 |
7,191,428 |
7,335,724 |
5.39 |
3.32 |
36,856,680 |
35,377,720 |
4.18 |
2013/4 |
7,191,428 |
7,219,092 |
6,765,324 |
-0.38 |
6.29 |
29,277,220 |
28,041,990 |
4.4 |
2013/3 |
7,219,092 |
7,103,255 |
7,045,515 |
1.63 |
2.46 |
22,085,790 |
21,276,670 |
3.8 |
2013/2 |
7,103,255 |
7,763,440 |
6,857,523 |
-8.5 |
3.58 |
14,866,700 |
14,231,160 |
4.46 |
2013/1 |
7,763,440 |
6,842,636 |
7,373,632 |
-13.45686 |
5.28 |
7,763,440 |
7,373,632 |
5.28 |
2012/12 |
6,842,636 |
5,821,956 |
5,877,603 |
17.53 |
16.41 |
71,645,650 |
62,408,960 |
14.8 |
2012/11 |
5,821,956 |
5,967,658 |
5,381,708 |
-2.44 |
8.18 |
64,803,010 |
56,531,360 |
14.63 |
2012/10 |
5,967,658 |
5,812,475 |
5,232,633 |
2.66 |
14.04 |
58,981,060 |
51,149,650 |
15.31 |
2012/9 |
5,812,475 |
6,040,540 |
5,265,329 |
-3.77 |
10.39 |
53,013,400 |
45,917,020 |
15.45 |
2012/8 |
6,040,540 |
6,009,770 |
5,359,870 |
0.51 |
12.69 |
47,200,920 |
40,651,690 |
16.11 |
2012/7 |
6,009,770 |
5,922,512 |
5,419,358 |
1.47 |
10.89 |
41,160,380 |
35,291,820 |
16.62 |
2012/6 |
5,922,512 |
5,961,861 |
5,075,222 |
-0.66 |
16.69 |
35,150,610 |
29,872,460 |
17.66 |
2012/5 |
5,961,861 |
5,607,541 |
5,124,994 |
6.31 |
16.32 |
29,228,100 |
24,797,240 |
17.86 |
2012/4 |
5,607,541 |
5,799,144 |
4,912,255 |
-3.3 |
14.15 |
23,266,240 |
19,672,240 |
18.26 |
2012/3 |
5,799,144 |
5,725,044 |
5,125,368 |
1.29 |
13.14 |
17,658,700 |
14,759,990 |
19.63 |
2012/2 |
5,725,044 |
6,134,512 |
4,565,946 |
-6.67 |
25.38 |
11,859,560 |
9,634,619 |
23.09 |
2012/1 |
6,134,512 |
5,877,603 |
5,068,673 |
4.37 |
21.02 |
6,134,512 |
5,068,673 |
21.02 |
2011/12 |
5,877,603 |
5,381,708 |
5,037,421 |
9.21 |
16.67 |
62,408,960 |
58,177,340 |
7.27 |
2011/11 |
5,381,708 |
5,232,633 |
4,827,301 |
2.84 |
11.48 |
56,531,360 |
53,139,920 |
6.38 |
2011/10 |
5,232,633 |
5,265,329 |
4,956,534 |
-0.62 |
5.57 |
51,149,650 |
48,312,620 |
5.87 |
2011/9 |
5,265,329 |
5,359,870 |
4,989,413 |
-1.76 |
5.53 |
45,917,020 |
43,356,090 |
5.9 |
2011/8 |
5,359,870 |
5,419,358 |
4,915,060 |
-1.09 |
9.04 |
40,651,690 |
38,366,670 |
5.95 |
2011/7 |
5,419,358 |
5,075,222 |
4,922,812 |
6.78 |
10.08 |
35,291,820 |
33,451,610 |
5.5 |
2011/6 |
5,075,222 |
5,124,994 |
4,747,794 |
-0.97 |
6.89 |
29,872,460 |
28,528,800 |
4.7 |
2011/5 |
5,124,994 |
4,912,255 |
4,918,223 |
4.33 |
4.2 |
24,797,240 |
23,781,010 |
4.27 |
2011/4 |
4,912,255 |
5,125,368 |
4,698,219 |
-4.15 |
4.55 |
19,672,240 |
18,862,780 |
4.29 |
2011/3 |
5,125,368 |
4,565,946 |
4,937,120 |
12.25 |
3.81 |
14,759,990 |
14,164,570 |
4.2 |
2011/2 |
4,565,946 |
5,068,673 |
4,492,727 |
-9.91 |
1.62 |
9,634,619 |
9,227,446 |
4.41 |
2011/1 |
5,068,673 |
5,037,421 |
4,734,718 |
0.62 |
7.05 |
5,068,673 |
4,734,718 |
7.05 |
2010/12 |
5,037,421 |
4,827,301 |
4,573,844 |
4.35 |
10.13 |
58,177,340 |
53,740,290 |
8.25 |
2010/11 |
4,827,301 |
4,956,534 |
4,371,424 |
-2.6 |
10.42 |
53,139,920 |
49,166,450 |
8.08 |
2010/10 |
4,956,534 |
4,989,413 |
4,605,067 |
-0.65 |
7.63 |
48,312,620 |
44,795,020 |
7.85 |
2010/9 |
4,989,413 |
4,915,060 |
4,546,164 |
1.51 |
9.74 |
43,356,090 |
40,189,960 |
7.87 |
2010/8 |
4,915,060 |
4,922,812 |
4,731,827 |
-0.15 |
3.87 |
38,366,670 |
35,643,790 |
7.63 |
2010/7 |
4,922,812 |
4,747,794 |
4,658,841 |
3.68 |
5.66 |
33,451,610 |
30,911,960 |
8.21 |
2010/6 |
4,747,794 |
4,918,223 |
4,474,522 |
-3.46 |
6.1 |
28,528,800 |
26,253,120 |
8.66 |
2010/5 |
4,918,223 |
4,698,219 |
4,468,859 |
4.68 |
10.05 |
23,781,010 |
21,778,600 |
9.19 |
2010/4 |
4,698,219 |
4,937,120 |
4,414,946 |
-4.83 |
6.41 |
18,862,780 |
17,309,740 |
8.97 |
2010/3 |
4,937,120 |
4,492,727 |
4,374,394 |
9.89 |
12.86 |
14,164,570 |
12,894,800 |
9.84 |
2010/2 |
4,492,727 |
4,734,718 |
4,170,492 |
-5.11 |
7.72 |
9,227,446 |
8,520,403 |
8.29 |
2010/1 |
4,734,718 |
4,573,844 |
4,349,911 |
3.51 |
8.84 |
4,734,718 |
4,349,911 |
8.84 |
2009/12 |
4,573,844 |
4,371,423 |
4,350,535 |
4.63 |
5.13 |
53,740,290 |
51,341,480 |
4.67 |
2009/11 |
4,371,423 |
4,605,067 |
4,104,945 |
-5.07 |
6.49 |
49,166,450 |
46,990,940 |
4.62 |
2009/10 |
4,605,067 |
4,546,164 |
4,354,303 |
1.29 |
5.75 |
44,795,020 |
42,886,000 |
4.45 |
2009/9 |
4,546,164 |
4,731,827 |
4,315,918 |
-3.92 |
5.33 |
40,189,960 |
38,531,700 |
4.3 |
2009/8 |
4,731,827 |
4,658,841 |
4,386,065 |
1.56 |
7.88 |
35,643,790 |
34,215,780 |
4.17 |
2009/7 |
4,658,841 |
4,474,522 |
4,385,081 |
4.11 |
6.24 |
30,911,860 |
29,829,710 |
3.62 |
2009/6 |
4,474,522 |
4,468,859 |
4,332,641 |
0.12 |
3.27 |
26,253,120 |
25,444,630 |
3.17 |
2009/5 |
4,468,859 |
4,414,946 |
4,379,917 |
1.22 |
2.03 |
21,778,600 |
21,111,990 |
3.15 |
2009/4 |
4,414,946 |
4,374,394 |
4,221,299 |
0.92 |
4.58 |
17,309,740 |
16,732,070 |
3.45 |
2009/3 |
4,374,394 |
4,170,492 |
4,244,499 |
4.88 |
3.06 |
12,894,800 |
12,510,780 |
3.06 |
2009/2 |
4,170,492 |
4,349,911 |
4,031,386 |
-4.12 |
3.45 |
8,520,403 |
8,266,276 |
3.07 |
2009/1 |
4,349,911 |
4,350,535 |
4,234,890 |
-0.01 |
2.71 |
4,349,911 |
4,234,890 |
2.71 |
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