
 |
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 |
2,717,543 |
2,789,017 |
3,535,566 |
-2.56 |
-23.13 |
22,249,340 |
24,297,400 |
-8.42 |
2013/7 |
2,789,017 |
2,946,075 |
3,144,904 |
-5.33 |
-11.31 |
19,531,800 |
20,761,840 |
-5.92 |
2013/6 |
2,946,075 |
3,111,644 |
2,895,423 |
-5.32 |
1.74 |
16,742,780 |
17,616,930 |
-4.96 |
2013/5 |
3,111,644 |
3,120,319 |
3,201,828 |
-0.27 |
-2.81 |
13,796,710 |
14,721,510 |
-6.28 |
2013/4 |
3,120,319 |
2,647,570 |
3,029,440 |
17.85 |
2.99 |
10,685,060 |
11,519,680 |
-7.24 |
2013/3 |
2,647,570 |
2,109,147 |
3,001,168 |
25.52 |
-11.78 |
7,564,744 |
8,490,242 |
-10.9 |
2013/2 |
2,109,147 |
2,808,027 |
2,721,788 |
-24.88 |
-22.5 |
4,917,174 |
5,489,074 |
-10.41 |
2013/1 |
2,808,027 |
2,896,748 |
2,767,286 |
3.062779 |
1.47 |
2,808,027 |
2,767,286 |
1.47 |
2012/12 |
2,896,748 |
2,935,478 |
2,513,261 |
-1.31 |
15.25 |
34,918,700 |
41,686,800 |
-16.23 |
2012/11 |
2,935,478 |
2,728,336 |
3,334,524 |
7.59 |
-11.96 |
32,021,950 |
39,173,540 |
-18.25 |
2012/10 |
2,728,336 |
2,965,617 |
3,582,214 |
-8 |
-23.83 |
29,086,470 |
35,839,020 |
-18.84 |
2012/9 |
2,965,617 |
3,529,400 |
3,561,378 |
-15.97 |
-16.72 |
26,358,130 |
32,256,800 |
-18.28 |
2012/8 |
3,529,400 |
3,125,893 |
3,219,776 |
12.9 |
9.61 |
23,392,520 |
28,695,420 |
-18.47 |
2012/7 |
3,125,893 |
2,828,733 |
3,401,649 |
10.5 |
-8.1 |
19,863,120 |
25,475,650 |
-22.03 |
2012/6 |
2,828,733 |
2,703,050 |
3,702,972 |
4.64 |
-23.6 |
16,737,230 |
22,074,000 |
-24.17 |
2012/5 |
2,703,050 |
2,945,101 |
3,941,374 |
-8.21 |
-31.41 |
13,908,490 |
18,371,030 |
-24.29 |
2012/4 |
2,945,101 |
2,898,846 |
3,897,258 |
1.59 |
-24.43 |
11,205,440 |
14,429,650 |
-22.34 |
2012/3 |
2,898,846 |
2,625,246 |
3,531,451 |
10.42 |
-17.91 |
8,260,341 |
10,532,400 |
-21.57 |
2012/2 |
2,625,246 |
2,736,249 |
3,155,618 |
-4.05 |
-16.8 |
5,361,495 |
7,000,944 |
-23.41 |
2012/1 |
2,736,249 |
2,513,261 |
3,845,326 |
8.87 |
-28.84 |
2,736,249 |
3,845,326 |
-28.84 |
2011/12 |
2,513,261 |
3,334,524 |
3,399,551 |
-24.62 |
-26.07 |
41,686,800 |
54,929,020 |
-24.1 |
2011/11 |
3,334,524 |
3,582,214 |
3,478,033 |
-6.91 |
-4.12 |
39,173,540 |
51,529,480 |
-23.97 |
2011/10 |
3,582,214 |
3,561,378 |
3,327,644 |
0.58 |
7.65 |
35,839,020 |
48,051,440 |
-25.41 |
2011/9 |
3,561,378 |
3,219,776 |
3,950,926 |
10.6 |
-9.85 |
32,256,800 |
44,723,800 |
-27.87 |
2011/8 |
3,219,776 |
3,401,649 |
4,108,984 |
-5.34 |
-21.64 |
28,695,420 |
40,772,870 |
-29.62 |
2011/7 |
3,401,649 |
3,702,972 |
4,752,441 |
-8.13 |
-28.42 |
25,475,650 |
36,663,890 |
-30.51 |
2011/6 |
3,702,972 |
3,941,374 |
5,397,910 |
-6.04 |
-31.39 |
22,074,000 |
31,911,450 |
-30.82 |
2011/5 |
3,941,374 |
3,897,258 |
6,007,717 |
1.13 |
-34.39 |
18,371,030 |
26,513,540 |
-30.71 |
2011/4 |
3,897,258 |
3,531,451 |
5,810,822 |
10.35 |
-32.93 |
14,429,650 |
20,505,820 |
-29.63 |
2011/3 |
3,531,451 |
3,155,618 |
5,297,905 |
11.9 |
-33.34 |
10,532,400 |
14,695,000 |
-28.32 |
2011/2 |
3,155,618 |
3,845,326 |
4,401,674 |
-17.93 |
-28.3 |
7,000,944 |
9,397,094 |
-25.49 |
2011/1 |
3,845,326 |
3,399,551 |
4,995,420 |
13.11 |
-23.02 |
3,845,326 |
4,995,420 |
-23.02 |
2010/12 |
3,399,551 |
3,478,033 |
4,653,009 |
-2.25 |
-26.93 |
54,929,020 |
50,693,830 |
8.35 |
2010/11 |
3,478,033 |
3,327,644 |
4,401,083 |
4.51 |
-20.97 |
51,529,480 |
46,040,820 |
11.92 |
2010/10 |
3,327,644 |
3,950,926 |
5,000,693 |
-15.77 |
-33.45 |
48,051,440 |
41,639,740 |
15.39 |
2010/9 |
3,950,926 |
4,108,984 |
5,403,464 |
-3.84 |
-26.88 |
44,723,800 |
36,639,050 |
22.06 |
2010/8 |
4,108,984 |
4,752,441 |
6,102,946 |
-13.53 |
-32.67 |
40,772,870 |
31,235,580 |
30.53 |
2010/7 |
4,752,441 |
5,397,910 |
6,062,873 |
-11.95 |
-21.61 |
36,663,890 |
25,132,640 |
45.88 |
2010/6 |
5,397,910 |
6,007,717 |
4,830,389 |
-10.15 |
11.74 |
31,911,450 |
19,069,770 |
67.34 |
2010/5 |
6,007,717 |
5,810,822 |
4,275,888 |
3.38 |
40.5 |
26,513,540 |
14,239,380 |
86.19 |
2010/4 |
5,810,822 |
5,297,905 |
4,274,159 |
9.68 |
35.95 |
20,505,820 |
9,963,489 |
105.8 |
2010/3 |
5,297,905 |
4,401,674 |
2,812,750 |
20.36 |
88.35 |
14,695,000 |
5,689,330 |
158.29 |
2010/2 |
4,401,674 |
4,995,420 |
1,629,376 |
-11.88 |
170.14 |
9,397,094 |
2,876,580 |
226.67 |
2010/1 |
4,995,420 |
4,653,009 |
1,247,204 |
7.35 |
300.52 |
4,995,420 |
1,247,204 |
300.52 |
2009/12 |
4,653,009 |
4,401,083 |
510,578 |
5.72 |
811.32 |
50,693,830 |
60,322,490 |
-15.96 |
2009/11 |
4,401,083 |
5,000,693 |
1,973,756 |
-11.99 |
122.98 |
46,040,820 |
59,811,910 |
-23.02 |
2009/10 |
5,000,693 |
5,403,464 |
3,106,486 |
-7.45 |
60.97 |
41,639,740 |
57,838,150 |
-28 |
2009/9 |
5,403,464 |
6,102,946 |
5,302,928 |
-11.46 |
1.89 |
36,639,050 |
54,731,660 |
-33.05 |
2009/8 |
6,102,946 |
6,062,873 |
4,804,779 |
0.66 |
27.01 |
31,235,580 |
49,428,740 |
-36.8 |
2009/7 |
6,062,873 |
4,830,389 |
4,947,530 |
25.51 |
22.54 |
25,132,640 |
44,623,960 |
-43.67 |
2009/6 |
4,830,389 |
4,275,888 |
6,466,149 |
12.96 |
-25.29 |
19,069,770 |
39,676,430 |
-51.93 |
2009/5 |
4,275,888 |
4,274,159 |
7,083,009 |
0.04 |
-39.63 |
14,239,380 |
33,210,280 |
-57.12 |
2009/4 |
4,274,159 |
2,812,750 |
6,876,030 |
51.95 |
-37.83 |
9,963,489 |
26,127,270 |
-61.86 |
2009/3 |
2,812,750 |
1,629,376 |
6,876,513 |
72.62 |
-59.09 |
5,689,330 |
19,251,240 |
-70.44 |
2009/2 |
1,629,376 |
1,247,204 |
5,977,635 |
30.64 |
-72.74 |
2,876,580 |
12,374,730 |
-76.75 |
2009/1 |
1,247,204 |
510,578 |
6,397,092 |
144.27 |
-80.5 |
1,247,204 |
6,397,092 |
-80.5 |
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