
 |
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 |
3,139,310 |
3,192,865 |
3,477,450 |
-1.67 |
-9.72 |
24,994,810 |
27,961,780 |
-10.61 |
2013/7 |
3,192,865 |
3,191,915 |
3,819,846 |
0.02 |
-16.41 |
21,855,500 |
24,484,330 |
-10.73 |
2013/6 |
3,191,915 |
3,150,152 |
4,200,782 |
1.32 |
-24.01 |
18,662,630 |
20,664,480 |
-9.68 |
2013/5 |
3,150,152 |
3,111,883 |
3,967,027 |
1.22 |
-20.59 |
15,470,720 |
16,463,700 |
-6.03 |
2013/4 |
3,111,883 |
3,116,991 |
3,741,301 |
-0.16 |
-16.82 |
12,320,570 |
12,496,670 |
-1.4 |
2013/3 |
3,116,991 |
2,924,205 |
2,883,883 |
6.59 |
8.08 |
9,208,682 |
8,755,370 |
5.17 |
2013/2 |
2,924,205 |
3,167,486 |
2,832,930 |
-7.68 |
3.22 |
6,091,691 |
5,871,487 |
3.75 |
2013/1 |
3,167,486 |
1,903,519 |
3,038,557 |
-66.4016 |
4.24 |
3,167,486 |
3,038,557 |
4.24 |
2012/12 |
1,903,519 |
2,034,418 |
2,656,066 |
-6.43 |
-28.33 |
25,320,590 |
36,795,070 |
-31.18 |
2012/11 |
2,034,418 |
1,891,805 |
2,701,074 |
7.53 |
-24.68 |
23,417,070 |
34,139,010 |
-31.4 |
2012/10 |
1,891,805 |
1,862,233 |
2,828,033 |
1.58 |
-33.1 |
21,382,650 |
31,437,930 |
-31.98 |
2012/9 |
1,862,233 |
1,788,453 |
3,174,856 |
4.12 |
-41.34 |
19,490,840 |
28,609,900 |
-31.87 |
2012/8 |
1,788,453 |
1,802,465 |
3,113,203 |
-0.77 |
-42.55 |
17,628,610 |
25,435,040 |
-30.69 |
2012/7 |
1,802,465 |
2,445,444 |
3,163,296 |
-26.29 |
-43.01 |
15,840,160 |
22,321,840 |
-29.03 |
2012/6 |
2,445,444 |
2,255,646 |
3,330,770 |
8.41 |
-26.58 |
14,037,690 |
19,158,540 |
-26.72 |
2012/5 |
2,255,646 |
2,305,044 |
3,208,314 |
-2.14 |
-29.69 |
11,592,250 |
15,827,780 |
-26.76 |
2012/4 |
2,305,044 |
2,210,190 |
3,227,799 |
4.29 |
-28.58 |
9,336,604 |
12,619,460 |
-26.01 |
2012/3 |
2,210,190 |
2,389,760 |
3,153,979 |
-7.51 |
-29.92 |
7,031,560 |
9,391,662 |
-25.12 |
2012/2 |
2,389,760 |
2,431,610 |
3,078,674 |
-1.72 |
-22.37 |
4,821,370 |
6,237,683 |
-22.7 |
2012/1 |
2,431,610 |
2,656,066 |
3,159,009 |
-8.45 |
-23.02 |
2,431,610 |
3,159,009 |
-23.02 |
2011/12 |
2,656,066 |
2,701,074 |
3,274,276 |
-1.66 |
-18.88 |
36,795,070 |
36,996,060 |
-0.54 |
2011/11 |
2,701,074 |
2,828,033 |
3,283,959 |
-4.48 |
-17.74 |
34,139,010 |
33,721,780 |
1.23 |
2011/10 |
2,828,033 |
3,174,856 |
3,278,200 |
-10.92 |
-13.73 |
31,437,930 |
30,437,820 |
3.28 |
2011/9 |
3,174,856 |
3,113,203 |
3,229,119 |
1.98 |
-1.68 |
28,609,900 |
27,159,620 |
5.33 |
2011/8 |
3,113,203 |
3,163,296 |
3,180,955 |
-1.58 |
-2.12 |
25,435,040 |
23,930,500 |
6.28 |
2011/7 |
3,163,296 |
3,330,770 |
3,145,475 |
-5.02 |
0.56 |
22,321,840 |
20,749,550 |
7.57 |
2011/6 |
3,330,770 |
3,208,314 |
3,108,471 |
3.81 |
7.15 |
19,158,540 |
17,604,070 |
8.83 |
2011/5 |
3,208,314 |
3,227,799 |
3,026,210 |
-0.6 |
6.01 |
15,827,780 |
14,495,600 |
9.19 |
2011/4 |
3,227,799 |
3,153,979 |
2,942,648 |
2.34 |
9.69 |
12,619,460 |
11,469,390 |
10.02 |
2011/3 |
3,153,979 |
3,078,674 |
2,911,044 |
2.44 |
8.34 |
9,391,662 |
8,526,743 |
10.14 |
2011/2 |
3,078,674 |
3,159,009 |
2,772,432 |
-2.54 |
11.04 |
6,237,683 |
5,615,699 |
11.07 |
2011/1 |
3,159,009 |
3,274,276 |
2,843,267 |
-3.52 |
11.1 |
3,159,009 |
2,843,267 |
11.1 |
2010/12 |
3,274,276 |
3,283,959 |
2,944,802 |
-0.29 |
11.18 |
36,996,060 |
29,821,160 |
24.05 |
2010/11 |
3,283,959 |
3,278,200 |
2,850,303 |
0.17 |
15.21 |
33,721,780 |
26,876,360 |
25.47 |
2010/10 |
3,278,200 |
3,229,119 |
2,801,065 |
1.51 |
17.03 |
30,437,820 |
24,026,050 |
26.68 |
2010/9 |
3,229,119 |
3,180,955 |
2,750,264 |
1.51 |
17.41 |
27,159,620 |
21,224,990 |
27.96 |
2010/8 |
3,180,955 |
3,145,475 |
2,700,891 |
1.12 |
17.77 |
23,930,500 |
18,474,720 |
29.53 |
2010/7 |
3,145,475 |
3,108,471 |
2,651,936 |
1.19 |
18.61 |
20,749,550 |
15,773,830 |
31.54 |
2010/6 |
3,108,471 |
3,026,210 |
2,505,876 |
2.71 |
24.04 |
17,604,070 |
13,121,900 |
34.15 |
2010/5 |
3,026,210 |
2,942,648 |
2,400,427 |
2.83 |
26.06 |
14,495,600 |
10,616,020 |
36.54 |
2010/4 |
2,942,648 |
2,911,044 |
2,202,101 |
1.08 |
33.62 |
11,469,390 |
8,215,595 |
39.6 |
2010/3 |
2,911,044 |
2,772,432 |
2,100,320 |
4.99 |
38.6 |
8,526,743 |
6,013,494 |
41.79 |
2010/2 |
2,772,432 |
2,843,267 |
1,863,165 |
-2.49 |
48.8 |
5,615,699 |
3,913,174 |
43.5 |
2010/1 |
2,843,267 |
2,944,802 |
2,050,009 |
-3.44 |
38.69 |
2,843,267 |
2,050,009 |
38.69 |
2009/12 |
2,944,802 |
2,850,303 |
2,600,678 |
3.31 |
13.23 |
29,821,160 |
31,188,980 |
-4.38 |
2009/11 |
2,850,303 |
2,801,065 |
2,722,049 |
1.75 |
4.71 |
26,876,360 |
28,588,300 |
-5.98 |
2009/10 |
2,801,065 |
2,750,264 |
2,720,137 |
1.84 |
2.97 |
24,026,050 |
25,866,250 |
-7.11 |
2009/9 |
2,750,264 |
2,700,891 |
2,701,360 |
1.82 |
1.81 |
21,224,990 |
23,146,120 |
-8.3 |
2009/8 |
2,700,891 |
2,651,936 |
2,662,928 |
1.84 |
1.42 |
18,474,720 |
20,444,760 |
-9.63 |
2009/7 |
2,651,936 |
2,505,876 |
2,650,547 |
5.82 |
0.05 |
15,773,830 |
17,781,830 |
-11.29 |
2009/6 |
2,505,876 |
2,400,427 |
2,603,113 |
4.39 |
-3.73 |
13,121,900 |
15,131,280 |
-13.27 |
2009/5 |
2,400,427 |
2,202,101 |
2,570,788 |
9 |
-6.62 |
10,616,020 |
12,528,170 |
-15.26 |
2009/4 |
2,202,101 |
2,100,320 |
2,521,445 |
4.84 |
-12.66 |
8,215,595 |
9,957,381 |
-17.49 |
2009/3 |
2,100,320 |
1,863,165 |
2,505,462 |
12.72 |
-16.17 |
6,013,494 |
7,435,936 |
-19.12 |
2009/2 |
1,863,165 |
2,050,009 |
2,470,190 |
-9.11 |
-24.57 |
3,913,174 |
4,930,474 |
-20.63 |
2009/1 |
2,050,009 |
2,600,678 |
2,460,284 |
-21.17 |
-16.67 |
2,050,009 |
2,460,284 |
-16.67 |
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