
 |
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 |
2,179,471 |
2,117,118 |
2,180,069 |
2.94 |
-0.02 |
16,433,650 |
15,858,250 |
3.62 |
2013/7 |
2,117,118 |
2,100,438 |
2,156,486 |
0.79 |
-1.82 |
14,254,180 |
13,678,180 |
4.21 |
2013/6 |
2,100,438 |
2,198,493 |
2,067,642 |
-4.46 |
1.58 |
12,137,060 |
11,521,690 |
5.34 |
2013/5 |
2,198,493 |
2,139,134 |
2,113,221 |
2.77 |
4.03 |
10,036,620 |
9,454,052 |
6.16 |
2013/4 |
2,139,134 |
2,056,955 |
2,073,417 |
3.99 |
3.16 |
7,838,130 |
7,340,831 |
6.77 |
2013/3 |
2,056,955 |
1,482,357 |
2,009,547 |
38.76 |
2.35 |
5,698,996 |
5,267,414 |
8.19 |
2013/2 |
1,482,357 |
2,159,684 |
1,661,498 |
-31.36 |
-10.78 |
3,642,041 |
3,257,867 |
11.79 |
2013/1 |
2,159,684 |
1,920,432 |
1,596,369 |
-12.45824 |
35.28 |
2,159,684 |
1,596,369 |
35.28 |
2012/12 |
1,920,432 |
1,946,751 |
1,781,743 |
-1.35 |
7.78 |
21,704,170 |
20,356,120 |
6.62 |
2012/11 |
1,946,751 |
1,922,726 |
1,847,135 |
1.24 |
5.39 |
19,783,740 |
18,574,380 |
6.51 |
2012/10 |
1,922,726 |
1,903,406 |
1,761,912 |
1.01 |
9.12 |
17,836,980 |
16,727,250 |
6.63 |
2012/9 |
1,903,406 |
1,865,753 |
1,840,214 |
2.01 |
3.43 |
15,914,260 |
14,965,330 |
6.34 |
2012/8 |
1,865,753 |
1,844,369 |
1,886,307 |
1.15 |
-1.08 |
14,010,850 |
13,125,120 |
6.74 |
2012/7 |
1,844,369 |
1,804,533 |
1,769,710 |
2.2 |
4.21 |
12,145,100 |
11,238,810 |
8.06 |
2012/6 |
1,804,533 |
1,839,574 |
1,770,758 |
-1.9 |
1.9 |
10,300,730 |
9,469,102 |
8.78 |
2012/5 |
1,839,574 |
1,850,302 |
1,686,760 |
-0.57 |
9.05 |
8,496,198 |
7,698,344 |
10.36 |
2012/4 |
1,850,302 |
1,843,609 |
1,712,632 |
0.36 |
8.03 |
6,656,624 |
6,011,584 |
10.72 |
2012/3 |
1,843,609 |
1,497,545 |
1,640,266 |
23.1 |
12.39 |
4,806,322 |
4,298,952 |
11.8 |
2012/2 |
1,497,545 |
1,465,168 |
1,189,284 |
2.2 |
25.91 |
2,962,713 |
2,658,686 |
11.43 |
2012/1 |
1,465,168 |
1,781,743 |
1,469,402 |
-17.76 |
-0.28 |
1,465,168 |
1,469,402 |
-0.28 |
2011/12 |
1,781,743 |
1,847,135 |
1,599,490 |
-3.54 |
11.39 |
20,356,120 |
19,786,620 |
2.87 |
2011/11 |
1,847,135 |
1,761,912 |
1,551,739 |
4.83 |
19.03 |
18,574,380 |
18,187,130 |
2.12 |
2011/10 |
1,761,912 |
1,840,214 |
1,710,747 |
-4.25 |
2.99 |
16,727,250 |
16,635,390 |
0.55 |
2011/9 |
1,840,214 |
1,886,307 |
1,777,409 |
-2.44 |
3.53 |
14,965,330 |
14,924,650 |
0.27 |
2011/8 |
1,886,307 |
1,769,710 |
1,935,444 |
6.58 |
-2.53 |
13,125,120 |
13,147,240 |
-0.16 |
2011/7 |
1,769,710 |
1,770,758 |
1,928,466 |
-0.05 |
-8.23 |
11,238,810 |
11,211,790 |
0.24 |
2011/6 |
1,770,758 |
1,686,760 |
1,876,326 |
4.97 |
-5.62 |
9,469,102 |
9,283,327 |
2 |
2011/5 |
1,686,760 |
1,712,632 |
1,705,839 |
-1.51 |
-1.11 |
7,698,344 |
7,407,001 |
3.93 |
2011/4 |
1,712,632 |
1,640,266 |
1,591,859 |
4.41 |
7.58 |
6,011,584 |
5,701,162 |
5.44 |
2011/3 |
1,640,266 |
1,189,284 |
1,462,639 |
37.92 |
12.14 |
4,298,952 |
4,109,303 |
4.61 |
2011/2 |
1,189,284 |
1,469,402 |
1,236,651 |
-19.06 |
-3.83 |
2,658,686 |
2,646,664 |
0.45 |
2011/1 |
1,469,402 |
1,599,490 |
1,410,013 |
-8.13 |
4.21 |
1,469,402 |
1,410,013 |
4.21 |
2010/12 |
1,599,490 |
1,551,739 |
1,570,819 |
3.07 |
1.82 |
19,786,620 |
15,423,730 |
28.28 |
2010/11 |
1,551,739 |
1,710,747 |
1,564,198 |
-9.29 |
-0.79 |
18,187,130 |
13,852,910 |
31.28 |
2010/10 |
1,710,747 |
1,777,409 |
1,341,911 |
-3.75 |
27.48 |
16,635,390 |
12,288,710 |
35.37 |
2010/9 |
1,777,409 |
1,935,444 |
1,506,832 |
-8.16 |
17.95 |
14,924,650 |
10,946,800 |
36.33 |
2010/8 |
1,935,444 |
1,928,466 |
1,388,818 |
0.36 |
39.35 |
13,147,240 |
9,439,970 |
39.27 |
2010/7 |
1,928,466 |
1,876,326 |
1,209,447 |
2.77 |
59.45 |
11,211,790 |
8,051,152 |
39.25 |
2010/6 |
1,876,326 |
1,705,839 |
1,177,275 |
9.99 |
59.37 |
9,283,327 |
6,841,705 |
35.68 |
2010/5 |
1,705,839 |
1,591,859 |
1,171,308 |
7.16 |
45.63 |
7,407,001 |
5,664,430 |
30.76 |
2010/4 |
1,591,859 |
1,462,639 |
1,243,836 |
8.83 |
27.97 |
5,701,162 |
4,493,122 |
26.88 |
2010/3 |
1,462,639 |
1,236,651 |
1,272,698 |
18.27 |
14.92 |
4,109,303 |
3,249,286 |
26.46 |
2010/2 |
1,236,651 |
1,410,013 |
1,058,080 |
-12.29 |
16.87 |
2,646,664 |
1,976,588 |
33.9 |
2010/1 |
1,410,013 |
1,570,819 |
918,508 |
-10.23 |
53.51 |
1,410,013 |
918,508 |
53.51 |
2009/12 |
1,570,819 |
1,564,198 |
1,304,964 |
0.42 |
20.37 |
15,423,730 |
16,968,200 |
-9.1 |
2009/11 |
1,564,198 |
1,341,911 |
1,393,455 |
16.56 |
12.25 |
13,852,910 |
15,663,230 |
-11.55 |
2009/10 |
1,341,911 |
1,506,832 |
1,765,707 |
-10.94 |
-24 |
12,288,710 |
14,269,780 |
-13.88 |
2009/9 |
1,506,832 |
1,388,818 |
1,556,713 |
8.49 |
-3.2 |
10,946,800 |
12,504,070 |
-12.45 |
2009/8 |
1,388,818 |
1,209,447 |
1,472,902 |
14.83 |
-5.7 |
9,439,970 |
10,947,360 |
-13.76 |
2009/7 |
1,209,447 |
1,177,275 |
1,551,404 |
2.73 |
-22.04 |
8,051,152 |
9,474,456 |
-15.02 |
2009/6 |
1,177,275 |
1,171,308 |
1,410,545 |
0.5 |
-16.53 |
6,841,705 |
7,923,052 |
-13.64 |
2009/5 |
1,171,308 |
1,243,836 |
1,386,225 |
-5.83 |
-15.5 |
5,664,430 |
6,512,507 |
-13.02 |
2009/4 |
1,243,836 |
1,272,698 |
1,566,320 |
-2.26 |
-20.58 |
4,493,122 |
5,126,282 |
-12.35 |
2009/3 |
1,272,698 |
1,058,080 |
1,470,816 |
20.28 |
-13.46 |
3,249,286 |
3,559,962 |
-8.72 |
2009/2 |
1,058,080 |
918,508 |
1,000,238 |
15.19 |
5.78 |
1,976,588 |
2,089,146 |
-5.38 |
2009/1 |
918,508 |
1,304,964 |
1,088,908 |
-29.61 |
-15.64 |
918,508 |
1,088,908 |
-15.64 |
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