
 |
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 |
3,656,568 |
3,376,532 |
3,509,703 |
8.29 |
4.18 |
23,669,600 |
23,349,040 |
1.37 |
2013/7 |
3,376,532 |
2,917,692 |
3,269,771 |
15.72 |
3.26 |
20,013,030 |
19,839,330 |
0.87 |
2013/6 |
2,917,692 |
2,927,733 |
2,947,003 |
-0.34 |
-0.99 |
16,636,500 |
16,569,560 |
0.4 |
2013/5 |
2,927,733 |
2,741,410 |
2,681,552 |
6.79 |
9.18 |
13,718,800 |
13,622,560 |
0.7 |
2013/4 |
2,741,410 |
2,984,412 |
2,787,458 |
-8.14 |
-1.65 |
10,791,070 |
10,941,010 |
-1.37 |
2013/3 |
2,984,412 |
2,266,804 |
3,131,840 |
31.65 |
-4.7 |
8,049,661 |
8,153,548 |
-1.27 |
2013/2 |
2,266,804 |
2,798,444 |
2,546,122 |
-18.99 |
-10.97 |
5,065,249 |
5,021,708 |
0.86 |
2013/1 |
2,798,444 |
2,659,138 |
2,475,585 |
-5.238766 |
13.04 |
2,798,444 |
2,475,585 |
13.04 |
2012/12 |
2,659,138 |
2,270,586 |
2,604,084 |
17.11 |
2.11 |
32,103,090 |
31,891,990 |
0.66 |
2012/11 |
2,270,586 |
2,452,603 |
2,991,644 |
-7.42 |
-24.1 |
29,443,950 |
29,287,910 |
0.53 |
2012/10 |
2,452,603 |
3,061,706 |
3,242,211 |
-19.89 |
-24.35 |
27,173,370 |
26,296,260 |
3.33 |
2012/9 |
3,061,706 |
3,323,128 |
3,232,858 |
-7.86 |
-5.29 |
24,720,760 |
23,054,050 |
7.22 |
2012/8 |
3,323,128 |
2,936,229 |
2,747,829 |
13.17 |
20.93 |
21,659,060 |
19,821,190 |
9.27 |
2012/7 |
2,936,229 |
2,962,147 |
2,468,280 |
-0.87 |
18.95 |
18,335,930 |
17,073,360 |
7.39 |
2012/6 |
2,962,147 |
2,449,108 |
2,375,365 |
20.94 |
24.7 |
15,399,700 |
14,605,080 |
5.44 |
2012/5 |
2,449,108 |
2,689,274 |
2,477,704 |
-8.93 |
-1.15 |
12,437,560 |
12,229,720 |
1.69 |
2012/4 |
2,689,274 |
2,942,594 |
2,413,896 |
-8.6 |
11.4 |
9,988,447 |
9,752,014 |
2.42 |
2012/3 |
2,942,594 |
2,371,681 |
2,500,006 |
24.07 |
17.7 |
7,299,174 |
7,338,117 |
-0.53 |
2012/2 |
2,371,681 |
1,984,899 |
2,158,762 |
19.48 |
9.86 |
4,356,579 |
4,838,111 |
-9.95 |
2012/1 |
1,984,899 |
2,604,084 |
2,679,349 |
-23.77 |
-25.91 |
1,984,899 |
2,679,349 |
-25.91 |
2011/12 |
2,604,084 |
2,991,644 |
3,175,556 |
-12.95 |
-17.99 |
31,891,990 |
25,861,120 |
23.32 |
2011/11 |
2,991,644 |
3,242,211 |
3,145,888 |
-7.72 |
-4.9 |
29,287,910 |
22,685,560 |
29.1 |
2011/10 |
3,242,211 |
3,232,858 |
3,006,152 |
0.28 |
7.85 |
26,296,260 |
19,539,670 |
34.57 |
2011/9 |
3,232,858 |
2,747,829 |
2,899,759 |
17.65 |
11.48 |
23,054,050 |
16,533,520 |
39.43 |
2011/8 |
2,747,829 |
2,468,280 |
2,214,241 |
11.32 |
24.09 |
19,821,190 |
13,633,760 |
45.38 |
2011/7 |
2,468,280 |
2,375,365 |
1,955,028 |
3.91 |
26.25 |
17,073,360 |
11,419,520 |
49.51 |
2011/6 |
2,375,365 |
2,477,704 |
2,134,980 |
-4.13 |
11.25 |
14,605,080 |
9,464,493 |
54.31 |
2011/5 |
2,477,704 |
2,413,896 |
1,907,167 |
2.64 |
29.91 |
12,229,720 |
7,329,512 |
66.85 |
2011/4 |
2,413,896 |
2,500,006 |
1,375,959 |
-3.44 |
75.43 |
9,752,014 |
5,422,346 |
79.84 |
2011/3 |
2,500,006 |
2,158,762 |
1,649,290 |
15.8 |
51.58 |
7,338,117 |
4,046,387 |
81.34 |
2011/2 |
2,158,762 |
2,679,349 |
1,025,484 |
-19.42 |
110.51 |
4,838,111 |
2,397,097 |
101.83 |
2011/1 |
2,679,349 |
3,175,556 |
1,371,613 |
-15.62 |
95.34 |
2,679,349 |
1,371,613 |
95.34 |
2010/12 |
3,175,556 |
3,145,888 |
1,520,687 |
0.94 |
108.82 |
25,861,120 |
13,270,810 |
94.87 |
2010/11 |
3,145,888 |
3,006,152 |
1,270,067 |
4.64 |
147.69 |
22,685,560 |
11,750,120 |
93.06 |
2010/10 |
3,006,152 |
2,899,759 |
1,263,926 |
3.66 |
137.84 |
19,539,670 |
10,480,050 |
86.44 |
2010/9 |
2,899,759 |
2,214,241 |
1,341,052 |
30.95 |
116.23 |
16,533,520 |
9,216,126 |
79.39 |
2010/8 |
2,214,241 |
1,955,028 |
997,271 |
13.25 |
122.03 |
13,633,760 |
7,875,075 |
73.12 |
2010/7 |
1,955,028 |
2,134,980 |
795,480 |
-8.42 |
145.76 |
11,419,520 |
6,877,803 |
66.03 |
2010/6 |
2,134,980 |
1,907,167 |
1,047,633 |
11.94 |
103.79 |
9,464,493 |
6,082,323 |
55.6 |
2010/5 |
1,907,167 |
1,375,959 |
985,874 |
38.6 |
93.44 |
7,329,512 |
5,034,691 |
45.58 |
2010/4 |
1,375,959 |
1,649,290 |
1,218,456 |
-16.57 |
12.92 |
5,422,346 |
4,048,817 |
33.92 |
2010/3 |
1,649,290 |
1,025,484 |
1,214,936 |
60.83 |
35.75 |
4,046,387 |
2,830,361 |
42.96 |
2010/2 |
1,025,484 |
1,371,613 |
672,881 |
-25.23 |
52.4 |
2,397,097 |
1,615,425 |
48.38 |
2010/1 |
1,371,613 |
1,520,687 |
942,544 |
-9.8 |
45.52 |
1,371,613 |
942,544 |
45.52 |
2009/12 |
1,520,687 |
1,270,067 |
1,837,139 |
19.73 |
-17.22 |
13,270,810 |
17,628,380 |
-24.71 |
2009/11 |
1,270,067 |
1,263,926 |
1,291,359 |
0.48 |
-1.64 |
11,750,120 |
15,791,240 |
-25.59 |
2009/10 |
1,263,926 |
1,341,052 |
1,692,500 |
-5.75 |
-25.32 |
10,480,050 |
14,499,880 |
-27.72 |
2009/9 |
1,341,052 |
997,271 |
1,906,483 |
34.47 |
-29.65 |
9,216,126 |
12,807,380 |
-28.04 |
2009/8 |
997,271 |
795,480 |
1,157,601 |
25.36 |
-13.85 |
7,875,075 |
10,900,900 |
-27.75 |
2009/7 |
795,480 |
1,047,633 |
1,314,718 |
-24.06 |
-39.49 |
6,877,803 |
9,743,296 |
-29.4 |
2009/6 |
1,047,633 |
985,874 |
1,505,810 |
6.26 |
-30.42 |
6,082,323 |
8,428,578 |
-27.83 |
2009/5 |
985,874 |
1,218,456 |
1,530,214 |
-19.08 |
-35.57 |
5,034,691 |
6,922,767 |
-27.27 |
2009/4 |
1,218,456 |
1,214,936 |
1,365,804 |
0.28 |
-10.78 |
4,048,817 |
5,392,553 |
-24.91 |
2009/3 |
1,214,936 |
672,881 |
1,586,393 |
80.55 |
-23.41 |
2,830,361 |
4,026,749 |
-29.71 |
2009/2 |
672,881 |
942,544 |
1,010,909 |
-28.61 |
-33.43 |
1,615,425 |
2,440,356 |
-33.8 |
2009/1 |
942,544 |
1,837,139 |
1,429,448 |
-48.69 |
-34.06 |
942,544 |
1,429,448 |
-34.06 |
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