
 |
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(%) |
2013/6 |
3,999,962 |
3,433,817 |
4,737,591 |
16.48 |
-15.56 |
21,407,020 |
26,314,710 |
-18.64 |
2013/5 |
3,433,817 |
3,640,032 |
4,793,487 |
-5.66 |
-28.36 |
17,407,050 |
21,577,120 |
-19.32 |
2013/4 |
3,640,032 |
3,569,001 |
4,727,202 |
1.99 |
-22.99 |
13,973,240 |
16,783,630 |
-16.74 |
2013/3 |
3,569,001 |
3,156,207 |
4,471,882 |
13.07 |
-20.19 |
10,333,210 |
12,056,430 |
-14.29 |
2013/2 |
3,156,207 |
3,607,997 |
3,819,076 |
-12.52 |
-17.35 |
6,764,204 |
7,584,544 |
-10.81 |
2013/1 |
3,607,997 |
2,735,483 |
3,765,468 |
-31.89616 |
-4.18 |
3,607,997 |
3,765,468 |
-4.18 |
2012/12 |
2,735,483 |
2,828,309 |
3,484,404 |
-3.28 |
-21.49 |
39,336,140 |
47,085,990 |
-16.45 |
2012/11 |
2,828,309 |
2,780,150 |
3,624,806 |
1.73 |
-21.97 |
36,600,660 |
43,601,580 |
-16.05 |
2012/10 |
2,780,150 |
3,340,029 |
4,089,152 |
-16.76 |
-32.01 |
33,772,350 |
39,976,780 |
-15.52 |
2012/9 |
3,340,029 |
3,670,007 |
4,769,409 |
-8.99 |
-29.96 |
30,992,200 |
35,887,620 |
-13.64 |
2012/8 |
3,670,007 |
3,235,670 |
4,410,097 |
13.42 |
-16.78 |
27,652,170 |
31,118,220 |
-11.13 |
2012/7 |
3,235,670 |
3,581,402 |
4,138,736 |
-9.65 |
-21.81 |
23,982,170 |
26,708,120 |
-10.2 |
2012/6 |
3,581,402 |
3,950,923 |
3,755,161 |
-9.35 |
-4.62 |
20,746,500 |
22,569,380 |
-8.07 |
2012/5 |
3,950,923 |
3,761,726 |
4,266,127 |
5.02 |
-7.38 |
17,165,090 |
18,814,220 |
-8.76 |
2012/4 |
3,761,726 |
3,688,310 |
4,185,229 |
1.99 |
-10.11 |
13,214,170 |
14,548,090 |
-9.16 |
2012/3 |
3,688,310 |
2,990,278 |
3,683,297 |
23.34 |
0.13 |
9,452,446 |
10,362,870 |
-8.78 |
2012/2 |
2,990,278 |
2,773,858 |
3,086,942 |
7.8 |
-3.13 |
5,764,136 |
6,679,569 |
-13.7 |
2012/1 |
2,773,858 |
3,484,404 |
3,592,627 |
-20.39 |
-22.79 |
2,773,858 |
3,592,627 |
-22.79 |
2011/12 |
3,484,404 |
3,624,806 |
3,698,602 |
-3.87 |
-5.79 |
47,085,990 |
42,531,800 |
10.7 |
2011/11 |
3,624,806 |
4,089,152 |
3,558,372 |
-11.35 |
1.86 |
43,601,580 |
38,833,200 |
12.27 |
2011/10 |
4,089,152 |
4,769,409 |
3,568,423 |
-14.26 |
14.59 |
39,976,780 |
35,274,830 |
13.32 |
2011/9 |
4,769,409 |
4,410,097 |
3,509,534 |
8.14 |
35.89 |
35,887,620 |
31,706,410 |
13.18 |
2011/8 |
4,410,097 |
4,138,736 |
3,271,247 |
6.55 |
34.81 |
31,118,220 |
28,196,870 |
10.36 |
2011/7 |
4,138,736 |
3,755,161 |
3,225,363 |
10.21 |
28.31 |
26,708,120 |
24,925,630 |
7.15 |
2011/6 |
3,755,161 |
4,266,127 |
3,377,569 |
-11.97 |
11.17 |
22,569,380 |
21,700,260 |
4 |
2011/5 |
4,266,127 |
4,185,229 |
3,497,392 |
1.93 |
21.98 |
18,814,220 |
18,322,690 |
2.68 |
2011/4 |
4,185,229 |
3,683,297 |
3,877,346 |
13.62 |
7.94 |
14,548,090 |
14,825,300 |
-1.86 |
2011/3 |
3,683,297 |
3,086,942 |
3,928,821 |
19.31 |
-6.24 |
10,362,870 |
10,947,960 |
-5.34 |
2011/2 |
3,086,942 |
3,592,627 |
3,359,141 |
-14.07 |
-8.1 |
6,679,569 |
7,019,135 |
-4.83 |
2011/1 |
3,592,627 |
3,698,602 |
3,659,994 |
-2.86 |
-1.84 |
3,592,627 |
3,659,994 |
-1.84 |
2010/12 |
3,698,602 |
3,558,372 |
4,065,742 |
3.94 |
-9.03 |
42,531,800 |
33,838,940 |
25.68 |
2010/11 |
3,558,372 |
3,568,423 |
4,183,551 |
-0.28 |
-14.94 |
38,833,200 |
29,773,200 |
30.43 |
2010/10 |
3,568,423 |
3,509,534 |
4,021,417 |
1.67 |
-11.26 |
35,274,830 |
25,589,650 |
37.84 |
2010/9 |
3,509,534 |
3,271,247 |
3,405,733 |
7.28 |
3.04 |
31,706,410 |
21,568,230 |
47 |
2010/8 |
3,271,247 |
3,225,363 |
3,157,634 |
1.42 |
3.59 |
28,196,870 |
18,162,500 |
55.24 |
2010/7 |
3,225,363 |
3,377,569 |
2,659,813 |
-4.5 |
21.26 |
24,925,630 |
15,004,860 |
66.11 |
2010/6 |
3,377,569 |
3,497,392 |
2,322,337 |
-3.42 |
45.43 |
21,700,260 |
12,345,050 |
75.78 |
2010/5 |
3,497,392 |
3,877,346 |
2,082,998 |
-9.79 |
67.9 |
18,322,690 |
10,022,710 |
82.81 |
2010/4 |
3,877,346 |
3,928,821 |
2,193,780 |
-1.31 |
76.74 |
14,825,300 |
7,939,716 |
86.72 |
2010/3 |
3,928,821 |
3,359,141 |
2,196,140 |
16.95 |
78.89 |
10,947,960 |
5,745,936 |
90.53 |
2010/2 |
3,359,141 |
3,659,994 |
1,948,070 |
-8.22 |
72.43 |
7,019,135 |
3,549,796 |
97.73 |
2010/1 |
3,659,994 |
4,065,742 |
1,601,727 |
-9.97 |
128.5 |
3,659,994 |
1,601,727 |
128.5 |
2009/12 |
4,065,742 |
4,183,551 |
2,007,476 |
-2.81 |
102.53 |
33,838,940 |
31,555,740 |
7.23 |
2009/11 |
4,183,551 |
4,021,417 |
2,345,883 |
4.03 |
78.33 |
29,773,200 |
29,548,260 |
0.76 |
2009/10 |
4,021,417 |
3,405,733 |
3,090,170 |
18.07 |
30.13 |
25,589,650 |
27,202,380 |
-5.92 |
2009/9 |
3,405,733 |
3,157,634 |
3,386,415 |
7.85 |
0.57 |
21,568,230 |
24,112,210 |
-10.55 |
2009/8 |
3,157,634 |
2,659,813 |
2,868,293 |
18.71 |
10.08 |
18,162,500 |
20,725,790 |
-12.36 |
2009/7 |
2,659,813 |
2,322,337 |
2,496,503 |
14.53 |
6.54 |
15,004,860 |
17,857,500 |
-15.97 |
2009/6 |
2,322,337 |
2,082,998 |
2,352,223 |
11.49 |
-1.27 |
12,345,050 |
15,361,000 |
-19.63 |
2009/5 |
2,082,998 |
2,193,780 |
2,461,361 |
-5.04 |
-15.37 |
10,022,710 |
13,008,770 |
-22.95 |
2009/4 |
2,193,780 |
2,196,140 |
2,629,070 |
-0.1 |
-16.55 |
7,939,716 |
10,547,410 |
-24.72 |
2009/3 |
2,196,140 |
1,948,070 |
2,764,420 |
12.73 |
-20.55 |
5,745,936 |
7,919,513 |
-27.44 |
2009/2 |
1,948,070 |
1,601,727 |
2,201,086 |
21.62 |
-11.49 |
3,549,796 |
5,155,093 |
-31.14 |
2009/1 |
1,601,727 |
2,007,476 |
2,954,007 |
-20.21 |
-45.77 |
1,601,727 |
2,954,007 |
-45.77 |
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