
 |
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 |
4,454,898 |
2,168,543 |
2,437,284 |
105.43 |
82.78 |
17,128,540 |
34,542,320 |
-50.41 |
2013/7 |
2,168,543 |
1,655,989 |
2,258,036 |
30.95 |
-3.96 |
12,673,640 |
32,105,030 |
-60.52 |
2013/6 |
1,655,989 |
1,750,937 |
3,483,453 |
-5.42 |
-52.46 |
10,505,100 |
29,847,000 |
-64.8 |
2013/5 |
1,750,937 |
2,026,053 |
5,753,950 |
-13.57 |
-69.56 |
8,849,106 |
26,363,540 |
-66.43 |
2013/4 |
2,026,053 |
1,540,886 |
4,714,772 |
31.48 |
-57.02 |
7,098,169 |
20,609,590 |
-65.55 |
2013/3 |
1,540,886 |
1,447,545 |
5,395,620 |
6.44 |
-71.44 |
5,072,116 |
15,894,820 |
-68.08 |
2013/2 |
1,447,545 |
2,083,685 |
5,950,842 |
-30.52 |
-75.67 |
3,531,230 |
10,499,200 |
-66.36 |
2013/1 |
2,083,685 |
3,004,322 |
4,548,358 |
30.64375 |
-54.18 |
2,083,685 |
4,548,358 |
-54.18 |
2012/12 |
3,004,322 |
3,157,791 |
4,511,337 |
-4.86 |
-33.4 |
45,355,970 |
18,304,250 |
147.78 |
2012/11 |
3,157,791 |
2,088,941 |
4,865,700 |
51.16 |
-35.1 |
42,351,650 |
13,792,910 |
207.05 |
2012/10 |
2,088,941 |
2,622,788 |
1,573,620 |
-20.35 |
32.74 |
39,193,860 |
8,927,209 |
339.03 |
2012/9 |
2,622,788 |
2,423,743 |
592,153 |
8.21 |
342.92 |
37,104,920 |
7,353,589 |
404.58 |
2012/8 |
2,423,743 |
2,251,913 |
738,040 |
7.63 |
228.4 |
34,482,130 |
6,761,436 |
409.98 |
2012/7 |
2,251,913 |
3,473,876 |
456,552 |
-35.17 |
393.24 |
32,058,380 |
6,023,396 |
432.23 |
2012/6 |
3,473,876 |
5,737,428 |
852,802 |
-39.45 |
307.34 |
29,806,470 |
5,566,844 |
435.42 |
2012/5 |
5,737,428 |
4,701,649 |
968,522 |
22.03 |
492.39 |
26,332,600 |
4,714,042 |
458.59 |
2012/4 |
4,701,649 |
5,395,054 |
943,748 |
-12.85 |
398.18 |
20,595,170 |
3,745,520 |
449.86 |
2012/3 |
5,395,054 |
5,950,345 |
1,136,765 |
-9.33 |
374.59 |
15,893,520 |
2,801,772 |
467.26 |
2012/2 |
5,950,345 |
4,548,119 |
826,908 |
30.83 |
619.58 |
10,498,460 |
1,665,007 |
530.53 |
2012/1 |
4,548,119 |
4,511,337 |
838,099 |
0.81 |
442.67 |
4,548,119 |
838,099 |
442.67 |
2011/12 |
4,511,337 |
4,865,700 |
1,201,752 |
-7.28 |
275.39 |
18,304,250 |
14,421,170 |
26.92 |
2011/11 |
4,865,700 |
1,573,620 |
1,464,216 |
209.2 |
232.3 |
13,792,910 |
13,219,420 |
4.33 |
2011/10 |
1,573,620 |
592,153 |
1,524,566 |
165.74 |
3.21 |
8,927,209 |
11,755,200 |
-24.05 |
2011/9 |
592,153 |
738,040 |
1,565,821 |
-19.76 |
-62.18 |
7,353,589 |
10,230,640 |
-28.12 |
2011/8 |
738,040 |
456,552 |
920,644 |
61.65 |
-19.83 |
6,761,436 |
8,664,814 |
-21.96 |
2011/7 |
456,552 |
852,802 |
688,687 |
-46.46 |
-33.7 |
6,023,396 |
7,744,170 |
-22.22 |
2011/6 |
852,802 |
968,522 |
1,094,822 |
-11.94 |
-22.1 |
5,566,844 |
7,055,483 |
-21.09 |
2011/5 |
968,522 |
943,748 |
1,025,232 |
2.62 |
-5.53 |
4,714,042 |
5,960,661 |
-20.91 |
2011/4 |
943,748 |
1,136,765 |
893,464 |
-16.97 |
5.62 |
3,745,520 |
4,935,429 |
-24.1 |
2011/3 |
1,136,765 |
826,908 |
987,548 |
37.47 |
15.1 |
2,801,772 |
4,041,965 |
-30.68 |
2011/2 |
826,908 |
838,099 |
904,662 |
-1.33 |
-8.59 |
1,665,007 |
3,054,417 |
-45.48 |
2011/1 |
838,099 |
1,201,752 |
2,149,755 |
-30.26 |
-61.01 |
838,099 |
2,149,755 |
-61.01 |
2010/12 |
1,201,752 |
1,464,216 |
2,153,489 |
-17.92 |
-44.19 |
14,421,170 |
24,841,450 |
-41.94 |
2010/11 |
1,464,216 |
1,524,566 |
2,573,431 |
-3.95 |
-43.1 |
13,219,420 |
22,687,960 |
-41.73 |
2010/10 |
1,524,566 |
1,565,821 |
2,127,254 |
-2.63 |
-28.33 |
11,755,200 |
20,114,530 |
-41.55 |
2010/9 |
1,565,821 |
920,644 |
2,441,599 |
70.07 |
-35.86 |
10,230,640 |
17,987,280 |
-43.12 |
2010/8 |
920,644 |
688,687 |
1,841,570 |
33.68 |
-50 |
8,664,814 |
15,545,680 |
-44.26 |
2010/7 |
688,687 |
1,094,822 |
1,601,217 |
-37.09 |
-56.98 |
7,744,170 |
13,704,110 |
-43.49 |
2010/6 |
1,094,822 |
1,025,232 |
2,389,787 |
6.78 |
-54.18 |
7,055,483 |
12,102,890 |
-41.7 |
2010/5 |
1,025,232 |
893,464 |
1,628,595 |
14.74 |
-37.04 |
5,960,661 |
9,713,107 |
-38.63 |
2010/4 |
893,464 |
987,548 |
1,975,872 |
-9.52 |
-54.78 |
4,935,429 |
8,084,512 |
-38.95 |
2010/3 |
987,548 |
904,662 |
2,107,335 |
9.16 |
-53.13 |
4,041,965 |
6,108,640 |
-33.83 |
2010/2 |
904,662 |
2,149,755 |
2,397,237 |
-57.91 |
-62.26 |
3,054,417 |
4,001,305 |
-23.66 |
2010/1 |
2,149,755 |
2,153,489 |
1,604,068 |
-0.17 |
34.01 |
2,149,755 |
1,604,068 |
34.01 |
2009/12 |
2,153,489 |
2,573,431 |
1,395,120 |
-16.31 |
54.35 |
24,841,450 |
36,179,240 |
-31.33 |
2009/11 |
2,573,431 |
2,127,254 |
4,489,913 |
20.97 |
-42.68 |
22,687,960 |
34,784,120 |
-34.77 |
2009/10 |
2,127,254 |
2,441,599 |
4,247,089 |
-12.87 |
-49.91 |
20,114,530 |
30,294,210 |
-33.6 |
2009/9 |
2,441,599 |
1,841,570 |
3,642,550 |
32.58 |
-32.97 |
17,987,280 |
26,047,120 |
-30.94 |
2009/8 |
1,841,570 |
1,601,217 |
2,813,511 |
15.01 |
-34.54 |
15,545,680 |
22,404,570 |
-30.61 |
2009/7 |
1,601,217 |
2,389,787 |
1,964,999 |
-32.99 |
-18.51 |
13,704,110 |
19,591,060 |
-30.04 |
2009/6 |
2,389,787 |
1,628,595 |
2,505,877 |
46.73 |
-4.63 |
12,102,890 |
17,626,060 |
-31.33 |
2009/5 |
1,628,595 |
1,975,872 |
2,277,510 |
-17.57 |
-28.49 |
9,713,107 |
15,120,180 |
-35.76 |
2009/4 |
1,975,872 |
2,107,335 |
3,324,453 |
-6.23 |
-40.56 |
8,084,512 |
12,842,670 |
-37.04 |
2009/3 |
2,107,335 |
2,397,237 |
2,699,527 |
-12.09 |
-21.93 |
6,108,640 |
9,518,220 |
-35.82 |
2009/2 |
2,397,237 |
1,604,068 |
2,696,313 |
49.44 |
-11.09 |
4,001,305 |
6,818,693 |
-41.31 |
2009/1 |
1,604,068 |
1,395,120 |
4,122,380 |
14.97 |
-61.08 |
1,604,068 |
4,122,380 |
-61.08 |
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