
 |
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 |
3,388,170 |
3,002,493 |
2,482,002 |
12.84 |
36.5 |
21,165,200 |
16,186,020 |
30.76 |
2013/7 |
3,002,493 |
2,492,999 |
2,159,041 |
20.43 |
39.06 |
17,777,040 |
13,704,020 |
29.72 |
2013/6 |
2,492,999 |
2,783,408 |
1,944,374 |
-10.43 |
28.21 |
14,755,220 |
11,544,980 |
27.8 |
2013/5 |
2,783,408 |
2,443,044 |
2,263,456 |
13.93 |
22.97 |
12,282,120 |
9,601,599 |
27.91 |
2013/4 |
2,443,044 |
2,576,994 |
1,921,219 |
-5.19 |
27.16 |
9,498,715 |
7,338,143 |
29.44 |
2013/3 |
2,576,994 |
1,750,231 |
1,924,278 |
47.23 |
33.92 |
7,055,671 |
5,416,924 |
30.25 |
2013/2 |
1,750,231 |
2,728,447 |
1,773,960 |
-35.85 |
-1.33 |
4,478,678 |
3,492,261 |
28.24 |
2013/1 |
2,728,447 |
2,538,716 |
1,718,301 |
-7.473502 |
58.78 |
2,728,447 |
1,718,301 |
58.78 |
2012/12 |
2,538,716 |
2,726,246 |
2,085,748 |
-6.87 |
21.71 |
26,011,240 |
23,936,140 |
8.66 |
2012/11 |
2,726,246 |
2,413,788 |
2,204,038 |
12.94 |
23.69 |
23,472,530 |
21,850,400 |
7.42 |
2012/10 |
2,413,788 |
2,499,637 |
1,909,603 |
-3.43 |
26.4 |
20,746,280 |
19,646,360 |
5.59 |
2012/9 |
2,499,637 |
2,445,928 |
2,283,785 |
2.19 |
9.45 |
18,332,500 |
17,736,750 |
3.35 |
2012/8 |
2,445,928 |
2,112,285 |
2,040,729 |
15.79 |
19.85 |
15,832,860 |
15,452,970 |
2.45 |
2012/7 |
2,112,285 |
1,890,277 |
1,765,986 |
11.74 |
19.6 |
13,386,930 |
13,412,240 |
-0.18 |
2012/6 |
1,890,277 |
2,212,142 |
1,820,573 |
-14.54 |
3.82 |
11,274,650 |
11,646,250 |
-3.19 |
2012/5 |
2,212,142 |
1,870,148 |
1,760,990 |
18.28 |
25.61 |
9,384,368 |
9,825,681 |
-4.49 |
2012/4 |
1,870,148 |
1,883,986 |
2,008,403 |
-0.73 |
-6.88 |
7,172,226 |
8,064,690 |
-11.06 |
2012/3 |
1,883,986 |
1,730,377 |
2,182,694 |
8.87 |
-13.68 |
5,302,078 |
6,056,287 |
-12.45 |
2012/2 |
1,730,377 |
1,687,715 |
1,398,790 |
2.52 |
23.7 |
3,418,092 |
3,873,593 |
-11.75 |
2012/1 |
1,687,715 |
2,085,748 |
2,474,803 |
-19.08 |
-31.8 |
1,687,715 |
2,474,803 |
-31.8 |
2011/12 |
2,085,748 |
2,204,039 |
2,641,559 |
-5.36 |
-21.04 |
23,936,140 |
36,892,830 |
-35.11 |
2011/11 |
2,204,039 |
1,909,603 |
3,115,241 |
15.41 |
-29.24 |
21,850,400 |
34,251,270 |
-36.2 |
2011/10 |
1,909,603 |
2,283,785 |
3,024,888 |
-16.38 |
-36.87 |
19,646,360 |
31,136,030 |
-36.9 |
2011/9 |
2,283,785 |
2,040,729 |
3,898,999 |
11.91 |
-41.42 |
17,736,750 |
28,111,140 |
-36.9 |
2011/8 |
2,040,729 |
1,765,986 |
3,440,960 |
15.55 |
-40.69 |
15,452,970 |
24,212,140 |
-36.17 |
2011/7 |
1,765,986 |
1,820,573 |
3,217,187 |
-2.99 |
-45.1 |
13,412,240 |
20,771,180 |
-35.42 |
2011/6 |
1,820,573 |
1,760,990 |
3,057,521 |
3.38 |
-40.45 |
11,646,250 |
17,554,000 |
-33.65 |
2011/5 |
1,760,990 |
2,008,403 |
2,315,569 |
-12.31 |
-23.95 |
9,825,681 |
14,496,480 |
-32.22 |
2011/4 |
2,008,403 |
2,182,694 |
3,511,778 |
-7.98 |
-42.8 |
8,064,690 |
12,180,910 |
-33.79 |
2011/3 |
2,182,694 |
1,398,790 |
3,578,109 |
56.04 |
-38.99 |
6,056,287 |
8,669,128 |
-30.13 |
2011/2 |
1,398,790 |
2,474,803 |
1,764,877 |
-43.47 |
-20.74 |
3,873,593 |
5,091,019 |
-23.91 |
2011/1 |
2,474,803 |
2,641,559 |
3,326,142 |
-6.31 |
-25.59 |
2,474,803 |
3,326,142 |
-25.59 |
2010/12 |
2,641,559 |
3,115,241 |
3,672,686 |
-15.2 |
-28.07 |
36,892,830 |
31,728,740 |
16.27 |
2010/11 |
3,115,241 |
3,024,888 |
3,040,887 |
2.98 |
2.44 |
34,251,270 |
28,056,060 |
22.08 |
2010/10 |
3,024,888 |
3,898,999 |
3,270,427 |
-22.41 |
-7.5 |
31,136,030 |
25,015,170 |
24.46 |
2010/9 |
3,898,999 |
3,440,960 |
3,821,103 |
13.31 |
2.03 |
28,111,140 |
21,744,740 |
29.27 |
2010/8 |
3,440,960 |
3,217,187 |
2,875,188 |
6.95 |
19.67 |
24,212,140 |
17,923,640 |
35.08 |
2010/7 |
3,217,187 |
3,057,521 |
2,759,897 |
5.22 |
16.56 |
20,771,180 |
15,048,450 |
38.02 |
2010/6 |
3,057,521 |
2,315,568 |
2,222,074 |
32.04 |
37.59 |
17,554,000 |
12,288,550 |
42.84 |
2010/5 |
2,315,568 |
3,511,778 |
2,107,486 |
-34.06 |
9.87 |
14,496,480 |
10,066,480 |
44 |
2010/4 |
3,511,778 |
3,578,109 |
2,206,972 |
-1.85 |
59.12 |
12,180,910 |
7,958,993 |
53.04 |
2010/3 |
3,578,109 |
1,764,877 |
2,320,188 |
102.73 |
54.21 |
8,669,128 |
5,752,021 |
50.71 |
2010/2 |
1,764,877 |
3,326,142 |
2,031,879 |
-46.93 |
-13.14 |
5,091,019 |
3,431,833 |
48.34 |
2010/1 |
3,326,142 |
3,672,686 |
1,399,954 |
-9.43 |
137.58 |
3,326,142 |
1,399,954 |
137.58 |
2009/12 |
3,672,686 |
3,040,887 |
1,877,307 |
20.77 |
95.63 |
31,728,740 |
26,151,170 |
21.32 |
2009/11 |
3,040,887 |
3,270,427 |
1,834,822 |
-7.01 |
65.73 |
28,056,060 |
24,273,860 |
15.58 |
2009/10 |
3,270,427 |
3,821,103 |
1,728,886 |
-14.41 |
89.16 |
25,015,170 |
22,439,040 |
11.48 |
2009/9 |
3,821,103 |
2,875,188 |
2,481,428 |
32.89 |
53.98 |
21,744,740 |
20,710,160 |
4.99 |
2009/8 |
2,875,188 |
2,759,897 |
1,911,129 |
4.17 |
50.44 |
17,923,640 |
18,228,730 |
-1.67 |
2009/7 |
2,759,897 |
2,222,074 |
2,172,149 |
24.2 |
27.05 |
15,048,450 |
16,317,600 |
-7.77 |
2009/6 |
2,222,074 |
2,107,487 |
2,076,755 |
5.43 |
6.99 |
12,288,550 |
14,145,500 |
-13.12 |
2009/5 |
2,107,487 |
2,206,972 |
2,458,289 |
-4.5 |
-14.27 |
10,066,480 |
12,068,690 |
-16.59 |
2009/4 |
2,206,972 |
2,320,188 |
2,734,728 |
-4.87 |
-19.29 |
7,958,993 |
9,610,404 |
-17.18 |
2009/3 |
2,320,188 |
2,031,879 |
2,106,788 |
14.18 |
10.12 |
5,752,021 |
6,875,676 |
-16.34 |
2009/2 |
2,031,879 |
1,399,954 |
1,730,906 |
45.13 |
17.38 |
3,431,833 |
4,768,888 |
-28.03 |
2009/1 |
1,399,954 |
1,877,307 |
3,037,982 |
-25.42 |
-53.91 |
1,399,954 |
3,037,982 |
-53.91 |
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