
 |
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 |
52,823,090 |
48,616,660 |
46,062,190 |
8.65 |
14.67 |
422,409,000 |
430,704,400 |
-1.92 |
2013/7 |
48,616,660 |
53,437,070 |
48,837,320 |
-9.02 |
-0.45 |
369,586,000 |
384,642,200 |
-3.91 |
2013/6 |
53,437,070 |
58,663,300 |
58,364,960 |
-8.9 |
-8.44 |
320,969,300 |
335,804,900 |
-4.41 |
2013/5 |
58,663,300 |
50,621,090 |
48,328,160 |
15.88 |
21.38 |
267,532,200 |
277,439,900 |
-3.57 |
2013/4 |
50,621,090 |
60,880,630 |
52,140,740 |
-16.85 |
-2.91 |
208,868,900 |
229,111,800 |
-8.83 |
2013/3 |
60,880,630 |
44,414,710 |
68,543,900 |
37.07 |
-11.18 |
158,247,800 |
176,971,000 |
-10.57 |
2013/2 |
44,414,710 |
52,952,490 |
56,943,670 |
-16.12 |
-22 |
97,367,200 |
108,427,100 |
-10.2 |
2013/1 |
52,952,490 |
49,908,450 |
51,483,460 |
-6.099244 |
2.85 |
52,952,490 |
51,483,460 |
2.85 |
2012/12 |
49,908,450 |
50,214,430 |
61,403,030 |
-0.6 |
-18.71 |
598,758,600 |
585,954,600 |
2.18 |
2012/11 |
50,214,430 |
49,418,540 |
60,345,120 |
1.61 |
-16.78 |
548,850,200 |
524,551,600 |
4.63 |
2012/10 |
49,418,540 |
54,166,400 |
56,629,540 |
-8.76 |
-12.73 |
498,635,700 |
464,206,500 |
7.41 |
2012/9 |
54,166,400 |
42,561,920 |
54,976,920 |
27.26 |
-1.47 |
449,217,200 |
407,576,900 |
10.21 |
2012/8 |
42,561,920 |
45,763,120 |
46,602,780 |
-6.99 |
-8.67 |
395,050,800 |
352,600,000 |
12.03 |
2012/7 |
45,763,120 |
53,814,050 |
47,087,460 |
-14.96 |
-2.81 |
352,488,900 |
305,997,200 |
15.19 |
2012/6 |
53,814,050 |
44,038,530 |
51,763,950 |
22.19 |
3.96 |
306,725,700 |
258,909,800 |
18.46 |
2012/5 |
44,038,530 |
47,721,530 |
45,190,010 |
-7.71 |
-2.54 |
252,911,700 |
207,145,800 |
22.09 |
2012/4 |
47,721,530 |
63,317,160 |
43,045,370 |
-24.63 |
10.86 |
208,873,200 |
161,955,800 |
28.96 |
2012/3 |
63,317,160 |
52,096,480 |
47,748,000 |
21.53 |
32.6 |
161,151,600 |
118,910,400 |
35.52 |
2012/2 |
52,096,480 |
45,738,000 |
31,046,480 |
13.9 |
67.8 |
97,834,480 |
71,162,430 |
37.48 |
2012/1 |
45,738,000 |
61,403,030 |
40,115,950 |
-25.51 |
14.01 |
45,738,000 |
40,115,950 |
14.01 |
2011/12 |
61,403,030 |
60,345,120 |
48,872,020 |
1.75 |
25.64 |
585,954,600 |
545,962,800 |
7.32 |
2011/11 |
60,345,120 |
56,629,540 |
44,544,000 |
6.56 |
35.47 |
524,551,600 |
497,090,800 |
5.52 |
2011/10 |
56,629,540 |
54,976,920 |
44,797,420 |
3 |
26.41 |
464,206,500 |
452,546,800 |
2.57 |
2011/9 |
54,976,920 |
46,602,780 |
54,285,120 |
17.96 |
1.27 |
407,576,900 |
407,749,400 |
-0.04 |
2011/8 |
46,602,780 |
47,087,460 |
44,872,930 |
-1.02 |
3.85 |
352,600,000 |
353,464,300 |
-0.24 |
2011/7 |
47,087,460 |
51,763,950 |
43,283,090 |
-9.03 |
8.78 |
305,997,200 |
308,591,300 |
-0.84 |
2011/6 |
51,763,950 |
45,190,010 |
51,844,280 |
14.54 |
-0.15 |
258,909,800 |
265,308,200 |
-2.41 |
2011/5 |
45,190,010 |
43,045,370 |
46,768,730 |
4.98 |
-3.37 |
207,145,800 |
213,464,000 |
-2.95 |
2011/4 |
43,045,370 |
47,748,000 |
35,942,600 |
-9.84 |
19.76 |
161,955,800 |
166,695,200 |
-2.84 |
2011/3 |
47,748,000 |
31,046,480 |
48,573,460 |
53.79 |
-1.69 |
118,910,400 |
130,752,600 |
-9.05 |
2011/2 |
31,046,480 |
40,115,950 |
36,710,530 |
-22.6 |
-15.42 |
71,162,430 |
82,179,170 |
-13.4 |
2011/1 |
40,115,950 |
48,872,020 |
45,468,640 |
-17.91 |
-11.77 |
40,115,950 |
45,468,640 |
-11.77 |
2010/12 |
48,872,020 |
44,544,000 |
52,343,300 |
9.71 |
-6.63 |
545,962,800 |
522,385,600 |
4.51 |
2010/11 |
44,544,000 |
44,797,420 |
49,304,580 |
-0.56 |
-9.65 |
497,090,800 |
470,042,300 |
5.75 |
2010/10 |
44,797,420 |
54,285,120 |
41,963,480 |
-17.47 |
6.75 |
452,546,800 |
420,737,700 |
7.56 |
2010/9 |
54,285,120 |
44,872,930 |
57,792,440 |
20.97 |
-6.06 |
407,749,400 |
378,774,200 |
7.64 |
2010/8 |
44,872,930 |
43,283,090 |
45,035,100 |
3.67 |
-0.36 |
353,464,300 |
320,981,800 |
10.11 |
2010/7 |
43,283,090 |
51,844,280 |
43,142,330 |
-16.51 |
0.32 |
308,591,300 |
275,946,700 |
11.83 |
2010/6 |
51,844,280 |
46,768,730 |
47,746,000 |
10.85 |
8.58 |
265,308,200 |
232,804,400 |
13.96 |
2010/5 |
46,768,730 |
35,942,600 |
40,210,180 |
30.12 |
16.31 |
213,464,000 |
185,058,400 |
15.34 |
2010/4 |
35,942,600 |
48,573,460 |
38,020,580 |
-26 |
-5.46 |
166,695,200 |
144,848,200 |
15.08 |
2010/3 |
48,573,460 |
36,710,530 |
44,901,580 |
32.31 |
8.17 |
130,752,600 |
106,827,600 |
22.39 |
2010/2 |
36,710,530 |
45,468,640 |
30,800,080 |
-19.26 |
19.18 |
82,179,170 |
61,926,030 |
32.7 |
2010/1 |
45,468,640 |
52,343,300 |
31,125,950 |
-13.13 |
46.07 |
45,468,640 |
31,125,950 |
46.07 |
2009/12 |
52,343,300 |
49,304,580 |
42,418,970 |
6.16 |
23.39 |
522,385,600 |
421,651,300 |
23.89 |
2009/11 |
49,304,580 |
41,963,480 |
36,011,340 |
17.49 |
36.91 |
470,042,300 |
379,232,400 |
23.94 |
2009/10 |
41,963,480 |
57,792,440 |
48,788,460 |
-27.38 |
-13.98 |
420,737,700 |
343,221,000 |
22.58 |
2009/9 |
57,792,440 |
45,035,100 |
52,439,470 |
28.32 |
10.2 |
378,774,200 |
294,432,600 |
28.64 |
2009/8 |
45,035,100 |
43,142,330 |
31,092,800 |
4.38 |
44.84 |
320,981,800 |
241,993,100 |
32.64 |
2009/7 |
43,142,330 |
47,746,000 |
34,903,520 |
-9.64 |
23.6 |
275,946,700 |
210,900,300 |
30.84 |
2009/6 |
47,746,000 |
40,210,180 |
34,995,900 |
18.74 |
36.43 |
232,804,400 |
175,996,800 |
32.27 |
2009/5 |
40,210,180 |
38,020,580 |
28,587,950 |
5.75 |
40.65 |
185,058,400 |
141,000,900 |
31.24 |
2009/4 |
38,020,580 |
44,901,580 |
27,074,190 |
-15.32 |
40.43 |
144,848,200 |
112,412,900 |
28.85 |
2009/3 |
44,901,580 |
30,800,080 |
34,268,650 |
45.78 |
31.02 |
106,827,600 |
85,338,740 |
25.18 |
2009/2 |
30,800,080 |
31,125,950 |
24,201,550 |
-1.04 |
27.26 |
61,926,030 |
51,070,100 |
21.25 |
2009/1 |
31,125,950 |
42,418,970 |
26,868,550 |
-26.62 |
15.84 |
31,125,950 |
26,868,550 |
15.84 |
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