
 |
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 |
4,701,959 |
4,501,382 |
5,043,862 |
4.45 |
-6.77 |
32,206,440 |
36,310,680 |
-11.3 |
2013/7 |
4,501,382 |
3,946,261 |
5,107,527 |
14.06 |
-11.86 |
27,504,480 |
31,266,820 |
-12.03 |
2013/6 |
3,946,261 |
3,780,076 |
5,004,597 |
4.39 |
-21.14 |
23,003,100 |
26,159,290 |
-12.06 |
2013/5 |
3,780,076 |
3,775,360 |
4,813,528 |
0.12 |
-21.46 |
19,056,840 |
21,154,700 |
-9.91 |
2013/4 |
3,775,360 |
3,578,191 |
4,526,040 |
5.51 |
-16.58 |
15,276,770 |
16,341,170 |
-6.51 |
2013/3 |
3,578,191 |
3,708,409 |
4,427,884 |
-3.51 |
-19.18 |
11,501,410 |
11,815,130 |
-2.65 |
2013/2 |
3,708,409 |
4,214,805 |
3,794,154 |
-12.01 |
-2.25 |
7,923,214 |
7,387,243 |
7.25 |
2013/1 |
4,214,805 |
5,186,360 |
3,593,089 |
18.73289 |
17.3 |
4,214,805 |
3,593,089 |
17.3 |
2012/12 |
5,186,360 |
5,760,469 |
4,008,524 |
-9.96 |
29.38 |
58,843,640 |
48,379,140 |
21.63 |
2012/11 |
5,760,469 |
5,673,509 |
4,501,930 |
1.53 |
27.95 |
53,657,280 |
44,370,610 |
20.92 |
2012/10 |
5,673,509 |
5,662,830 |
4,505,452 |
0.18 |
25.92 |
47,896,810 |
39,868,680 |
20.13 |
2012/9 |
5,662,830 |
5,263,978 |
4,503,107 |
7.57 |
25.75 |
42,223,300 |
35,363,230 |
19.39 |
2012/8 |
5,263,978 |
5,102,682 |
4,786,798 |
3.16 |
9.96 |
36,560,470 |
30,860,120 |
18.47 |
2012/7 |
5,102,682 |
5,028,823 |
4,466,114 |
1.46 |
14.25 |
31,296,500 |
26,073,320 |
20.03 |
2012/6 |
5,028,823 |
4,809,090 |
4,217,386 |
4.56 |
19.24 |
26,193,810 |
21,607,210 |
21.22 |
2012/5 |
4,809,090 |
4,537,829 |
4,013,886 |
5.97 |
19.81 |
21,164,990 |
17,389,820 |
21.7 |
2012/4 |
4,537,829 |
4,303,565 |
3,814,874 |
5.44 |
18.95 |
16,355,900 |
13,375,940 |
22.27 |
2012/3 |
4,303,565 |
3,910,776 |
3,705,510 |
10.04 |
16.13 |
11,818,070 |
9,561,063 |
23.6 |
2012/2 |
3,910,776 |
3,603,730 |
2,802,615 |
8.52 |
39.54 |
7,514,506 |
5,855,553 |
28.33 |
2012/1 |
3,603,730 |
4,008,524 |
3,052,938 |
-10.09 |
18.04 |
3,603,730 |
3,052,938 |
18.04 |
2011/12 |
4,008,524 |
4,501,930 |
3,104,997 |
-10.95 |
29.09 |
48,379,140 |
38,382,280 |
26.04 |
2011/11 |
4,501,930 |
4,505,452 |
3,702,335 |
-0.07 |
21.59 |
44,370,610 |
35,277,280 |
25.77 |
2011/10 |
4,505,452 |
4,503,107 |
3,450,659 |
0.05 |
30.56 |
39,868,680 |
31,574,940 |
26.26 |
2011/9 |
4,503,107 |
4,786,798 |
3,508,722 |
-5.92 |
28.34 |
35,363,230 |
28,124,290 |
25.73 |
2011/8 |
4,786,798 |
4,466,114 |
3,351,153 |
7.18 |
42.84 |
30,860,120 |
24,615,560 |
25.36 |
2011/7 |
4,466,114 |
4,217,386 |
3,300,486 |
5.89 |
35.31 |
26,073,320 |
21,264,410 |
22.61 |
2011/6 |
4,217,386 |
4,013,886 |
3,300,539 |
5.06 |
27.77 |
21,607,210 |
17,963,920 |
20.28 |
2011/5 |
4,013,886 |
3,814,874 |
3,251,134 |
5.21 |
23.46 |
17,389,820 |
14,663,390 |
18.59 |
2011/4 |
3,814,874 |
3,705,510 |
3,201,582 |
2.95 |
19.15 |
13,375,940 |
11,412,250 |
17.2 |
2011/3 |
3,705,510 |
2,802,615 |
2,970,880 |
32.21 |
24.72 |
9,561,063 |
8,210,670 |
16.44 |
2011/2 |
2,802,615 |
3,052,938 |
2,588,280 |
-8.19 |
8.28 |
5,855,553 |
5,239,790 |
11.75 |
2011/1 |
3,052,938 |
3,104,997 |
2,651,510 |
-1.67 |
15.13 |
3,052,938 |
2,651,510 |
15.13 |
2010/12 |
3,104,997 |
3,702,335 |
2,970,226 |
-16.13 |
4.53 |
38,382,280 |
34,215,520 |
12.17 |
2010/11 |
3,702,335 |
3,450,659 |
3,300,737 |
7.29 |
12.16 |
35,277,280 |
31,245,300 |
12.9 |
2010/10 |
3,450,659 |
3,508,722 |
3,280,675 |
-1.65 |
5.18 |
31,574,940 |
27,944,560 |
12.99 |
2010/9 |
3,508,722 |
3,351,153 |
3,261,997 |
4.7 |
7.56 |
28,124,290 |
24,663,880 |
14.03 |
2010/8 |
3,351,153 |
3,300,486 |
3,200,224 |
1.53 |
4.71 |
24,615,560 |
21,401,890 |
15.01 |
2010/7 |
3,300,486 |
3,300,539 |
3,050,691 |
0 |
8.18 |
21,264,410 |
18,201,660 |
16.82 |
2010/6 |
3,300,539 |
3,251,134 |
2,808,453 |
1.51 |
17.52 |
17,963,920 |
15,150,970 |
18.56 |
2010/5 |
3,251,134 |
3,201,582 |
2,726,544 |
1.54 |
19.24 |
14,663,390 |
12,342,520 |
18.8 |
2010/4 |
3,201,582 |
2,970,880 |
2,704,089 |
7.76 |
18.39 |
11,412,250 |
9,615,976 |
18.68 |
2010/3 |
2,970,880 |
2,588,280 |
2,660,392 |
14.78 |
11.67 |
8,210,670 |
6,911,887 |
18.79 |
2010/2 |
2,588,280 |
2,651,510 |
2,230,256 |
-2.38 |
16.05 |
5,239,790 |
4,251,495 |
23.24 |
2010/1 |
2,651,510 |
2,970,226 |
2,021,239 |
-10.73 |
31.18 |
2,651,510 |
2,021,239 |
31.18 |
2009/12 |
2,970,226 |
3,300,737 |
2,533,063 |
-10.01 |
17.25 |
34,215,520 |
30,795,840 |
11.1 |
2009/11 |
3,300,737 |
3,280,675 |
3,171,860 |
0.61 |
4.06 |
31,245,300 |
28,262,780 |
10.55 |
2009/10 |
3,280,675 |
3,261,997 |
3,130,729 |
0.57 |
4.78 |
27,944,560 |
25,090,920 |
11.37 |
2009/9 |
3,261,997 |
3,200,224 |
3,068,176 |
1.93 |
6.31 |
24,663,880 |
21,960,190 |
12.31 |
2009/8 |
3,200,224 |
3,050,691 |
2,806,198 |
4.9 |
14.04 |
21,401,890 |
18,892,010 |
13.28 |
2009/7 |
3,050,691 |
2,808,453 |
2,538,352 |
8.62 |
20.18 |
18,201,660 |
16,085,810 |
13.15 |
2009/6 |
2,808,453 |
2,726,544 |
2,330,359 |
3 |
20.51 |
15,150,970 |
13,547,460 |
11.83 |
2009/5 |
2,726,544 |
2,704,089 |
2,350,388 |
0.83 |
16 |
12,342,520 |
11,217,100 |
10.03 |
2009/4 |
2,704,089 |
2,660,392 |
2,345,162 |
1.64 |
15.3 |
9,615,976 |
8,866,713 |
8.45 |
2009/3 |
2,660,392 |
2,230,256 |
2,344,697 |
19.28 |
13.46 |
6,911,887 |
6,521,551 |
5.98 |
2009/2 |
2,230,256 |
2,021,239 |
1,966,500 |
10.34 |
13.41 |
4,251,495 |
4,176,854 |
1.78 |
2009/1 |
2,021,239 |
2,533,063 |
2,210,354 |
-20.2 |
-8.55 |
2,021,239 |
2,210,354 |
-8.55 |
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