
 |
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 |
1,320,705 |
1,209,475 |
1,286,613 |
9.19 |
2.64 |
10,109,590 |
8,835,080 |
14.42 |
2013/7 |
1,209,475 |
1,490,436 |
1,118,360 |
-18.85 |
8.14 |
8,782,318 |
7,548,467 |
16.34 |
2013/6 |
1,490,436 |
1,451,907 |
1,391,092 |
2.65 |
7.14 |
7,572,843 |
6,430,107 |
17.77 |
2013/5 |
1,451,907 |
1,152,111 |
1,263,492 |
26.02 |
14.91 |
6,082,407 |
5,039,015 |
20.7 |
2013/4 |
1,152,111 |
1,475,977 |
959,787 |
-21.94 |
20.03 |
4,630,500 |
3,775,523 |
22.64 |
2013/3 |
1,475,977 |
942,182 |
1,001,814 |
56.65 |
47.33 |
3,478,389 |
2,815,736 |
23.53 |
2013/2 |
942,182 |
1,060,230 |
1,039,607 |
-11.13 |
-9.37 |
2,002,412 |
1,813,922 |
10.39 |
2013/1 |
1,060,230 |
1,262,501 |
774,315 |
16.02145 |
36.92 |
1,060,230 |
774,315 |
36.92 |
2012/12 |
1,262,501 |
1,097,802 |
598,999 |
15 |
110.76 |
11,323,820 |
9,204,243 |
23.02 |
2012/11 |
1,097,802 |
952,251 |
698,066 |
15.28 |
57.26 |
10,061,320 |
8,605,244 |
16.92 |
2012/10 |
952,251 |
999,653 |
715,573 |
-4.74 |
33.07 |
8,963,516 |
7,907,178 |
13.35 |
2012/9 |
999,653 |
1,102,749 |
793,136 |
-9.34 |
26.03 |
8,011,266 |
7,191,605 |
11.39 |
2012/8 |
1,102,749 |
957,823 |
768,149 |
15.13 |
43.55 |
7,011,613 |
6,398,469 |
9.58 |
2012/7 |
957,823 |
1,118,577 |
788,282 |
-14.37 |
21.5 |
5,908,863 |
5,630,320 |
4.94 |
2012/6 |
1,118,577 |
1,006,639 |
839,789 |
11.11 |
33.19 |
4,951,040 |
4,795,535 |
3.24 |
2012/5 |
1,006,639 |
686,520 |
801,067 |
46.62 |
25.66 |
3,832,464 |
3,955,746 |
-3.11 |
2012/4 |
686,520 |
786,462 |
741,947 |
-12.7 |
-7.47 |
2,825,825 |
3,154,679 |
-10.42 |
2012/3 |
786,462 |
786,378 |
943,919 |
0.01 |
-16.68 |
2,118,528 |
2,412,732 |
-12.19 |
2012/2 |
786,378 |
545,688 |
686,853 |
44.1 |
14.49 |
1,332,066 |
1,468,813 |
-9.31 |
2012/1 |
545,688 |
598,999 |
781,960 |
-8.9 |
-30.21 |
545,688 |
781,960 |
-30.21 |
2011/12 |
598,999 |
698,066 |
1,960,388 |
-14.19 |
-69.44 |
9,204,243 |
20,940,210 |
-56.04 |
2011/11 |
698,066 |
715,573 |
2,012,631 |
-2.44 |
-65.31 |
8,605,244 |
18,979,820 |
-54.66 |
2011/10 |
715,573 |
793,136 |
2,341,549 |
-9.77 |
-69.44 |
7,907,178 |
16,967,190 |
-53.39 |
2011/9 |
793,136 |
768,149 |
1,868,577 |
3.25 |
-57.55 |
7,191,605 |
14,625,640 |
-50.82 |
2011/8 |
768,149 |
788,282 |
1,711,784 |
-2.55 |
-55.12 |
6,398,469 |
12,757,060 |
-49.84 |
2011/7 |
788,282 |
839,789 |
1,583,304 |
-6.13 |
-50.21 |
5,630,320 |
11,045,280 |
-49.02 |
2011/6 |
839,789 |
801,067 |
1,108,745 |
4.83 |
-24.25 |
4,795,535 |
9,461,976 |
-49.31 |
2011/5 |
801,067 |
741,947 |
1,506,945 |
7.96 |
-46.84 |
3,955,746 |
8,353,231 |
-52.64 |
2011/4 |
741,947 |
943,919 |
1,505,740 |
-21.39 |
-50.72 |
3,154,679 |
6,846,286 |
-53.92 |
2011/3 |
943,919 |
686,853 |
1,808,144 |
37.42 |
-47.79 |
2,412,732 |
5,340,546 |
-54.82 |
2011/2 |
686,853 |
781,960 |
1,649,989 |
-12.16 |
-58.37 |
1,468,813 |
3,532,402 |
-58.41 |
2011/1 |
781,960 |
1,960,388 |
1,882,413 |
-60.11 |
-58.45 |
781,960 |
1,882,413 |
-58.45 |
2010/12 |
1,960,388 |
2,012,631 |
2,248,312 |
-2.59 |
-12.8 |
20,940,210 |
24,886,110 |
-15.85 |
2010/11 |
2,012,631 |
2,341,549 |
2,411,448 |
-14.04 |
-16.53 |
18,979,820 |
22,631,130 |
-16.13 |
2010/10 |
2,341,549 |
1,868,577 |
2,060,974 |
25.31 |
13.61 |
16,920,030 |
20,219,680 |
-16.31 |
2010/9 |
1,868,577 |
1,711,784 |
2,892,058 |
9.15 |
-35.38 |
14,625,640 |
18,158,710 |
-19.45 |
2010/8 |
1,711,784 |
1,583,304 |
2,328,057 |
8.11 |
-26.47 |
12,757,060 |
15,266,650 |
-16.43 |
2010/7 |
1,583,304 |
1,108,745 |
2,036,928 |
42.8 |
-22.27 |
11,045,280 |
12,938,600 |
-14.63 |
2010/6 |
1,108,745 |
1,506,945 |
2,137,647 |
-26.42 |
-48.13 |
9,461,976 |
10,901,670 |
-13.2 |
2010/5 |
1,506,945 |
1,505,740 |
1,863,130 |
0.08 |
-19.11 |
8,353,231 |
8,764,021 |
-4.68 |
2010/4 |
1,505,740 |
1,808,144 |
1,889,428 |
-16.72 |
-20.3 |
6,846,286 |
6,900,891 |
-0.79 |
2010/3 |
1,808,144 |
1,649,989 |
2,059,382 |
9.58 |
-12.19 |
5,340,546 |
5,011,463 |
6.56 |
2010/2 |
1,649,989 |
1,892,942 |
1,612,213 |
-12.83 |
2.34 |
3,532,402 |
2,952,081 |
19.65 |
2010/1 |
1,892,942 |
2,248,312 |
1,339,868 |
-15.8 |
41.27 |
1,892,942 |
1,339,868 |
41.27 |
2009/12 |
2,248,312 |
2,411,448 |
1,556,367 |
-6.76 |
44.45 |
24,886,110 |
21,499,040 |
15.75 |
2009/11 |
2,411,448 |
2,060,974 |
1,858,623 |
17 |
29.74 |
22,631,130 |
19,618,420 |
15.35 |
2009/10 |
2,060,974 |
2,892,058 |
2,173,833 |
-28.73 |
-5.19 |
20,219,680 |
17,759,800 |
13.85 |
2009/9 |
2,892,058 |
2,328,057 |
2,561,449 |
24.22 |
12.9 |
18,158,710 |
15,585,970 |
16.5 |
2009/8 |
2,328,057 |
2,036,928 |
2,149,163 |
14.29 |
8.32 |
15,266,650 |
13,024,520 |
17.21 |
2009/7 |
2,036,928 |
2,137,647 |
1,962,361 |
-4.71 |
3.79 |
12,938,600 |
10,875,360 |
18.97 |
2009/6 |
2,137,647 |
1,863,130 |
1,570,760 |
14.73 |
36.08 |
10,901,670 |
8,912,994 |
22.31 |
2009/5 |
1,863,130 |
1,889,428 |
1,512,205 |
-1.39 |
23.2 |
8,764,021 |
7,342,234 |
19.36 |
2009/4 |
1,889,428 |
2,059,382 |
1,430,952 |
-8.25 |
32.03 |
6,900,891 |
5,830,029 |
18.36 |
2009/3 |
2,059,382 |
1,612,213 |
1,642,307 |
27.73 |
25.39 |
5,011,463 |
4,399,077 |
13.92 |
2009/2 |
1,612,213 |
1,339,868 |
1,148,920 |
20.32 |
40.32 |
2,952,081 |
2,756,770 |
7.08 |
2009/1 |
1,339,868 |
1,556,367 |
1,607,850 |
-13.91 |
-16.66 |
1,339,868 |
1,607,850 |
-16.66 |
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