
 |
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 |
4,817,845 |
4,809,076 |
4,460,463 |
0.18 |
8.01 |
35,635,980 |
34,011,300 |
4.77 |
2013/7 |
4,809,076 |
4,825,777 |
4,634,512 |
-0.34 |
3.76 |
30,818,140 |
29,550,840 |
4.28 |
2013/6 |
4,825,777 |
4,641,397 |
4,542,948 |
3.97 |
6.22 |
26,009,060 |
24,916,330 |
4.38 |
2013/5 |
4,641,397 |
4,115,518 |
4,382,624 |
12.77 |
5.9 |
21,183,290 |
20,373,380 |
3.97 |
2013/4 |
4,115,518 |
4,205,997 |
4,092,156 |
-2.15 |
0.57 |
16,541,890 |
15,990,750 |
3.44 |
2013/3 |
4,205,997 |
4,076,375 |
3,932,974 |
3.17 |
6.94 |
12,426,370 |
11,898,600 |
4.43 |
2013/2 |
4,076,375 |
4,143,999 |
3,681,944 |
-1.63 |
10.71 |
8,220,374 |
7,965,624 |
3.19 |
2013/1 |
4,143,999 |
4,455,122 |
4,283,680 |
6.98349 |
-3.26 |
4,143,999 |
4,283,680 |
-3.26 |
2012/12 |
4,455,122 |
4,312,386 |
4,107,737 |
3.3 |
8.45 |
53,920,590 |
47,427,970 |
13.68 |
2012/11 |
4,312,386 |
4,628,962 |
4,145,609 |
-6.83 |
4.02 |
49,465,460 |
43,320,240 |
14.18 |
2012/10 |
4,628,962 |
4,521,907 |
4,411,963 |
2.36 |
4.91 |
45,153,080 |
39,174,620 |
15.26 |
2012/9 |
4,521,907 |
4,698,269 |
4,444,292 |
-3.75 |
1.74 |
40,524,120 |
34,762,660 |
16.57 |
2012/8 |
4,698,269 |
4,878,244 |
4,203,710 |
-3.68 |
11.76 |
36,002,210 |
30,318,370 |
18.74 |
2012/7 |
4,878,244 |
4,702,295 |
4,186,706 |
3.74 |
16.51 |
31,303,940 |
26,114,660 |
19.87 |
2012/6 |
4,702,295 |
4,736,865 |
3,892,256 |
-0.72 |
20.81 |
26,425,700 |
21,927,960 |
20.51 |
2012/5 |
4,736,865 |
4,295,590 |
3,927,056 |
10.27 |
20.62 |
21,723,400 |
18,035,700 |
20.44 |
2012/4 |
4,295,590 |
4,269,153 |
3,796,799 |
0.61 |
13.13 |
16,986,540 |
14,108,640 |
20.39 |
2012/3 |
4,269,153 |
3,898,680 |
3,507,977 |
9.5 |
21.69 |
12,690,950 |
10,311,840 |
23.07 |
2012/2 |
3,898,680 |
4,523,114 |
3,308,275 |
-13.8 |
17.84 |
8,421,794 |
6,803,867 |
23.77 |
2012/1 |
4,523,114 |
4,107,737 |
3,495,592 |
10.11 |
29.39 |
4,523,114 |
3,495,592 |
29.39 |
2011/12 |
4,107,737 |
4,145,609 |
3,566,106 |
-0.91 |
15.18 |
47,427,970 |
42,953,830 |
10.41 |
2011/11 |
4,145,609 |
4,411,963 |
3,547,716 |
-6.03 |
16.85 |
43,320,240 |
39,387,730 |
9.98 |
2011/10 |
4,411,963 |
4,444,292 |
3,783,590 |
-0.72 |
16.6 |
39,174,620 |
35,840,010 |
9.3 |
2011/9 |
4,444,292 |
4,203,710 |
3,704,590 |
5.72 |
19.96 |
34,762,660 |
32,056,420 |
8.44 |
2011/8 |
4,203,710 |
4,186,706 |
3,960,021 |
0.4 |
6.15 |
30,318,370 |
28,351,830 |
6.93 |
2011/7 |
4,186,706 |
3,892,256 |
4,003,762 |
7.56 |
4.56 |
26,114,660 |
24,391,810 |
7.06 |
2011/6 |
3,892,256 |
3,927,056 |
3,632,261 |
-0.88 |
7.15 |
21,927,960 |
20,388,050 |
7.55 |
2011/5 |
3,927,056 |
3,796,799 |
3,717,275 |
3.43 |
5.64 |
18,035,700 |
16,755,790 |
7.63 |
2011/4 |
3,796,799 |
3,507,977 |
3,268,256 |
8.23 |
16.17 |
14,108,640 |
13,038,510 |
8.2 |
2011/3 |
3,507,977 |
3,308,275 |
3,325,341 |
6.03 |
5.49 |
10,311,840 |
9,770,255 |
5.54 |
2011/2 |
3,308,275 |
3,495,592 |
3,260,491 |
-5.35 |
1.46 |
6,803,867 |
6,444,914 |
5.56 |
2011/1 |
3,495,592 |
3,566,106 |
3,184,423 |
-1.97 |
9.77 |
3,495,592 |
3,184,423 |
9.77 |
2010/12 |
3,566,106 |
3,547,716 |
3,154,109 |
0.51 |
13.06 |
42,953,830 |
39,205,770 |
9.55 |
2010/11 |
3,547,716 |
3,783,590 |
3,171,044 |
-6.23 |
11.87 |
39,387,730 |
36,051,660 |
9.25 |
2010/10 |
3,783,590 |
3,704,590 |
3,541,790 |
2.13 |
6.82 |
35,840,010 |
32,880,620 |
9 |
2010/9 |
3,704,590 |
3,960,021 |
3,434,640 |
-6.45 |
7.85 |
32,056,420 |
29,338,830 |
9.26 |
2010/8 |
3,960,021 |
4,003,762 |
3,679,114 |
-1.09 |
7.63 |
28,351,830 |
25,904,190 |
9.44 |
2010/7 |
4,003,762 |
3,632,261 |
3,632,916 |
10.22 |
10.2 |
24,391,810 |
22,225,080 |
9.74 |
2010/6 |
3,632,261 |
3,717,275 |
3,212,950 |
-2.28 |
13.05 |
20,388,050 |
18,592,160 |
9.65 |
2010/5 |
3,717,275 |
3,268,256 |
3,258,665 |
13.73 |
14.07 |
16,755,790 |
15,379,210 |
8.95 |
2010/4 |
3,268,256 |
3,325,341 |
2,956,038 |
-1.71 |
10.56 |
13,038,510 |
12,120,540 |
7.57 |
2010/3 |
3,325,341 |
3,260,491 |
3,036,564 |
1.98 |
9.5 |
9,770,255 |
9,164,506 |
6.6 |
2010/2 |
3,260,491 |
3,184,423 |
2,899,779 |
2.38 |
12.43 |
6,444,914 |
6,127,942 |
5.17 |
2010/1 |
3,184,423 |
3,154,109 |
3,228,163 |
0.96 |
-1.35 |
3,184,423 |
3,228,163 |
-1.35 |
2009/12 |
3,154,109 |
3,171,044 |
3,033,530 |
-0.53 |
3.97 |
39,205,770 |
37,831,890 |
3.63 |
2009/11 |
3,171,044 |
3,541,790 |
2,952,750 |
-10.46 |
7.39 |
36,051,660 |
34,798,360 |
3.6 |
2009/10 |
3,541,790 |
3,434,640 |
3,221,119 |
3.11 |
9.95 |
32,880,620 |
31,845,610 |
3.25 |
2009/9 |
3,434,640 |
3,679,114 |
3,228,930 |
-6.64 |
6.37 |
29,338,830 |
28,624,490 |
2.49 |
2009/8 |
3,679,114 |
3,632,916 |
3,470,185 |
1.27 |
6.02 |
25,904,190 |
25,395,560 |
2 |
2009/7 |
3,632,916 |
3,212,950 |
3,456,286 |
13.07 |
5.11 |
22,225,080 |
21,925,370 |
1.36 |
2009/6 |
3,212,950 |
3,258,665 |
3,159,104 |
-1.4 |
1.7 |
18,592,160 |
18,469,090 |
0.66 |
2009/5 |
3,258,665 |
2,956,038 |
3,274,186 |
10.23 |
-0.47 |
15,379,210 |
15,309,980 |
0.45 |
2009/4 |
2,956,038 |
3,036,564 |
3,081,081 |
-2.65 |
-4.05 |
12,120,540 |
12,035,800 |
0.7 |
2009/3 |
3,036,564 |
2,899,779 |
2,921,727 |
4.71 |
3.93 |
9,164,506 |
8,954,717 |
2.34 |
2009/2 |
2,899,779 |
3,228,163 |
3,026,450 |
-10.17 |
-4.18 |
6,127,942 |
6,032,990 |
1.57 |
2009/1 |
3,228,163 |
3,033,530 |
3,006,540 |
6.41 |
7.37 |
3,228,163 |
3,006,540 |
7.37 |
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