
 |
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 |
5,571,042 |
5,396,936 |
2,859,388 |
3.22 |
94.83 |
32,347,320 |
23,384,720 |
38.32 |
2013/7 |
5,396,936 |
5,148,302 |
3,036,196 |
4.82 |
77.75 |
26,776,270 |
20,525,340 |
30.45 |
2013/6 |
5,148,302 |
4,153,560 |
3,272,401 |
23.94 |
57.32 |
21,379,340 |
17,489,140 |
22.24 |
2013/5 |
4,153,560 |
3,445,015 |
3,291,718 |
20.56 |
26.18 |
16,231,040 |
14,216,740 |
14.16 |
2013/4 |
3,445,015 |
3,443,439 |
3,000,360 |
0.04 |
14.82 |
12,077,480 |
10,925,020 |
10.54 |
2013/3 |
3,443,439 |
2,532,680 |
2,518,703 |
35.96 |
36.71 |
8,632,460 |
7,924,660 |
8.93 |
2013/2 |
2,532,680 |
2,656,341 |
2,589,559 |
-4.65 |
-2.19 |
5,189,021 |
5,405,957 |
-4.01 |
2013/1 |
2,656,341 |
3,182,373 |
2,816,398 |
16.52955 |
-5.68 |
2,656,341 |
2,816,398 |
-5.68 |
2012/12 |
3,182,373 |
2,970,834 |
2,808,650 |
7.12 |
13.3 |
35,295,990 |
37,385,140 |
-5.58 |
2012/11 |
2,970,834 |
2,959,263 |
2,897,596 |
0.39 |
2.52 |
32,113,610 |
34,576,490 |
-7.12 |
2012/10 |
2,959,263 |
2,798,794 |
2,991,813 |
5.73 |
-1.08 |
29,142,780 |
31,678,900 |
-8 |
2012/9 |
2,798,794 |
2,859,388 |
2,882,261 |
-2.11 |
-2.89 |
26,183,520 |
28,687,080 |
-8.72 |
2012/8 |
2,859,388 |
3,036,196 |
3,083,773 |
-5.82 |
-7.27 |
23,384,720 |
25,804,820 |
-9.37 |
2012/7 |
3,036,196 |
3,272,401 |
2,977,899 |
-7.21 |
1.95 |
20,525,340 |
22,721,050 |
-9.66 |
2012/6 |
3,272,401 |
3,291,718 |
3,288,390 |
-0.58 |
-0.48 |
17,489,140 |
19,743,150 |
-11.41 |
2012/5 |
3,291,718 |
3,000,360 |
3,669,424 |
9.71 |
-10.29 |
14,216,740 |
16,454,760 |
-13.6 |
2012/4 |
3,000,360 |
2,518,703 |
3,199,280 |
19.12 |
-6.21 |
10,925,020 |
12,785,340 |
-14.55 |
2012/3 |
2,518,703 |
2,589,559 |
3,628,567 |
-2.73 |
-30.58 |
7,924,660 |
9,586,055 |
-17.33 |
2012/2 |
2,589,559 |
2,816,398 |
2,735,602 |
-8.05 |
-5.33 |
5,405,957 |
5,957,488 |
-9.25 |
2012/1 |
2,816,398 |
2,808,650 |
3,221,886 |
0.27 |
-12.58 |
2,816,398 |
3,221,886 |
-12.58 |
2011/12 |
2,808,650 |
2,897,596 |
3,115,568 |
-3.06 |
-9.85 |
37,385,140 |
41,454,020 |
-9.81 |
2011/11 |
2,897,596 |
2,991,813 |
2,696,201 |
-3.14 |
7.46 |
34,576,490 |
38,338,450 |
-9.81 |
2011/10 |
2,991,813 |
2,882,261 |
2,902,821 |
3.8 |
3.06 |
31,678,900 |
35,642,250 |
-11.11 |
2011/9 |
2,882,261 |
3,083,773 |
3,597,546 |
-6.53 |
-19.88 |
28,687,080 |
32,739,430 |
-12.37 |
2011/8 |
3,083,773 |
2,977,899 |
3,205,313 |
3.55 |
-3.79 |
25,804,820 |
29,141,880 |
-11.45 |
2011/7 |
2,977,899 |
3,288,390 |
3,160,235 |
-9.44 |
-5.76 |
22,721,050 |
25,936,570 |
-12.39 |
2011/6 |
3,288,390 |
3,669,424 |
3,088,769 |
-10.38 |
6.46 |
19,743,150 |
22,776,340 |
-13.31 |
2011/5 |
3,669,424 |
3,199,280 |
3,911,635 |
14.69 |
-6.19 |
16,454,760 |
19,687,570 |
-16.42 |
2011/4 |
3,199,280 |
3,628,567 |
4,257,538 |
-11.83 |
-24.85 |
12,785,340 |
15,775,930 |
-18.95 |
2011/3 |
3,628,567 |
2,735,602 |
4,139,814 |
32.64 |
-12.34 |
9,586,055 |
11,518,390 |
-16.77 |
2011/2 |
2,735,602 |
3,221,886 |
3,359,639 |
-15.09 |
-18.57 |
5,957,488 |
7,378,579 |
-19.25 |
2011/1 |
3,221,886 |
3,115,568 |
4,018,940 |
3.41 |
-19.83 |
3,221,886 |
4,018,940 |
-19.83 |
2010/12 |
3,115,568 |
2,696,201 |
4,668,220 |
15.55 |
-33.26 |
41,454,020 |
36,103,590 |
14.81 |
2010/11 |
2,696,201 |
2,902,821 |
4,318,555 |
-7.11 |
-37.56 |
38,338,450 |
31,435,370 |
21.95 |
2010/10 |
2,902,821 |
3,597,546 |
3,759,782 |
-19.31 |
-22.79 |
35,642,250 |
27,116,810 |
31.43 |
2010/9 |
3,597,546 |
3,205,313 |
3,480,354 |
12.23 |
3.36 |
32,739,430 |
23,357,030 |
40.16 |
2010/8 |
3,205,313 |
3,160,235 |
3,179,847 |
1.42 |
0.8 |
29,141,880 |
19,876,680 |
46.61 |
2010/7 |
3,160,235 |
3,088,769 |
2,879,311 |
2.31 |
9.75 |
25,936,570 |
16,696,830 |
55.33 |
2010/6 |
3,088,769 |
3,911,635 |
2,575,259 |
-21.03 |
19.94 |
22,776,340 |
13,817,520 |
64.83 |
2010/5 |
3,911,635 |
4,257,538 |
2,500,299 |
-8.12 |
56.44 |
19,687,570 |
11,242,260 |
75.12 |
2010/4 |
4,257,538 |
4,139,814 |
2,386,798 |
2.84 |
78.37 |
15,775,930 |
8,741,960 |
80.46 |
2010/3 |
4,139,814 |
3,359,639 |
1,806,353 |
23.22 |
129.18 |
11,518,390 |
6,355,162 |
81.24 |
2010/2 |
3,359,639 |
4,018,940 |
2,291,880 |
-16.4 |
46.58 |
7,378,579 |
4,548,809 |
62.2 |
2010/1 |
4,018,940 |
4,668,220 |
2,256,929 |
-13.9 |
78.07 |
4,018,940 |
2,256,929 |
78.07 |
2009/12 |
4,668,220 |
4,318,555 |
1,971,530 |
8.09 |
136.78 |
36,103,590 |
37,539,620 |
-3.82 |
2009/11 |
4,318,555 |
3,759,782 |
3,061,028 |
14.86 |
41.08 |
31,435,370 |
35,568,090 |
-11.61 |
2009/10 |
3,759,782 |
3,480,354 |
3,220,312 |
8.02 |
16.75 |
27,116,810 |
32,507,060 |
-16.58 |
2009/9 |
3,480,354 |
3,179,847 |
3,355,770 |
9.45 |
3.71 |
23,357,030 |
29,286,750 |
-20.24 |
2009/8 |
3,179,847 |
2,879,311 |
3,665,901 |
10.43 |
-13.25 |
19,876,680 |
25,930,980 |
-23.34 |
2009/7 |
2,879,311 |
2,575,259 |
3,764,096 |
11.8 |
-23.5 |
16,696,830 |
22,265,080 |
-25 |
2009/6 |
2,575,259 |
2,500,299 |
3,629,767 |
2.99 |
-29.05 |
13,817,520 |
18,500,980 |
-25.31 |
2009/5 |
2,500,299 |
2,386,798 |
3,310,015 |
4.75 |
-24.46 |
11,242,260 |
14,871,210 |
-24.4 |
2009/4 |
2,386,798 |
1,806,353 |
2,759,170 |
32.13 |
-13.49 |
8,741,960 |
11,561,200 |
-24.38 |
2009/3 |
1,806,353 |
2,291,880 |
3,064,652 |
-21.18 |
-41.05 |
6,355,162 |
8,802,029 |
-27.79 |
2009/2 |
2,291,880 |
2,256,929 |
2,989,055 |
1.54 |
-23.32 |
4,548,809 |
5,737,377 |
-20.71 |
2009/1 |
2,256,929 |
1,971,530 |
2,748,322 |
14.47 |
-17.87 |
2,256,929 |
2,748,322 |
-17.87 |
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