
 |
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 |
2,671,449 |
2,877,457 |
2,196,023 |
-7.15 |
21.64 |
22,304,670 |
18,625,670 |
19.75 |
2013/7 |
2,877,457 |
3,308,154 |
2,534,005 |
-13.01 |
13.55 |
19,633,220 |
16,429,640 |
19.49 |
2013/6 |
3,308,154 |
3,547,559 |
2,275,573 |
-6.74 |
45.37 |
16,755,760 |
13,895,640 |
20.58 |
2013/5 |
3,547,559 |
2,259,065 |
2,173,934 |
57.03 |
63.18 |
13,447,610 |
11,620,070 |
15.72 |
2013/4 |
2,259,065 |
3,304,264 |
2,369,710 |
-31.63 |
-4.66 |
9,900,050 |
9,446,131 |
4.8 |
2013/3 |
3,304,264 |
1,687,222 |
2,652,594 |
95.84 |
24.56 |
7,640,985 |
7,076,421 |
7.97 |
2013/2 |
1,687,222 |
2,649,499 |
2,432,772 |
-36.31 |
-30.64 |
4,336,721 |
4,423,827 |
-1.96 |
2013/1 |
2,649,499 |
2,512,303 |
1,991,055 |
-5.460966 |
33.07 |
2,649,499 |
1,991,055 |
33.07 |
2012/12 |
2,512,303 |
2,189,304 |
2,770,886 |
14.75 |
-9.33 |
27,975,440 |
29,918,130 |
-6.49 |
2012/11 |
2,189,304 |
2,271,516 |
2,744,179 |
-3.61 |
-20.22 |
25,463,130 |
27,147,240 |
-6.2 |
2012/10 |
2,271,516 |
2,368,099 |
2,639,192 |
-4.07 |
-13.93 |
23,273,830 |
24,403,060 |
-4.62 |
2012/9 |
2,368,099 |
2,100,972 |
2,613,635 |
12.71 |
-9.39 |
21,002,310 |
21,763,870 |
-3.49 |
2012/8 |
2,100,972 |
2,470,270 |
2,466,246 |
-14.94 |
-14.81 |
18,634,210 |
19,150,240 |
-2.69 |
2012/7 |
2,470,270 |
2,276,683 |
2,145,549 |
8.5 |
15.13 |
16,533,240 |
16,683,990 |
-0.9 |
2012/6 |
2,276,683 |
2,342,363 |
1,656,601 |
-2.8 |
37.43 |
14,062,970 |
14,538,440 |
-3.27 |
2012/5 |
2,342,363 |
2,226,046 |
2,348,220 |
5.22 |
-0.24 |
11,786,290 |
12,881,840 |
-8.5 |
2012/4 |
2,226,046 |
2,659,375 |
2,534,637 |
-16.29 |
-12.17 |
9,443,924 |
10,533,620 |
-10.34 |
2012/3 |
2,659,375 |
2,445,724 |
3,138,478 |
8.73 |
-15.26 |
7,217,879 |
7,998,984 |
-9.76 |
2012/2 |
2,445,724 |
2,112,779 |
2,056,701 |
15.75 |
18.91 |
4,558,504 |
4,860,506 |
-6.21 |
2012/1 |
2,112,779 |
2,770,886 |
2,803,805 |
-23.75 |
-24.64 |
2,112,779 |
2,803,805 |
-24.64 |
2011/12 |
2,770,886 |
2,744,179 |
3,073,512 |
0.97 |
-9.84 |
29,918,130 |
41,257,260 |
-27.48 |
2011/11 |
2,744,179 |
2,639,192 |
2,694,910 |
3.97 |
1.82 |
27,147,240 |
38,183,740 |
-28.9 |
2011/10 |
2,639,192 |
2,613,635 |
2,859,915 |
0.97 |
-7.71 |
24,403,060 |
35,488,840 |
-31.23 |
2011/9 |
2,613,635 |
2,466,246 |
3,449,990 |
5.97 |
-24.24 |
21,763,870 |
32,628,920 |
-33.29 |
2011/8 |
2,466,246 |
2,145,549 |
3,390,608 |
14.94 |
-27.26 |
19,150,240 |
29,178,930 |
-34.36 |
2011/7 |
2,145,549 |
1,656,601 |
3,538,383 |
29.51 |
-39.36 |
16,683,990 |
25,788,320 |
-35.3 |
2011/6 |
1,656,601 |
2,348,220 |
3,564,357 |
-29.45 |
-53.52 |
14,538,440 |
22,249,940 |
-34.65 |
2011/5 |
2,348,220 |
2,534,637 |
3,250,756 |
-7.35 |
-27.76 |
12,881,840 |
18,685,580 |
-31.05 |
2011/4 |
2,534,637 |
3,138,478 |
3,709,158 |
-19.23 |
-31.66 |
10,533,620 |
15,434,830 |
-31.75 |
2011/3 |
3,138,478 |
2,056,701 |
4,834,505 |
52.59 |
-35.08 |
7,998,984 |
11,725,670 |
-31.78 |
2011/2 |
2,056,701 |
2,803,805 |
3,197,404 |
-26.64 |
-35.67 |
4,860,506 |
6,891,164 |
-29.46 |
2011/1 |
2,803,805 |
3,073,512 |
3,693,760 |
-8.77 |
-24.09 |
2,803,805 |
3,693,760 |
-24.09 |
2010/12 |
3,073,512 |
2,694,910 |
4,293,506 |
14.04 |
-28.41 |
41,257,260 |
34,844,160 |
18.4 |
2010/11 |
2,694,910 |
2,859,915 |
4,478,932 |
-5.76 |
-39.83 |
38,183,740 |
30,550,650 |
24.98 |
2010/10 |
2,859,915 |
3,449,990 |
4,365,347 |
-17.1 |
-34.48 |
35,488,840 |
26,071,720 |
36.12 |
2010/9 |
3,449,990 |
3,390,608 |
4,085,015 |
1.75 |
-15.54 |
32,628,920 |
21,706,370 |
50.31 |
2010/8 |
3,390,608 |
3,538,383 |
3,175,626 |
-4.17 |
6.76 |
29,178,930 |
17,621,360 |
65.58 |
2010/7 |
3,538,383 |
3,564,357 |
2,587,923 |
-0.72 |
36.72 |
25,788,320 |
14,445,730 |
78.51 |
2010/6 |
3,564,357 |
3,250,756 |
2,054,441 |
9.64 |
73.49 |
22,249,940 |
11,857,810 |
87.63 |
2010/5 |
3,250,756 |
3,709,158 |
1,650,341 |
-12.35 |
96.97 |
18,685,580 |
9,803,368 |
90.6 |
2010/4 |
3,709,158 |
4,834,505 |
2,340,756 |
-23.27 |
58.45 |
15,434,830 |
8,153,027 |
89.31 |
2010/3 |
4,834,505 |
3,197,404 |
1,990,367 |
51.2 |
142.89 |
11,725,670 |
5,812,272 |
101.73 |
2010/2 |
3,197,404 |
3,693,760 |
2,124,738 |
-13.43 |
50.48 |
6,891,164 |
3,821,905 |
80.3 |
2010/1 |
3,693,760 |
4,293,506 |
1,697,167 |
-13.96 |
117.64 |
3,693,760 |
1,697,167 |
117.64 |
2009/12 |
4,293,506 |
4,478,932 |
2,099,601 |
-4.13 |
104.49 |
34,844,160 |
29,017,370 |
20.08 |
2009/11 |
4,478,932 |
4,365,347 |
1,721,372 |
2.6 |
160.19 |
30,550,650 |
26,917,770 |
13.49 |
2009/10 |
4,365,347 |
4,085,015 |
2,218,438 |
6.86 |
96.77 |
26,071,720 |
25,196,400 |
3.47 |
2009/9 |
4,085,015 |
3,175,626 |
2,281,219 |
28.63 |
79.07 |
21,706,370 |
22,977,960 |
-5.53 |
2009/8 |
3,175,626 |
2,587,923 |
2,229,155 |
22.7 |
42.45 |
17,621,360 |
20,696,740 |
-14.85 |
2009/7 |
2,587,923 |
2,054,441 |
2,560,205 |
25.96 |
1.08 |
14,445,730 |
18,467,590 |
-21.77 |
2009/6 |
2,054,441 |
1,650,341 |
2,375,032 |
24.48 |
-13.49 |
11,857,810 |
15,907,380 |
-25.45 |
2009/5 |
1,650,341 |
2,340,756 |
2,622,309 |
-29.49 |
-37.06 |
9,803,368 |
13,532,350 |
-27.55 |
2009/4 |
2,340,756 |
1,990,367 |
2,837,007 |
17.6 |
-17.49 |
8,153,027 |
10,910,040 |
-25.27 |
2009/3 |
1,990,367 |
2,124,738 |
2,881,229 |
-6.32 |
-30.91 |
5,812,272 |
8,073,034 |
-28 |
2009/2 |
2,124,738 |
1,697,167 |
2,104,663 |
25.19 |
0.95 |
3,821,905 |
5,191,805 |
-26.38 |
2009/1 |
1,697,167 |
2,099,601 |
3,087,142 |
-19.16 |
-45.02 |
1,697,167 |
3,087,142 |
-45.02 |
2004/07 |
2,075,985 |
1,826,404 |
1,523,579 |
13.66516 |
36.26 |
12,388,540 |
6,881,661 |
80.02 |
2004/06 |
1,826,404 |
1,581,160 |
1,131,361 |
15.51038 |
61.43 |
10,312,550 |
5,358,082 |
92.47 |
2004/05 |
1,581,160 |
1,547,085 |
805,096 |
2.202529 |
96.39 |
8,486,148 |
4,226,721 |
100.77 |
2004/04 |
1,547,085 |
2,035,621 |
864,501 |
-23.99936 |
78.96 |
6,904,989 |
3,421,625 |
101.8 |
2004/03 |
2,035,621 |
1,563,319 |
904,855 |
30.21149 |
124.97 |
5,357,903 |
2,557,124 |
109.53 |
2004/02 |
1,563,319 |
1,758,963 |
640,876 |
-11.12269 |
143.93 |
3,322,282 |
1,652,269 |
101.07 |
2004/01 |
1,758,963 |
1,518,765 |
1,011,393 |
15.81535 |
73.91 |
1,758,963 |
1,011,393 |
73.91 |
2003/12 |
1,518,765 |
1,321,361 |
1,022,233 |
14.93945 |
48.57 |
13,484,890 |
6,842,385 |
97.08 |
2003/11 |
1,321,361 |
1,381,432 |
724,427 |
-4.348459 |
82.4 |
11,966,120 |
5,820,152 |
105.6 |
2003/10 |
1,381,432 |
1,185,566 |
803,438 |
16.52089 |
71.94 |
10,644,760 |
5,095,725 |
108.9 |
2003/09 |
1,185,566 |
1,196,104 |
573,664 |
-0.881027 |
106.67 |
9,263,331 |
4,292,287 |
115.81 |
2003/08 |
1,196,104 |
1,523,579 |
467,141 |
-21.4938 |
156.05 |
8,077,765 |
3,718,623 |
117.22 |
2003/07 |
1,523,579 |
|
499,763 |
|
204.86 |
6,881,661 |
3,251,482 |
111.65 |
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