
 |
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 |
2,207,296 |
2,254,984 |
2,954,756 |
-2.11 |
-25.29 |
21,855,600 |
42,110,620 |
-48.09 |
2013/7 |
2,254,984 |
2,623,312 |
2,196,561 |
-14.04 |
2.65 |
19,648,300 |
39,155,870 |
-49.82 |
2013/6 |
2,623,312 |
1,976,017 |
5,514,735 |
32.75 |
-52.43 |
17,393,320 |
36,959,310 |
-52.93 |
2013/5 |
1,976,017 |
3,259,605 |
4,406,103 |
-39.37 |
-55.15 |
14,770,000 |
31,444,570 |
-53.02 |
2013/4 |
3,259,605 |
2,780,357 |
7,652,369 |
17.23 |
-57.4 |
12,793,990 |
27,038,470 |
-52.68 |
2013/3 |
2,780,357 |
3,134,288 |
12,600,250 |
-11.29 |
-77.93 |
9,534,381 |
19,386,100 |
-50.81 |
2013/2 |
3,134,288 |
3,619,736 |
5,108,104 |
-13.41 |
-38.64 |
6,754,024 |
6,785,857 |
-0.46 |
2013/1 |
3,619,736 |
7,053,133 |
1,677,753 |
48.67903 |
115.74 |
3,619,736 |
1,677,753 |
115.74 |
2012/12 |
7,053,133 |
6,911,362 |
8,402,061 |
2.05 |
-16.05 |
65,758,520 |
62,420,380 |
5.34 |
2012/11 |
6,911,362 |
7,338,063 |
3,927,047 |
-5.81 |
75.99 |
58,705,390 |
54,018,310 |
8.67 |
2012/10 |
7,338,063 |
7,371,654 |
3,397,097 |
-0.45 |
116 |
51,794,030 |
50,091,270 |
3.39 |
2012/9 |
7,371,654 |
2,112,553 |
7,266,875 |
248.94 |
1.44 |
44,455,960 |
46,694,170 |
-4.79 |
2012/8 |
2,112,553 |
1,692,498 |
6,158,519 |
24.81 |
-65.69 |
37,084,310 |
39,427,300 |
-5.94 |
2012/7 |
1,692,498 |
5,003,404 |
1,851,198 |
-66.17 |
-8.57 |
34,971,760 |
33,268,780 |
5.11 |
2012/6 |
5,003,404 |
3,906,703 |
5,520,963 |
28.07 |
-9.37 |
33,279,260 |
31,417,580 |
5.92 |
2012/5 |
3,906,703 |
7,212,325 |
4,320,607 |
-45.83 |
-9.57 |
28,275,860 |
25,896,620 |
9.18 |
2012/4 |
7,212,325 |
11,770,490 |
7,550,730 |
-38.72 |
-4.48 |
24,369,150 |
21,576,010 |
12.94 |
2012/3 |
11,770,490 |
3,955,028 |
8,867,413 |
197.6 |
32.73 |
17,156,830 |
14,025,280 |
22.32 |
2012/2 |
3,955,028 |
1,431,312 |
2,391,795 |
176.32 |
65.35 |
5,386,340 |
5,157,865 |
4.42 |
2012/1 |
1,431,312 |
8,402,061 |
2,766,070 |
-82.96 |
-48.25 |
1,431,312 |
2,766,070 |
-48.25 |
2011/12 |
8,402,061 |
3,927,047 |
7,960,829 |
113.95 |
5.54 |
62,420,380 |
42,472,570 |
46.96 |
2011/11 |
3,927,047 |
3,397,097 |
4,364,116 |
15.6 |
-10.01 |
54,018,310 |
34,511,740 |
56.52 |
2011/10 |
3,397,097 |
7,266,875 |
3,883,119 |
-53.25 |
-12.51 |
50,091,270 |
30,147,620 |
66.15 |
2011/9 |
7,266,875 |
6,158,519 |
4,068,644 |
17.99 |
78.6 |
46,694,170 |
26,264,510 |
77.78 |
2011/8 |
6,158,519 |
1,851,198 |
2,277,076 |
232.67 |
170.45 |
39,427,300 |
22,195,860 |
77.63 |
2011/7 |
1,851,198 |
5,520,963 |
2,493,896 |
-66.46 |
-25.77 |
33,268,780 |
19,918,790 |
67.02 |
2011/6 |
5,520,963 |
4,320,607 |
5,834,537 |
27.78 |
-5.37 |
31,417,580 |
17,424,890 |
80.3 |
2011/5 |
4,320,607 |
7,550,730 |
3,262,955 |
-42.77 |
32.41 |
25,896,620 |
11,590,350 |
123.43 |
2011/4 |
7,550,730 |
8,867,413 |
2,014,054 |
-14.84 |
274.9 |
21,576,010 |
8,327,398 |
159.09 |
2011/3 |
8,867,413 |
2,391,795 |
2,804,075 |
270.74 |
216.23 |
14,025,280 |
6,313,343 |
122.15 |
2011/2 |
2,391,795 |
2,766,070 |
1,850,191 |
-13.53 |
29.27 |
5,157,865 |
3,509,268 |
46.97 |
2011/1 |
2,766,070 |
7,960,829 |
1,659,078 |
-65.25 |
66.72 |
2,766,070 |
1,659,078 |
66.72 |
2010/12 |
7,960,829 |
4,364,116 |
6,782,768 |
82.41 |
17.36 |
42,472,570 |
31,330,610 |
35.56 |
2010/11 |
4,364,116 |
3,883,119 |
4,151,008 |
12.38 |
5.13 |
34,511,740 |
24,547,840 |
40.58 |
2010/10 |
3,883,119 |
4,068,644 |
2,959,478 |
-4.55 |
31.2 |
30,147,620 |
20,396,830 |
47.8 |
2010/9 |
4,068,644 |
2,277,076 |
2,720,356 |
78.67 |
49.56 |
26,264,510 |
17,437,360 |
50.62 |
2010/8 |
2,277,076 |
2,493,896 |
1,629,552 |
-8.69 |
39.73 |
22,195,860 |
14,717,000 |
50.81 |
2010/7 |
2,493,896 |
5,834,537 |
1,632,502 |
-57.25 |
52.76 |
19,918,790 |
13,087,450 |
52.19 |
2010/6 |
5,834,537 |
3,262,954 |
3,360,753 |
78.81 |
73.6 |
17,424,890 |
11,454,950 |
52.11 |
2010/5 |
3,262,954 |
2,014,054 |
2,708,557 |
62 |
20.46 |
11,590,350 |
8,094,192 |
43.19 |
2010/4 |
2,014,054 |
2,804,075 |
1,444,480 |
-28.17 |
39.43 |
8,327,398 |
5,385,635 |
54.62 |
2010/3 |
2,804,075 |
1,850,191 |
2,188,852 |
51.55 |
28.1 |
6,313,343 |
3,941,155 |
60.19 |
2010/2 |
1,850,191 |
1,659,077 |
1,040,867 |
11.51 |
77.75 |
3,509,268 |
1,752,302 |
100.26 |
2010/1 |
1,659,077 |
6,782,768 |
711,435 |
-75.53 |
133.2 |
1,659,077 |
711,435 |
133.2 |
2009/12 |
6,782,768 |
4,151,008 |
994,926 |
63.4 |
581.73 |
31,330,610 |
18,931,200 |
65.49 |
2009/11 |
4,151,008 |
2,959,478 |
1,006,579 |
40.26 |
312.38 |
24,547,840 |
17,936,270 |
36.86 |
2009/10 |
2,959,478 |
2,720,356 |
1,528,306 |
8.79 |
93.64 |
20,396,830 |
16,929,700 |
20.47 |
2009/9 |
2,720,356 |
1,629,552 |
1,605,935 |
66.93 |
69.39 |
17,437,360 |
15,401,390 |
13.21 |
2009/8 |
1,629,552 |
1,632,502 |
2,053,766 |
-0.18 |
-20.65 |
14,717,000 |
13,795,450 |
6.68 |
2009/7 |
1,632,502 |
3,360,753 |
1,584,013 |
-51.42 |
3.06 |
13,087,450 |
11,741,690 |
11.46 |
2009/6 |
3,360,753 |
2,708,557 |
1,349,013 |
24.07 |
149.12 |
11,454,950 |
10,157,670 |
12.77 |
2009/5 |
2,708,557 |
1,444,480 |
1,413,619 |
87.51 |
91.6 |
8,094,192 |
8,808,662 |
-8.11 |
2009/4 |
1,444,480 |
2,188,852 |
1,628,745 |
-34 |
-11.31 |
5,385,635 |
7,395,043 |
-27.17 |
2009/3 |
2,188,852 |
1,040,867 |
2,183,895 |
110.29 |
0.22 |
3,941,155 |
5,766,298 |
-31.65 |
2009/2 |
1,040,867 |
711,435 |
1,863,401 |
46.3 |
-44.14 |
1,752,302 |
3,582,404 |
-51.08 |
2009/1 |
711,435 |
994,926 |
1,719,003 |
-28.49 |
-58.61 |
711,435 |
1,719,003 |
-58.61 |
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