
 |
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 |
3,374,089 |
2,865,688 |
935,882 |
17.74 |
260.52 |
19,802,540 |
12,067,580 |
64.09 |
2013/7 |
2,865,688 |
3,133,939 |
1,009,901 |
-8.55 |
183.75 |
16,428,450 |
11,131,700 |
47.58 |
2013/6 |
3,133,939 |
2,752,511 |
1,345,892 |
13.85 |
132.85 |
13,562,760 |
10,121,800 |
33.99 |
2013/5 |
2,752,511 |
2,607,119 |
2,064,516 |
5.57 |
33.32 |
10,428,820 |
8,775,908 |
18.83 |
2013/4 |
2,607,119 |
1,554,427 |
1,857,332 |
67.72 |
40.36 |
7,676,312 |
6,711,392 |
14.37 |
2013/3 |
1,554,427 |
1,460,504 |
1,814,113 |
6.43 |
-14.31 |
5,069,193 |
4,854,060 |
4.43 |
2013/2 |
1,460,504 |
2,054,261 |
1,574,971 |
-28.9 |
-7.26 |
3,514,765 |
3,039,948 |
15.61 |
2013/1 |
2,054,261 |
2,824,152 |
1,464,976 |
27.26096 |
40.22 |
2,054,261 |
1,464,976 |
40.22 |
2012/12 |
2,824,152 |
3,753,257 |
1,393,316 |
-24.75 |
102.69 |
20,071,450 |
25,327,430 |
-20.75 |
2012/11 |
3,753,257 |
1,468,909 |
1,556,786 |
155.51 |
141.09 |
17,247,300 |
23,934,110 |
-27.93 |
2012/10 |
1,468,909 |
773,269 |
2,446,611 |
89.96 |
-39.96 |
13,494,050 |
22,377,330 |
-39.69 |
2012/9 |
773,269 |
899,026 |
2,984,316 |
-13.98 |
-74.08 |
12,025,140 |
19,930,720 |
-39.66 |
2012/8 |
899,026 |
895,879 |
2,923,048 |
0.35 |
-69.24 |
11,251,870 |
16,946,400 |
-33.6 |
2012/7 |
895,879 |
1,890,957 |
2,630,914 |
-52.62 |
-65.94 |
10,352,840 |
14,023,350 |
-26.17 |
2012/6 |
1,890,957 |
1,664,188 |
2,674,834 |
13.62 |
-29.3 |
9,456,962 |
11,392,440 |
-16.98 |
2012/5 |
1,664,188 |
1,415,417 |
1,982,964 |
17.57 |
-16.07 |
7,566,005 |
8,717,604 |
-13.21 |
2012/4 |
1,415,417 |
1,707,362 |
1,916,583 |
-17.09 |
-26.14 |
5,901,817 |
6,734,640 |
-12.36 |
2012/3 |
1,707,362 |
1,477,613 |
1,874,469 |
15.54 |
-8.91 |
4,486,400 |
4,818,057 |
-6.88 |
2012/2 |
1,477,613 |
1,301,425 |
1,272,418 |
13.53 |
16.12 |
2,779,038 |
2,943,588 |
-5.59 |
2012/1 |
1,301,425 |
1,393,316 |
1,671,170 |
-6.59 |
-22.12 |
1,301,425 |
1,671,170 |
-22.12 |
2011/12 |
1,393,316 |
1,556,786 |
2,200,911 |
-10.5 |
-36.69 |
25,327,430 |
18,103,020 |
39.9 |
2011/11 |
1,556,786 |
2,446,611 |
2,611,855 |
-36.36 |
-40.39 |
23,934,110 |
15,902,110 |
50.5 |
2011/10 |
2,446,611 |
2,984,316 |
2,589,032 |
-18.01 |
-5.5 |
22,377,330 |
13,290,250 |
68.37 |
2011/9 |
2,984,316 |
2,923,048 |
1,937,232 |
2.09 |
54.05 |
19,930,720 |
10,701,220 |
86.24 |
2011/8 |
2,923,048 |
2,630,914 |
1,787,009 |
11.1 |
63.57 |
16,946,400 |
8,763,986 |
93.36 |
2011/7 |
2,630,914 |
2,674,834 |
1,486,130 |
-1.64 |
77.03 |
14,023,350 |
6,976,977 |
100.99 |
2011/6 |
2,674,834 |
1,982,964 |
857,083 |
34.89 |
212.08 |
11,392,440 |
5,490,847 |
107.48 |
2011/5 |
1,982,964 |
1,916,583 |
969,250 |
3.46 |
104.58 |
8,717,604 |
4,633,764 |
88.13 |
2011/4 |
1,916,583 |
1,874,469 |
1,034,234 |
2.24 |
85.31 |
6,734,640 |
3,664,514 |
83.77 |
2011/3 |
1,874,469 |
1,272,418 |
1,057,039 |
47.31 |
77.33 |
4,818,057 |
2,630,280 |
83.17 |
2011/2 |
1,272,418 |
1,671,170 |
777,013 |
-23.86 |
63.75 |
2,943,588 |
1,573,241 |
87.1 |
2011/1 |
1,671,170 |
2,200,911 |
796,228 |
-24.06 |
109.88 |
1,671,170 |
796,228 |
109.88 |
2010/12 |
2,200,911 |
2,611,855 |
785,796 |
-15.73 |
180.08 |
18,103,020 |
14,670,200 |
23.39 |
2010/11 |
2,611,855 |
2,589,032 |
1,068,990 |
0.88 |
144.32 |
15,902,110 |
13,884,410 |
14.53 |
2010/10 |
2,589,032 |
1,937,232 |
1,017,979 |
33.64 |
154.33 |
13,290,250 |
12,815,420 |
3.7 |
2010/9 |
1,937,232 |
1,787,009 |
1,249,027 |
8.4 |
55.09 |
10,701,220 |
11,797,440 |
-9.29 |
2010/8 |
1,787,009 |
1,486,130 |
1,171,314 |
20.24 |
52.56 |
8,763,986 |
10,548,410 |
-16.91 |
2010/7 |
1,486,130 |
857,083 |
1,113,927 |
73.39 |
33.41 |
6,976,977 |
9,377,098 |
-25.59 |
2010/6 |
857,083 |
969,250 |
1,402,271 |
-11.57 |
-38.87 |
5,490,847 |
8,263,171 |
-33.55 |
2010/5 |
969,250 |
1,034,234 |
1,477,656 |
-6.28 |
-34.4 |
4,633,764 |
6,860,900 |
-32.46 |
2010/4 |
1,034,234 |
1,057,039 |
1,619,566 |
-2.15 |
-36.14 |
3,664,514 |
5,383,244 |
-31.92 |
2010/3 |
1,057,039 |
777,013 |
1,405,310 |
36.03 |
-24.78 |
2,630,280 |
3,763,678 |
-30.11 |
2010/2 |
777,013 |
796,228 |
1,322,818 |
-2.41 |
-41.26 |
1,573,241 |
2,358,368 |
-33.29 |
2010/1 |
796,228 |
785,796 |
1,035,550 |
1.32 |
-23.11 |
796,228 |
1,035,550 |
-23.11 |
2009/12 |
785,796 |
1,068,990 |
1,105,115 |
-26.49 |
-28.89 |
14,670,200 |
20,724,270 |
-29.21 |
2009/11 |
1,068,990 |
1,017,979 |
1,771,225 |
5.01 |
-39.64 |
13,884,410 |
19,619,150 |
-29.23 |
2009/10 |
1,017,979 |
1,249,027 |
2,281,399 |
-18.49 |
-55.37 |
12,815,420 |
17,847,930 |
-28.19 |
2009/9 |
1,249,027 |
1,171,314 |
2,967,900 |
6.63 |
-57.91 |
11,797,440 |
15,566,530 |
-24.21 |
2009/8 |
1,171,314 |
1,113,927 |
2,642,065 |
5.15 |
-55.66 |
10,548,410 |
12,598,630 |
-16.27 |
2009/7 |
1,113,927 |
1,402,271 |
1,599,372 |
-20.56 |
-30.35 |
9,377,098 |
9,956,562 |
-5.81 |
2009/6 |
1,402,271 |
1,477,656 |
1,463,681 |
-5.1 |
-4.19 |
8,263,171 |
8,357,190 |
-1.12 |
2009/5 |
1,477,656 |
1,619,566 |
1,443,709 |
-8.76 |
2.35 |
6,860,900 |
6,893,509 |
-0.47 |
2009/4 |
1,619,566 |
1,405,310 |
1,905,304 |
15.24 |
-14.99 |
5,383,244 |
5,449,800 |
-1.22 |
2009/3 |
1,405,310 |
1,322,818 |
1,231,301 |
6.23 |
14.13 |
3,763,678 |
3,544,496 |
6.18 |
2009/2 |
1,322,818 |
1,035,550 |
1,195,465 |
27.74 |
10.65 |
2,358,368 |
2,313,195 |
1.95 |
2009/1 |
1,035,550 |
1,105,115 |
1,117,730 |
-6.29 |
-7.35 |
1,035,550 |
1,117,730 |
-7.35 |
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