
 |
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 |
3,308,458 |
2,856,756 |
2,530,313 |
15.81 |
30.75 |
20,477,590 |
19,901,700 |
2.89 |
2013/7 |
2,856,756 |
2,687,861 |
2,541,124 |
6.28 |
12.42 |
17,169,130 |
17,371,380 |
-1.16 |
2013/6 |
2,687,861 |
2,657,042 |
2,459,513 |
1.15 |
9.28 |
14,312,380 |
14,830,260 |
-3.49 |
2013/5 |
2,657,042 |
2,425,023 |
2,567,196 |
9.56 |
3.49 |
11,624,520 |
12,370,750 |
-6.03 |
2013/4 |
2,425,023 |
2,389,644 |
2,276,624 |
1.48 |
6.51 |
8,967,474 |
9,803,549 |
-8.52 |
2013/3 |
2,389,644 |
1,788,688 |
2,834,894 |
33.59 |
-15.7 |
6,542,451 |
7,526,925 |
-13.07 |
2013/2 |
1,788,688 |
2,364,119 |
2,288,470 |
-24.34 |
-21.83 |
4,152,807 |
4,692,031 |
-11.49 |
2013/1 |
2,364,119 |
2,158,040 |
2,403,561 |
-9.549359 |
-1.64 |
2,364,119 |
2,403,561 |
-1.64 |
2012/12 |
2,158,040 |
2,352,501 |
2,603,713 |
-8.26 |
-17.11 |
28,803,690 |
37,868,960 |
-23.93 |
2012/11 |
2,352,501 |
2,663,391 |
3,291,145 |
-11.67 |
-28.52 |
26,645,650 |
35,265,250 |
-24.44 |
2012/10 |
2,663,391 |
2,445,261 |
3,377,882 |
8.92 |
-21.15 |
24,293,150 |
31,974,100 |
-24.02 |
2012/9 |
2,445,261 |
2,451,279 |
3,638,444 |
-0.24 |
-32.79 |
21,629,760 |
28,596,220 |
-24.36 |
2012/8 |
2,451,279 |
2,444,753 |
3,736,009 |
0.26 |
-34.38 |
19,184,500 |
24,957,780 |
-23.13 |
2012/7 |
2,444,753 |
2,393,779 |
3,429,348 |
2.12 |
-28.71 |
16,733,220 |
21,221,770 |
-21.15 |
2012/6 |
2,393,779 |
2,510,509 |
3,190,030 |
-4.64 |
-24.96 |
14,288,470 |
17,792,420 |
-19.69 |
2012/5 |
2,510,509 |
2,167,736 |
3,239,702 |
15.81 |
-22.5 |
11,894,690 |
14,602,390 |
-18.54 |
2012/4 |
2,167,736 |
2,742,495 |
2,949,051 |
-20.95 |
-26.49 |
9,384,179 |
11,362,690 |
-17.41 |
2012/3 |
2,742,495 |
2,161,643 |
2,958,411 |
26.87 |
-7.29 |
7,216,443 |
8,413,635 |
-14.22 |
2012/2 |
2,161,643 |
2,312,305 |
2,600,066 |
-6.51 |
-16.86 |
4,473,948 |
5,455,224 |
-17.98 |
2012/1 |
2,312,305 |
2,603,713 |
2,855,158 |
-11.19 |
-19.01 |
2,312,305 |
2,855,158 |
-19.01 |
2011/12 |
2,603,713 |
3,291,145 |
3,069,835 |
-20.88 |
-15.18 |
37,868,960 |
35,809,430 |
5.75 |
2011/11 |
3,291,145 |
3,377,882 |
3,351,684 |
-2.56 |
-1.8 |
35,265,250 |
32,739,600 |
7.71 |
2011/10 |
3,377,882 |
3,638,444 |
3,159,385 |
-7.16 |
6.91 |
31,974,100 |
29,387,910 |
8.8 |
2011/9 |
3,638,444 |
3,736,009 |
2,979,062 |
-2.61 |
22.13 |
28,596,220 |
26,228,530 |
9.02 |
2011/8 |
3,736,009 |
3,429,348 |
2,993,202 |
8.94 |
24.81 |
24,957,780 |
23,249,470 |
7.34 |
2011/7 |
3,429,348 |
3,190,030 |
3,180,307 |
7.5 |
7.83 |
21,221,770 |
20,256,260 |
4.76 |
2011/6 |
3,190,030 |
3,239,702 |
3,015,772 |
-1.53 |
5.77 |
17,792,420 |
17,075,960 |
4.19 |
2011/5 |
3,239,702 |
2,949,051 |
3,014,693 |
9.85 |
7.46 |
14,602,390 |
14,060,190 |
3.85 |
2011/4 |
2,949,051 |
2,958,411 |
3,012,657 |
-0.31 |
-2.11 |
11,362,690 |
11,045,490 |
2.87 |
2011/3 |
2,958,411 |
2,600,066 |
2,998,249 |
13.78 |
-1.32 |
8,413,635 |
8,032,835 |
4.74 |
2011/2 |
2,600,066 |
2,855,158 |
2,363,698 |
-8.93 |
9.99 |
5,455,224 |
5,034,586 |
8.35 |
2011/1 |
2,855,158 |
3,069,835 |
2,670,888 |
-6.99 |
6.89 |
2,855,158 |
2,670,888 |
6.89 |
2010/12 |
3,069,835 |
3,351,684 |
2,696,488 |
-8.4 |
13.84 |
35,809,430 |
27,076,820 |
32.25 |
2010/11 |
3,351,684 |
3,159,385 |
2,646,248 |
6.08 |
26.65 |
32,739,600 |
24,380,340 |
34.28 |
2010/10 |
3,159,385 |
2,979,062 |
2,683,132 |
6.05 |
17.74 |
29,387,910 |
21,734,090 |
35.21 |
2010/9 |
2,979,062 |
2,993,202 |
2,702,346 |
-0.47 |
10.23 |
26,228,530 |
19,050,960 |
37.67 |
2010/8 |
2,993,202 |
3,180,307 |
2,619,656 |
-5.88 |
14.25 |
23,249,470 |
16,348,610 |
42.21 |
2010/7 |
3,180,307 |
3,015,772 |
2,573,555 |
5.45 |
23.57 |
20,256,260 |
13,728,950 |
47.54 |
2010/6 |
3,015,772 |
3,014,693 |
2,334,365 |
0.03 |
29.19 |
17,075,960 |
11,155,400 |
53.07 |
2010/5 |
3,014,693 |
3,012,657 |
2,178,901 |
0.06 |
38.35 |
14,060,190 |
8,821,033 |
59.39 |
2010/4 |
3,012,657 |
2,998,249 |
2,201,160 |
0.48 |
36.86 |
11,045,490 |
6,642,132 |
66.29 |
2010/3 |
2,998,249 |
2,363,698 |
1,966,723 |
26.84 |
52.44 |
8,032,835 |
4,440,972 |
80.88 |
2010/2 |
2,363,698 |
2,670,888 |
1,507,470 |
-11.5 |
56.79 |
5,034,586 |
2,474,249 |
103.47 |
2010/1 |
2,670,888 |
2,696,488 |
966,779 |
-0.94 |
176.26 |
2,670,888 |
966,779 |
176.26 |
2009/12 |
2,696,488 |
2,646,248 |
1,895,742 |
1.89 |
42.23 |
27,076,820 |
37,298,810 |
-27.4 |
2009/11 |
2,646,248 |
2,683,132 |
2,468,565 |
-1.37 |
7.19 |
24,380,340 |
35,403,070 |
-31.13 |
2009/10 |
2,683,132 |
2,702,346 |
3,517,150 |
-0.71 |
-23.71 |
21,734,090 |
32,934,510 |
-34 |
2009/9 |
2,702,346 |
2,619,656 |
3,551,150 |
3.15 |
-23.9 |
19,050,960 |
29,417,360 |
-35.23 |
2009/8 |
2,619,656 |
2,573,555 |
3,500,834 |
1.79 |
-25.17 |
16,348,610 |
25,866,210 |
-36.79 |
2009/7 |
2,573,555 |
2,334,365 |
3,573,563 |
10.24 |
-27.98 |
13,728,950 |
22,365,370 |
-38.61 |
2009/6 |
2,334,365 |
2,178,901 |
3,440,071 |
7.13 |
-32.14 |
11,155,400 |
18,791,810 |
-40.63 |
2009/5 |
2,178,901 |
2,201,160 |
3,301,096 |
-1.01 |
-33.99 |
8,821,033 |
15,351,740 |
-42.54 |
2009/4 |
2,201,160 |
1,966,723 |
2,951,731 |
11.92 |
-25.42 |
6,642,132 |
12,050,640 |
-44.88 |
2009/3 |
1,966,723 |
1,507,470 |
2,867,705 |
30.46 |
-31.41 |
4,440,972 |
9,098,911 |
-51.19 |
2009/2 |
1,507,470 |
966,779 |
2,542,226 |
55.92 |
-40.7 |
2,474,249 |
6,231,206 |
-60.29 |
2009/1 |
966,779 |
1,895,742 |
3,688,980 |
-49 |
-73.79 |
966,779 |
3,688,980 |
-73.79 |
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