
 |
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(%) |
2014/08 |
3,291,332 |
3,627,053 |
3,146,703 |
9.256027 |
4.6 |
26,193,060 |
23,014,230 |
13.81 |
2014/07 |
3,627,053 |
3,273,828 |
3,132,533 |
-10.78936 |
15.79 |
22,901,730 |
19,867,520 |
15.27 |
2014/06 |
3,273,828 |
3,580,120 |
3,197,578 |
8.555356 |
2.38 |
19,274,670 |
16,734,990 |
15.18 |
2014/05 |
3,580,120 |
3,210,587 |
3,661,175 |
-11.50983 |
-2.21 |
16,000,850 |
13,537,410 |
18.2 |
2014/04 |
3,210,587 |
3,176,115 |
3,420,873 |
1.085351 |
-6.15 |
12,420,720 |
9,876,238 |
25.76 |
2014/03 |
3,176,115 |
2,692,450 |
2,927,503 |
17.96375 |
8.49 |
9,210,137 |
6,455,365 |
42.67 |
2014/02 |
2,692,450 |
3,341,572 |
2,138,945 |
-19.42565 |
25.88 |
6,034,022 |
3,527,862 |
71.04 |
2014/01 |
3,341,572 |
3,261,720 |
1,388,916 |
2.448156 |
140.59 |
3,341,572 |
1,388,916 |
140.59 |
2013/12 |
3,261,720 |
3,816,514 |
1,819,292 |
-14.53667 |
79.29 |
37,181,680 |
29,637,810 |
25.45 |
2013/11 |
3,816,514 |
3,487,925 |
1,927,563 |
9.420758 |
98 |
33,919,960 |
27,818,520 |
21.93 |
2013/10 |
3,487,925 |
3,601,293 |
3,011,965 |
-3.147981 |
15.8 |
30,103,440 |
25,890,960 |
16.27 |
2013/09 |
3,601,293 |
3,146,703 |
3,467,086 |
14.44655 |
3.87 |
26,615,520 |
22,878,990 |
16.33 |
2013/08 |
3,146,703 |
3,132,533 |
2,994,490 |
0.4523496 |
5.08 |
23,014,230 |
19,411,910 |
18.56 |
2013/07 |
3,132,533 |
3,197,578 |
2,402,346 |
-2.034196 |
30.39 |
19,867,520 |
16,417,420 |
21.01 |
2013/06 |
3,197,578 |
3,661,175 |
2,423,174 |
-12.66252 |
31.96 |
16,734,990 |
14,015,070 |
19.41 |
2013/05 |
3,661,175 |
3,420,873 |
2,332,546 |
7.024581 |
56.96 |
13,537,410 |
11,591,900 |
16.78 |
2013/04 |
3,420,873 |
2,927,503 |
2,389,766 |
16.85293 |
43.15 |
9,876,238 |
9,259,350 |
6.66 |
2013/03 |
2,927,503 |
2,138,945 |
2,738,783 |
36.86668 |
6.89 |
6,455,365 |
6,869,584 |
-6.03 |
2013/02 |
2,138,945 |
1,388,916 |
2,249,482 |
54.00103 |
-4.91 |
3,527,862 |
4,130,801 |
-14.6 |
2013/01 |
1,388,916 |
1,774,997 |
1,881,319 |
-21.75108 |
-26.17 |
1,388,916 |
1,881,319 |
-26.17 |
2012/12 |
1,774,997 |
1,878,524 |
1,834,601 |
-5.511082 |
-3.25 |
28,197,550 |
29,451,820 |
-4.26 |
2012/11 |
1,878,524 |
2,902,169 |
2,783,749 |
-35.27172 |
-32.52 |
26,422,550 |
27,617,220 |
-4.33 |
2012/10 |
2,902,169 |
3,261,781 |
3,223,706 |
-11.02502 |
-9.97 |
24,544,030 |
24,833,470 |
-1.17 |
2012/09 |
3,261,781 |
2,837,616 |
2,896,405 |
14.94793 |
12.61 |
21,633,640 |
21,609,770 |
0.11 |
2012/08 |
2,837,616 |
2,317,338 |
2,441,653 |
22.45154 |
16.22 |
18,371,860 |
18,713,360 |
-1.82 |
2012/07 |
2,317,338 |
2,354,630 |
2,559,623 |
-1.583773 |
-9.47 |
15,534,240 |
16,271,710 |
-4.53 |
2012/06 |
2,354,630 |
2,214,587 |
2,170,587 |
6.323662 |
8.48 |
13,216,900 |
13,712,090 |
-3.61 |
2012/05 |
2,214,587 |
2,274,202 |
2,486,965 |
-2.621359 |
-10.95 |
10,862,280 |
11,541,500 |
-5.89 |
2012/04 |
2,274,202 |
2,590,610 |
2,352,267 |
-12.21365 |
-3.32 |
8,647,688 |
9,054,534 |
-4.49 |
2012/03 |
2,590,610 |
2,103,924 |
2,412,123 |
23.1323 |
7.4 |
6,373,486 |
6,702,267 |
-4.91 |
2012/02 |
2,103,924 |
1,678,953 |
1,992,873 |
25.31167 |
5.57 |
3,782,876 |
4,290,145 |
-11.82 |
2012/01 |
1,678,953 |
1,834,601 |
2,297,272 |
-8.484025 |
-26.92 |
1,678,869 |
2,297,272 |
-26.92 |
2011/12 |
1,834,601 |
2,783,749 |
1,892,011 |
-34.09603 |
-3.03 |
29,451,820 |
28,990,760 |
1.59 |
2011/11 |
2,783,749 |
3,223,706 |
2,155,432 |
-13.64755 |
29.15 |
27,617,220 |
27,098,750 |
1.91 |
2011/10 |
3,223,706 |
2,896,405 |
2,055,088 |
11.30025 |
56.86 |
24,833,470 |
24,943,320 |
-0.44 |
2011/09 |
2,896,405 |
2,441,653 |
2,771,447 |
18.62476 |
4.51 |
21,609,770 |
22,888,230 |
-5.59 |
2011/08 |
2,441,653 |
2,559,623 |
3,389,408 |
-4.608882 |
-27.96 |
18,713,360 |
20,116,780 |
-6.98 |
2011/07 |
2,559,623 |
2,170,587 |
2,577,533 |
17.92308 |
-0.69 |
16,248,880 |
16,727,370 |
-2.86 |
2011/06 |
2,170,587 |
2,486,965 |
2,102,963 |
-12.72145 |
3.22 |
13,712,090 |
14,149,840 |
-3.09 |
2011/05 |
2,486,965 |
2,352,267 |
2,433,691 |
5.726306 |
2.19 |
11,541,500 |
12,046,880 |
-4.2 |
2011/04 |
2,352,267 |
2,412,123 |
2,527,762 |
-2.481465 |
-6.94 |
9,054,534 |
9,613,187 |
-5.81 |
2011/03 |
2,412,123 |
1,992,873 |
2,575,403 |
21.03747 |
-6.34 |
6,702,267 |
7,085,424 |
-5.41 |
2011/02 |
1,992,873 |
2,297,272 |
2,079,053 |
-13.25045 |
-4.15 |
4,290,145 |
4,510,021 |
-4.88 |
2011/01 |
2,297,272 |
1,892,011 |
2,430,968 |
21.41959 |
-5.5 |
2,297,272 |
2,430,968 |
-5.5 |
2010/12 |
1,892,011 |
|
1,990,541 |
|
-4.95 |
28,990,760 |
19,927,130 |
45.48 |
|
 |