|
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(%) |
2014/07 |
324,719 |
273,832 |
266,944 |
-18.58329 |
21.64 |
1,845,361 |
1,357,897 |
35.9 |
2014/06 |
273,832 |
333,437 |
240,517 |
17.87594 |
13.85 |
1,520,642 |
1,090,953 |
39.39 |
2014/05 |
333,437 |
315,330 |
221,055 |
-5.742239 |
50.84 |
1,246,810 |
850,436 |
46.61 |
2014/04 |
315,330 |
280,488 |
179,193 |
-12.42192 |
75.97 |
913,373 |
629,381 |
45.12 |
2014/03 |
280,488 |
126,885 |
148,679 |
-121.0569 |
88.65 |
598,043 |
450,188 |
32.84 |
2014/02 |
126,885 |
190,670 |
131,507 |
33.45309 |
-3.51 |
317,555 |
301,509 |
5.32 |
2014/01 |
190,670 |
264,119 |
170,002 |
27.80906 |
12.16 |
190,670 |
170,002 |
12.16 |
2013/12 |
264,119 |
197,314 |
161,812 |
-33.8572 |
63.23 |
2,420,956 |
1,504,392 |
60.93 |
2013/11 |
197,314 |
166,497 |
169,539 |
-18.50904 |
16.38 |
2,156,837 |
1,342,580 |
60.65 |
2013/10 |
166,497 |
205,169 |
139,207 |
18.84885 |
19.6 |
1,959,522 |
1,173,041 |
67.05 |
2013/09 |
205,169 |
229,960 |
161,002 |
10.78057 |
27.43 |
1,793,025 |
1,033,834 |
73.43 |
2013/08 |
229,960 |
266,944 |
98,290 |
13.85459 |
133.96 |
1,587,856 |
872,832 |
81.92 |
2013/07 |
266,944 |
240,517 |
141,027 |
-10.98758 |
89.29 |
1,357,896 |
774,541 |
75.32 |
2013/06 |
240,517 |
221,055 |
131,036 |
-8.804144 |
83.55 |
1,091,718 |
633,514 |
72.33 |
2013/05 |
221,055 |
179,193 |
110,087 |
-23.3614 |
100.8 |
851,201 |
502,478 |
69.4 |
2013/04 |
179,193 |
148,679 |
97,993 |
-20.52341 |
82.86 |
630,146 |
392,391 |
60.59 |
2013/03 |
148,679 |
132,272 |
98,397 |
-12.40399 |
51.1 |
450,953 |
294,398 |
53.18 |
2013/02 |
132,272 |
170,002 |
91,033 |
22.19386 |
45.3 |
302,274 |
196,001 |
54.22 |
2013/01 |
170,002 |
153,758 |
104,968 |
-10.56465 |
61.96 |
170,002 |
104,968 |
61.96 |
2012/12 |
153,758 |
169,817 |
90,998 |
9.45665 |
68.97 |
1,486,348 |
940,736 |
58 |
2012/11 |
169,817 |
128,182 |
83,144 |
-32.48116 |
104.24 |
1,332,590 |
849,738 |
56.82 |
2012/10 |
128,182 |
154,945 |
81,279 |
17.27258 |
57.71 |
1,162,773 |
766,594 |
51.68 |
2012/09 |
154,945 |
142,160 |
99,177 |
-8.993388 |
56.23 |
1,034,591 |
685,315 |
50.97 |
2012/08 |
142,160 |
133,445 |
69,927 |
-6.53078 |
103.3 |
879,646 |
586,138 |
50.07 |
2012/07 |
133,445 |
125,011 |
67,201 |
-6.746606 |
98.58 |
737,486 |
516,211 |
42.87 |
2012/06 |
125,011 |
113,636 |
71,862 |
-10.01003 |
73.96 |
604,041 |
449,010 |
34.53 |
2012/05 |
113,636 |
93,799 |
99,636 |
-21.14841 |
14.05 |
479,030 |
377,148 |
27.01 |
2012/04 |
93,799 |
91,921 |
81,655 |
-2.043059 |
14.87 |
365,394 |
277,512 |
31.67 |
2012/03 |
91,921 |
83,941 |
93,329 |
-9.506677 |
-1.51 |
271,595 |
195,857 |
38.67 |
2012/02 |
83,941 |
95,733 |
39,323 |
12.31759 |
113.47 |
179,674 |
102,528 |
75.24 |
2012/01 |
95,733 |
90,998 |
63,205 |
-5.203411 |
51.46 |
95,733 |
63,205 |
51.46 |
2011/12 |
90,998 |
83,144 |
66,434 |
-9.446261 |
36.98 |
940,736 |
1,013,892 |
-7.22 |
2011/11 |
83,144 |
81,279 |
55,055 |
-2.294565 |
51.02 |
849,738 |
947,458 |
-10.31 |
2011/10 |
81,279 |
99,177 |
93,294 |
18.04652 |
-12.88 |
766,594 |
892,403 |
-14.1 |
2011/09 |
99,177 |
69,927 |
121,431 |
-41.82933 |
-18.33 |
685,315 |
799,109 |
-14.24 |
2011/08 |
69,927 |
67,201 |
104,162 |
-4.056487 |
-32.87 |
586,138 |
677,678 |
-13.51 |
2011/07 |
67,201 |
71,862 |
83,575 |
6.486042 |
-19.59 |
516,211 |
573,516 |
-9.99 |
2011/06 |
71,862 |
99,636 |
92,729 |
27.87547 |
-22.5 |
449,010 |
489,941 |
-8.35 |
2011/05 |
99,636 |
81,655 |
87,121 |
-22.0207 |
14.37 |
377,148 |
397,212 |
-5.05 |
2011/04 |
81,655 |
93,329 |
88,879 |
12.50844 |
-8.13 |
277,512 |
310,091 |
-10.51 |
2011/03 |
93,329 |
39,323 |
88,707 |
-137.3395 |
5.21 |
195,857 |
221,212 |
-11.46 |
2011/02 |
39,323 |
63,205 |
50,002 |
37.78498 |
-21.36 |
102,528 |
132,505 |
-22.62 |
2011/01 |
63,205 |
66,434 |
82,503 |
4.860463 |
-23.39 |
63,205 |
82,503 |
-23.39 |
2010/12 |
66,434 |
55,055 |
99,336 |
-20.66842 |
-33.12 |
1,013,892 |
908,850 |
11.56 |
2010/11 |
55,055 |
93,294 |
99,103 |
40.98763 |
-44.45 |
947,458 |
809,514 |
17.04 |
2010/10 |
93,294 |
121,431 |
75,245 |
23.17118 |
23.99 |
892,403 |
710,411 |
25.62 |
2010/09 |
121,431 |
104,162 |
109,319 |
-16.57898 |
11.08 |
799,109 |
635,166 |
25.81 |
2010/08 |
104,162 |
83,575 |
77,771 |
-24.63297 |
33.93 |
677,678 |
525,847 |
28.87 |
2010/07 |
83,575 |
92,729 |
66,044 |
9.871778 |
26.54 |
573,516 |
448,076 |
28 |
2010/06 |
92,729 |
87,121 |
75,760 |
-6.437025 |
22.4 |
489,941 |
382,032 |
28.25 |
2010/05 |
87,121 |
88,879 |
55,013 |
1.97797 |
58.36 |
397,212 |
306,272 |
29.69 |
2010/04 |
88,879 |
88,707 |
87,321 |
-0.1938968 |
1.78 |
310,091 |
251,259 |
23.41 |
2010/03 |
88,707 |
50,002 |
66,225 |
-77.4069 |
33.95 |
221,212 |
163,938 |
34.94 |
2010/02 |
50,002 |
82,503 |
55,578 |
39.39372 |
-10.03 |
132,505 |
97,713 |
35.61 |
2010/01 |
82,503 |
99,336 |
42,135 |
16.94552 |
95.81 |
82,503 |
42,135 |
95.81 |
2009/12 |
99,336 |
99,103 |
49,782 |
-0.2351089 |
99.54 |
908,850 |
1,062,802 |
-14.49 |
2009/11 |
99,103 |
75,245 |
78,970 |
-31.70709 |
25.49 |
809,514 |
1,013,020 |
-20.09 |
2009/10 |
75,245 |
109,319 |
90,005 |
31.16933 |
-16.4 |
710,411 |
934,050 |
-23.94 |
2009/09 |
109,319 |
77,771 |
114,350 |
-40.56525 |
-4.4 |
635,166 |
844,045 |
-24.75 |
2009/08 |
77,771 |
66,044 |
85,722 |
-17.75634 |
-9.28 |
525,847 |
729,695 |
-27.94 |
2009/07 |
66,044 |
75,760 |
88,035 |
12.82471 |
-24.98 |
372,316 |
643,936 |
-42.18 |
2009/06 |
75,760 |
55,013 |
93,839 |
-37.71291 |
-19.27 |
306,272 |
555,901 |
-44.91 |
2009/05 |
55,013 |
87,321 |
98,685 |
36.99912 |
-44.25 |
306,272 |
462,062 |
-33.72 |
2009/04 |
87,321 |
66,225 |
85,353 |
-31.85504 |
2.31 |
251,259 |
363,377 |
-30.85 |
2009/03 |
66,225 |
55,578 |
86,324 |
-19.15686 |
-23.28 |
163,938 |
278,024 |
-41.03 |
2009/02 |
55,578 |
42,135 |
75,366 |
-31.90459 |
-26.26 |
97,713 |
191,700 |
-49.03 |
2009/01 |
42,135 |
49,782 |
116,334 |
15.36097 |
-63.78 |
42,135 |
116,334 |
-63.78 |
2008/12 |
49,782 |
78,970 |
138,246 |
36.96087 |
-63.99 |
1,062,802 |
1,317,172 |
-19.31 |
2008/11 |
78,970 |
90,005 |
98,746 |
12.26043 |
-20.03 |
1,013,020 |
1,178,926 |
-14.07 |
2008/10 |
90,005 |
114,350 |
112,366 |
21.2899 |
-19.9 |
934,050 |
1,080,180 |
-13.53 |
2008/09 |
114,350 |
85,722 |
115,402 |
-33.39633 |
-0.91 |
844,045 |
967,814 |
-12.79 |
2008/08 |
85,722 |
88,035 |
152,210 |
2.627364 |
-43.68 |
729,695 |
852,412 |
-14.4 |
2008/07 |
88,035 |
93,839 |
99,435 |
6.185061 |
-11.46 |
643,936 |
700,202 |
-8.04 |
2008/06 |
93,839 |
98,685 |
125,720 |
4.910574 |
-25.36 |
555,901 |
600,767 |
-7.47 |
2008/05 |
98,685 |
85,353 |
95,808 |
-15.61984 |
3 |
462,062 |
475,047 |
-2.73 |
2008/04 |
85,353 |
86,324 |
121,057 |
1.124832 |
-29.49 |
363,377 |
379,239 |
-4.18 |
2008/03 |
86,324 |
75,366 |
80,661 |
-14.53971 |
7.02 |
278,024 |
258,182 |
7.69 |
2008/02 |
75,366 |
114,330 |
67,577 |
34.0803 |
11.53 |
191,700 |
177,521 |
7.99 |
2008/01 |
114,330 |
138,246 |
109,944 |
17.2996 |
3.99 |
114,330 |
109,944 |
3.99 |
2007/12 |
138,246 |
98,746 |
101,234 |
-40.00162 |
36.56 |
1,317,172 |
1,260,983 |
4.46 |
2007/11 |
98,746 |
112,366 |
106,643 |
12.1211 |
-7.41 |
1,178,926 |
1,159,749 |
1.65 |
2007/10 |
112,366 |
115,402 |
105,915 |
2.630804 |
6.09 |
1,080,180 |
1,053,106 |
2.57 |
2007/09 |
115,402 |
152,210 |
139,666 |
24.18238 |
-17.37 |
967,814 |
947,191 |
2.18 |
2007/08 |
152,210 |
99,435 |
98,877 |
-53.07487 |
53.94 |
852,412 |
807,525 |
5.56 |
2007/07 |
99,435 |
125,720 |
79,425 |
20.90757 |
25.19 |
700,202 |
708,648 |
-1.19 |
2007/06 |
125,720 |
95,808 |
97,609 |
-31.22078 |
28.8 |
600,767 |
629,223 |
-4.52 |
2007/05 |
95,808 |
121,057 |
92,403 |
20.85712 |
3.68 |
475,047 |
531,614 |
-10.64 |
2007/04 |
121,057 |
80,661 |
110,963 |
-50.08121 |
9.1 |
379,239 |
439,211 |
-13.65 |
2007/03 |
80,661 |
67,577 |
114,867 |
-19.36162 |
-29.78 |
258,182 |
328,248 |
-21.35 |
2007/02 |
67,577 |
109,944 |
100,681 |
38.53507 |
-32.88 |
177,521 |
213,381 |
-16.81 |
2007/01 |
109,944 |
101,234 |
112,700 |
-8.603828 |
-2.45 |
109,944 |
112,700 |
-2.45 |
2006/12 |
101,234 |
106,643 |
108,660 |
5.072063 |
-6.83 |
1,260,983 |
1,307,998 |
-3.59 |
2006/11 |
106,643 |
105,915 |
154,715 |
-0.6873436 |
-31.07 |
1,159,749 |
1,199,338 |
-3.3 |
2006/10 |
105,915 |
139,666 |
83,269 |
24.16551 |
27.2 |
1,053,106 |
1,044,623 |
0.81 |
2006/09 |
139,666 |
98,877 |
93,781 |
-41.25227 |
48.93 |
947,191 |
961,354 |
-1.47 |
2006/08 |
98,877 |
79,425 |
133,341 |
-24.49103 |
-25.85 |
807,525 |
867,573 |
-6.92 |
2006/07 |
79,425 |
97,609 |
111,459 |
18.62943 |
-28.74 |
708,648 |
734,232 |
-3.48 |
2006/06 |
97,609 |
92,403 |
94,472 |
-5.634016 |
3.32 |
629,223 |
622,773 |
1.04 |
2006/05 |
92,403 |
110,963 |
120,506 |
16.7263 |
-23.32 |
531,614 |
528,301 |
0.63 |
2006/04 |
110,963 |
114,867 |
109,599 |
3.398714 |
1.24 |
439,211 |
407,795 |
7.7 |
2006/03 |
114,867 |
100,681 |
108,530 |
-14.09005 |
5.84 |
328,248 |
298,196 |
10.08 |
2006/02 |
100,681 |
112,700 |
80,312 |
10.6646 |
25.36 |
213,381 |
189,666 |
12.5 |
2006/01 |
112,700 |
108,660 |
109,354 |
-3.71802 |
3.06 |
112,700 |
109,354 |
3.06 |
2005/12 |
108,660 |
154,715 |
110,427 |
29.76764 |
-1.6 |
1,307,998 |
1,030,214 |
26.96 |
2005/11 |
154,715 |
83,269 |
86,272 |
-85.80144 |
79.33 |
1,199,338 |
919,787 |
30.39 |
2005/10 |
83,269 |
93,781 |
106,505 |
11.20909 |
-21.82 |
1,044,623 |
833,515 |
25.33 |
2005/09 |
93,781 |
133,341 |
72,834 |
29.66829 |
28.76 |
961,354 |
727,010 |
32.23 |
2005/08 |
133,341 |
111,459 |
76,534 |
-19.63233 |
74.22 |
867,573 |
654,176 |
32.62 |
2005/07 |
111,459 |
94,472 |
66,898 |
-17.98099 |
66.61 |
734,232 |
577,642 |
27.11 |
2005/06 |
94,472 |
120,506 |
76,012 |
21.6039 |
24.29 |
622,773 |
510,744 |
21.93 |
2005/05 |
120,506 |
109,599 |
84,439 |
-9.951733 |
42.71 |
528,301 |
434,732 |
21.52 |
2005/04 |
109,599 |
108,530 |
107,284 |
-0.9849811 |
2.16 |
407,795 |
350,293 |
16.42 |
2005/03 |
108,530 |
80,312 |
114,416 |
-35.13547 |
-5.14 |
298,196 |
243,009 |
22.71 |
2005/02 |
80,312 |
109,354 |
72,680 |
26.55779 |
10.5 |
189,666 |
128,593 |
47.49 |
2005/01 |
109,354 |
110,427 |
55,913 |
0.9716827 |
95.58 |
109,354 |
55,913 |
95.58 |
2004/12 |
110,427 |
86,272 |
96,637 |
-27.99866 |
14.27 |
1,030,214 |
944,863 |
9.03 |
2004/11 |
86,272 |
106,505 |
94,941 |
18.99723 |
-9.13 |
919,787 |
848,226 |
8.44 |
2004/10 |
106,505 |
72,834 |
99,367 |
-46.22978 |
7.18 |
833,515 |
753,285 |
10.65 |
2004/09 |
72,834 |
76,534 |
72,234 |
4.834453 |
0.83 |
727,010 |
653,918 |
11.18 |
2004/08 |
76,534 |
66,898 |
60,000 |
-14.40402 |
27.56 |
654,176 |
581,684 |
12.46 |
2004/07 |
66,898 |
76,012 |
101,138 |
11.99021 |
-33.85 |
577,642 |
521,684 |
10.73 |
2004/06 |
76,012 |
84,439 |
52,250 |
9.979985 |
45.48 |
510,744 |
420,546 |
21.45 |
2004/05 |
84,439 |
107,284 |
75,689 |
21.29395 |
11.56 |
434,732 |
368,296 |
18.04 |
2004/04 |
107,284 |
114,416 |
72,184 |
6.233394 |
48.63 |
350,293 |
292,606 |
19.71 |
2004/03 |
114,416 |
72,680 |
100,277 |
-57.42432 |
14.1 |
243,009 |
220,423 |
10.25 |
2004/02 |
72,680 |
55,913 |
62,319 |
-29.98766 |
16.63 |
128,593 |
120,146 |
7.03 |
2004/01 |
55,913 |
96,637 |
57,827 |
42.14121 |
-3.31 |
55,913 |
57,827 |
-3.31 |
2003/12 |
96,637 |
94,941 |
98,346 |
-1.786373 |
-1.74 |
944,863 |
817,212 |
15.62 |
2003/11 |
94,941 |
99,367 |
98,312 |
4.454195 |
-3.43 |
848,226 |
718,866 |
18 |
2003/10 |
99,367 |
72,234 |
76,858 |
-37.56264 |
29.29 |
753,285 |
620,554 |
21.39 |
2003/09 |
72,234 |
60,000 |
65,104 |
-20.39 |
10.95 |
653,918 |
543,696 |
20.27 |
2003/08 |
60,000 |
101,138 |
60,359 |
40.67512 |
-0.59 |
581,684 |
478,592 |
21.54 |
2003/07 |
101,138 |
52,250 |
42,728 |
-93.56554 |
136.7 |
521,684 |
418,233 |
24.74 |
2003/06 |
52,250 |
75,689 |
47,383 |
30.96751 |
10.27 |
420,546 |
375,505 |
11.99 |
2003/05 |
75,689 |
|
87,495 |
|
-13.49 |
368,296 |
328,122 |
12.24 |
|
|