|
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(%) |
2013/10 |
12,997 |
11,736 |
4,919 |
-10.74472 |
164.22 |
86,628 |
127,526 |
-32.07 |
2013/09 |
11,736 |
9,751 |
6,480 |
-20.35689 |
81.11 |
73,631 |
122,607 |
-39.95 |
2013/08 |
9,751 |
9,557 |
8,406 |
-2.029926 |
16 |
61,895 |
116,127 |
-46.7 |
2013/07 |
9,557 |
5,917 |
11,138 |
-61.51766 |
-14.19 |
52,143 |
107,721 |
-51.59 |
2013/06 |
5,917 |
5,637 |
11,874 |
-4.967181 |
-50.17 |
42,586 |
96,583 |
-55.91 |
2013/05 |
5,637 |
8,882 |
14,586 |
36.53456 |
-61.35 |
36,669 |
84,710 |
-56.71 |
2013/04 |
8,882 |
8,267 |
16,485 |
-7.439216 |
-46.12 |
31,032 |
70,123 |
-55.75 |
2013/03 |
8,267 |
6,906 |
18,337 |
-19.7075 |
-54.92 |
22,150 |
53,638 |
-58.7 |
2013/02 |
6,906 |
6,977 |
15,821 |
1.017629 |
-56.35 |
13,883 |
35,301 |
-60.67 |
2013/01 |
6,977 |
2,164 |
19,481 |
-222.4122 |
-64.19 |
6,977 |
19,481 |
-64.19 |
2012/12 |
2,164 |
7,709 |
14,496 |
71.92891 |
-85.07 |
137,399 |
217,490 |
-36.83 |
2012/11 |
7,709 |
4,919 |
11,141 |
-56.71885 |
-30.81 |
135,235 |
202,994 |
-33.38 |
2012/10 |
4,919 |
6,480 |
15,127 |
24.08951 |
-67.48 |
127,526 |
191,853 |
-33.53 |
2012/09 |
6,480 |
8,406 |
19,548 |
22.91221 |
-66.85 |
122,607 |
176,726 |
-30.62 |
2012/08 |
8,406 |
11,138 |
16,280 |
24.52864 |
-48.37 |
116,127 |
157,178 |
-26.12 |
2012/07 |
11,138 |
11,874 |
18,257 |
6.198417 |
-38.99 |
107,721 |
140,898 |
-23.55 |
2012/06 |
11,874 |
14,586 |
22,384 |
18.59317 |
-46.95 |
96,583 |
122,640 |
-21.25 |
2012/05 |
14,586 |
16,485 |
19,913 |
11.51956 |
-26.75 |
84,710 |
100,256 |
-15.51 |
2012/04 |
16,485 |
18,337 |
21,307 |
10.0998 |
-22.63 |
70,123 |
80,343 |
-12.72 |
2012/03 |
18,337 |
15,821 |
31,044 |
-15.90291 |
-40.93 |
53,638 |
59,037 |
-9.15 |
2012/02 |
15,821 |
19,481 |
14,095 |
18.78754 |
12.25 |
35,301 |
27,992 |
26.11 |
2012/01 |
19,481 |
14,496 |
13,897 |
-34.38879 |
40.18 |
19,481 |
13,897 |
40.18 |
2011/12 |
14,496 |
11,141 |
10,718 |
-30.11399 |
35.25 |
217,490 |
183,563 |
18.48 |
2011/11 |
11,141 |
15,127 |
13,102 |
26.35023 |
-14.97 |
202,994 |
172,844 |
17.44 |
2011/10 |
15,127 |
19,548 |
7,574 |
22.61612 |
99.72 |
191,853 |
159,743 |
20.1 |
2011/09 |
19,548 |
16,280 |
9,148 |
-20.07371 |
113.69 |
176,726 |
152,169 |
16.14 |
2011/08 |
16,280 |
18,257 |
21,202 |
10.82872 |
-23.21 |
157,178 |
143,021 |
9.9 |
2011/07 |
18,257 |
22,384 |
16,622 |
18.43728 |
9.84 |
140,898 |
121,819 |
15.66 |
2011/06 |
22,384 |
19,913 |
22,727 |
-12.40898 |
-1.51 |
122,640 |
105,197 |
16.58 |
2011/05 |
19,913 |
21,307 |
17,076 |
6.542451 |
16.61 |
100,256 |
82,470 |
21.57 |
2011/04 |
21,307 |
31,044 |
12,870 |
31.36516 |
65.56 |
80,343 |
65,394 |
22.86 |
2011/03 |
31,044 |
14,095 |
32,863 |
-120.2483 |
-5.54 |
59,037 |
52,524 |
12.4 |
2011/02 |
14,095 |
13,897 |
8,182 |
-1.424768 |
72.27 |
27,992 |
19,661 |
42.37 |
2011/01 |
13,897 |
70,718 |
11,479 |
80.34871 |
21.06 |
13,897 |
11,479 |
21.06 |
2010/12 |
70,718 |
13,102 |
10,444 |
-439.7497 |
577.12 |
243,563 |
60,763 |
300.84 |
2010/11 |
13,102 |
7,574 |
10,365 |
-72.98653 |
26.41 |
172,844 |
50,319 |
243.5 |
2010/10 |
7,574 |
9,148 |
7,472 |
17.20595 |
1.37 |
159,743 |
39,954 |
299.82 |
2010/09 |
9,148 |
21,202 |
18,399 |
56.85313 |
-50.28 |
152,169 |
32,481 |
368.49 |
2010/08 |
21,202 |
16,622 |
4,129 |
-27.55384 |
413.49 |
143,021 |
14,083 |
915.56 |
2010/07 |
16,622 |
22,727 |
2,795 |
26.86232 |
494.7 |
121,819 |
9,953 |
1123.94 |
2010/06 |
22,727 |
17,076 |
2,304 |
-33.09323 |
886.41 |
105,197 |
7,158 |
1369.64 |
2010/05 |
17,076 |
12,870 |
298 |
-32.68065 |
5630.2 |
82,470 |
4,854 |
1599.01 |
2010/04 |
12,870 |
32,863 |
349 |
60.83742 |
3587.68 |
65,394 |
4,556 |
1335.34 |
2010/03 |
32,863 |
8,182 |
2,422 |
-301.65 |
1256.85 |
52,524 |
4,207 |
1148.49 |
2010/02 |
8,182 |
11,479 |
690 |
28.72202 |
1085.8 |
19,661 |
1,785 |
1001.46 |
2010/01 |
11,479 |
10,444 |
1,096 |
-9.909996 |
947.35 |
11,479 |
1,096 |
947.35 |
2009/12 |
10,444 |
10,365 |
2,406 |
-0.7621804 |
334.08 |
60,763 |
33,918 |
79.15 |
2009/11 |
10,365 |
7,472 |
3,474 |
-38.71788 |
198.36 |
50,319 |
31,512 |
59.68 |
2009/10 |
7,472 |
18,399 |
6,213 |
59.3891 |
20.26 |
39,954 |
28,038 |
42.5 |
2009/09 |
18,399 |
4,129 |
4,516 |
-345.6042 |
307.42 |
32,481 |
21,825 |
48.82 |
2009/08 |
4,129 |
2,795 |
1,699 |
-47.72808 |
143.03 |
14,083 |
17,309 |
-18.64 |
2009/07 |
2,795 |
2,304 |
1,582 |
-21.31076 |
76.68 |
9,953 |
15,610 |
-36.24 |
2009/06 |
2,304 |
298 |
3,954 |
-673.1544 |
-41.73 |
7,158 |
14,028 |
-48.97 |
2009/05 |
298 |
349 |
1,382 |
14.61318 |
-78.44 |
4,854 |
10,074 |
-51.82 |
2009/04 |
349 |
2,422 |
2,784 |
85.59042 |
-87.46 |
4,556 |
8,691 |
-47.58 |
2009/03 |
2,422 |
690 |
2,935 |
-251.0145 |
-17.48 |
4,207 |
5,907 |
-28.78 |
2009/02 |
690 |
1,096 |
2,576 |
37.0438 |
-73.21 |
1,785 |
2,971 |
-39.92 |
2009/01 |
1,096 |
2,406 |
395 |
54.44722 |
177.47 |
1,096 |
395 |
177.47 |
2008/12 |
2,406 |
3,474 |
4,762 |
30.74266 |
-49.48 |
33,918 |
50,939 |
-33.41 |
2008/11 |
3,474 |
6,213 |
8,307 |
44.08498 |
-58.18 |
31,512 |
46,177 |
-31.76 |
2008/10 |
6,213 |
4,516 |
2,891 |
-37.5775 |
114.91 |
28,038 |
37,870 |
-25.96 |
2008/09 |
4,516 |
1,699 |
2,849 |
-165.8034 |
58.51 |
21,825 |
34,979 |
-37.61 |
2008/08 |
1,699 |
1,582 |
2,914 |
-7.395702 |
-41.7 |
17,309 |
32,130 |
-46.13 |
2008/07 |
1,582 |
3,954 |
2,654 |
59.98988 |
-40.39 |
15,610 |
29,215 |
-46.57 |
2008/06 |
3,954 |
1,382 |
2,516 |
-186.1071 |
57.15 |
14,028 |
25,318 |
-44.59 |
2008/05 |
1,382 |
2,784 |
4,537 |
50.3592 |
-69.54 |
10,074 |
22,802 |
-55.82 |
2008/04 |
2,784 |
2,935 |
6,163 |
5.144804 |
-54.83 |
8,691 |
18,265 |
-52.42 |
2008/03 |
2,935 |
2,576 |
2,091 |
-13.93633 |
40.36 |
5,907 |
12,102 |
-51.19 |
2008/02 |
2,576 |
395 |
4,549 |
-552.1519 |
-43.37 |
2,971 |
10,010 |
-70.32 |
2008/01 |
395 |
4,762 |
5,461 |
91.70517 |
-92.77 |
395 |
5,461 |
-92.77 |
2007/12 |
4,762 |
8,307 |
5,391 |
42.67485 |
-11.67 |
50,939 |
33,236 |
53.26 |
2007/11 |
8,307 |
2,891 |
4,647 |
-187.34 |
78.76 |
46,177 |
27,845 |
65.84 |
2007/10 |
2,891 |
2,849 |
3,370 |
-1.474201 |
-14.21 |
37,870 |
23,198 |
63.25 |
2007/09 |
2,849 |
2,914 |
2,035 |
2.230611 |
40 |
34,979 |
19,828 |
76.41 |
2007/08 |
2,914 |
2,654 |
2,042 |
-9.796534 |
42.7 |
32,130 |
17,793 |
80.58 |
2007/07 |
2,654 |
2,516 |
1,523 |
-5.484897 |
74.26 |
29,215 |
15,752 |
85.47 |
2007/06 |
2,516 |
4,537 |
544 |
44.54485 |
362.5 |
25,318 |
14,229 |
77.93 |
2007/05 |
4,537 |
6,163 |
2,999 |
26.38325 |
51.28 |
22,802 |
13,684 |
66.63 |
2007/04 |
6,163 |
2,091 |
2,048 |
-194.7393 |
200.93 |
18,265 |
10,686 |
70.92 |
2007/03 |
2,091 |
4,549 |
1,964 |
54.03385 |
6.47 |
12,102 |
8,368 |
44.62 |
2007/02 |
4,549 |
5,461 |
2,134 |
16.70024 |
113.17 |
10,010 |
6,674 |
49.99 |
2007/01 |
5,461 |
5,391 |
4,540 |
-1.29846 |
20.29 |
5,461 |
4,540 |
20.29 |
2006/12 |
5,391 |
4,647 |
2,856 |
-16.01033 |
88.76 |
33,236 |
47,176 |
-29.55 |
2006/11 |
4,647 |
3,370 |
4,329 |
-37.89318 |
7.35 |
27,845 |
44,320 |
-37.17 |
2006/10 |
3,370 |
2,035 |
-3,304 |
-65.60196 |
202 |
23,198 |
39,991 |
-41.99 |
2006/09 |
2,035 |
2,042 |
2,086 |
0.3428012 |
-2.44 |
19,828 |
43,295 |
-54.2 |
2006/08 |
2,042 |
1,523 |
10,180 |
-34.07748 |
-79.94 |
17,793 |
41,209 |
-56.82 |
2006/07 |
1,523 |
544 |
15,848 |
-179.9632 |
-90.39 |
15,752 |
31,029 |
-49.23 |
2006/06 |
544 |
2,999 |
4,867 |
81.86062 |
-88.82 |
14,229 |
15,181 |
-6.27 |
2006/05 |
2,999 |
2,048 |
1,382 |
-46.43555 |
117 |
13,684 |
10,314 |
32.67 |
2006/04 |
2,048 |
1,964 |
3,895 |
-4.276986 |
-47.42 |
10,686 |
8,932 |
19.64 |
2006/03 |
1,964 |
2,134 |
5,037 |
7.96626 |
-61.01 |
8,368 |
5,037 |
66.13 |
2006/02 |
2,134 |
4,540 |
0 |
52.99559 |
1000000 |
6,674 |
0 |
1000000 |
2006/01 |
4,540 |
2,856 |
0 |
-58.96358 |
1000000 |
4,540 |
0 |
1000000 |
2005/12 |
2,856 |
4,329 |
-3,893 |
34.02633 |
173.36 |
47,176 |
221,620 |
-78.71 |
2005/11 |
4,329 |
-3,304 |
22,874 |
0.0231023 |
-81.07 |
44,320 |
225,513 |
-80.35 |
2005/10 |
-3,304 |
2,086 |
24,858 |
258.3893 |
-113.29 |
39,991 |
202,639 |
-80.26 |
2005/09 |
2,086 |
10,180 |
26,430 |
79.50884 |
-92.11 |
43,295 |
177,781 |
-75.65 |
2005/08 |
10,180 |
15,848 |
28,473 |
35.76477 |
-64.25 |
41,209 |
151,351 |
-72.77 |
2005/07 |
15,848 |
4,867 |
17,158 |
-225.6215 |
-7.63 |
31,029 |
122,878 |
-74.75 |
2005/06 |
4,867 |
1,382 |
14,426 |
-252.1708 |
-66.26 |
15,181 |
105,720 |
-85.64 |
2005/05 |
1,382 |
3,895 |
22,594 |
64.51862 |
-93.88 |
10,314 |
91,294 |
-88.7 |
2005/04 |
3,895 |
5,037 |
19,487 |
22.67223 |
-80.01 |
8,932 |
68,700 |
-87 |
2005/03 |
5,037 |
|
21,609 |
|
-76.69 |
5,037 |
49,213 |
-89.76 |
2005/02 |
0 |
|
14,547 |
|
-100 |
0 |
27,604 |
-100 |
2005/01 |
0 |
-3,893 |
13,057 |
0.01 |
-100 |
0 |
13,057 |
-100 |
2004/12 |
-3,893 |
22,874 |
6,323 |
117.0193 |
-161.57 |
221,620 |
54,719 |
305.01 |
2004/11 |
22,874 |
24,858 |
11,829 |
7.981334 |
93.37 |
225,513 |
48,396 |
365.97 |
2004/10 |
24,858 |
26,430 |
7,856 |
5.947786 |
216.42 |
202,639 |
36,567 |
454.16 |
2004/09 |
26,430 |
28,473 |
1,375 |
7.175218 |
1822.18 |
177,781 |
28,711 |
519.21 |
2004/08 |
28,473 |
17,158 |
5,528 |
-65.94592 |
415.07 |
151,351 |
27,336 |
453.67 |
2004/07 |
17,158 |
14,426 |
6,158 |
-18.93803 |
178.63 |
122,878 |
21,808 |
463.45 |
2004/06 |
14,426 |
22,594 |
4,752 |
36.15119 |
203.58 |
105,720 |
15,650 |
575.53 |
2004/05 |
22,594 |
19,487 |
3,134 |
-15.94396 |
620.93 |
91,294 |
10,898 |
737.71 |
2004/04 |
19,487 |
21,609 |
3,503 |
9.819983 |
456.29 |
68,700 |
7,764 |
784.85 |
2004/03 |
21,609 |
14,547 |
58 |
-48.54609 |
37156.9 |
49,213 |
4,261 |
1054.96 |
2004/02 |
14,547 |
13,057 |
2,114 |
-11.4115 |
588.13 |
27,604 |
4,203 |
556.77 |
2004/01 |
13,057 |
6,323 |
2,089 |
-106.5001 |
525.04 |
13,057 |
2,089 |
525.04 |
2003/12 |
6,323 |
11,829 |
1,367 |
46.54662 |
362.55 |
54,719 |
6,716 |
714.76 |
2003/11 |
11,829 |
7,856 |
1,364 |
-50.57281 |
767.23 |
48,396 |
5,349 |
804.77 |
2003/10 |
7,856 |
1,375 |
382 |
-471.3455 |
1956.54 |
36,567 |
3,985 |
817.62 |
2003/09 |
1,375 |
5,528 |
824 |
75.12663 |
66.87 |
28,711 |
3,603 |
696.86 |
2003/08 |
5,528 |
6,158 |
2,303 |
10.23059 |
140.03 |
27,336 |
2,779 |
883.66 |
2003/07 |
6,158 |
4,752 |
36 |
-29.58754 |
17005.56 |
21,808 |
476 |
4481.51 |
2003/06 |
4,752 |
3,134 |
23 |
-51.62732 |
20560.87 |
15,650 |
440 |
3456.82 |
2003/05 |
3,134 |
3,503 |
78 |
10.53383 |
3917.95 |
10,898 |
417 |
2513.43 |
2003/04 |
3,503 |
58 |
0 |
-5939.655 |
1000000 |
7,764 |
339 |
2190.27 |
2003/03 |
58 |
2,114 |
0 |
97.25639 |
1000000 |
4,261 |
339 |
1156.93 |
2003/02 |
2,114 |
2,089 |
0 |
-1.196745 |
1000000 |
4,203 |
339 |
1139.82 |
2003/01 |
2,089 |
|
339 |
|
516.22 |
2,089 |
339 |
516.22 |
|
|