|
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(%) |
2013/03 |
354,730 |
262,636 |
301,195 |
-35.06526 |
17.77 |
971,890 |
833,619 |
16.59 |
2013/02 |
262,636 |
354,524 |
315,719 |
25.9187 |
-16.81 |
617,160 |
532,424 |
15.92 |
2013/01 |
354,524 |
164,605 |
216,705 |
-115.3786 |
63.6 |
354,524 |
216,705 |
63.6 |
2012/12 |
164,605 |
162,804 |
192,534 |
-1.106238 |
-14.51 |
2,184,026 |
2,397,290 |
-8.9 |
2012/11 |
162,804 |
202,076 |
187,748 |
19.43427 |
-13.29 |
2,019,421 |
2,204,756 |
-8.41 |
2012/10 |
202,076 |
187,342 |
195,187 |
-7.86476 |
3.53 |
1,856,617 |
2,017,008 |
-7.95 |
2012/09 |
187,342 |
174,843 |
196,472 |
-7.148699 |
-4.65 |
1,654,541 |
1,821,821 |
-9.18 |
2012/08 |
174,843 |
196,458 |
207,357 |
11.00235 |
-15.68 |
1,467,199 |
1,625,349 |
-9.73 |
2012/07 |
196,458 |
197,098 |
204,286 |
0.3247116 |
-3.83 |
1,292,356 |
1,417,992 |
-8.86 |
2012/06 |
197,098 |
197,864 |
206,921 |
0.3871346 |
-4.75 |
1,095,898 |
1,213,706 |
-9.71 |
2012/05 |
197,864 |
177,597 |
220,097 |
-11.41179 |
-10.1 |
898,800 |
1,006,785 |
-10.73 |
2012/04 |
177,597 |
183,070 |
204,472 |
2.989567 |
-13.14 |
700,936 |
786,688 |
-10.9 |
2012/03 |
183,070 |
198,136 |
222,742 |
7.603868 |
-17.81 |
523,339 |
582,216 |
-10.11 |
2012/02 |
198,136 |
142,133 |
154,421 |
-39.40183 |
28.31 |
340,269 |
359,474 |
-5.34 |
2012/01 |
142,133 |
192,534 |
205,053 |
26.17771 |
-30.68 |
142,133 |
205,053 |
-30.68 |
2011/12 |
192,534 |
187,748 |
234,938 |
-2.549162 |
-18.05 |
2,397,290 |
2,229,099 |
7.55 |
2011/11 |
187,748 |
195,187 |
200,139 |
3.811217 |
-6.19 |
2,204,756 |
1,994,164 |
10.56 |
2011/10 |
195,187 |
196,472 |
153,860 |
0.6540372 |
26.86 |
2,017,008 |
1,794,025 |
12.43 |
2011/09 |
196,472 |
207,357 |
150,270 |
5.249401 |
30.75 |
1,821,821 |
1,640,165 |
11.08 |
2011/08 |
207,357 |
204,286 |
160,501 |
-1.503285 |
29.19 |
1,625,349 |
1,489,895 |
9.09 |
2011/07 |
204,286 |
206,921 |
189,397 |
1.273433 |
7.86 |
1,417,992 |
1,329,394 |
6.66 |
2011/06 |
206,921 |
220,097 |
191,982 |
5.986451 |
7.78 |
1,213,706 |
1,139,997 |
6.47 |
2011/05 |
220,097 |
204,472 |
193,906 |
-7.641633 |
13.51 |
1,006,785 |
947,734 |
6.23 |
2011/04 |
204,472 |
222,742 |
221,852 |
8.202315 |
-7.83 |
786,688 |
753,828 |
4.36 |
2011/03 |
222,742 |
154,421 |
209,208 |
-44.24334 |
6.47 |
582,216 |
531,976 |
9.44 |
2011/02 |
154,421 |
205,053 |
141,887 |
24.69215 |
8.83 |
359,474 |
322,768 |
11.37 |
2011/01 |
205,053 |
234,938 |
180,881 |
12.72038 |
13.36 |
205,053 |
180,881 |
13.36 |
2010/12 |
234,938 |
200,139 |
192,960 |
-17.38741 |
21.75 |
2,229,099 |
1,907,016 |
16.89 |
2010/11 |
200,139 |
153,860 |
181,915 |
-30.07864 |
10.02 |
1,994,164 |
1,714,056 |
16.34 |
2010/10 |
153,860 |
150,270 |
181,539 |
-2.389033 |
-15.25 |
1,794,025 |
1,532,141 |
17.09 |
2010/09 |
150,270 |
160,501 |
171,510 |
6.374415 |
-12.38 |
1,640,165 |
1,350,602 |
21.44 |
2010/08 |
160,501 |
189,397 |
141,524 |
15.25684 |
13.41 |
1,489,895 |
1,179,092 |
26.36 |
2010/07 |
189,397 |
191,982 |
176,738 |
1.34648 |
7.16 |
1,329,394 |
1,037,568 |
28.13 |
2010/06 |
191,982 |
193,906 |
161,278 |
0.9922333 |
19.04 |
1,139,997 |
860,830 |
32.43 |
2010/05 |
193,906 |
221,852 |
158,843 |
12.59669 |
22.07 |
947,734 |
699,552 |
35.48 |
2010/04 |
221,852 |
209,208 |
151,758 |
-6.043746 |
46.19 |
753,828 |
540,709 |
39.41 |
2010/03 |
209,208 |
141,887 |
162,148 |
-47.44691 |
29.02 |
531,976 |
388,951 |
36.77 |
2010/02 |
141,887 |
180,881 |
128,207 |
21.55782 |
10.67 |
322,768 |
226,803 |
42.31 |
2010/01 |
180,881 |
192,960 |
98,596 |
6.259847 |
83.46 |
180,881 |
98,596 |
83.46 |
2009/12 |
192,960 |
181,915 |
167,487 |
-6.071517 |
15.21 |
1,907,016 |
1,880,102 |
1.43 |
2009/11 |
181,915 |
181,539 |
133,449 |
-0.207118 |
36.32 |
1,714,056 |
1,712,615 |
0.08 |
2009/10 |
181,539 |
171,510 |
164,768 |
-5.847472 |
10.18 |
1,532,141 |
1,579,166 |
-2.98 |
2009/09 |
171,510 |
141,524 |
182,064 |
-21.18793 |
-5.8 |
1,350,602 |
1,414,398 |
-4.51 |
2009/08 |
141,524 |
176,738 |
148,844 |
19.92441 |
-4.92 |
1,179,092 |
1,381,178 |
-14.63 |
2009/07 |
176,738 |
161,278 |
153,841 |
-9.585933 |
14.88 |
1,037,568 |
1,083,490 |
-4.24 |
2009/06 |
161,278 |
158,843 |
143,464 |
-1.53296 |
12.42 |
860,830 |
929,649 |
-7.4 |
2009/05 |
158,843 |
151,758 |
175,320 |
-4.668617 |
-9.4 |
699,552 |
786,185 |
-11.02 |
2009/04 |
151,758 |
162,148 |
140,405 |
6.407727 |
8.09 |
540,709 |
610,865 |
-11.48 |
2009/03 |
162,148 |
128,207 |
164,278 |
-26.47359 |
-1.3 |
388,951 |
470,460 |
-17.33 |
2009/02 |
128,207 |
98,596 |
133,944 |
-30.03266 |
-4.28 |
226,803 |
306,182 |
-25.93 |
2009/01 |
98,596 |
167,487 |
172,238 |
41.13214 |
-42.76 |
98,596 |
172,238 |
-42.76 |
2008/12 |
167,487 |
133,449 |
145,141 |
-25.50637 |
15.4 |
1,880,102 |
1,705,881 |
10.21 |
2008/11 |
133,449 |
164,768 |
158,354 |
19.00794 |
-15.73 |
1,712,615 |
1,560,740 |
9.73 |
2008/10 |
164,768 |
182,064 |
148,042 |
9.499956 |
11.3 |
1,579,166 |
1,402,386 |
12.61 |
2008/09 |
182,064 |
148,844 |
147,592 |
-22.31867 |
23.36 |
1,414,398 |
1,254,344 |
12.76 |
2008/08 |
148,844 |
153,841 |
147,064 |
3.248159 |
1.21 |
1,381,178 |
1,106,752 |
24.8 |
2008/07 |
153,841 |
143,464 |
137,527 |
-7.233173 |
11.86 |
1,083,490 |
959,688 |
12.9 |
2008/06 |
143,464 |
175,320 |
129,247 |
18.1702 |
11 |
929,649 |
822,161 |
13.07 |
2008/05 |
175,320 |
140,405 |
175,140 |
-24.86735 |
0.1 |
786,185 |
692,914 |
13.46 |
2008/04 |
140,405 |
164,278 |
130,644 |
14.53207 |
7.47 |
610,865 |
517,774 |
17.98 |
2008/03 |
164,278 |
133,944 |
136,434 |
-22.64678 |
20.41 |
470,460 |
387,130 |
21.53 |
2008/02 |
133,944 |
172,238 |
105,841 |
22.23319 |
26.55 |
306,182 |
250,696 |
22.13 |
2008/01 |
172,238 |
145,141 |
144,855 |
-18.66943 |
18.9 |
172,238 |
144,855 |
18.9 |
2007/12 |
145,141 |
158,354 |
123,660 |
8.343964 |
17.37 |
1,705,881 |
1,541,238 |
10.68 |
2007/11 |
158,354 |
148,042 |
117,763 |
-6.965591 |
34.47 |
1,560,740 |
1,417,578 |
10.1 |
2007/10 |
148,042 |
147,592 |
113,201 |
-0.3048946 |
30.78 |
1,402,386 |
1,299,815 |
7.89 |
2007/09 |
147,592 |
147,064 |
163,075 |
-0.3590274 |
-9.49 |
1,254,344 |
1,181,845 |
6.13 |
2007/08 |
147,064 |
137,527 |
130,167 |
-6.934639 |
12.98 |
1,106,752 |
1,018,770 |
8.64 |
2007/07 |
137,527 |
129,247 |
117,045 |
-6.406339 |
17.5 |
959,688 |
888,603 |
8 |
2007/06 |
129,247 |
175,140 |
114,522 |
26.20361 |
12.86 |
822,161 |
771,558 |
6.56 |
2007/05 |
175,140 |
130,644 |
173,062 |
-34.05897 |
1.2 |
692,914 |
657,036 |
5.46 |
2007/04 |
130,644 |
136,434 |
113,771 |
4.24381 |
14.83 |
517,774 |
483,974 |
6.98 |
2007/03 |
136,434 |
105,841 |
122,297 |
-28.90468 |
11.56 |
387,130 |
370,203 |
4.57 |
2007/02 |
105,841 |
144,855 |
123,196 |
26.93314 |
-14.09 |
250,696 |
247,906 |
1.13 |
2007/01 |
144,855 |
123,660 |
124,710 |
-17.13974 |
16.15 |
144,855 |
124,710 |
16.15 |
2006/12 |
123,660 |
117,763 |
105,188 |
-5.007515 |
17.56 |
1,541,238 |
1,423,132 |
8.3 |
2006/11 |
117,763 |
113,201 |
117,313 |
-4.03 |
0.38 |
1,417,578 |
1,317,944 |
7.56 |
2006/10 |
113,201 |
163,075 |
92,917 |
30.58347 |
21.83 |
1,299,815 |
1,200,631 |
8.26 |
2006/09 |
163,075 |
130,167 |
131,854 |
-25.28137 |
23.68 |
1,181,845 |
1,107,714 |
6.69 |
2006/08 |
130,167 |
117,045 |
101,671 |
-11.21107 |
28.03 |
1,018,770 |
975,860 |
4.4 |
2006/07 |
117,045 |
114,522 |
107,251 |
-2.20307 |
9.13 |
888,603 |
874,189 |
1.65 |
2006/06 |
114,522 |
173,062 |
126,573 |
33.82603 |
-9.52 |
771,558 |
766,938 |
0.6 |
2006/05 |
173,062 |
113,771 |
177,849 |
-52.11434 |
-2.69 |
657,036 |
640,365 |
2.6 |
2006/04 |
113,771 |
122,297 |
125,779 |
6.971553 |
-9.55 |
483,974 |
462,516 |
4.64 |
2006/03 |
122,297 |
123,196 |
122,397 |
0.7297314 |
-0.08 |
370,203 |
336,737 |
9.94 |
2006/02 |
123,196 |
124,710 |
91,973 |
1.214017 |
33.95 |
247,906 |
214,340 |
15.66 |
2006/01 |
124,710 |
105,188 |
122,367 |
-18.55915 |
1.91 |
124,710 |
122,367 |
1.91 |
2005/12 |
105,188 |
117,313 |
111,135 |
10.3356 |
-5.35 |
1,423,132 |
1,347,395 |
5.62 |
2005/11 |
117,313 |
92,917 |
103,951 |
-26.25569 |
12.85 |
1,317,944 |
1,236,260 |
6.61 |
2005/10 |
92,917 |
131,854 |
117,972 |
29.53039 |
-21.24 |
1,200,631 |
1,132,309 |
6.03 |
2005/09 |
131,854 |
101,671 |
99,351 |
-29.68693 |
32.72 |
1,107,714 |
1,014,337 |
9.21 |
2005/08 |
101,671 |
107,251 |
106,257 |
5.202749 |
-4.32 |
975,860 |
914,986 |
6.65 |
2005/07 |
107,251 |
126,573 |
112,369 |
15.2655 |
-4.55 |
874,189 |
808,729 |
8.09 |
2005/06 |
126,573 |
177,849 |
101,843 |
28.8312 |
24.28 |
766,938 |
696,360 |
10.14 |
2005/05 |
177,849 |
125,779 |
136,194 |
-41.39801 |
30.59 |
640,365 |
594,517 |
7.71 |
2005/04 |
125,779 |
122,397 |
132,300 |
-2.76314 |
-4.93 |
462,516 |
458,323 |
0.91 |
2005/03 |
122,397 |
91,973 |
132,645 |
-33.07927 |
-7.73 |
336,737 |
326,023 |
3.29 |
2005/02 |
91,973 |
122,367 |
102,412 |
24.8384 |
-10.19 |
214,340 |
193,378 |
10.84 |
2005/01 |
122,367 |
111,135 |
90,966 |
-10.10663 |
34.52 |
122,367 |
90,966 |
34.52 |
2004/12 |
111,135 |
103,951 |
92,775 |
-6.910948 |
19.79 |
1,347,395 |
1,166,728 |
15.48 |
2004/11 |
103,951 |
117,972 |
90,963 |
11.88502 |
14.28 |
1,236,260 |
1,073,953 |
15.11 |
2004/10 |
117,972 |
99,351 |
99,941 |
-18.74264 |
18.04 |
1,132,309 |
982,990 |
15.19 |
2004/09 |
99,351 |
106,257 |
84,956 |
6.499337 |
16.94 |
1,014,337 |
883,049 |
14.87 |
2004/08 |
106,257 |
112,369 |
94,362 |
5.439223 |
12.61 |
914,986 |
794,204 |
15.21 |
2004/07 |
112,369 |
101,843 |
93,417 |
-10.33552 |
20.29 |
808,729 |
699,842 |
15.56 |
2004/06 |
101,843 |
136,194 |
102,989 |
25.22211 |
-1.11 |
696,360 |
606,425 |
14.83 |
2004/05 |
136,194 |
132,300 |
106,351 |
-2.943311 |
28.06 |
594,517 |
503,436 |
18.09 |
2004/04 |
132,300 |
132,645 |
106,365 |
0.2600927 |
24.38 |
458,323 |
397,085 |
15.42 |
2004/03 |
132,645 |
102,412 |
107,796 |
-29.52096 |
23.05 |
326,023 |
290,720 |
12.14 |
2004/02 |
102,412 |
90,966 |
80,177 |
-12.58272 |
27.73 |
193,378 |
182,924 |
5.71 |
2004/01 |
90,966 |
92,775 |
102,747 |
1.949879 |
-11.47 |
90,966 |
102,747 |
-11.47 |
2003/12 |
92,775 |
90,963 |
106,313 |
-1.992019 |
-12.73 |
1,166,728 |
1,058,369 |
10.24 |
2003/11 |
90,963 |
99,941 |
109,362 |
8.9833 |
-16.82 |
1,073,953 |
957,929 |
12.11 |
2003/10 |
99,941 |
84,956 |
93,865 |
-17.63854 |
6.47 |
982,990 |
848,567 |
15.84 |
2003/09 |
84,956 |
94,362 |
88,462 |
9.967996 |
-3.96 |
883,049 |
754,702 |
17.01 |
2003/08 |
94,362 |
93,417 |
87,542 |
-1.011593 |
7.79 |
794,204 |
666,240 |
19.21 |
2003/07 |
93,417 |
102,989 |
87,181 |
9.294196 |
7.15 |
699,842 |
578,698 |
20.93 |
2003/06 |
102,989 |
106,351 |
79,839 |
3.16123 |
29 |
606,425 |
491,517 |
23.38 |
2003/05 |
106,351 |
106,365 |
93,676 |
1.316222E-02 |
13.53 |
503,436 |
411,678 |
22.29 |
2003/04 |
106,365 |
107,796 |
84,043 |
1.327507 |
26.56 |
397,085 |
318,002 |
24.87 |
2003/03 |
107,796 |
80,177 |
93,389 |
-34.44754 |
15.43 |
290,720 |
233,959 |
24.26 |
2003/02 |
80,177 |
102,747 |
59,291 |
21.96658 |
35.23 |
182,632 |
140,570 |
29.92 |
2003/01 |
102,747 |
|
81,279 |
|
26.41 |
102,747 |
81,279 |
26.41 |
|
|