|
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(%) |
2014/05 |
156,263 |
156,195 |
184,729 |
-4.353533E-02 |
-15.41 |
740,164 |
873,494 |
-15.26 |
2014/04 |
156,195 |
160,021 |
216,119 |
2.390936 |
-27.73 |
583,901 |
688,765 |
-15.22 |
2014/03 |
160,021 |
103,704 |
175,701 |
-54.30552 |
-8.92 |
427,706 |
472,646 |
-9.51 |
2014/02 |
103,704 |
163,981 |
102,983 |
36.75853 |
0.7 |
267,685 |
296,945 |
-9.85 |
2014/01 |
163,981 |
206,316 |
193,962 |
20.5195 |
-15.46 |
163,981 |
193,962 |
-15.46 |
2013/12 |
206,316 |
163,408 |
152,188 |
-26.2582 |
35.57 |
2,162,656 |
2,046,194 |
5.69 |
2013/11 |
163,408 |
174,539 |
170,917 |
6.377371 |
-4.39 |
1,956,340 |
1,894,006 |
3.29 |
2013/10 |
174,539 |
183,124 |
146,669 |
4.68808 |
19 |
1,792,932 |
1,723,089 |
4.05 |
2013/09 |
183,124 |
195,109 |
198,921 |
6.14272 |
-7.94 |
1,618,393 |
1,576,420 |
2.66 |
2013/08 |
195,109 |
185,594 |
224,834 |
-5.126782 |
-13.22 |
1,435,269 |
1,377,499 |
4.19 |
2013/07 |
185,594 |
181,072 |
170,532 |
-2.497349 |
8.83 |
1,240,160 |
1,152,665 |
7.59 |
2013/06 |
181,072 |
184,729 |
148,540 |
1.979657 |
21.9 |
1,054,566 |
982,133 |
7.38 |
2013/05 |
184,729 |
216,119 |
166,011 |
14.52441 |
11.28 |
873,494 |
833,593 |
4.79 |
2013/04 |
216,119 |
175,701 |
164,504 |
-23.00385 |
31.38 |
688,765 |
667,582 |
3.17 |
2013/03 |
175,701 |
102,983 |
188,939 |
-70.61166 |
-7.01 |
472,646 |
503,078 |
-6.05 |
2013/02 |
102,983 |
193,962 |
154,457 |
46.90558 |
-33.33 |
296,945 |
314,139 |
-5.47 |
2013/01 |
193,962 |
46,723 |
159,682 |
-315.1317 |
21.47 |
193,962 |
159,682 |
21.47 |
2012/12 |
46,723 |
43,071 |
28,661 |
-8.479023 |
63.02 |
480,029 |
586,939 |
-18.21 |
2012/11 |
43,071 |
40,616 |
23,943 |
-6.044416 |
79.89 |
433,306 |
558,278 |
-22.39 |
2012/10 |
40,616 |
54,633 |
47,222 |
25.65666 |
-13.99 |
390,235 |
534,335 |
-26.97 |
2012/09 |
54,633 |
50,428 |
52,689 |
-8.338621 |
3.69 |
349,619 |
487,113 |
-28.23 |
2012/08 |
50,428 |
33,830 |
49,354 |
-49.06296 |
2.18 |
294,986 |
434,424 |
-32.1 |
2012/07 |
33,830 |
26,519 |
52,799 |
-27.56891 |
-35.93 |
244,558 |
385,070 |
-36.49 |
2012/06 |
26,519 |
35,034 |
45,998 |
24.30496 |
-42.35 |
210,728 |
332,271 |
-36.58 |
2012/05 |
35,034 |
39,407 |
54,646 |
11.09701 |
-35.89 |
184,209 |
286,273 |
-35.65 |
2012/04 |
39,407 |
48,510 |
50,618 |
18.7652 |
-22.15 |
153,622 |
231,627 |
-33.68 |
2012/03 |
48,510 |
27,541 |
82,372 |
-76.13739 |
-41.11 |
114,216 |
181,009 |
-36.9 |
2012/02 |
27,541 |
38,165 |
44,577 |
27.83702 |
-38.22 |
65,706 |
98,637 |
-33.39 |
2012/01 |
38,165 |
34,314 |
54,060 |
-11.22282 |
-29.4 |
38,165 |
54,060 |
-29.4 |
2011/12 |
34,314 |
41,271 |
50,731 |
16.85687 |
-32.36 |
715,354 |
556,343 |
28.58 |
2011/11 |
41,271 |
77,269 |
33,624 |
46.58789 |
22.74 |
681,040 |
505,612 |
34.7 |
2011/10 |
77,269 |
92,777 |
41,840 |
16.71535 |
84.68 |
639,768 |
471,988 |
35.55 |
2011/09 |
92,777 |
84,652 |
52,569 |
-9.59812 |
76.49 |
562,499 |
430,148 |
30.77 |
2011/08 |
84,652 |
52,799 |
53,102 |
-60.32879 |
59.41 |
469,722 |
377,579 |
24.4 |
2011/07 |
52,799 |
45,998 |
55,853 |
-14.78543 |
-5.47 |
385,070 |
324,477 |
18.67 |
2011/06 |
45,998 |
54,646 |
46,498 |
15.82549 |
-1.08 |
332,271 |
268,624 |
23.69 |
2011/05 |
54,646 |
50,618 |
43,943 |
-7.957644 |
24.36 |
286,273 |
222,126 |
28.88 |
2011/04 |
50,618 |
82,372 |
64,757 |
38.54951 |
-21.83 |
231,627 |
178,183 |
29.99 |
2011/03 |
82,372 |
44,577 |
52,977 |
-84.78588 |
55.49 |
181,009 |
113,426 |
59.58 |
2011/02 |
44,577 |
54,060 |
26,470 |
17.54162 |
68.41 |
98,637 |
60,448 |
63.18 |
2011/01 |
54,060 |
50,731 |
33,979 |
-6.562062 |
59.1 |
54,060 |
33,979 |
59.1 |
2010/12 |
50,731 |
33,624 |
38,316 |
-50.87735 |
32.4 |
556,343 |
531,953 |
4.58 |
2010/11 |
33,624 |
41,840 |
33,331 |
19.63671 |
0.88 |
505,612 |
493,637 |
2.43 |
2010/10 |
41,840 |
52,569 |
37,672 |
20.40937 |
11.06 |
471,988 |
460,306 |
2.54 |
2010/09 |
52,569 |
53,102 |
40,306 |
1.003729 |
30.42 |
430,148 |
422,634 |
1.78 |
2010/08 |
53,102 |
55,853 |
35,472 |
4.925429 |
49.7 |
377,579 |
382,328 |
-1.24 |
2010/07 |
55,853 |
46,498 |
51,247 |
-20.11915 |
8.99 |
324,477 |
346,856 |
-6.45 |
2010/06 |
46,498 |
43,943 |
58,542 |
-5.814351 |
-20.57 |
268,624 |
295,610 |
-9.13 |
2010/05 |
43,943 |
64,757 |
46,947 |
32.1417 |
-6.4 |
222,126 |
237,068 |
-6.3 |
2010/04 |
64,757 |
52,977 |
56,578 |
-22.23606 |
14.46 |
178,183 |
190,121 |
-6.28 |
2010/03 |
52,977 |
26,470 |
57,085 |
-100.1398 |
-7.2 |
113,426 |
133,543 |
-15.06 |
2010/02 |
26,470 |
33,979 |
43,111 |
22.09894 |
-38.6 |
60,448 |
76,458 |
-20.94 |
2010/01 |
33,979 |
38,316 |
33,347 |
11.31903 |
1.9 |
33,979 |
33,347 |
1.9 |
2009/12 |
38,316 |
33,331 |
36,010 |
-14.95605 |
6.4 |
531,953 |
914,953 |
-41.86 |
2009/11 |
33,331 |
37,672 |
35,647 |
11.52315 |
-6.5 |
493,637 |
878,943 |
-43.84 |
2009/10 |
37,672 |
40,306 |
54,815 |
6.535007 |
-31.27 |
460,306 |
843,296 |
-45.42 |
2009/09 |
40,306 |
35,472 |
82,713 |
-13.62765 |
-51.27 |
422,634 |
788,481 |
-46.4 |
2009/08 |
35,472 |
51,247 |
79,800 |
30.78229 |
-55.55 |
382,328 |
705,768 |
-45.83 |
2009/07 |
51,247 |
58,542 |
82,038 |
12.46114 |
-37.53 |
346,856 |
625,969 |
-44.59 |
2009/06 |
58,542 |
46,947 |
94,391 |
-24.69806 |
-37.98 |
295,610 |
543,931 |
-45.65 |
2009/05 |
46,947 |
56,578 |
102,658 |
17.02252 |
-54.27 |
237,068 |
449,540 |
-47.26 |
2009/04 |
56,578 |
57,085 |
107,110 |
0.8881493 |
-47.18 |
190,121 |
346,882 |
-45.19 |
2009/03 |
57,085 |
43,111 |
93,288 |
-32.414 |
-38.81 |
133,543 |
239,772 |
-44.3 |
2009/02 |
43,111 |
33,347 |
56,281 |
-29.27999 |
-23.4 |
76,458 |
146,484 |
-47.8 |
2009/01 |
33,347 |
36,010 |
90,202 |
7.395168 |
-63.03 |
33,347 |
90,202 |
-63.03 |
2008/12 |
36,010 |
35,647 |
84,137 |
-1.018319 |
-57.2 |
914,953 |
1,314,190 |
-30.38 |
2008/11 |
35,647 |
54,815 |
118,510 |
34.96853 |
-69.92 |
878,943 |
1,230,054 |
-28.54 |
2008/10 |
54,815 |
82,713 |
127,999 |
33.72868 |
-57.18 |
843,296 |
1,111,544 |
-24.13 |
2008/09 |
82,713 |
79,800 |
119,191 |
-3.650376 |
-30.6 |
788,481 |
991,047 |
-20.44 |
2008/08 |
79,800 |
82,038 |
118,391 |
2.728004 |
-32.6 |
705,768 |
864,920 |
-18.4 |
2008/07 |
82,038 |
94,391 |
123,037 |
13.08705 |
-33.32 |
625,969 |
746,528 |
-16.15 |
2008/06 |
94,391 |
102,658 |
103,038 |
8.052953 |
-8.39 |
543,931 |
623,491 |
-12.76 |
2008/05 |
102,658 |
107,110 |
121,342 |
4.156475 |
-15.4 |
449,540 |
520,454 |
-13.63 |
2008/04 |
107,110 |
93,288 |
101,992 |
-14.81648 |
5.02 |
346,882 |
399,112 |
-13.09 |
2008/03 |
93,288 |
56,281 |
102,377 |
-65.75398 |
-8.88 |
239,772 |
297,120 |
-19.3 |
2008/02 |
56,281 |
90,202 |
82,544 |
37.60559 |
-31.82 |
146,484 |
194,743 |
-24.78 |
2008/01 |
90,202 |
84,137 |
112,199 |
-7.208481 |
-19.61 |
90,202 |
112,199 |
-19.61 |
2007/12 |
84,137 |
118,510 |
97,289 |
29.0043 |
-13.52 |
1,314,190 |
1,131,862 |
16.11 |
2007/11 |
118,510 |
127,999 |
113,630 |
7.413339 |
4.29 |
1,230,054 |
1,034,573 |
18.89 |
2007/10 |
127,999 |
119,191 |
122,177 |
-7.38982 |
4.77 |
1,111,544 |
920,943 |
20.7 |
2007/09 |
119,191 |
118,391 |
115,099 |
-0.6757271 |
3.56 |
991,047 |
798,766 |
24.07 |
2007/08 |
118,391 |
123,037 |
111,793 |
3.7761 |
5.9 |
864,920 |
683,667 |
26.51 |
2007/07 |
123,037 |
103,038 |
82,342 |
-19.40934 |
49.42 |
746,528 |
571,874 |
30.54 |
2007/06 |
103,038 |
121,342 |
103,446 |
15.08464 |
-0.39 |
623,491 |
489,532 |
27.36 |
2007/05 |
121,342 |
101,992 |
108,976 |
-18.97208 |
11.35 |
520,454 |
386,086 |
34.8 |
2007/04 |
101,992 |
102,377 |
71,315 |
0.376061 |
43.02 |
399,112 |
277,110 |
44.03 |
2007/03 |
102,377 |
82,544 |
75,826 |
-24.02719 |
35.02 |
297,120 |
205,795 |
44.38 |
2007/02 |
82,544 |
112,199 |
58,541 |
26.43072 |
41 |
194,743 |
129,969 |
49.84 |
2007/01 |
112,199 |
97,289 |
71,428 |
-15.32547 |
57.08 |
112,199 |
71,428 |
57.08 |
2006/12 |
97,289 |
113,630 |
62,444 |
14.38089 |
55.8 |
1,131,862 |
962,275 |
17.62 |
2006/11 |
113,630 |
122,177 |
98,876 |
6.995588 |
14.92 |
1,034,573 |
899,831 |
14.97 |
2006/10 |
122,177 |
115,099 |
94,846 |
-6.149488 |
28.82 |
920,943 |
800,955 |
14.98 |
2006/09 |
115,099 |
119,360 |
90,923 |
3.569873 |
26.59 |
798,766 |
706,109 |
13.12 |
2006/08 |
119,360 |
82,342 |
91,003 |
-44.9564 |
31.16 |
683,667 |
615,186 |
11.13 |
2006/07 |
82,342 |
95,879 |
74,205 |
14.11884 |
10.97 |
564,307 |
524,183 |
7.65 |
2006/06 |
95,879 |
108,976 |
55,045 |
12.01824 |
74.18 |
481,965 |
449,978 |
7.11 |
2006/05 |
108,976 |
69,738 |
73,824 |
-56.26488 |
47.62 |
386,086 |
394,933 |
-2.24 |
2006/04 |
69,738 |
75,826 |
96,610 |
8.028908 |
-27.81 |
277,110 |
321,109 |
-13.7 |
2006/03 |
75,826 |
58,541 |
92,712 |
-29.52631 |
-18.21 |
207,372 |
224,499 |
-7.63 |
2006/02 |
58,541 |
73,005 |
61,164 |
19.81234 |
-4.29 |
131,546 |
131,787 |
-0.18 |
2006/01 |
73,005 |
69,759 |
70,623 |
-4.653163 |
3.37 |
73,005 |
70,623 |
3.37 |
2005/12 |
69,759 |
116,727 |
-59,177 |
40.23748 |
217.88 |
1,093,416 |
700,753 |
56.03 |
2005/11 |
116,727 |
112,073 |
90,082 |
-4.15265 |
29.58 |
1,023,657 |
759,930 |
34.7 |
2005/10 |
112,073 |
101,602 |
97,030 |
-10.3059 |
15.5 |
906,930 |
669,848 |
35.39 |
2005/09 |
101,602 |
|
80,746 |
|
25.83 |
794,857 |
572,818 |
38.76 |
|
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