|
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(%) |
2013/05 |
7,462 |
15,410 |
7,338 |
51.5769 |
1.69 |
94,526 |
43,200 |
118.81 |
2013/04 |
15,410 |
9,862 |
4,433 |
-56.25634 |
247.62 |
87,064 |
35,862 |
142.78 |
2013/03 |
9,862 |
28,170 |
7,321 |
64.99112 |
34.71 |
71,654 |
31,429 |
127.99 |
2013/02 |
28,170 |
33,622 |
6,729 |
16.21557 |
318.64 |
61,792 |
24,108 |
156.31 |
2013/01 |
33,622 |
48,172 |
17,379 |
30.20427 |
93.46 |
33,622 |
17,379 |
93.46 |
2012/12 |
48,172 |
6,791 |
20,479 |
-609.3506 |
135.23 |
137,571 |
234,153 |
-41.25 |
2012/11 |
6,791 |
9,207 |
9,743 |
26.2409 |
-30.3 |
89,399 |
213,674 |
-58.16 |
2012/10 |
9,207 |
8,052 |
17,692 |
-14.34426 |
-47.96 |
82,608 |
203,931 |
-59.49 |
2012/09 |
8,052 |
9,843 |
20,486 |
18.19567 |
-60.7 |
73,401 |
186,239 |
-60.59 |
2012/08 |
9,843 |
3,647 |
16,439 |
-169.8931 |
-40.12 |
65,349 |
165,753 |
-60.57 |
2012/07 |
3,647 |
8,659 |
19,681 |
57.88197 |
-81.47 |
55,506 |
149,314 |
-62.83 |
2012/06 |
8,659 |
7,338 |
34,053 |
-18.00218 |
-74.57 |
51,859 |
129,633 |
-60 |
2012/05 |
7,338 |
4,433 |
12,836 |
-65.53124 |
-42.83 |
43,200 |
95,580 |
-54.8 |
2012/04 |
4,433 |
7,321 |
13,136 |
39.44816 |
-66.25 |
35,862 |
82,744 |
-56.66 |
2012/03 |
7,321 |
6,729 |
16,131 |
-8.797741 |
-54.62 |
31,429 |
69,608 |
-54.85 |
2012/02 |
6,729 |
17,379 |
8,111 |
61.28086 |
-17.04 |
24,108 |
53,477 |
-54.92 |
2012/01 |
17,379 |
20,479 |
45,366 |
15.13746 |
-61.69 |
17,379 |
45,366 |
-61.69 |
2011/12 |
20,479 |
9,743 |
34,386 |
-110.1919 |
-40.44 |
234,153 |
258,234 |
-9.33 |
2011/11 |
9,743 |
17,692 |
26,683 |
44.92991 |
-63.49 |
213,674 |
223,848 |
-4.55 |
2011/10 |
17,692 |
20,486 |
25,130 |
13.63858 |
-29.6 |
203,931 |
197,165 |
3.43 |
2011/09 |
20,486 |
16,439 |
11,405 |
-24.61829 |
79.62 |
186,239 |
172,035 |
8.26 |
2011/08 |
16,439 |
19,681 |
11,470 |
16.47274 |
43.32 |
165,753 |
160,630 |
3.19 |
2011/07 |
19,681 |
34,053 |
23,415 |
42.2048 |
-15.95 |
149,314 |
149,160 |
0.1 |
2011/06 |
34,053 |
12,836 |
36,216 |
-165.2929 |
-5.97 |
129,633 |
125,745 |
3.09 |
2011/05 |
12,836 |
13,136 |
18,802 |
2.2838 |
-31.73 |
95,580 |
89,529 |
6.76 |
2011/04 |
13,136 |
16,131 |
22,116 |
18.56673 |
-40.6 |
82,744 |
70,727 |
16.99 |
2011/03 |
16,131 |
8,111 |
13,847 |
-98.87807 |
16.49 |
69,608 |
48,611 |
43.19 |
2011/02 |
8,111 |
45,366 |
18,387 |
82.12097 |
-55.89 |
53,477 |
34,764 |
53.83 |
2011/01 |
45,366 |
34,386 |
16,377 |
-31.9316 |
177.01 |
45,366 |
16,377 |
177.01 |
2010/12 |
34,386 |
26,683 |
12,738 |
-28.86857 |
169.95 |
258,234 |
200,625 |
28.71 |
2010/11 |
26,683 |
25,130 |
14,580 |
-6.179865 |
83.01 |
223,848 |
187,887 |
19.14 |
2010/10 |
25,130 |
11,405 |
13,562 |
-120.342 |
85.3 |
197,165 |
173,307 |
13.77 |
2010/09 |
11,405 |
11,470 |
19,166 |
0.5666957 |
-40.49 |
172,035 |
159,745 |
7.69 |
2010/08 |
11,470 |
23,415 |
19,960 |
51.01431 |
-42.54 |
160,630 |
140,579 |
14.26 |
2010/07 |
23,415 |
36,216 |
20,174 |
35.34626 |
16.07 |
149,160 |
120,619 |
23.66 |
2010/06 |
36,216 |
18,802 |
19,931 |
-92.61781 |
81.71 |
125,745 |
100,445 |
25.19 |
2010/05 |
18,802 |
22,116 |
17,472 |
14.98463 |
7.61 |
89,529 |
80,514 |
11.2 |
2010/04 |
22,116 |
13,847 |
20,880 |
-59.7169 |
5.92 |
70,727 |
63,042 |
12.19 |
2010/03 |
13,847 |
18,387 |
10,403 |
24.69136 |
33.11 |
48,611 |
42,162 |
15.3 |
2010/02 |
18,387 |
16,377 |
11,859 |
-12.27331 |
55.05 |
34,764 |
31,759 |
9.46 |
2010/01 |
16,377 |
12,738 |
19,900 |
-28.56807 |
-17.7 |
16,377 |
19,900 |
-17.7 |
2009/12 |
12,738 |
14,580 |
19,083 |
12.63375 |
-33.25 |
200,625 |
191,149 |
4.96 |
2009/11 |
14,580 |
13,562 |
8,553 |
-7.506268 |
70.47 |
187,887 |
172,066 |
9.19 |
2009/10 |
13,562 |
19,166 |
13,586 |
29.23928 |
-0.18 |
173,307 |
163,513 |
5.99 |
2009/09 |
19,166 |
19,960 |
15,307 |
3.977956 |
25.21 |
159,745 |
149,927 |
6.55 |
2009/08 |
19,960 |
20,174 |
18,917 |
1.060771 |
5.51 |
140,579 |
134,620 |
4.43 |
2009/07 |
20,174 |
19,931 |
14,702 |
-1.219206 |
37.22 |
120,619 |
115,703 |
4.25 |
2009/06 |
19,931 |
17,472 |
18,131 |
-14.07395 |
9.93 |
100,445 |
101,001 |
-0.55 |
2009/05 |
17,472 |
20,880 |
16,649 |
16.32184 |
4.94 |
80,514 |
82,870 |
-2.84 |
2009/04 |
20,880 |
10,403 |
15,962 |
-100.7113 |
30.81 |
63,042 |
66,221 |
-4.8 |
2009/03 |
10,403 |
11,859 |
17,057 |
12.27759 |
-39.01 |
42,162 |
50,259 |
-16.11 |
2009/02 |
11,859 |
19,900 |
6,600 |
40.40704 |
79.68 |
31,759 |
33,202 |
-4.35 |
2009/01 |
19,900 |
19,083 |
26,602 |
-4.281297 |
-25.19 |
19,900 |
26,602 |
-25.19 |
2008/12 |
19,083 |
8,553 |
11,162 |
-123.1147 |
70.96 |
191,149 |
160,815 |
18.86 |
2008/11 |
8,553 |
13,586 |
18,367 |
37.04549 |
-53.43 |
172,066 |
149,653 |
14.98 |
2008/10 |
13,586 |
15,307 |
15,940 |
11.24322 |
-14.77 |
163,513 |
131,286 |
24.55 |
2008/09 |
15,307 |
18,917 |
14,332 |
19.08336 |
6.8 |
149,927 |
115,346 |
29.98 |
2008/08 |
18,917 |
14,702 |
21,078 |
-28.66957 |
-10.25 |
134,620 |
101,014 |
33.27 |
2008/07 |
14,702 |
18,131 |
15,084 |
18.91236 |
-2.53 |
115,703 |
79,936 |
44.74 |
2008/06 |
18,131 |
16,649 |
9,359 |
-8.901436 |
93.73 |
101,001 |
64,852 |
55.74 |
2008/05 |
16,649 |
15,962 |
9,590 |
-4.303972 |
73.61 |
82,870 |
55,493 |
49.33 |
2008/04 |
15,962 |
17,057 |
5,761 |
6.419652 |
177.07 |
66,221 |
45,903 |
44.26 |
2008/03 |
17,057 |
6,600 |
14,854 |
-158.4394 |
14.83 |
50,259 |
40,142 |
25.2 |
2008/02 |
6,600 |
26,602 |
11,863 |
75.18983 |
-44.36 |
33,202 |
25,288 |
31.3 |
2008/01 |
26,602 |
11,162 |
13,425 |
-138.3265 |
98.15 |
26,602 |
13,425 |
98.15 |
2007/12 |
11,162 |
18,367 |
19,293 |
39.22796 |
-42.14 |
160,815 |
190,794 |
-15.71 |
2007/11 |
18,367 |
15,940 |
21,862 |
-15.22585 |
-15.99 |
149,653 |
171,501 |
-12.74 |
2007/10 |
15,940 |
14,332 |
11,063 |
-11.21965 |
44.08 |
131,286 |
149,639 |
-12.26 |
2007/09 |
14,332 |
21,078 |
6,001 |
32.00494 |
138.83 |
115,346 |
138,576 |
-16.76 |
2007/08 |
21,078 |
15,084 |
20,672 |
-39.73747 |
1.96 |
101,014 |
132,575 |
-23.81 |
2007/07 |
15,084 |
9,359 |
13,746 |
-61.17107 |
9.73 |
79,936 |
111,903 |
-28.57 |
2007/06 |
9,359 |
9,590 |
6,956 |
2.408759 |
34.55 |
64,852 |
98,157 |
-33.93 |
2007/05 |
9,590 |
5,761 |
23,565 |
-66.46416 |
-59.3 |
55,493 |
91,201 |
-39.15 |
2007/04 |
5,761 |
14,854 |
15,027 |
61.21584 |
-61.66 |
45,903 |
67,635 |
-32.13 |
2007/03 |
14,854 |
11,863 |
9,970 |
-25.21284 |
48.99 |
40,142 |
52,608 |
-23.7 |
2007/02 |
11,863 |
13,425 |
13,936 |
11.63501 |
-14.88 |
25,288 |
42,638 |
-40.69 |
2007/01 |
13,425 |
19,293 |
28,702 |
30.41518 |
-53.23 |
13,425 |
28,702 |
-53.23 |
2006/12 |
19,293 |
21,862 |
14,652 |
11.75098 |
31.67 |
190,794 |
225,226 |
-15.29 |
2006/11 |
21,862 |
11,063 |
16,326 |
-97.61367 |
33.91 |
171,501 |
210,574 |
-18.56 |
2006/10 |
11,063 |
6,001 |
26,502 |
-84.35261 |
-58.26 |
149,639 |
194,248 |
-22.96 |
2006/09 |
6,001 |
20,672 |
18,253 |
70.97039 |
-67.12 |
138,576 |
167,746 |
-17.39 |
2006/08 |
20,672 |
13,746 |
23,553 |
-50.38556 |
-12.23 |
132,575 |
149,493 |
-11.32 |
2006/07 |
13,746 |
6,956 |
15,846 |
-97.61357 |
-13.25 |
111,903 |
125,940 |
-11.15 |
2006/06 |
6,956 |
23,565 |
15,422 |
70.48164 |
-54.9 |
98,157 |
110,094 |
-10.84 |
2006/05 |
23,565 |
15,027 |
26,073 |
-56.81773 |
-9.62 |
91,201 |
94,672 |
-3.67 |
2006/04 |
15,027 |
9,970 |
18,842 |
-50.72216 |
-20.25 |
67,635 |
68,599 |
-1.41 |
2006/03 |
9,970 |
13,936 |
13,355 |
28.45867 |
-25.35 |
52,608 |
49,757 |
5.73 |
2006/02 |
13,936 |
28,702 |
24,953 |
51.44589 |
-44.15 |
42,638 |
36,402 |
17.13 |
2006/01 |
28,702 |
14,652 |
11,449 |
-95.89134 |
150.69 |
28,702 |
11,449 |
150.69 |
2005/12 |
14,652 |
16,326 |
5,672 |
10.25358 |
158.32 |
225,226 |
145,416 |
54.88 |
2005/11 |
16,326 |
26,502 |
14,386 |
38.3971 |
13.49 |
210,574 |
139,744 |
50.69 |
2005/10 |
26,502 |
18,253 |
10,234 |
-45.19257 |
158.96 |
194,248 |
125,358 |
54.95 |
2005/09 |
18,253 |
23,553 |
8,751 |
22.50244 |
108.58 |
167,746 |
115,124 |
45.71 |
2005/08 |
23,553 |
15,846 |
22,873 |
-48.63688 |
2.97 |
149,493 |
106,373 |
40.54 |
2005/07 |
15,846 |
15,422 |
14,357 |
-2.749319 |
10.37 |
125,940 |
83,500 |
50.83 |
2005/06 |
15,422 |
26,073 |
23,312 |
40.85069 |
-33.85 |
110,094 |
69,143 |
59.23 |
2005/05 |
26,073 |
18,842 |
1,456 |
-38.37703 |
1690.73 |
94,672 |
45,831 |
106.57 |
2005/04 |
18,842 |
13,355 |
8,130 |
-41.08574 |
131.76 |
68,599 |
44,375 |
54.59 |
2005/03 |
13,355 |
24,953 |
18,399 |
46.47938 |
-27.41 |
49,757 |
36,245 |
37.28 |
2005/02 |
24,953 |
11,449 |
1,778 |
-117.9492 |
1303.43 |
36,402 |
17,846 |
103.98 |
2005/01 |
11,449 |
5,672 |
16,068 |
-101.8512 |
-28.75 |
11,449 |
16,068 |
-28.75 |
2004/12 |
5,672 |
14,386 |
-5,428 |
60.57278 |
204.5 |
145,416 |
109,407 |
32.91 |
2004/11 |
14,386 |
10,234 |
13,821 |
-40.57065 |
4.09 |
139,744 |
114,834 |
21.69 |
2004/10 |
10,234 |
8,751 |
3,944 |
-16.94663 |
159.48 |
125,358 |
101,013 |
24.1 |
2004/09 |
8,751 |
22,873 |
13,876 |
61.74092 |
-36.93 |
115,124 |
97,069 |
18.6 |
2004/08 |
22,873 |
14,357 |
9,303 |
-59.31602 |
145.87 |
106,373 |
83,193 |
27.86 |
2004/07 |
14,357 |
23,312 |
6,424 |
38.41369 |
123.49 |
83,500 |
73,890 |
13.01 |
2004/06 |
23,312 |
1,456 |
13,778 |
-1501.099 |
69.2 |
69,143 |
67,466 |
2.49 |
2004/05 |
1,456 |
8,130 |
2,171 |
82.09102 |
-32.93 |
45,831 |
53,688 |
-14.63 |
2004/04 |
8,130 |
18,399 |
10,679 |
55.81282 |
-23.87 |
44,375 |
51,517 |
-13.86 |
2004/03 |
18,399 |
1,778 |
1,173 |
-934.8143 |
1468.54 |
36,245 |
40,838 |
-11.25 |
2004/02 |
1,778 |
16,068 |
12,457 |
88.93453 |
-85.73 |
17,846 |
39,665 |
-55.01 |
2004/01 |
16,068 |
-5,428 |
27,208 |
3.960206E-02 |
-40.94 |
16,068 |
27,208 |
-40.94 |
2003/12 |
-5,428 |
13,821 |
-9,527 |
139.2736 |
43.03 |
109,407 |
511,999 |
-78.63 |
2003/11 |
13,821 |
3,944 |
25,374 |
-250.431 |
-45.53 |
114,834 |
521,526 |
-77.98 |
2003/10 |
3,944 |
13,876 |
44,826 |
71.57682 |
-91.2 |
101,013 |
496,152 |
-79.64 |
2003/09 |
13,876 |
9,303 |
31,378 |
-49.15619 |
-55.78 |
97,069 |
451,326 |
-78.49 |
2003/08 |
9,303 |
6,424 |
83,902 |
-44.81631 |
-88.91 |
83,193 |
419,947 |
-80.19 |
2003/07 |
6,424 |
13,778 |
77,684 |
53.37495 |
-91.73 |
73,890 |
336,045 |
-78.01 |
2003/06 |
13,778 |
2,171 |
134,954 |
-534.6384 |
-89.79 |
67,466 |
258,360 |
-73.89 |
2003/05 |
2,171 |
10,679 |
46,093 |
79.67038 |
-95.29 |
53,688 |
123,406 |
-56.49 |
2003/04 |
10,679 |
1,173 |
1,961 |
-810.4007 |
444.57 |
51,517 |
77,313 |
-33.37 |
2003/03 |
1,173 |
12,457 |
-3,829 |
90.58361 |
130.63 |
40,838 |
75,352 |
-45.8 |
2003/02 |
12,457 |
27,208 |
18,421 |
54.21567 |
-32.38 |
39,665 |
79,181 |
-49.91 |
2003/01 |
27,208 |
|
60,759 |
|
-55.22 |
27,208 |
60,759 |
-55.22 |
|
|