|
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 |
562,832 |
602,059 |
548,595 |
6.515475 |
2.6 |
2,840,647 |
2,510,752 |
13.14 |
2014/04 |
602,059 |
683,616 |
609,585 |
11.93024 |
-1.23 |
2,277,815 |
1,962,157 |
16.09 |
2014/03 |
683,616 |
443,106 |
530,181 |
-54.27821 |
28.94 |
1,675,756 |
1,352,572 |
23.89 |
2014/02 |
443,106 |
549,034 |
362,595 |
19.29352 |
22.2 |
992,140 |
822,391 |
20.64 |
2014/01 |
549,034 |
558,369 |
459,796 |
1.671834 |
19.41 |
549,034 |
459,796 |
19.41 |
2013/12 |
558,369 |
534,579 |
443,521 |
-4.450231 |
25.89 |
6,655,044 |
5,238,656 |
27.04 |
2013/11 |
534,579 |
598,463 |
530,700 |
10.67468 |
0.73 |
6,096,675 |
4,795,135 |
27.14 |
2013/10 |
598,463 |
687,699 |
558,446 |
12.97603 |
7.17 |
5,562,096 |
4,264,435 |
30.43 |
2013/09 |
687,699 |
657,737 |
539,014 |
-4.555316 |
27.58 |
4,963,633 |
3,705,989 |
33.94 |
2013/08 |
657,737 |
573,429 |
511,252 |
-14.70243 |
28.65 |
4,275,934 |
3,166,975 |
35.02 |
2013/07 |
573,429 |
505,300 |
395,201 |
-13.48288 |
45.1 |
3,618,197 |
2,655,723 |
36.24 |
2013/06 |
505,300 |
538,044 |
398,021 |
6.085748 |
26.95 |
3,044,768 |
2,260,521 |
34.69 |
2013/05 |
538,044 |
|
365,193 |
|
47.33 |
2,513,445 |
1,862,501 |
34.95 |
2009/05 |
116,335 |
199,868 |
187,876 |
41.79409 |
-38.08 |
732,987 |
970,545 |
-24.48 |
2009/04 |
199,868 |
179,131 |
178,804 |
-11.57644 |
11.78 |
616,652 |
782,669 |
-21.21 |
2009/03 |
179,131 |
132,910 |
206,980 |
-34.77616 |
-13.45 |
416,784 |
603,865 |
-30.98 |
2009/02 |
132,910 |
104,742 |
164,699 |
-26.89275 |
-19.3 |
237,652 |
396,885 |
-40.12 |
2009/01 |
104,742 |
71,595 |
232,185 |
-46.29792 |
-54.89 |
104,742 |
232,185 |
-54.89 |
2008/12 |
71,595 |
79,314 |
206,944 |
9.732203 |
-65.4 |
2,868,968 |
2,678,870 |
7.1 |
2008/11 |
79,314 |
245,532 |
342,350 |
67.69708 |
-76.83 |
2,797,373 |
2,471,926 |
13.17 |
2008/10 |
245,532 |
317,881 |
355,264 |
22.75978 |
-30.89 |
2,718,059 |
2,129,576 |
27.63 |
2008/09 |
317,881 |
263,619 |
284,070 |
-20.58349 |
11.9 |
2,472,527 |
1,774,312 |
39.35 |
2008/08 |
263,619 |
227,929 |
263,927 |
-15.65838 |
-0.12 |
2,154,646 |
1,490,242 |
44.58 |
2008/07 |
227,929 |
692,553 |
231,047 |
67.08858 |
-1.35 |
1,891,027 |
1,226,315 |
54.2 |
2008/06 |
692,553 |
187,876 |
206,527 |
-268.6224 |
235.33 |
1,663,098 |
995,268 |
67.1 |
2008/05 |
187,876 |
178,804 |
188,352 |
-5.073712 |
-0.25 |
970,545 |
788,741 |
23.05 |
2008/04 |
178,804 |
206,980 |
200,455 |
13.61291 |
-10.8 |
782,669 |
600,389 |
30.36 |
2008/03 |
206,980 |
164,699 |
155,377 |
-25.67168 |
33.21 |
603,865 |
399,934 |
50.99 |
2008/02 |
164,699 |
232,185 |
104,292 |
29.06561 |
57.92 |
396,885 |
244,558 |
62.29 |
2008/01 |
232,185 |
206,944 |
140,266 |
-12.19702 |
65.53 |
232,185 |
140,266 |
65.53 |
2007/12 |
206,944 |
342,350 |
109,929 |
39.55192 |
88.25 |
2,678,870 |
1,877,537 |
42.68 |
2007/11 |
342,350 |
355,264 |
145,980 |
3.635043 |
134.52 |
2,471,926 |
1,767,608 |
39.85 |
2007/10 |
355,264 |
284,070 |
151,128 |
-25.06213 |
135.07 |
2,129,576 |
1,621,628 |
31.32 |
2007/09 |
284,070 |
263,927 |
155,698 |
-7.632034 |
82.45 |
1,774,312 |
1,470,500 |
20.66 |
2007/08 |
263,927 |
231,047 |
153,319 |
-14.23087 |
72.14 |
1,490,242 |
1,314,802 |
13.34 |
2007/07 |
231,047 |
206,527 |
151,799 |
-11.87254 |
52.21 |
1,226,315 |
1,161,483 |
5.58 |
2007/06 |
206,527 |
188,352 |
153,463 |
-9.649487 |
34.58 |
995,268 |
1,009,683 |
-1.43 |
2007/05 |
188,352 |
200,455 |
149,245 |
6.037764 |
26.2 |
788,741 |
856,220 |
-7.88 |
2007/04 |
200,455 |
155,377 |
177,523 |
-29.01202 |
12.92 |
600,389 |
706,975 |
-15.08 |
2007/03 |
155,377 |
104,292 |
171,221 |
-48.98267 |
-9.25 |
399,934 |
529,452 |
-24.46 |
2007/02 |
104,292 |
140,266 |
189,267 |
25.64698 |
-44.9 |
244,558 |
358,231 |
-31.73 |
2007/01 |
140,266 |
109,929 |
168,964 |
-27.5969 |
-16.98 |
140,266 |
168,964 |
-16.98 |
2006/12 |
109,929 |
145,980 |
159,756 |
24.69585 |
-31.19 |
1,877,537 |
2,783,856 |
-32.56 |
2006/11 |
145,980 |
151,128 |
200,337 |
3.406384 |
-27.13 |
1,767,608 |
2,624,100 |
-32.64 |
2006/10 |
151,128 |
155,698 |
233,491 |
2.935169 |
-35.27 |
1,621,628 |
2,423,763 |
-33.09 |
2006/09 |
155,698 |
153,319 |
234,249 |
-1.551667 |
-33.53 |
1,470,500 |
2,190,272 |
-32.86 |
2006/08 |
153,319 |
151,799 |
192,723 |
-1.001324 |
-20.45 |
1,314,802 |
1,956,023 |
-32.78 |
2006/07 |
151,799 |
153,463 |
209,873 |
1.0843 |
-27.67 |
1,161,483 |
1,763,300 |
-34.13 |
2006/06 |
153,463 |
149,245 |
220,853 |
-2.826225 |
-30.51 |
1,009,683 |
1,553,427 |
-35 |
2006/05 |
149,245 |
177,523 |
214,281 |
15.9292 |
-30.35 |
856,220 |
1,332,574 |
-35.75 |
2006/04 |
177,523 |
171,221 |
227,747 |
-3.680623 |
-22.05 |
706,975 |
1,118,293 |
-36.78 |
2006/03 |
171,221 |
189,267 |
331,278 |
9.534678 |
-48.32 |
529,452 |
890,546 |
-40.55 |
2006/02 |
189,267 |
168,964 |
258,152 |
-12.01617 |
-26.68 |
358,231 |
559,269 |
-35.95 |
2006/01 |
168,964 |
159,756 |
301,117 |
-5.76379 |
-43.89 |
168,964 |
301,117 |
-43.89 |
2005/12 |
159,756 |
200,337 |
209,183 |
20.25637 |
-23.63 |
2,783,856 |
2,007,803 |
38.65 |
2005/11 |
200,337 |
233,491 |
207,270 |
14.19926 |
-3.34 |
2,624,100 |
1,798,620 |
45.9 |
2005/10 |
233,491 |
234,249 |
197,780 |
0.3235873 |
18.06 |
2,423,763 |
1,591,350 |
52.31 |
2005/09 |
234,249 |
192,723 |
165,739 |
-21.54699 |
41.34 |
2,190,272 |
1,393,569 |
57.17 |
2005/08 |
192,723 |
209,873 |
244,942 |
8.171608 |
-21.32 |
1,956,023 |
1,227,830 |
59.31 |
2005/07 |
209,873 |
220,853 |
190,869 |
4.971633 |
9.96 |
1,763,300 |
983,839 |
79.23 |
2005/06 |
220,853 |
214,281 |
126,337 |
-3.067001 |
74.81 |
1,553,427 |
792,970 |
95.9 |
2005/05 |
214,281 |
227,747 |
145,427 |
5.912702 |
47.35 |
1,332,574 |
666,633 |
99.9 |
2005/04 |
227,747 |
331,278 |
118,390 |
31.252 |
92.37 |
1,118,293 |
521,206 |
114.56 |
2005/03 |
331,278 |
258,152 |
133,689 |
-28.32672 |
147.8 |
890,546 |
402,816 |
121.08 |
2005/02 |
258,152 |
301,117 |
146,969 |
14.26854 |
75.65 |
559,269 |
269,126 |
107.81 |
2005/01 |
301,117 |
209,183 |
122,157 |
-43.94908 |
146.5 |
301,117 |
122,157 |
146.5 |
2004/12 |
209,183 |
207,270 |
36,892 |
-0.9229507 |
467.01 |
2,007,803 |
840,962 |
138.75 |
2004/11 |
207,270 |
197,780 |
111,287 |
-4.798261 |
86.25 |
1,798,620 |
804,070 |
123.69 |
2004/10 |
197,780 |
165,739 |
109,964 |
-19.3322 |
79.86 |
1,591,350 |
692,783 |
129.7 |
2004/09 |
165,739 |
244,942 |
82,987 |
32.33541 |
99.72 |
1,393,569 |
582,818 |
139.11 |
2004/08 |
244,942 |
190,869 |
45,812 |
-28.3299 |
434.67 |
1,227,830 |
499,832 |
145.65 |
2004/07 |
190,869 |
|
40,471 |
|
371.62 |
982,888 |
454,020 |
116.49 |
|
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