|
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 |
73,568 |
34,153 |
67,425 |
-115.4071 |
9.11 |
149,873 |
144,940 |
3.4 |
2013/02 |
34,153 |
42,153 |
48,110 |
18.97848 |
-29.01 |
76,306 |
77,516 |
-1.56 |
2013/01 |
42,153 |
35,077 |
29,405 |
-20.17276 |
43.35 |
42,153 |
29,405 |
43.35 |
2012/12 |
35,077 |
29,337 |
17,530 |
-19.56573 |
100.1 |
499,424 |
383,211 |
30.33 |
2012/11 |
29,337 |
33,964 |
20,049 |
13.62325 |
46.33 |
464,347 |
365,681 |
26.98 |
2012/10 |
33,964 |
50,385 |
22,811 |
32.59105 |
48.89 |
435,011 |
345,631 |
25.86 |
2012/09 |
50,385 |
71,923 |
27,085 |
29.94591 |
86.03 |
401,047 |
322,821 |
24.23 |
2012/08 |
71,923 |
55,151 |
34,403 |
-30.41105 |
109.06 |
350,661 |
295,736 |
18.57 |
2012/07 |
55,151 |
33,190 |
25,761 |
-66.16752 |
114.09 |
278,738 |
261,333 |
6.66 |
2012/06 |
33,190 |
50,010 |
34,904 |
33.63327 |
-4.91 |
223,838 |
235,572 |
-4.98 |
2012/05 |
50,010 |
41,465 |
43,186 |
-20.60774 |
15.8 |
190,810 |
201,650 |
-5.38 |
2012/04 |
41,465 |
50,422 |
42,026 |
17.76407 |
-1.33 |
141,294 |
158,464 |
-10.84 |
2012/03 |
50,422 |
27,898 |
43,954 |
-80.73697 |
14.72 |
99,828 |
116,438 |
-14.27 |
2012/02 |
27,898 |
21,509 |
35,142 |
-29.70384 |
-20.61 |
49,406 |
72,392 |
-31.75 |
2012/01 |
21,509 |
17,530 |
37,243 |
-22.69823 |
-42.25 |
21,509 |
37,243 |
-42.25 |
2011/12 |
17,530 |
20,049 |
31,637 |
12.56422 |
-44.59 |
383,211 |
432,650 |
-11.43 |
2011/11 |
20,049 |
22,811 |
31,217 |
12.10819 |
-35.78 |
365,681 |
401,013 |
-8.81 |
2011/10 |
22,811 |
27,085 |
25,376 |
15.77995 |
-10.11 |
345,631 |
369,796 |
-6.53 |
2011/09 |
27,085 |
34,403 |
23,562 |
21.2714 |
14.95 |
322,821 |
344,421 |
-6.27 |
2011/08 |
34,403 |
25,761 |
33,234 |
-33.54684 |
3.52 |
295,736 |
320,859 |
-7.83 |
2011/07 |
25,761 |
34,904 |
41,929 |
26.19471 |
-38.56 |
261,333 |
287,625 |
-9.14 |
2011/06 |
34,904 |
43,186 |
47,079 |
19.17751 |
-25.86 |
235,572 |
245,695 |
-4.12 |
2011/05 |
43,186 |
42,026 |
49,503 |
-2.760196 |
-12.76 |
201,650 |
198,616 |
1.53 |
2011/04 |
42,026 |
43,954 |
45,501 |
4.386404 |
-7.64 |
158,464 |
149,113 |
6.27 |
2011/03 |
43,954 |
35,142 |
41,501 |
-25.07541 |
5.91 |
116,438 |
103,612 |
12.38 |
2011/02 |
35,142 |
37,243 |
23,458 |
5.641328 |
49.81 |
72,392 |
62,112 |
16.55 |
2011/01 |
37,243 |
31,637 |
38,653 |
-17.71976 |
-3.65 |
37,243 |
38,653 |
-3.65 |
2010/12 |
31,637 |
31,217 |
39,304 |
-1.345421 |
-19.51 |
432,650 |
227,277 |
90.36 |
2010/11 |
31,217 |
25,376 |
40,559 |
-23.01781 |
-23.03 |
401,013 |
187,973 |
113.34 |
2010/10 |
25,376 |
23,562 |
13,964 |
-7.698837 |
81.72 |
369,796 |
147,414 |
150.86 |
2010/09 |
23,562 |
33,234 |
18,010 |
29.10272 |
30.83 |
344,421 |
133,449 |
158.09 |
2010/08 |
33,234 |
41,929 |
14,572 |
20.73744 |
128.07 |
320,859 |
115,439 |
177.95 |
2010/07 |
41,929 |
47,079 |
16,100 |
10.93906 |
160.43 |
287,625 |
100,866 |
185.16 |
2010/06 |
47,079 |
49,503 |
16,462 |
4.896673 |
185.99 |
245,695 |
84,766 |
189.85 |
2010/05 |
49,503 |
45,501 |
21,414 |
-8.795411 |
131.17 |
198,616 |
68,304 |
190.78 |
2010/04 |
45,501 |
41,501 |
18,657 |
-9.638322 |
143.88 |
149,113 |
46,891 |
218 |
2010/03 |
41,501 |
23,458 |
12,058 |
-76.91619 |
244.18 |
103,612 |
28,233 |
266.99 |
2010/02 |
23,458 |
38,653 |
10,924 |
39.31131 |
114.74 |
62,112 |
16,175 |
284 |
2010/01 |
38,653 |
39,304 |
5,251 |
1.65632 |
636.11 |
38,653 |
5,251 |
636.11 |
2009/12 |
39,304 |
40,559 |
7,585 |
3.094258 |
418.18 |
227,277 |
183,183 |
24.07 |
2009/11 |
40,559 |
13,964 |
12,863 |
-190.454 |
215.32 |
187,973 |
175,597 |
7.05 |
2009/10 |
13,964 |
18,010 |
10,454 |
22.4653 |
33.58 |
147,414 |
162,734 |
-9.41 |
2009/09 |
18,010 |
14,572 |
8,412 |
-23.59319 |
114.1 |
133,449 |
152,280 |
-12.37 |
2009/08 |
14,572 |
16,100 |
14,752 |
9.490683 |
-1.22 |
115,439 |
143,869 |
-19.76 |
2009/07 |
16,100 |
16,462 |
23,159 |
2.199004 |
-30.48 |
100,866 |
129,116 |
-21.88 |
2009/06 |
16,462 |
21,414 |
17,375 |
23.12506 |
-5.25 |
84,766 |
105,957 |
-20 |
2009/05 |
21,414 |
18,657 |
16,797 |
-14.7773 |
27.49 |
68,304 |
86,582 |
-21.11 |
2009/04 |
18,657 |
12,058 |
17,818 |
-54.72715 |
4.71 |
46,891 |
69,785 |
-32.81 |
2009/03 |
12,058 |
10,924 |
19,765 |
-10.38081 |
-38.99 |
28,233 |
51,966 |
-45.67 |
2009/02 |
10,924 |
5,251 |
11,049 |
-108.0366 |
-1.13 |
6,175 |
32,201 |
-80.82 |
2009/01 |
5,251 |
7,585 |
21,153 |
30.77126 |
-75.18 |
5,251 |
21,153 |
-75.18 |
2008/12 |
7,585 |
12,863 |
19,983 |
41.03242 |
-62.04 |
183,183 |
432,769 |
-57.67 |
2008/11 |
12,863 |
10,454 |
19,051 |
-23.04381 |
-32.48 |
175,597 |
412,786 |
-57.46 |
2008/10 |
10,454 |
8,412 |
31,802 |
-24.27485 |
-67.13 |
162,734 |
393,735 |
-58.67 |
2008/09 |
8,412 |
14,752 |
26,270 |
42.97722 |
-67.98 |
152,280 |
361,932 |
-57.93 |
2008/08 |
14,752 |
23,159 |
48,314 |
36.30122 |
-69.47 |
143,869 |
335,661 |
-57.14 |
2008/07 |
23,159 |
17,375 |
45,636 |
-33.28921 |
-49.25 |
129,116 |
287,347 |
-55.07 |
2008/06 |
17,375 |
16,797 |
49,349 |
-3.441091 |
-64.79 |
105,957 |
241,711 |
-56.16 |
2008/05 |
16,797 |
17,818 |
34,963 |
5.73016 |
-51.96 |
86,582 |
192,361 |
-54.99 |
2008/04 |
17,818 |
19,765 |
40,149 |
9.850746 |
-55.62 |
69,785 |
157,398 |
-55.66 |
2008/03 |
19,765 |
11,049 |
49,006 |
-78.88496 |
-59.67 |
51,966 |
117,248 |
-55.68 |
2008/02 |
11,049 |
21,153 |
33,623 |
47.76627 |
-67.14 |
32,201 |
68,242 |
-52.81 |
2008/01 |
21,153 |
19,983 |
34,620 |
-5.854977 |
-38.9 |
21,153 |
34,620 |
-38.9 |
2007/12 |
19,983 |
19,051 |
52,296 |
-4.892132 |
-61.79 |
432,769 |
712,306 |
-39.24 |
2007/11 |
19,051 |
31,802 |
63,407 |
40.09496 |
-69.95 |
412,786 |
660,010 |
-37.46 |
2007/10 |
31,802 |
26,270 |
61,535 |
-21.05824 |
-48.32 |
393,735 |
596,603 |
-34 |
2007/09 |
26,270 |
48,314 |
69,632 |
45.62653 |
-62.27 |
361,932 |
535,067 |
-32.36 |
2007/08 |
48,314 |
45,636 |
71,543 |
-5.868174 |
-32.47 |
335,661 |
465,436 |
-27.88 |
2007/07 |
45,636 |
49,349 |
53,551 |
7.523962 |
-14.78 |
287,347 |
393,892 |
-27.05 |
2007/06 |
49,349 |
34,963 |
85,905 |
-41.14635 |
-42.55 |
241,711 |
340,067 |
-28.92 |
2007/05 |
34,963 |
40,149 |
43,024 |
12.91689 |
-18.74 |
192,361 |
254,159 |
-24.31 |
2007/04 |
40,149 |
49,006 |
63,231 |
18.0733 |
-36.5 |
157,398 |
211,135 |
-25.45 |
2007/03 |
49,006 |
33,623 |
65,018 |
-45.75142 |
-24.63 |
117,248 |
147,905 |
-20.73 |
2007/02 |
33,623 |
34,620 |
41,843 |
2.879838 |
-19.64 |
68,242 |
82,886 |
-17.67 |
2007/01 |
34,620 |
52,296 |
41,043 |
33.79991 |
-15.65 |
34,620 |
41,043 |
-15.65 |
2006/12 |
52,296 |
63,407 |
60,867 |
17.5233 |
-14.08 |
712,306 |
516,047 |
38.03 |
2006/11 |
63,407 |
61,535 |
40,991 |
-3.042171 |
54.69 |
660,010 |
455,179 |
45 |
2006/10 |
61,535 |
69,632 |
48,622 |
11.62827 |
26.56 |
596,603 |
414,188 |
44.04 |
2006/09 |
69,632 |
71,543 |
58,682 |
2.671121 |
18.66 |
535,067 |
365,566 |
46.37 |
2006/08 |
71,543 |
53,551 |
52,813 |
-33.59788 |
35.46 |
465,436 |
306,884 |
51.67 |
2006/07 |
53,551 |
85,905 |
44,601 |
37.66253 |
20.07 |
393,892 |
254,072 |
55.03 |
2006/06 |
85,905 |
43,024 |
50,536 |
-99.66763 |
69.99 |
340,067 |
209,471 |
62.35 |
2006/05 |
43,024 |
63,231 |
46,210 |
31.95743 |
-6.89 |
254,159 |
158,935 |
59.91 |
2006/04 |
63,231 |
65,018 |
34,092 |
2.74847 |
85.47 |
211,135 |
112,725 |
87.3 |
2006/03 |
65,018 |
41,843 |
25,192 |
-55.38561 |
158.09 |
147,905 |
78,634 |
88.09 |
2006/02 |
41,843 |
41,043 |
24,436 |
-1.949175 |
71.24 |
82,886 |
53,442 |
55.1 |
2006/01 |
41,043 |
60,867 |
29,006 |
32.56937 |
41.5 |
41,043 |
29,006 |
41.5 |
2005/12 |
60,867 |
40,991 |
37,432 |
-48.48869 |
62.61 |
516,047 |
487,750 |
5.8 |
2005/11 |
40,991 |
48,622 |
53,258 |
15.69454 |
-23.03 |
455,179 |
450,319 |
1.08 |
2005/10 |
48,622 |
58,682 |
34,313 |
17.14325 |
41.7 |
414,188 |
397,061 |
4.31 |
2005/09 |
58,682 |
52,813 |
30,629 |
-11.11279 |
91.59 |
365,566 |
362,747 |
0.78 |
2005/08 |
52,813 |
44,601 |
34,795 |
-18.41214 |
51.78 |
306,884 |
332,116 |
-7.6 |
2005/07 |
44,601 |
50,536 |
52,471 |
11.7441 |
-15 |
254,072 |
297,320 |
-14.55 |
2005/06 |
50,536 |
46,210 |
69,001 |
-9.361609 |
-26.76 |
209,471 |
244,849 |
-14.45 |
2005/05 |
46,210 |
34,092 |
45,264 |
-35.54499 |
2.09 |
158,935 |
175,848 |
-9.62 |
2005/04 |
34,092 |
25,192 |
39,723 |
-35.32867 |
-14.18 |
112,725 |
130,584 |
-13.68 |
2005/03 |
25,192 |
24,436 |
36,244 |
-3.093796 |
-30.49 |
78,634 |
90,861 |
-13.46 |
2005/02 |
24,436 |
29,006 |
29,239 |
15.75536 |
-16.43 |
53,442 |
54,616 |
-2.15 |
2005/01 |
29,006 |
37,432 |
25,377 |
22.51015 |
14.3 |
29,006 |
25,377 |
14.3 |
2004/12 |
37,432 |
53,258 |
50,269 |
29.71572 |
-25.54 |
487,750 |
484,145 |
0.74 |
2004/11 |
53,258 |
34,313 |
35,638 |
-55.21231 |
49.44 |
450,319 |
433,876 |
3.79 |
2004/10 |
34,313 |
30,629 |
48,705 |
-12.02782 |
-29.55 |
397,061 |
398,238 |
-0.3 |
2004/09 |
30,629 |
34,795 |
42,940 |
11.97298 |
-28.67 |
362,747 |
350,051 |
3.63 |
2004/08 |
34,795 |
52,471 |
38,070 |
33.68718 |
-8.6 |
332,116 |
307,111 |
8.14 |
2004/07 |
52,471 |
69,001 |
54,577 |
23.95617 |
-3.86 |
297,320 |
269,040 |
10.51 |
2004/06 |
69,001 |
45,264 |
34,334 |
-52.44123 |
100.97 |
244,849 |
214,463 |
14.17 |
2004/05 |
45,264 |
39,723 |
37,026 |
-13.9491 |
22.25 |
175,848 |
187,919 |
-6.42 |
2004/04 |
39,723 |
36,244 |
43,789 |
-9.59883 |
-9.29 |
130,584 |
150,893 |
-13.46 |
2004/03 |
36,244 |
29,239 |
39,157 |
-23.95773 |
-7.44 |
90,861 |
99,314 |
-8.51 |
2004/02 |
29,239 |
25,377 |
31,522 |
-15.2185 |
-7.24 |
54,616 |
60,158 |
-9.21 |
2004/01 |
25,377 |
50,269 |
28,635 |
49.5176 |
-11.38 |
25,377 |
28,635 |
-11.38 |
2003/12 |
50,269 |
35,638 |
24,979 |
-41.05449 |
101.25 |
484,145 |
380,966 |
27.08 |
2003/11 |
35,638 |
48,705 |
29,332 |
26.82887 |
21.5 |
433,876 |
355,988 |
21.88 |
2003/10 |
48,705 |
42,940 |
35,665 |
-13.42571 |
36.56 |
398,238 |
326,655 |
21.91 |
2003/09 |
42,940 |
38,070 |
30,728 |
-12.79222 |
39.74 |
350,051 |
290,990 |
20.3 |
2003/08 |
38,070 |
54,577 |
29,566 |
30.24534 |
28.76 |
307,111 |
260,262 |
18 |
2003/07 |
54,577 |
34,334 |
29,806 |
-58.95905 |
83.11 |
269,040 |
230,696 |
16.62 |
2003/06 |
34,334 |
37,026 |
31,641 |
7.270566 |
8.51 |
214,463 |
200,891 |
6.76 |
2003/05 |
37,026 |
43,789 |
34,977 |
15.44452 |
5.86 |
187,919 |
169,250 |
11.03 |
2003/04 |
43,789 |
46,946 |
27,163 |
6.724747 |
61.21 |
150,893 |
134,273 |
12.38 |
2003/03 |
46,946 |
31,522 |
35,460 |
-48.9309 |
32.39 |
107,104 |
107,110 |
-0.01 |
2003/02 |
31,522 |
28,635 |
32,808 |
-10.08207 |
-3.92 |
60,158 |
71,650 |
-16.04 |
2003/01 |
28,635 |
|
38,842 |
|
-26.28 |
28,635 |
38,842 |
-26.28 |
|
|