|
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 |
19,229 |
20,326 |
22,539 |
5.397028 |
-14.69 |
87,349 |
99,853 |
-12.52 |
2013/04 |
20,326 |
18,384 |
23,682 |
-10.56353 |
-14.17 |
68,120 |
77,314 |
-11.89 |
2013/03 |
18,384 |
9,574 |
25,386 |
-92.02005 |
-27.58 |
47,794 |
53,631 |
-10.88 |
2013/02 |
9,574 |
19,836 |
15,973 |
51.73422 |
-40.06 |
29,410 |
28,246 |
4.12 |
2013/01 |
19,836 |
19,424 |
12,273 |
-2.121087 |
61.62 |
19,836 |
12,273 |
61.62 |
2012/12 |
19,424 |
21,949 |
22,600 |
11.50394 |
-14.05 |
267,607 |
289,428 |
-7.54 |
2012/11 |
21,949 |
21,590 |
20,612 |
-1.662807 |
6.49 |
248,183 |
266,828 |
-6.99 |
2012/10 |
21,590 |
25,573 |
16,307 |
15.57502 |
32.4 |
226,234 |
246,216 |
-8.12 |
2012/09 |
25,573 |
36,581 |
27,995 |
30.09212 |
-8.65 |
204,643 |
229,909 |
-10.99 |
2012/08 |
36,581 |
20,279 |
25,316 |
-80.38858 |
44.5 |
179,070 |
202,829 |
-11.71 |
2012/07 |
20,279 |
22,357 |
25,576 |
9.294628 |
-20.71 |
142,489 |
176,598 |
-19.31 |
2012/06 |
22,357 |
22,539 |
20,687 |
0.8074893 |
8.07 |
122,210 |
151,021 |
-19.08 |
2012/05 |
22,539 |
23,682 |
23,720 |
4.82645 |
-4.98 |
99,853 |
130,335 |
-23.39 |
2012/04 |
23,682 |
25,386 |
34,973 |
6.712361 |
-32.28 |
77,314 |
106,615 |
-27.48 |
2012/03 |
25,386 |
15,973 |
28,395 |
-58.93069 |
-10.6 |
53,631 |
75,358 |
-28.83 |
2012/02 |
15,973 |
12,273 |
18,391 |
-30.14748 |
-13.15 |
28,246 |
46,964 |
-39.86 |
2012/01 |
12,273 |
22,600 |
28,573 |
45.69469 |
-57.05 |
12,273 |
28,573 |
-57.05 |
2011/12 |
22,600 |
20,612 |
29,689 |
-9.644867 |
-23.88 |
289,428 |
437,644 |
-33.87 |
2011/11 |
20,612 |
16,307 |
40,116 |
-26.3997 |
-48.62 |
266,828 |
407,955 |
-34.59 |
2011/10 |
16,307 |
27,995 |
37,600 |
41.75031 |
-56.63 |
246,216 |
367,839 |
-33.06 |
2011/09 |
27,995 |
25,316 |
41,167 |
-10.58224 |
-32 |
229,909 |
330,239 |
-30.38 |
2011/08 |
25,316 |
25,576 |
38,542 |
1.016578 |
-34.32 |
202,829 |
289,072 |
-29.83 |
2011/07 |
25,576 |
20,687 |
43,620 |
-23.6332 |
-41.37 |
176,598 |
213,920 |
-17.45 |
2011/06 |
20,687 |
23,720 |
36,610 |
12.78668 |
-43.49 |
151,021 |
206,910 |
-27.01 |
2011/05 |
23,720 |
34,973 |
34,496 |
32.17625 |
-31.24 |
130,335 |
170,300 |
-23.47 |
2011/04 |
34,973 |
28,395 |
34,957 |
-23.16605 |
0.05 |
106,615 |
135,804 |
-21.49 |
2011/03 |
28,395 |
18,391 |
44,361 |
-54.39617 |
-35.99 |
75,358 |
100,847 |
-25.27 |
2011/02 |
18,391 |
28,573 |
21,307 |
35.63504 |
-13.69 |
46,964 |
56,485 |
-16.86 |
2011/01 |
28,573 |
29,689 |
35,179 |
3.758968 |
-18.78 |
28,573 |
35,179 |
-18.78 |
2010/12 |
29,689 |
40,116 |
36,735 |
25.99212 |
-19.18 |
437,644 |
426,000 |
2.73 |
2010/11 |
40,116 |
37,600 |
42,207 |
-6.691489 |
-4.95 |
407,955 |
389,264 |
4.8 |
2010/10 |
37,600 |
41,167 |
35,683 |
8.664707 |
5.37 |
367,839 |
347,057 |
5.99 |
2010/09 |
41,167 |
38,542 |
37,873 |
-6.810751 |
8.7 |
330,239 |
311,374 |
6.06 |
2010/08 |
38,542 |
43,620 |
33,608 |
11.64145 |
14.68 |
289,072 |
273,501 |
5.69 |
2010/07 |
43,620 |
36,610 |
38,615 |
-19.14777 |
12.96 |
213,920 |
239,893 |
-10.83 |
2010/06 |
36,610 |
34,496 |
42,687 |
-6.128247 |
-14.24 |
206,910 |
201,278 |
2.8 |
2010/05 |
34,496 |
34,957 |
42,381 |
1.318763 |
-18.61 |
170,300 |
158,591 |
7.38 |
2010/04 |
34,957 |
44,361 |
34,688 |
21.1988 |
0.78 |
135,804 |
116,210 |
16.86 |
2010/03 |
44,361 |
21,307 |
34,810 |
-108.1992 |
27.44 |
100,847 |
81,522 |
23.71 |
2010/02 |
21,307 |
35,179 |
26,177 |
39.43261 |
-18.6 |
56,485 |
46,713 |
20.92 |
2010/01 |
35,179 |
36,735 |
20,536 |
4.235743 |
71.3 |
35,179 |
20,536 |
71.3 |
2009/12 |
36,735 |
42,207 |
21,718 |
12.96467 |
69.15 |
426,000 |
507,001 |
-15.98 |
2009/11 |
42,207 |
35,683 |
43,335 |
-18.28322 |
-2.6 |
389,264 |
485,283 |
-19.79 |
2009/10 |
35,683 |
37,873 |
47,484 |
5.782484 |
-24.85 |
347,057 |
441,948 |
-21.47 |
2009/09 |
37,873 |
33,608 |
45,709 |
-12.69043 |
-17.14 |
311,374 |
394,464 |
-21.06 |
2009/08 |
33,608 |
38,615 |
53,244 |
12.96646 |
-36.88 |
273,501 |
348,755 |
-21.58 |
2009/07 |
38,615 |
42,687 |
48,927 |
9.539204 |
-21.08 |
239,893 |
295,511 |
-18.82 |
2009/06 |
42,687 |
42,381 |
36,049 |
-0.7220216 |
18.41 |
201,278 |
246,584 |
-18.37 |
2009/05 |
42,381 |
34,688 |
43,573 |
-22.1777 |
-2.74 |
158,591 |
210,535 |
-24.67 |
2009/04 |
34,688 |
34,810 |
41,843 |
0.350474 |
-17.1 |
116,210 |
166,962 |
-30.4 |
2009/03 |
34,810 |
26,177 |
42,003 |
-32.97933 |
-17.12 |
81,522 |
125,119 |
-34.84 |
2009/02 |
26,177 |
20,536 |
34,296 |
-27.46884 |
-23.67 |
46,713 |
83,117 |
-43.8 |
2009/01 |
20,536 |
21,718 |
48,820 |
5.44249 |
-57.94 |
20,536 |
48,820 |
-57.94 |
2008/12 |
21,718 |
43,335 |
36,781 |
49.88347 |
-40.95 |
507,001 |
531,361 |
-4.58 |
2008/11 |
43,335 |
47,484 |
50,847 |
8.73768 |
-14.77 |
485,283 |
494,580 |
-1.88 |
2008/10 |
47,484 |
45,709 |
49,688 |
-3.883262 |
-4.44 |
441,948 |
443,733 |
-0.4 |
2008/09 |
45,709 |
53,244 |
47,835 |
14.15183 |
-4.44 |
394,464 |
394,045 |
0.11 |
2008/08 |
53,244 |
48,927 |
50,082 |
-8.823349 |
6.31 |
348,755 |
346,210 |
0.74 |
2008/07 |
48,927 |
36,049 |
45,842 |
-35.7236 |
6.73 |
295,511 |
296,128 |
-0.21 |
2008/06 |
36,049 |
43,573 |
36,609 |
17.26757 |
-1.53 |
246,584 |
249,846 |
-1.31 |
2008/05 |
43,573 |
41,843 |
43,128 |
-4.134502 |
1.03 |
210,535 |
213,236 |
-1.27 |
2008/04 |
41,843 |
42,003 |
49,510 |
0.3809252 |
-15.49 |
166,962 |
170,108 |
-1.85 |
2008/03 |
42,003 |
34,296 |
48,857 |
-22.47201 |
-14.03 |
125,119 |
120,598 |
3.75 |
2008/02 |
34,296 |
48,820 |
28,019 |
29.7501 |
22.4 |
83,117 |
71,741 |
15.86 |
2008/01 |
48,820 |
36,781 |
43,721 |
-32.73158 |
11.66 |
48,820 |
43,721 |
11.66 |
2007/12 |
36,781 |
50,847 |
35,609 |
27.66338 |
3.29 |
531,361 |
571,196 |
-6.97 |
2007/11 |
50,847 |
49,688 |
69,430 |
-2.332555 |
-26.77 |
494,580 |
535,588 |
-7.66 |
2007/10 |
49,688 |
47,835 |
69,481 |
-3.873733 |
-28.49 |
443,733 |
466,158 |
-4.81 |
2007/09 |
47,835 |
50,082 |
59,993 |
4.486642 |
-20.27 |
394,045 |
396,677 |
-0.66 |
2007/08 |
50,082 |
45,842 |
74,898 |
-9.249161 |
-33.13 |
346,210 |
336,684 |
2.83 |
2007/07 |
45,842 |
36,609 |
41,866 |
-25.22057 |
9.5 |
296,128 |
261,786 |
13.12 |
2007/06 |
36,609 |
43,128 |
35,556 |
15.11547 |
2.96 |
249,846 |
219,919 |
13.61 |
2007/05 |
43,128 |
49,510 |
33,307 |
12.89033 |
29.49 |
213,236 |
184,363 |
15.66 |
2007/04 |
49,510 |
48,857 |
31,927 |
-1.336554 |
55.07 |
170,108 |
151,056 |
12.61 |
2007/03 |
48,857 |
28,019 |
39,610 |
-74.37096 |
23.35 |
120,598 |
119,128 |
1.23 |
2007/02 |
28,019 |
43,721 |
41,912 |
35.91409 |
-33.15 |
71,741 |
79,519 |
-9.78 |
2007/01 |
43,721 |
35,609 |
37,607 |
-22.78076 |
16.26 |
43,721 |
37,607 |
16.26 |
2006/12 |
35,609 |
69,430 |
49,560 |
48.71237 |
-28.15 |
571,196 |
760,100 |
-24.85 |
2006/11 |
69,430 |
69,481 |
77,342 |
7.340136E-02 |
-10.23 |
535,588 |
710,540 |
-24.62 |
2006/10 |
69,481 |
59,993 |
90,424 |
-15.81518 |
-23.16 |
466,158 |
633,198 |
-26.38 |
2006/09 |
59,993 |
58,323 |
90,257 |
-2.863364 |
-33.53 |
396,677 |
542,774 |
-26.92 |
2006/08 |
58,323 |
41,866 |
91,392 |
-39.30875 |
-36.18 |
336,684 |
452,517 |
-25.6 |
2006/07 |
41,866 |
35,556 |
56,394 |
-17.74665 |
-25.76 |
261,786 |
361,125 |
-27.51 |
2006/06 |
35,556 |
33,307 |
50,103 |
-6.752335 |
-29.03 |
219,919 |
304,731 |
-27.83 |
2006/05 |
33,307 |
31,927 |
53,801 |
-4.322361 |
-38.09 |
184,363 |
254,628 |
-27.6 |
2006/04 |
31,927 |
39,610 |
52,952 |
19.39662 |
-39.71 |
151,056 |
200,827 |
-24.78 |
2006/03 |
39,610 |
41,912 |
49,285 |
5.49246 |
-19.63 |
119,128 |
147,875 |
-19.44 |
2006/02 |
41,912 |
37,607 |
32,316 |
-11.44734 |
29.69 |
79,519 |
98,590 |
-19.34 |
2006/01 |
37,607 |
49,560 |
66,275 |
24.11824 |
-43.26 |
37,607 |
66,275 |
-43.26 |
2005/12 |
49,560 |
77,342 |
50,538 |
35.92097 |
-1.94 |
760,100 |
488,747 |
55.52 |
2005/11 |
77,342 |
90,424 |
61,035 |
14.4674 |
26.72 |
710,540 |
438,209 |
62.15 |
2005/10 |
90,424 |
90,257 |
41,245 |
-0.1850272 |
119.24 |
633,198 |
377,175 |
67.88 |
2005/09 |
90,257 |
|
55,336 |
|
63.11 |
542,774 |
335,930 |
61.57 |
|
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