|
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(%) |
2012/06 |
20,414 |
46,267 |
299,796 |
55.87784 |
-93.19 |
621,473 |
1,557,049 |
-60.09 |
2012/05 |
46,267 |
44,236 |
285,768 |
-4.591283 |
-83.81 |
601,059 |
1,257,253 |
-52.19 |
2012/04 |
44,236 |
289,064 |
134,544 |
84.69682 |
-67.12 |
554,792 |
971,486 |
-42.89 |
2012/03 |
289,064 |
90,478 |
235,215 |
-219.4854 |
22.89 |
510,556 |
836,941 |
-39 |
2012/02 |
90,478 |
131,014 |
88,935 |
30.9402 |
1.73 |
221,492 |
601,726 |
-63.19 |
2012/01 |
131,014 |
215,817 |
512,791 |
39.29394 |
-74.45 |
131,014 |
512,791 |
-74.45 |
2011/12 |
215,817 |
159,503 |
401,747 |
-35.30592 |
-46.28 |
3,046,772 |
3,298,484 |
-7.63 |
2011/11 |
159,503 |
174,309 |
386,315 |
8.494111 |
-58.71 |
2,830,959 |
2,896,737 |
-2.27 |
2011/10 |
174,309 |
461,728 |
278,666 |
62.24855 |
-37.45 |
2,671,456 |
2,510,422 |
6.41 |
2011/09 |
461,728 |
126,391 |
301,615 |
-265.3171 |
53.09 |
2,497,147 |
2,231,756 |
11.89 |
2011/08 |
126,391 |
351,979 |
262,048 |
64.09132 |
-51.77 |
2,035,419 |
1,930,141 |
5.45 |
2011/07 |
351,979 |
296,108 |
206,335 |
-18.86845 |
70.59 |
1,909,028 |
1,668,093 |
14.44 |
2011/06 |
296,108 |
289,455 |
286,097 |
-2.298457 |
3.5 |
1,557,049 |
1,461,758 |
6.52 |
2011/05 |
289,455 |
134,367 |
267,866 |
-115.4212 |
8.06 |
1,260,941 |
1,175,661 |
7.25 |
2011/04 |
134,367 |
235,392 |
156,518 |
42.91777 |
-14.15 |
971,485 |
907,796 |
7.02 |
2011/03 |
235,392 |
86,608 |
230,286 |
-171.7901 |
2.22 |
837,118 |
751,278 |
11.43 |
2011/02 |
86,608 |
515,119 |
309,358 |
83.1868 |
-72 |
601,726 |
520,992 |
15.5 |
2011/01 |
515,119 |
399,694 |
211,634 |
-28.87834 |
143.4 |
515,119 |
515,119 |
0 |
2010/12 |
399,694 |
388,370 |
274,984 |
-2.915776 |
45.35 |
3,298,485 |
3,184,172 |
3.59 |
2010/11 |
388,370 |
274,538 |
233,299 |
-41.46311 |
66.47 |
2,898,791 |
2,909,188 |
-0.36 |
2010/10 |
274,538 |
305,052 |
197,251 |
10.00288 |
39.18 |
2,510,513 |
2,675,889 |
-6.18 |
2010/09 |
305,052 |
262,029 |
261,099 |
-16.41918 |
16.83 |
2,235,975 |
2,478,638 |
-9.79 |
2010/08 |
262,029 |
207,136 |
181,188 |
-26.50095 |
44.62 |
1,930,923 |
2,217,539 |
-12.92 |
2010/07 |
207,136 |
285,154 |
241,083 |
27.35995 |
-14.08 |
1,668,894 |
2,036,351 |
-18.04 |
2010/06 |
285,154 |
266,676 |
307,332 |
-6.929007 |
-7.22 |
1,461,758 |
1,795,268 |
-18.58 |
2010/05 |
266,676 |
156,280 |
195,674 |
-70.63988 |
36.29 |
1,176,604 |
1,487,935 |
-20.92 |
2010/04 |
156,280 |
232,179 |
267,410 |
32.68987 |
-41.56 |
909,928 |
1,292,261 |
-29.59 |
2010/03 |
232,179 |
309,359 |
378,413 |
24.94836 |
-38.64 |
753,648 |
1,024,851 |
-26.46 |
2010/02 |
309,359 |
212,110 |
170,601 |
-45.84838 |
81.33 |
521,469 |
646,439 |
-19.33 |
2010/01 |
212,110 |
268,230 |
475,838 |
20.92234 |
-55.42 |
212,110 |
475,838 |
-55.42 |
2009/12 |
268,230 |
240,053 |
461,283 |
-11.73782 |
-41.85 |
3,184,172 |
4,938,973 |
-35.53 |
2009/11 |
240,053 |
197,070 |
504,971 |
-21.81103 |
-52.46 |
2,915,942 |
4,477,689 |
-34.88 |
2009/10 |
197,070 |
261,280 |
399,567 |
24.57517 |
-50.68 |
2,675,889 |
3,972,718 |
-32.64 |
2009/09 |
261,280 |
181,075 |
509,441 |
-44.2938 |
-48.71 |
2,478,819 |
3,573,151 |
-30.63 |
2009/08 |
181,075 |
238,202 |
332,060 |
23.98259 |
-45.47 |
2,217,539 |
3,063,711 |
-27.62 |
2009/07 |
238,202 |
307,318 |
388,733 |
22.49006 |
-38.72 |
2,036,464 |
2,731,651 |
-25.45 |
2009/06 |
307,318 |
198,683 |
429,633 |
-54.67755 |
-28.47 |
1,798,262 |
2,342,917 |
-23.25 |
2009/05 |
198,683 |
265,904 |
422,565 |
25.28018 |
-52.98 |
1,490,944 |
1,913,284 |
-22.07 |
2009/04 |
265,904 |
379,908 |
371,482 |
30.00832 |
-28.42 |
1,292,261 |
1,490,719 |
-13.31 |
2009/03 |
379,908 |
170,590 |
305,664 |
-122.7024 |
24.29 |
1,026,347 |
1,119,237 |
-8.3 |
2009/02 |
170,590 |
475,849 |
324,058 |
64.15039 |
-47.36 |
646,439 |
813,574 |
-20.54 |
2009/01 |
475,849 |
459,132 |
489,516 |
-3.641001 |
-2.79 |
475,849 |
489,516 |
-2.79 |
2008/12 |
459,132 |
507,018 |
471,593 |
9.444635 |
-2.64 |
4,938,973 |
4,879,357 |
1.22 |
2008/11 |
507,018 |
398,839 |
654,131 |
-27.12347 |
-22.49 |
4,479,841 |
4,407,764 |
1.64 |
2008/10 |
398,839 |
504,031 |
377,094 |
20.87014 |
5.77 |
3,972,823 |
3,753,633 |
5.84 |
2008/09 |
504,031 |
337,971 |
328,790 |
-49.1344 |
53.3 |
3,573,984 |
3,376,540 |
5.85 |
2008/08 |
337,971 |
389,055 |
316,204 |
13.13028 |
6.88 |
3,069,953 |
3,047,750 |
0.73 |
2008/07 |
389,055 |
417,197 |
356,018 |
6.745494 |
9.28 |
2,731,982 |
2,731,546 |
0.02 |
2008/06 |
417,197 |
434,966 |
262,923 |
4.085147 |
58.68 |
2,342,927 |
2,375,528 |
-1.37 |
2008/05 |
434,966 |
349,510 |
298,796 |
-24.45023 |
45.57 |
1,925,730 |
2,112,606 |
-8.85 |
2008/04 |
349,510 |
327,580 |
328,614 |
-6.694548 |
6.36 |
1,490,764 |
1,813,810 |
-17.81 |
2008/03 |
327,580 |
|
379,352 |
|
-13.65 |
1,141,254 |
1,485,196 |
-23.16 |
2008/02 |
0 |
492,285 |
0 |
100 |
0 |
0 |
0 |
0 |
2008/01 |
492,285 |
427,861 |
526,955 |
-15.05723 |
-6.58 |
492,285 |
526,955 |
-6.58 |
2007/12 |
427,861 |
697,862 |
610,449 |
38.68974 |
-29.91 |
4,879,356 |
5,196,619 |
-6.11 |
2007/11 |
697,862 |
375,178 |
347,504 |
-86.00824 |
100.82 |
4,451,495 |
4,586,170 |
-2.94 |
2007/10 |
375,178 |
330,585 |
442,324 |
-13.48912 |
-15.18 |
3,753,633 |
4,238,666 |
-11.44 |
2007/09 |
330,585 |
293,602 |
419,898 |
-12.5963 |
-21.27 |
3,378,455 |
3,796,342 |
-11.01 |
2007/08 |
293,602 |
377,436 |
383,689 |
22.21145 |
-23.48 |
3,047,870 |
3,376,444 |
-9.73 |
2007/07 |
377,436 |
254,202 |
587,710 |
-48.47877 |
-35.78 |
2,754,268 |
2,992,756 |
-7.97 |
2007/06 |
254,202 |
308,820 |
356,240 |
17.68603 |
-28.64 |
2,376,832 |
2,405,045 |
-1.17 |
2007/05 |
308,820 |
309,805 |
470,014 |
0.3179419 |
-34.3 |
2,122,630 |
2,048,805 |
3.6 |
2007/04 |
309,805 |
398,161 |
443,201 |
22.19102 |
-30.1 |
1,813,810 |
1,578,791 |
14.89 |
2007/03 |
398,161 |
577,781 |
283,365 |
31.0879 |
40.51 |
1,504,005 |
1,135,590 |
32.44 |
2007/02 |
577,781 |
528,063 |
371,342 |
-9.415165 |
55.59 |
1,105,844 |
852,225 |
29.76 |
2007/01 |
528,063 |
603,922 |
480,883 |
12.56106 |
9.81 |
528,063 |
480,883 |
9.81 |
2006/12 |
603,922 |
363,466 |
665,582 |
-66.15639 |
-9.26 |
5,206,699 |
5,033,586 |
3.44 |
2006/11 |
363,466 |
442,969 |
439,596 |
17.94776 |
-17.32 |
4,602,777 |
4,368,004 |
5.37 |
2006/10 |
442,969 |
419,898 |
352,045 |
-5.49443 |
25.83 |
4,239,311 |
3,928,408 |
7.91 |
2006/09 |
419,898 |
354,821 |
372,001 |
-18.3408 |
12.88 |
3,796,342 |
3,576,363 |
6.15 |
2006/08 |
354,821 |
616,578 |
431,106 |
42.45319 |
-17.7 |
3,376,444 |
3,204,362 |
5.37 |
2006/07 |
616,578 |
350,414 |
446,715 |
-75.95702 |
38.02 |
3,021,623 |
2,773,256 |
8.96 |
2006/06 |
350,414 |
475,839 |
510,815 |
26.35871 |
-31.4 |
2,405,045 |
2,326,540 |
3.37 |
2006/05 |
475,839 |
418,061 |
267,219 |
-13.82047 |
78.07 |
2,054,631 |
1,815,724 |
13.16 |
2006/04 |
418,061 |
308,505 |
461,512 |
-35.51191 |
-9.41 |
1,578,792 |
1,548,506 |
1.96 |
2006/03 |
308,505 |
353,696 |
409,033 |
12.77679 |
-24.58 |
1,160,731 |
1,086,994 |
6.78 |
2006/02 |
353,696 |
498,530 |
185,818 |
29.05221 |
90.35 |
852,226 |
677,960 |
25.7 |
2006/01 |
498,530 |
656,478 |
492,142 |
24.05991 |
1.3 |
498,530 |
492,142 |
1.3 |
2005/12 |
656,478 |
448,662 |
767,244 |
-46.31905 |
-14.44 |
5,033,586 |
5,230,633 |
-3.77 |
2005/11 |
448,662 |
352,064 |
414,003 |
-27.43762 |
8.37 |
4,377,108 |
4,463,388 |
-1.93 |
2005/10 |
352,064 |
372,941 |
394,719 |
5.597936 |
-10.81 |
3,928,446 |
4,049,385 |
-2.99 |
2005/09 |
372,941 |
431,106 |
329,604 |
13.49204 |
13.15 |
3,577,322 |
3,654,666 |
-2.12 |
2005/08 |
431,106 |
447,307 |
405,044 |
3.621897 |
6.43 |
3,204,395 |
3,325,063 |
-3.63 |
2005/07 |
447,307 |
510,835 |
508,927 |
12.43611 |
-12.11 |
2,773,902 |
2,920,018 |
-5 |
2005/06 |
510,835 |
271,294 |
421,566 |
-88.29572 |
21.18 |
2,327,262 |
2,411,091 |
-3.48 |
2005/05 |
271,294 |
461,795 |
462,189 |
41.25229 |
-41.3 |
1,820,154 |
1,989,525 |
-8.51 |
2005/04 |
461,795 |
363,987 |
323,027 |
-26.87129 |
42.96 |
1,548,860 |
1,527,336 |
1.41 |
2005/03 |
363,987 |
237,053 |
430,469 |
-53.54667 |
-15.44 |
1,093,182 |
1,204,308 |
-9.23 |
2005/02 |
237,053 |
492,142 |
390,635 |
51.8324 |
-39.32 |
729,195 |
773,839 |
-5.77 |
2005/01 |
492,142 |
754,102 |
383,203 |
34.73801 |
28.43 |
492,142 |
383,203 |
28.43 |
2004/12 |
754,102 |
427,146 |
461,557 |
-76.54432 |
63.38 |
5,230,633 |
4,718,945 |
10.84 |
2004/11 |
427,146 |
394,525 |
384,997 |
-8.268424 |
10.95 |
4,476,531 |
4,257,388 |
5.15 |
2004/10 |
394,525 |
329,796 |
369,262 |
-19.62698 |
6.84 |
4,049,385 |
3,872,390 |
4.57 |
2004/09 |
329,796 |
405,044 |
435,368 |
18.57774 |
-24.25 |
3,654,859 |
3,503,128 |
4.33 |
2004/08 |
405,044 |
513,017 |
403,240 |
21.04667 |
0.45 |
3,325,063 |
3,067,760 |
8.39 |
2004/07 |
513,017 |
421,561 |
425,996 |
-21.69461 |
20.43 |
2,936,652 |
2,664,476 |
10.21 |
2004/06 |
421,561 |
462,855 |
369,828 |
8.921584 |
13.99 |
2,413,345 |
2,238,513 |
7.81 |
2004/05 |
462,855 |
323,073 |
387,583 |
-43.26638 |
19.42 |
1,996,060 |
1,868,685 |
6.82 |
2004/04 |
323,073 |
430,715 |
407,199 |
24.99147 |
-20.66 |
1,533,205 |
1,481,105 |
3.52 |
2004/03 |
430,715 |
390,653 |
384,985 |
-10.25514 |
11.88 |
1,211,176 |
1,073,906 |
12.78 |
2004/02 |
390,653 |
391,267 |
256,018 |
0.1569261 |
52.59 |
781,756 |
688,926 |
13.47 |
2004/01 |
391,267 |
461,556 |
432,909 |
15.22871 |
-9.62 |
391,264 |
432,909 |
-9.62 |
2003/12 |
461,556 |
442,723 |
791,370 |
-4.253901 |
-41.68 |
4,732,168 |
5,384,229 |
-12.11 |
2003/11 |
442,723 |
373,584 |
402,319 |
-18.50695 |
10.04 |
4,306,168 |
4,592,859 |
-6.24 |
2003/10 |
373,584 |
444,265 |
429,102 |
15.90965 |
-12.94 |
3,880,474 |
4,190,546 |
-7.4 |
2003/09 |
444,265 |
403,241 |
481,589 |
-10.17357 |
-7.75 |
3,512,036 |
3,761,520 |
-6.63 |
2003/08 |
403,241 |
427,553 |
403,241 |
5.686313 |
0 |
3,067,771 |
3,279,931 |
-6.47 |
2003/07 |
427,553 |
369,834 |
384,066 |
-15.60673 |
11.32 |
2,665,971 |
2,867,998 |
-7.04 |
2003/06 |
369,834 |
387,584 |
415,967 |
4.579652 |
-11.09 |
2,238,479 |
2,484,486 |
-9.9 |
2003/05 |
387,584 |
415,197 |
623,295 |
6.650578 |
-37.82 |
1,868,645 |
2,068,537 |
-9.66 |
2003/04 |
415,197 |
385,138 |
352,302 |
-7.804735 |
17.85 |
1,489,186 |
1,446,920 |
2.92 |
2003/03 |
385,138 |
256,029 |
276,816 |
-50.42749 |
39.13 |
1,074,076 |
1,094,611 |
-1.88 |
2003/02 |
256,029 |
432,914 |
316,978 |
40.85915 |
-19.23 |
688,938 |
817,795 |
-15.76 |
2003/01 |
432,914 |
|
500,824 |
|
-13.56 |
432,914 |
500,824 |
-13.56 |
|
|