|
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(%) |
2012/10 |
3,497 |
4,242 |
4,084 |
17.56247 |
-14.37 |
40,336 |
50,745 |
-20.51 |
2012/09 |
4,242 |
3,873 |
4,725 |
-9.527497 |
-10.22 |
36,839 |
46,661 |
-21.05 |
2012/08 |
3,873 |
2,839 |
5,990 |
-36.42128 |
-35.34 |
3,873 |
41,936 |
-90.76 |
2012/07 |
2,839 |
3,982 |
4,470 |
28.70417 |
-36.49 |
28,724 |
35,946 |
-20.09 |
2012/06 |
3,982 |
3,766 |
5,383 |
-5.735528 |
-26.03 |
25,885 |
31,476 |
-17.76 |
2012/05 |
3,766 |
3,906 |
4,796 |
3.584229 |
-21.48 |
21,903 |
26,093 |
-16.06 |
2012/04 |
3,906 |
5,394 |
4,793 |
27.58621 |
-18.51 |
18,137 |
21,297 |
-14.84 |
2012/03 |
5,394 |
6,185 |
5,872 |
12.78901 |
-8.14 |
14,231 |
16,504 |
-13.77 |
2012/02 |
6,185 |
2,652 |
4,775 |
-133.2202 |
29.53 |
8,837 |
10,632 |
-16.88 |
2012/01 |
2,652 |
4,638 |
5,857 |
42.82018 |
-54.72 |
2,652 |
5,857 |
-54.72 |
2011/12 |
4,638 |
4,476 |
7,169 |
-3.619303 |
-35.3 |
59,859 |
68,859 |
-13.07 |
2011/11 |
4,476 |
4,084 |
5,167 |
-9.598433 |
-13.37 |
55,221 |
61,690 |
-10.49 |
2011/10 |
4,084 |
4,725 |
6,493 |
13.56614 |
-37.1 |
50,745 |
56,523 |
-10.22 |
2011/09 |
4,725 |
5,990 |
6,068 |
21.11853 |
-22.13 |
46,661 |
50,030 |
-6.73 |
2011/08 |
5,990 |
4,470 |
6,438 |
-34.00447 |
-6.96 |
41,936 |
43,962 |
-4.61 |
2011/07 |
4,470 |
5,383 |
5,218 |
16.9608 |
-14.33 |
35,946 |
37,524 |
-4.21 |
2011/06 |
5,383 |
4,796 |
4,419 |
-12.23937 |
21.81 |
31,476 |
32,306 |
-2.57 |
2011/05 |
4,796 |
4,793 |
5,320 |
-6.259128E-02 |
-9.85 |
26,093 |
27,887 |
-6.43 |
2011/04 |
4,793 |
5,872 |
6,359 |
18.37534 |
-24.63 |
21,297 |
22,567 |
-5.63 |
2011/03 |
5,872 |
4,775 |
5,663 |
-22.97382 |
3.69 |
16,504 |
16,208 |
1.83 |
2011/02 |
4,775 |
5,857 |
3,470 |
18.47362 |
37.61 |
10,632 |
10,545 |
0.83 |
2011/01 |
5,857 |
7,169 |
7,075 |
18.30102 |
-17.22 |
5,857 |
7,075 |
-17.22 |
2010/12 |
7,169 |
5,167 |
8,527 |
-38.74589 |
-15.93 |
68,859 |
76,405 |
-9.88 |
2010/11 |
5,167 |
6,493 |
5,538 |
20.42199 |
-6.7 |
61,690 |
67,878 |
-9.12 |
2010/10 |
6,493 |
6,068 |
7,042 |
-7.003955 |
-7.8 |
56,523 |
62,340 |
-9.33 |
2010/09 |
6,068 |
6,438 |
6,362 |
5.747127 |
-4.62 |
50,030 |
55,298 |
-9.53 |
2010/08 |
6,438 |
5,218 |
5,170 |
-23.38061 |
24.53 |
43,962 |
48,936 |
-10.16 |
2010/07 |
5,218 |
4,419 |
6,925 |
-18.08101 |
-24.65 |
37,524 |
43,766 |
-14.26 |
2010/06 |
4,419 |
5,320 |
7,678 |
16.93609 |
-42.45 |
32,306 |
36,841 |
-12.31 |
2010/05 |
5,320 |
6,359 |
8,043 |
16.33905 |
-33.86 |
27,887 |
29,163 |
-4.38 |
2010/04 |
6,359 |
5,663 |
8,336 |
-12.29031 |
-23.72 |
22,567 |
21,120 |
6.85 |
2010/03 |
5,663 |
3,470 |
6,272 |
-63.19884 |
-9.71 |
16,208 |
12,784 |
26.78 |
2010/02 |
3,470 |
7,075 |
4,153 |
50.95406 |
-16.45 |
10,545 |
6,512 |
61.93 |
2010/01 |
7,075 |
8,527 |
2,359 |
17.02826 |
199.92 |
7,075 |
2,359 |
199.92 |
2009/12 |
8,527 |
5,538 |
6,508 |
-53.97255 |
31.02 |
76,405 |
67,352 |
13.44 |
2009/11 |
5,538 |
7,042 |
4,324 |
21.35757 |
28.08 |
67,878 |
60,844 |
11.56 |
2009/10 |
7,042 |
6,362 |
4,327 |
-10.68846 |
62.75 |
62,340 |
56,520 |
10.3 |
2009/09 |
6,362 |
5,170 |
4,880 |
-23.05609 |
30.37 |
55,298 |
52,193 |
5.95 |
2009/08 |
5,170 |
6,925 |
5,376 |
25.34296 |
-3.83 |
48,936 |
47,313 |
3.43 |
2009/07 |
6,925 |
7,678 |
5,631 |
9.807241 |
22.98 |
43,766 |
41,937 |
4.36 |
2009/06 |
7,678 |
8,043 |
5,854 |
4.538108 |
31.16 |
36,841 |
36,306 |
1.47 |
2009/05 |
8,043 |
8,336 |
7,006 |
3.514875 |
14.8 |
29,163 |
30,452 |
-4.23 |
2009/04 |
8,336 |
6,272 |
7,461 |
-32.90816 |
11.73 |
21,120 |
23,446 |
-9.92 |
2009/03 |
6,272 |
4,153 |
6,818 |
-51.02336 |
-8.01 |
12,784 |
15,985 |
-20.03 |
2009/02 |
4,153 |
2,359 |
4,109 |
-76.04917 |
1.07 |
6,512 |
9,167 |
-28.96 |
2009/01 |
2,359 |
6,508 |
5,058 |
63.7523 |
-53.36 |
2,359 |
5,058 |
-53.36 |
2008/12 |
6,508 |
4,324 |
6,334 |
-50.50879 |
2.75 |
67,352 |
87,021 |
-22.6 |
2008/11 |
4,324 |
4,327 |
5,850 |
0.0693321 |
-26.09 |
60,844 |
80,687 |
-24.59 |
2008/10 |
4,327 |
4,880 |
8,162 |
11.33197 |
-46.99 |
56,520 |
74,837 |
-24.48 |
2008/09 |
4,880 |
5,376 |
6,643 |
9.226191 |
-26.54 |
52,193 |
66,675 |
-21.72 |
2008/08 |
5,376 |
5,631 |
8,236 |
4.528503 |
-34.73 |
47,313 |
60,032 |
-21.19 |
2008/07 |
5,631 |
5,854 |
11,454 |
3.809361 |
-50.84 |
41,937 |
51,796 |
-19.03 |
2008/06 |
5,854 |
7,006 |
8,021 |
16.44305 |
-27.02 |
36,306 |
40,342 |
-10 |
2008/05 |
7,006 |
7,461 |
7,573 |
6.098378 |
-7.49 |
30,452 |
32,321 |
-5.78 |
2008/04 |
7,461 |
6,818 |
6,700 |
-9.430918 |
11.36 |
23,446 |
24,748 |
-5.26 |
2008/03 |
6,818 |
4,109 |
7,210 |
-65.92844 |
-5.44 |
15,985 |
18,048 |
-11.43 |
2008/02 |
4,109 |
5,058 |
4,431 |
18.76236 |
-7.27 |
9,167 |
10,838 |
-15.42 |
2008/01 |
5,058 |
6,334 |
6,407 |
20.14525 |
-21.06 |
5,058 |
6,407 |
-21.06 |
2007/12 |
6,334 |
5,850 |
8,797 |
-8.273504 |
-28 |
87,021 |
64,220 |
35.5 |
2007/11 |
5,850 |
8,162 |
6,644 |
28.32639 |
-11.95 |
80,687 |
55,423 |
45.58 |
2007/10 |
8,162 |
6,643 |
7,082 |
-22.86617 |
15.25 |
74,837 |
48,779 |
53.42 |
2007/09 |
6,643 |
8,236 |
3,976 |
19.34191 |
67.08 |
66,675 |
41,697 |
59.9 |
2007/08 |
8,236 |
11,454 |
-1,122 |
28.09499 |
834.05 |
60,032 |
37,721 |
59.15 |
2007/07 |
11,454 |
8,021 |
3,889 |
-42.80015 |
194.52 |
51,796 |
38,843 |
33.35 |
2007/06 |
8,021 |
7,573 |
5,352 |
-5.915753 |
49.87 |
40,342 |
34,954 |
15.41 |
2007/05 |
7,573 |
6,700 |
6,188 |
-13.02985 |
22.38 |
32,321 |
29,602 |
9.19 |
2007/04 |
6,700 |
7,210 |
5,378 |
7.073509 |
24.58 |
24,748 |
23,414 |
5.7 |
2007/03 |
7,210 |
4,431 |
4,721 |
-62.71722 |
52.72 |
18,048 |
18,036 |
0.07 |
2007/02 |
4,431 |
6,407 |
3,924 |
30.84127 |
12.92 |
10,838 |
13,315 |
-18.6 |
2007/01 |
6,407 |
8,797 |
9,391 |
27.16835 |
-31.78 |
6,407 |
9,391 |
-31.78 |
2006/12 |
8,797 |
6,644 |
7,342 |
-32.40518 |
19.82 |
64,220 |
61,643 |
4.18 |
2006/11 |
6,644 |
7,082 |
8,479 |
6.184693 |
-21.64 |
55,423 |
54,301 |
2.07 |
2006/10 |
7,082 |
3,976 |
4,515 |
-78.11871 |
56.85 |
48,779 |
45,822 |
6.45 |
2006/09 |
3,976 |
-1,122 |
3,457 |
4.543672E-02 |
15.01 |
41,697 |
41,307 |
0.94 |
2006/08 |
-1,122 |
3,889 |
4,104 |
128.8506 |
-127.34 |
37,721 |
37,850 |
-0.34 |
2006/07 |
3,889 |
5,352 |
11,161 |
27.33558 |
-65.16 |
38,843 |
33,746 |
15.1 |
2006/06 |
5,352 |
6,188 |
5,701 |
13.51002 |
-6.12 |
34,954 |
22,585 |
54.77 |
2006/05 |
6,188 |
5,378 |
3,527 |
-15.06136 |
75.45 |
29,602 |
16,884 |
75.33 |
2006/04 |
5,378 |
4,721 |
3,315 |
-13.91654 |
62.23 |
23,414 |
3,315 |
606.3 |
2006/03 |
4,721 |
3,924 |
4,535 |
-20.31091 |
4.1 |
18,036 |
4,535 |
297.71 |
2006/02 |
3,924 |
9,391 |
3,051 |
58.21531 |
28.61 |
13,315 |
5,507 |
141.78 |
2006/01 |
9,391 |
7,342 |
2,456 |
-27.90793 |
282.37 |
9,391 |
2,456 |
282.37 |
2005/12 |
7,342 |
8,479 |
4,441 |
13.4096 |
65.32 |
61,643 |
66,034 |
-6.65 |
2005/11 |
8,479 |
4,515 |
3,203 |
-87.79623 |
164.72 |
54,301 |
61,593 |
-11.84 |
2005/10 |
4,515 |
3,457 |
4,044 |
-30.60457 |
11.65 |
45,822 |
58,090 |
-21.12 |
2005/09 |
3,457 |
4,104 |
4,802 |
15.76511 |
-28.01 |
41,307 |
54,046 |
-23.57 |
2005/08 |
4,104 |
11,161 |
3,800 |
63.2291 |
8 |
37,850 |
49,244 |
-23.14 |
2005/07 |
11,161 |
5,701 |
3,123 |
-95.77267 |
257.38 |
33,746 |
45,444 |
-25.74 |
2005/06 |
5,701 |
3,527 |
5,111 |
-61.63879 |
11.54 |
22,585 |
42,321 |
-46.63 |
2005/05 |
3,527 |
3,315 |
4,944 |
-6.395174 |
-28.66 |
16,884 |
37,210 |
-54.63 |
2005/04 |
3,315 |
4,535 |
9,230 |
26.90187 |
-64.08 |
3,315 |
32,266 |
-89.73 |
2005/03 |
4,535 |
3,051 |
10,056 |
-48.63979 |
-54.9 |
4,535 |
23,036 |
-80.31 |
2005/02 |
3,051 |
2,456 |
8,298 |
-24.22638 |
-63.23 |
3,051 |
12,980 |
-76.49 |
2005/01 |
2,456 |
4,441 |
4,690 |
44.69714 |
-47.63 |
2,456 |
4,690 |
-47.63 |
2004/12 |
4,441 |
3,203 |
6,072 |
-38.65126 |
-26.86 |
66,034 |
64,676 |
2.1 |
2004/11 |
3,203 |
4,044 |
4,935 |
20.79624 |
-35.1 |
61,593 |
58,604 |
5.1 |
2004/10 |
4,044 |
4,802 |
6,001 |
15.78509 |
-32.61 |
58,090 |
53,669 |
8.24 |
2004/09 |
4,802 |
3,800 |
5,474 |
-26.36842 |
-12.28 |
54,046 |
47,668 |
13.38 |
2004/08 |
3,800 |
3,123 |
5,992 |
-21.67787 |
-36.58 |
49,244 |
42,194 |
16.71 |
2004/07 |
3,123 |
5,111 |
7,848 |
38.8965 |
-60.21 |
45,444 |
36,608 |
24.14 |
2004/06 |
5,111 |
4,944 |
7,808 |
-3.377832 |
-34.54 |
42,321 |
28,760 |
47.15 |
2004/05 |
4,944 |
9,230 |
4,031 |
46.43554 |
22.65 |
37,210 |
20,952 |
77.6 |
2004/04 |
9,230 |
10,056 |
4,675 |
8.214002 |
97.43 |
32,266 |
16,921 |
90.69 |
2004/03 |
10,056 |
8,298 |
3,037 |
-21.18583 |
231.12 |
23,036 |
12,246 |
88.11 |
2004/02 |
8,298 |
4,690 |
3,381 |
-76.92963 |
145.43 |
12,980 |
9,209 |
40.95 |
2004/01 |
4,690 |
6,072 |
5,828 |
22.76021 |
-19.53 |
4,690 |
5,828 |
-19.53 |
2003/12 |
6,072 |
4,935 |
6,925 |
-23.03951 |
-12.32 |
64,676 |
84,346 |
-23.32 |
2003/11 |
4,935 |
6,001 |
4,921 |
17.76371 |
0.28 |
58,604 |
77,421 |
-24.3 |
2003/10 |
6,001 |
5,474 |
6,877 |
-9.62733 |
-12.74 |
53,669 |
72,500 |
-25.97 |
2003/09 |
5,474 |
5,992 |
4,623 |
8.644859 |
18.41 |
47,668 |
65,623 |
-27.36 |
2003/08 |
5,992 |
7,848 |
5,586 |
23.64934 |
7.27 |
42,194 |
61,000 |
-30.83 |
2003/07 |
7,848 |
7,808 |
5,721 |
-0.5122951 |
37.18 |
36,608 |
55,008 |
-33.45 |
2003/06 |
7,808 |
4,031 |
7,256 |
-93.69884 |
7.61 |
28,760 |
49,287 |
-41.65 |
2003/05 |
4,031 |
4,675 |
6,848 |
13.7754 |
-41.14 |
20,952 |
42,031 |
-50.15 |
2003/04 |
4,675 |
3,037 |
10,051 |
-53.93481 |
-53.49 |
20,484 |
35,183 |
-41.78 |
2003/03 |
3,037 |
3,381 |
8,931 |
10.1745 |
-65.99 |
12,246 |
25,132 |
-51.27 |
2003/02 |
3,381 |
5,828 |
5,511 |
41.98696 |
-38.65 |
9,209 |
16,201 |
-43.16 |
2003/01 |
5,828 |
|
10,690 |
|
-45.48 |
5,828 |
10,690 |
-45.48 |
|
|