
 |
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(%) |
2013/10 |
3,299 |
2,811 |
2,167 |
17.36037 |
52.24 |
27,748 |
29,174 |
-4.89 |
2013/09 |
2,811 |
2,874 |
3,013 |
-2.192067 |
-6.7 |
24,447 |
27,007 |
-9.48 |
2013/08 |
2,874 |
3,227 |
2,558 |
-10.93895 |
12.35 |
21,635 |
23,992 |
-9.82 |
2013/07 |
3,227 |
2,506 |
2,337 |
28.77095 |
38.08 |
18,761 |
21,433 |
-12.47 |
2013/06 |
2,506 |
3,167 |
2,197 |
-20.87149 |
14.06 |
15,533 |
19,094 |
-18.65 |
2013/05 |
3,167 |
2,530 |
2,633 |
25.17787 |
20.28 |
13,027 |
16,897 |
-22.9 |
2013/04 |
2,530 |
2,882 |
2,431 |
-12.21374 |
4.07 |
9,858 |
14,263 |
-30.88 |
2013/03 |
2,882 |
1,654 |
4,450 |
74.24426 |
-35.24 |
7,327 |
11,831 |
-38.07 |
2013/02 |
1,654 |
2,790 |
5,227 |
-40.71685 |
-68.36 |
4,445 |
7,379 |
-39.76 |
2013/01 |
2,790 |
2,591 |
2,152 |
7.680432 |
29.65 |
2,790 |
2,152 |
29.65 |
2012/12 |
2,591 |
2,232 |
2,496 |
16.08423 |
3.81 |
33,999 |
44,893 |
-24.27 |
2012/11 |
2,232 |
2,167 |
3,128 |
2.999539 |
-28.64 |
31,407 |
42,397 |
-25.92 |
2012/10 |
2,167 |
3,013 |
2,811 |
-28.07833 |
-22.91 |
29,174 |
39,268 |
-25.71 |
2012/09 |
3,013 |
2,558 |
3,406 |
17.78733 |
-11.54 |
27,007 |
36,457 |
-25.92 |
2012/08 |
2,558 |
2,337 |
4,603 |
9.456568 |
-44.43 |
23,992 |
33,050 |
-27.41 |
2012/07 |
2,337 |
2,197 |
4,132 |
6.372326 |
-43.44 |
21,433 |
28,445 |
-24.65 |
2012/06 |
2,197 |
2,633 |
3,166 |
-16.55906 |
-30.61 |
19,094 |
24,312 |
-21.46 |
2012/05 |
2,633 |
2,431 |
3,903 |
8.309338 |
-32.54 |
16,897 |
21,144 |
-20.09 |
2012/04 |
2,431 |
4,450 |
3,902 |
-45.37079 |
-37.7 |
14,263 |
17,240 |
-17.27 |
2012/03 |
4,450 |
5,227 |
4,844 |
-14.86512 |
-8.13 |
11,831 |
13,337 |
-11.29 |
2012/02 |
5,227 |
2,152 |
3,492 |
142.8903 |
49.68 |
7,379 |
8,491 |
-13.1 |
2012/01 |
2,152 |
2,496 |
4,999 |
-13.78205 |
-56.95 |
2,152 |
4,999 |
-56.95 |
2011/12 |
2,496 |
3,128 |
5,877 |
-20.2046 |
-57.53 |
44,893 |
58,596 |
-23.39 |
2011/11 |
3,128 |
2,811 |
4,242 |
11.27713 |
-26.26 |
42,397 |
52,718 |
-19.58 |
2011/10 |
2,811 |
3,406 |
4,472 |
-17.46917 |
-37.14 |
39,268 |
48,476 |
-18.99 |
2011/09 |
3,406 |
4,603 |
5,273 |
-26.00478 |
-35.41 |
36,457 |
44,002 |
-17.15 |
2011/08 |
4,603 |
4,132 |
5,569 |
11.39884 |
-17.35 |
33,050 |
38,728 |
-14.66 |
2011/07 |
4,132 |
3,166 |
4,779 |
30.51169 |
-13.54 |
28,445 |
33,158 |
-14.21 |
2011/06 |
3,166 |
3,903 |
3,599 |
-18.88291 |
-12.03 |
24,312 |
28,379 |
-14.33 |
2011/05 |
3,903 |
3,902 |
4,204 |
2.562789E-02 |
-7.16 |
21,144 |
24,779 |
-14.67 |
2011/04 |
3,902 |
4,844 |
5,687 |
-19.44674 |
-31.39 |
17,240 |
20,574 |
-16.2 |
2011/03 |
4,844 |
3,492 |
5,018 |
38.71707 |
-3.47 |
13,337 |
14,886 |
-10.41 |
2011/02 |
3,492 |
4,999 |
2,798 |
-30.14603 |
24.8 |
8,491 |
9,867 |
-13.95 |
2011/01 |
4,999 |
5,877 |
7,068 |
-14.9396 |
-29.27 |
4,999 |
7,068 |
-29.27 |
2010/12 |
5,877 |
4,242 |
6,991 |
38.54314 |
-15.93 |
58,596 |
67,301 |
-12.93 |
2010/11 |
4,242 |
4,472 |
5,341 |
-5.143113 |
-20.58 |
52,718 |
60,309 |
-12.59 |
2010/10 |
4,472 |
5,273 |
6,148 |
-15.19059 |
-27.26 |
48,476 |
54,966 |
-11.81 |
2010/09 |
5,273 |
5,569 |
5,790 |
-5.315137 |
-8.93 |
44,002 |
48,818 |
-9.87 |
2010/08 |
5,569 |
4,779 |
4,718 |
16.53065 |
18.04 |
38,728 |
43,027 |
-9.99 |
2010/07 |
4,779 |
3,599 |
7,132 |
32.78688 |
-32.99 |
33,158 |
38,308 |
-13.44 |
2010/06 |
3,599 |
4,204 |
6,377 |
-14.39106 |
-43.56 |
28,379 |
31,175 |
-8.97 |
2010/05 |
4,204 |
5,687 |
7,288 |
-26.07702 |
-42.32 |
24,779 |
24,797 |
-0.07 |
2010/04 |
5,687 |
5,018 |
7,485 |
13.332 |
-24.02 |
20,574 |
17,508 |
17.51 |
2010/03 |
5,018 |
2,798 |
5,393 |
79.34239 |
-6.95 |
14,886 |
10,021 |
48.55 |
2010/02 |
2,798 |
7,068 |
2,767 |
-60.41313 |
1.12 |
9,867 |
4,628 |
113.2 |
2010/01 |
7,068 |
6,991 |
1,859 |
1.101416 |
280.2 |
7,068 |
1,859 |
280.2 |
2009/12 |
6,991 |
5,341 |
3,090 |
30.89309 |
126.25 |
67,301 |
48,214 |
39.59 |
2009/11 |
5,341 |
6,148 |
2,386 |
-13.12622 |
123.85 |
60,309 |
45,123 |
33.65 |
2009/10 |
6,148 |
5,790 |
2,365 |
6.183074 |
159.96 |
54,966 |
47,236 |
16.36 |
2009/09 |
5,790 |
4,718 |
3,463 |
22.72149 |
67.2 |
48,818 |
40,371 |
20.92 |
2009/08 |
4,718 |
7,132 |
3,251 |
-33.84 |
45.12 |
43,027 |
36,907 |
16.58 |
2009/7 |
7,132 |
6,377 |
3,879 |
11.83942 |
83.86 |
38,308 |
33,654 |
13.82 |
2009/06 |
6,377 |
7,288 |
3,650 |
-12.5 |
74.71 |
31,175 |
29,975 |
4 |
2009/05 |
7,288 |
7,485 |
5,828 |
-2.63193 |
25.05 |
24,797 |
26,123 |
-5.08 |
2009/04 |
7,485 |
5,393 |
6,655 |
38.79102 |
12.47 |
17,508 |
20,294 |
-13.73 |
2009/03 |
5,393 |
2,767 |
5,685 |
94.90423 |
-5.14 |
10,021 |
13,638 |
-26.52 |
2009/02 |
2,767 |
1,859 |
3,265 |
48.84346 |
-15.25 |
4,628 |
7,953 |
-41.81 |
2009/01 |
1,859 |
3,090 |
4,687 |
-39.83819 |
-60.34 |
1,859 |
4,687 |
-60.34 |
2008/12 |
3,090 |
2,386 |
3,965 |
29.50545 |
-22.07 |
48,214 |
79,025 |
-38.99 |
2008/11 |
2,386 |
2,365 |
5,354 |
0.8879493 |
-55.44 |
45,123 |
75,059 |
-39.88 |
2008/10 |
2,365 |
3,463 |
7,093 |
-31.70661 |
-66.66 |
42,736 |
69,704 |
-38.69 |
2008/09 |
3,463 |
3,251 |
5,865 |
6.521071 |
-40.95 |
40,371 |
62,611 |
-35.52 |
2008/08 |
3,251 |
3,879 |
8,671 |
-16.18974 |
-62.51 |
36,907 |
56,745 |
-34.96 |
2008/07 |
3,879 |
3,650 |
12,569 |
6.273972 |
-69.14 |
33,654 |
48,073 |
-29.99 |
2008/06 |
3,650 |
5,828 |
7,397 |
-37.37131 |
-50.66 |
29,775 |
35,504 |
-16.14 |
2008/05 |
5,828 |
6,655 |
5,369 |
-12.42675 |
8.55 |
26,123 |
28,105 |
-7.05 |
2008/04 |
6,655 |
5,685 |
2,988 |
17.06244 |
122.72 |
20,294 |
22,736 |
-10.74 |
2008/03 |
5,685 |
3,265 |
6,827 |
74.11945 |
-16.73 |
13,638 |
16,746 |
-18.56 |
2008/02 |
3,265 |
4,687 |
2,816 |
-30.33924 |
15.94 |
7,953 |
9,918 |
-19.81 |
2008/01 |
4,687 |
3,965 |
7,102 |
18.20933 |
-34 |
4,687 |
7,102 |
-34 |
2007/12 |
3,965 |
5,354 |
6,091 |
-25.94322 |
-34.9 |
79,025 |
53,687 |
47.2 |
2007/11 |
5,354 |
7,093 |
6,166 |
-24.51713 |
-13.17 |
75,059 |
47,595 |
57.7 |
2007/10 |
7,093 |
5,865 |
3,888 |
20.93777 |
82.43 |
69,704 |
41,428 |
68.25 |
2007/09 |
5,865 |
8,671 |
3,544 |
-32.36074 |
65.49 |
62,611 |
37,539 |
66.79 |
2007/08 |
8,671 |
12,569 |
3,946 |
-31.01281 |
119.74 |
56,745 |
33,995 |
66.92 |
2007/07 |
12,569 |
7,397 |
3,230 |
69.92023 |
289.13 |
48,073 |
30,047 |
59.99 |
2007/06 |
7,397 |
5,369 |
3,762 |
37.7724 |
96.62 |
35,504 |
26,816 |
32.4 |
2007/05 |
5,369 |
5,988 |
5,785 |
-10.33734 |
-7.19 |
28,105 |
23,053 |
21.91 |
2007/04 |
5,988 |
6,827 |
5,404 |
-12.28944 |
10.81 |
22,736 |
17,266 |
31.68 |
2007/03 |
6,827 |
2,816 |
4,127 |
142.4361 |
65.42 |
16,746 |
11,862 |
41.17 |
2007/02 |
2,816 |
7,102 |
3,047 |
-60.3492 |
-7.58 |
9,918 |
7,734 |
28.24 |
2007/01 |
7,102 |
6,091 |
4,685 |
16.59826 |
51.59 |
7,102 |
4,685 |
51.59 |
2006/12 |
6,091 |
6,166 |
4,803 |
-1.216348 |
26.82 |
53,687 |
39,309 |
36.58 |
2006/11 |
6,166 |
3,888 |
3,377 |
58.59054 |
82.59 |
47,595 |
34,504 |
37.94 |
2006/10 |
3,888 |
3,544 |
2,605 |
9.706547 |
49.25 |
41,428 |
31,127 |
33.09 |
2006/09 |
3,544 |
3,946 |
2,586 |
-10.18753 |
37.05 |
37,539 |
28,521 |
31.62 |
2006/08 |
3,946 |
3,230 |
3,635 |
22.16718 |
8.56 |
33,995 |
25,934 |
31.08 |
2006/07 |
3,230 |
3,762 |
4,254 |
-14.14141 |
-24.07 |
30,047 |
22,298 |
34.75 |
2006/06 |
3,762 |
5,785 |
3,682 |
-34.96975 |
2.17 |
26,816 |
18,043 |
48.62 |
2006/05 |
5,785 |
5,404 |
2,652 |
7.050333 |
118.14 |
23,053 |
14,360 |
60.54 |
2006/04 |
5,404 |
4,127 |
2,821 |
30.94257 |
91.56 |
17,266 |
11,707 |
47.48 |
2006/03 |
4,127 |
3,047 |
3,820 |
35.4447 |
8.04 |
11,862 |
8,886 |
33.49 |
2006/02 |
3,047 |
4,685 |
2,559 |
-34.96265 |
19.07 |
7,734 |
5,065 |
52.69 |
2006/01 |
4,685 |
4,803 |
2,506 |
-2.456798 |
86.95 |
4,685 |
2,506 |
86.95 |
2005/12 |
4,803 |
3,377 |
2,990 |
42.22683 |
60.64 |
39,309 |
65,377 |
-39.87 |
2005/11 |
3,377 |
2,605 |
3,577 |
29.63532 |
-5.59 |
34,504 |
62,387 |
-44.69 |
2005/10 |
2,605 |
2,586 |
4,100 |
0.7347255 |
-36.46 |
31,127 |
58,808 |
-47.07 |
2005/09 |
2,586 |
3,635 |
4,273 |
-28.85832 |
-39.48 |
28,521 |
54,707 |
-47.87 |
2005/08 |
3,635 |
4,254 |
3,209 |
-14.55101 |
13.28 |
25,934 |
50,433 |
-48.58 |
2005/07 |
4,254 |
3,682 |
3,319 |
15.53504 |
28.17 |
22,298 |
47,222 |
-52.78 |
2005/06 |
3,682 |
2,652 |
4,025 |
38.83861 |
-8.52 |
18,043 |
43,902 |
-58.9 |
2005/05 |
2,652 |
2,821 |
4,989 |
-5.990784 |
-46.84 |
14,360 |
39,876 |
-63.99 |
2005/04 |
2,821 |
3,820 |
9,230 |
-26.15183 |
-69.44 |
11,707 |
34,886 |
-66.44 |
2005/03 |
3,820 |
2,559 |
10,676 |
49.27706 |
-64.22 |
8,886 |
25,655 |
-65.36 |
2005/02 |
2,559 |
2,506 |
10,010 |
2.114924 |
-74.44 |
5,065 |
14,977 |
-66.18 |
2005/01 |
2,506 |
2,990 |
4,966 |
-16.18729 |
-49.54 |
2,506 |
4,966 |
-49.54 |
2004/12 |
2,990 |
3,577 |
3,988 |
-16.4104 |
-25.03 |
65,377 |
55,937 |
16.88 |
2004/11 |
3,577 |
4,100 |
4,479 |
-12.7561 |
-20.14 |
62,387 |
51,947 |
20.1 |
2004/10 |
4,100 |
4,273 |
5,763 |
-4.048678 |
-28.86 |
58,808 |
47,467 |
23.89 |
2004/09 |
4,273 |
3,209 |
4,644 |
33.15675 |
-7.99 |
54,707 |
41,703 |
31.18 |
2004/08 |
3,209 |
3,319 |
5,550 |
-3.314251 |
-42.18 |
50,433 |
37,059 |
36.09 |
2004/07 |
3,319 |
4,025 |
8,516 |
-17.54037 |
-61.03 |
47,223 |
31,508 |
49.88 |
2004/06 |
4,025 |
4,989 |
5,792 |
-19.32251 |
-30.51 |
43,902 |
22,991 |
90.95 |
2004/05 |
4,989 |
9,230 |
2,970 |
-45.94799 |
67.98 |
39,876 |
17,198 |
131.86 |
2004/04 |
9,230 |
10,676 |
3,080 |
-13.5444 |
199.68 |
34,885 |
14,224 |
145.25 |
2004/03 |
10,676 |
10,010 |
2,508 |
6.653347 |
325.68 |
25,655 |
11,146 |
130.17 |
2004/02 |
10,010 |
4,966 |
2,564 |
101.5707 |
290.41 |
14,977 |
8,637 |
73.41 |
2004/01 |
4,966 |
3,988 |
6,072 |
24.52357 |
-18.21 |
4,966 |
6,072 |
-18.21 |
2003/12 |
3,988 |
4,479 |
6,279 |
-10.96227 |
-36.49 |
55,938 |
68,226 |
-18.01 |
2003/11 |
4,479 |
5,763 |
6,068 |
-22.28006 |
-26.19 |
51,947 |
61,947 |
-16.14 |
2003/10 |
5,763 |
4,644 |
5,285 |
24.09561 |
9.04 |
47,467 |
55,877 |
-15.05 |
2003/09 |
4,644 |
5,550 |
3,250 |
-16.32433 |
42.89 |
41,703 |
50,591 |
-17.57 |
2003/08 |
5,550 |
8,515 |
4,044 |
-34.8209 |
37.24 |
37,051 |
47,335 |
-21.73 |
2003/07 |
8,515 |
5,792 |
4,454 |
47.01312 |
91.18 |
31,501 |
43,291 |
-27.23 |
2003/06 |
5,792 |
2,970 |
3,933 |
95.01684 |
47.27 |
22,986 |
38,837 |
-40.81 |
2003/05 |
2,970 |
3,080 |
5,204 |
-3.571429 |
-42.93 |
17,194 |
34,904 |
-50.74 |
2003/04 |
3,080 |
2,508 |
8,313 |
22.80702 |
-62.95 |
14,224 |
29,700 |
-52.11 |
2003/03 |
2,508 |
2,564 |
7,849 |
-2.184088 |
-68.05 |
11,144 |
21,387 |
-47.89 |
2003/02 |
2,564 |
6,072 |
3,663 |
-57.77339 |
-30 |
8,637 |
13,538 |
-36.2 |
2003/01 |
6,072 |
|
9,875 |
|
-38.51 |
6,082 |
9,875 |
-38.41 |
|
 |