|
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(%) |
2013/01 |
7,763 |
7,982 |
5,569 |
-2.743673 |
39.4 |
7,763 |
5,569 |
39.4 |
2012/12 |
7,982 |
6,481 |
6,688 |
23.16001 |
19.35 |
89,456 |
126,346 |
-29.2 |
2012/11 |
6,481 |
5,933 |
8,425 |
9.236474 |
-23.07 |
81,474 |
119,658 |
-31.91 |
2012/10 |
5,933 |
7,177 |
8,097 |
-17.33315 |
-26.73 |
74,993 |
111,233 |
-32.58 |
2012/09 |
7,177 |
7,077 |
9,028 |
1.413028 |
-20.5 |
69,060 |
103,136 |
-33.04 |
2012/08 |
7,077 |
5,960 |
12,892 |
18.74161 |
-45.11 |
61,883 |
94,108 |
-34.24 |
2012/07 |
5,960 |
5,726 |
11,803 |
4.086623 |
-49.5 |
54,806 |
81,216 |
-32.52 |
2012/06 |
5,726 |
6,744 |
9,886 |
-15.0949 |
-42.08 |
48,846 |
69,413 |
-29.63 |
2012/05 |
6,744 |
6,626 |
10,774 |
1.780863 |
-37.4 |
43,120 |
59,527 |
-27.56 |
2012/04 |
6,626 |
11,379 |
10,727 |
-41.76993 |
-38.23 |
36,376 |
48,753 |
-25.39 |
2012/03 |
11,379 |
12,793 |
13,666 |
-11.05292 |
-16.73 |
29,750 |
38,026 |
-21.76 |
2012/02 |
12,793 |
5,578 |
10,255 |
129.3474 |
24.75 |
18,371 |
24,360 |
-24.59 |
2012/01 |
5,578 |
6,688 |
14,105 |
-16.59689 |
-60.45 |
5,578 |
14,105 |
-60.45 |
2011/12 |
6,688 |
8,425 |
16,654 |
-20.61721 |
-59.84 |
126,346 |
165,314 |
-23.57 |
2011/11 |
8,425 |
8,097 |
12,366 |
4.050883 |
-31.87 |
119,658 |
148,660 |
-19.51 |
2011/10 |
8,097 |
9,028 |
13,055 |
-10.31236 |
-37.98 |
111,233 |
136,294 |
-18.39 |
2011/09 |
9,028 |
12,892 |
15,354 |
-29.97208 |
-41.2 |
103,136 |
123,239 |
-16.31 |
2011/08 |
12,892 |
11,803 |
15,916 |
9.226468 |
-19 |
94,108 |
107,885 |
-12.77 |
2011/07 |
11,803 |
9,886 |
12,820 |
19.39106 |
-7.93 |
81,216 |
91,969 |
-11.69 |
2011/06 |
9,886 |
10,774 |
10,214 |
-8.242064 |
-3.21 |
69,413 |
79,149 |
-12.3 |
2011/05 |
10,774 |
10,727 |
12,137 |
0.4381467 |
-11.23 |
59,527 |
68,935 |
-13.65 |
2011/04 |
10,727 |
13,666 |
16,598 |
-21.50593 |
-35.37 |
48,753 |
56,798 |
-14.16 |
2011/03 |
13,666 |
10,255 |
14,002 |
33.26183 |
-2.4 |
38,026 |
40,200 |
-5.41 |
2011/02 |
10,255 |
14,105 |
7,426 |
-27.29529 |
38.1 |
24,360 |
26,198 |
-7.02 |
2011/01 |
14,105 |
16,654 |
18,772 |
-15.30563 |
-24.86 |
14,105 |
18,772 |
-24.86 |
2010/12 |
16,654 |
12,366 |
20,029 |
34.67572 |
-16.85 |
165,314 |
184,036 |
-10.17 |
2010/11 |
12,366 |
13,055 |
13,964 |
-5.277671 |
-11.44 |
148,660 |
164,007 |
-9.36 |
2010/10 |
13,055 |
15,354 |
16,336 |
-14.9733 |
-20.08 |
136,294 |
150,043 |
-9.16 |
2010/09 |
15,354 |
15,916 |
16,555 |
-3.531038 |
-7.25 |
123,239 |
133,707 |
-7.83 |
2010/08 |
15,916 |
12,820 |
12,487 |
24.14977 |
27.46 |
107,885 |
117,152 |
-7.91 |
2010/07 |
12,820 |
10,214 |
18,935 |
25.514 |
-32.29 |
91,969 |
104,665 |
-12.13 |
2010/06 |
10,214 |
12,137 |
16,591 |
-15.84411 |
-38.44 |
79,149 |
85,730 |
-7.68 |
2010/05 |
12,137 |
16,598 |
20,159 |
-26.87673 |
-39.79 |
68,935 |
69,139 |
-0.3 |
2010/04 |
16,598 |
14,002 |
20,355 |
18.54021 |
-18.46 |
56,798 |
48,980 |
15.96 |
2010/03 |
14,002 |
7,426 |
15,130 |
88.55373 |
-7.46 |
40,200 |
28,625 |
40.44 |
2010/02 |
7,426 |
18,772 |
8,074 |
-60.44108 |
-8.03 |
26,198 |
13,495 |
94.13 |
2010/01 |
18,772 |
20,029 |
5,421 |
-6.2759 |
246.28 |
18,772 |
5,421 |
246.28 |
2009/12 |
20,029 |
13,964 |
9,254 |
43.43311 |
116.44 |
184,036 |
129,955 |
41.62 |
2009/11 |
13,964 |
16,336 |
6,597 |
-14.52008 |
111.67 |
164,007 |
120,701 |
35.88 |
2009/10 |
16,336 |
16,555 |
6,572 |
-1.322863 |
148.57 |
150,043 |
114,104 |
31.5 |
2009/09 |
16,555 |
12,487 |
8,758 |
32.57788 |
89.03 |
133,707 |
107,532 |
24.34 |
2009/08 |
12,487 |
18,935 |
10,104 |
-34.05334 |
23.58 |
117,152 |
98,774 |
18.61 |
2009/07 |
18,935 |
16,591 |
11,312 |
14.12814 |
67.39 |
104,665 |
88,670 |
18.04 |
2009/06 |
16,591 |
20,159 |
9,597 |
-17.69929 |
72.88 |
85,730 |
77,358 |
10.82 |
2009/05 |
20,159 |
20,355 |
15,737 |
-0.9629084 |
28.1 |
69,139 |
67,761 |
2.03 |
2009/04 |
20,355 |
15,130 |
16,299 |
34.53404 |
24.88 |
48,980 |
52,024 |
-5.85 |
2009/03 |
15,130 |
8,074 |
14,207 |
87.39162 |
6.5 |
28,625 |
35,725 |
-19.87 |
2009/02 |
8,074 |
5,421 |
8,557 |
48.93931 |
-5.64 |
13,495 |
21,518 |
-37.29 |
2009/01 |
5,421 |
9,254 |
12,961 |
-41.41993 |
-58.17 |
5,421 |
12,961 |
-58.17 |
2008/12 |
9,254 |
6,597 |
11,063 |
40.27588 |
-16.35 |
129,955 |
175,829 |
-26.09 |
2008/11 |
6,597 |
6,572 |
12,859 |
0.3804017 |
-48.7 |
120,701 |
164,766 |
-26.74 |
2008/10 |
6,572 |
8,758 |
16,736 |
-24.96004 |
-60.73 |
114,104 |
151,907 |
-24.89 |
2008/09 |
8,758 |
10,104 |
12,839 |
-13.32146 |
-31.79 |
107,532 |
135,171 |
-20.45 |
2008/08 |
10,104 |
11,312 |
18,285 |
-10.67893 |
-44.74 |
98,774 |
122,332 |
-19.26 |
2008/07 |
11,312 |
9,597 |
30,422 |
17.87017 |
-62.82 |
88,670 |
104,047 |
-14.78 |
2008/06 |
9,597 |
15,737 |
16,991 |
-39.01633 |
-43.52 |
77,358 |
73,625 |
5.07 |
2008/05 |
15,737 |
16,299 |
11,369 |
-3.448064 |
38.42 |
67,761 |
56,634 |
19.65 |
2008/04 |
16,299 |
14,207 |
12,121 |
14.72513 |
34.47 |
52,024 |
45,265 |
14.93 |
2008/03 |
14,207 |
8,557 |
14,046 |
66.02782 |
1.15 |
35,725 |
33,144 |
7.79 |
2008/02 |
8,557 |
12,961 |
5,027 |
-33.97886 |
70.22 |
21,518 |
19,960 |
7.81 |
2008/01 |
12,961 |
11,063 |
14,071 |
17.15629 |
-7.89 |
175,829 |
14,071 |
1149.58 |
2007/12 |
11,063 |
12,859 |
12,008 |
-13.96687 |
-7.87 |
175,829 |
117,439 |
49.72 |
2007/11 |
12,859 |
16,736 |
11,448 |
-23.16563 |
12.33 |
164,766 |
105,431 |
56.28 |
2007/10 |
16,736 |
12,839 |
7,452 |
30.35283 |
124.58 |
151,907 |
93,983 |
61.63 |
2007/09 |
12,839 |
18,285 |
7,443 |
-29.78398 |
72.5 |
135,171 |
86,531 |
56.21 |
2007/08 |
18,285 |
30,422 |
8,547 |
-39.89547 |
113.93 |
122,332 |
79,088 |
54.68 |
2007/07 |
30,422 |
16,991 |
7,263 |
79.04774 |
318.86 |
104,047 |
70,541 |
47.5 |
2007/06 |
16,991 |
11,369 |
8,875 |
49.45026 |
91.45 |
73,625 |
63,278 |
16.35 |
2007/05 |
11,369 |
12,121 |
12,759 |
-6.204109 |
-10.89 |
56,634 |
54,403 |
4.1 |
2007/04 |
12,121 |
14,046 |
11,423 |
-13.70497 |
6.11 |
45,265 |
41,644 |
8.7 |
2007/03 |
14,046 |
5,027 |
10,261 |
179.4112 |
36.89 |
33,144 |
30,221 |
9.67 |
2007/02 |
5,027 |
14,071 |
7,746 |
-64.27404 |
-35.1 |
19,098 |
19,960 |
-4.32 |
2007/01 |
14,071 |
12,008 |
12,214 |
17.18021 |
15.2 |
114,071 |
12,214 |
833.94 |
2006/12 |
12,008 |
11,448 |
12,640 |
4.891684 |
-5 |
117,439 |
95,409 |
23.09 |
2006/11 |
11,448 |
7,452 |
8,672 |
53.62319 |
32.01 |
105,431 |
82,769 |
27.38 |
2006/10 |
7,452 |
7,443 |
6,405 |
0.120919 |
16.35 |
93,983 |
74,097 |
26.84 |
2006/09 |
7,443 |
8,547 |
6,377 |
-12.91681 |
16.72 |
86,531 |
67,692 |
27.83 |
2006/08 |
8,547 |
7,263 |
8,581 |
17.67865 |
-0.4 |
79,088 |
61,315 |
28.99 |
2006/07 |
7,263 |
8,875 |
10,599 |
-18.16338 |
-31.47 |
70,541 |
52,734 |
33.77 |
2006/06 |
8,875 |
12,759 |
9,931 |
-30.44126 |
-10.63 |
63,278 |
42,135 |
50.18 |
2006/05 |
12,759 |
11,423 |
6,152 |
11.6957 |
107.4 |
54,403 |
32,203 |
68.94 |
2006/04 |
11,423 |
10,261 |
6,064 |
11.32443 |
88.37 |
41,644 |
26,051 |
59.86 |
2006/03 |
10,261 |
7,746 |
8,429 |
32.46837 |
21.73 |
30,221 |
19,987 |
51.2 |
2006/02 |
7,746 |
12,214 |
5,694 |
-36.58097 |
36.04 |
19,960 |
11,558 |
72.69 |
2006/01 |
12,214 |
12,640 |
5,864 |
-3.370253 |
108.29 |
12,214 |
5,864 |
108.29 |
2005/12 |
12,640 |
8,672 |
7,075 |
45.75645 |
78.66 |
95,409 |
124,404 |
-23.31 |
2005/11 |
8,672 |
6,405 |
7,937 |
35.39423 |
9.26 |
82,769 |
117,329 |
-29.46 |
2005/10 |
6,405 |
6,377 |
8,755 |
0.4390779 |
-26.84 |
74,097 |
109,392 |
-32.26 |
2005/09 |
6,377 |
8,581 |
9,187 |
-25.68465 |
-30.59 |
67,692 |
100,637 |
-32.74 |
2005/08 |
8,581 |
10,599 |
6,998 |
-19.03953 |
22.62 |
61,315 |
91,450 |
-32.95 |
2005/07 |
10,599 |
9,931 |
6,277 |
6.726412 |
68.85 |
52,734 |
84,452 |
-37.56 |
2005/06 |
9,931 |
6,152 |
7,360 |
61.42718 |
34.93 |
42,135 |
78,175 |
-46.1 |
2005/05 |
6,152 |
6,064 |
9,936 |
1.451187 |
-38.08 |
32,203 |
70,815 |
-54.53 |
2005/04 |
6,064 |
8,429 |
18,028 |
-28.05789 |
-66.36 |
26,051 |
60,880 |
-57.21 |
2005/03 |
8,429 |
5,694 |
19,369 |
48.03302 |
-56.48 |
19,987 |
42,852 |
-53.36 |
2005/02 |
5,694 |
5,864 |
8,573 |
-2.899045 |
-33.58 |
11,558 |
23,482 |
-50.78 |
2005/01 |
5,864 |
7,075 |
14,909 |
-17.11661 |
-60.67 |
5,864 |
14,909 |
-60.67 |
2004/12 |
7,075 |
7,937 |
7,387 |
-10.86053 |
-4.22 |
124,404 |
104,604 |
18.93 |
2004/11 |
7,937 |
8,755 |
8,440 |
-9.343232 |
-5.96 |
117,329 |
97,217 |
20.69 |
2004/10 |
8,755 |
9,187 |
11,637 |
-4.702297 |
-24.77 |
109,392 |
88,777 |
23.22 |
2004/09 |
9,187 |
6,998 |
9,789 |
31.28036 |
-6.15 |
100,637 |
77,140 |
30.46 |
2004/08 |
6,998 |
6,277 |
11,331 |
11.48638 |
-38.24 |
91,450 |
67,350 |
35.78 |
2004/07 |
6,277 |
7,360 |
15,986 |
-14.71467 |
-60.73 |
84,452 |
56,019 |
50.76 |
2004/06 |
7,360 |
9,936 |
10,262 |
-25.92593 |
-28.28 |
78,175 |
40,033 |
95.28 |
2004/05 |
9,936 |
18,028 |
5,186 |
-44.88573 |
91.59 |
70,815 |
29,771 |
137.87 |
2004/04 |
18,028 |
19,369 |
0 |
-6.923434 |
1000000 |
60,880 |
24,585 |
147.63 |
2004/03 |
19,369 |
14,909 |
0 |
29.91482 |
1000000 |
42,852 |
18,110 |
136.62 |
2004/02 |
14,909 |
8,573 |
0 |
73.90645 |
1000000 |
23,482 |
12,992 |
80.74 |
2004/01 |
8,573 |
7,387 |
0 |
16.05523 |
1000000 |
8,573 |
8,302 |
3.26 |
2003/12 |
7,387 |
8,440 |
0 |
-12.4763 |
1000000 |
104,604 |
112,036 |
-6.63 |
2003/11 |
8,440 |
11,637 |
0 |
-27.47272 |
1000000 |
97,217 |
105,058 |
-7.46 |
2003/10 |
11,637 |
9,789 |
0 |
18.87833 |
1000000 |
88,777 |
96,990 |
-8.47 |
2003/09 |
9,789 |
11,331 |
0 |
-13.60868 |
1000000 |
77,140 |
89,201 |
-13.52 |
2003/08 |
11,331 |
15,986 |
0 |
-29.11923 |
1000000 |
67,350 |
84,938 |
-20.71 |
2003/07 |
15,986 |
10,262 |
0 |
55.7786 |
1000000 |
56,019 |
82,750 |
-32.3 |
2003/06 |
10,262 |
5,186 |
5,045 |
97.87891 |
103.41 |
40,033 |
82,750 |
-51.62 |
2003/05 |
5,186 |
6,475 |
11,392 |
-19.90734 |
-54.48 |
29,771 |
77,704 |
-61.69 |
2003/04 |
6,475 |
5,118 |
16,876 |
26.51426 |
-61.63 |
24,585 |
66,312 |
-62.93 |
2003/03 |
5,118 |
4,690 |
18,724 |
9.1258 |
-72.67 |
18,110 |
49,436 |
-63.37 |
2003/02 |
4,690 |
8,302 |
8,467 |
-43.50759 |
-44.61 |
12,992 |
30,712 |
-57.7 |
2003/01 |
8,302 |
|
22,245 |
|
-62.68 |
8,302 |
22,245 |
-62.68 |
|
|