
 |
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(%) |
2013/1 |
1,613 |
1,487 |
944 |
8.47 |
70.86 |
1,613 |
944 |
70.86 |
2012/12 |
1,487 |
1,289 |
1,150 |
15.36 |
29.3 |
17,044 |
24,447 |
-30.28 |
2012/11 |
1,289 |
1,258 |
1,614 |
2.46 |
-20.13 |
15,557 |
23,297 |
-33.22 |
2012/10 |
1,258 |
1,598 |
1,486 |
-21.27 |
-15.34 |
14,267 |
21,682 |
-34.19 |
2012/9 |
1,598 |
1,272 |
1,593 |
25.62 |
0.31 |
13,009 |
20,196 |
-35.58 |
2012/8 |
1,272 |
1,070 |
2,766 |
18.87 |
-54.01 |
11,411 |
18,603 |
-38.66 |
2012/7 |
1,070 |
953 |
1,892 |
12.27 |
-43.44 |
10,138 |
15,836 |
-35.98 |
2012/6 |
953 |
1,044 |
1,696 |
-8.71 |
-43.8 |
9,068 |
13,944 |
-34.96 |
2012/5 |
1,044 |
1,103 |
2,168 |
-5.34 |
-51.84 |
8,114 |
12,248 |
-33.75 |
2012/4 |
1,103 |
2,238 |
2,186 |
-50.71 |
-49.54 |
7,069 |
10,079 |
-29.86 |
2012/3 |
2,238 |
2,783 |
2,825 |
-19.58 |
-20.77 |
5,966 |
7,893 |
-24.41 |
2012/2 |
2,783 |
944 |
2,087 |
194.8 |
33.34 |
3,727 |
5,067 |
-26.44 |
2012/1 |
944 |
1,150 |
2,980 |
-17.91 |
-68.32 |
944 |
2,980 |
-68.32 |
2011/12 |
1,150 |
1,614 |
3,180 |
-28.74 |
-63.83 |
24,447 |
28,799 |
-15.11 |
2011/11 |
1,614 |
1,486 |
2,178 |
8.61 |
-25.89 |
23,297 |
25,618 |
-9.06 |
2011/10 |
1,486 |
1,593 |
2,225 |
-6.71 |
-33.21 |
21,682 |
23,439 |
-7.49 |
2011/9 |
1,593 |
2,766 |
2,593 |
-42.4 |
-38.56 |
20,196 |
21,214 |
-4.79 |
2011/8 |
2,766 |
1,892 |
2,905 |
46.19 |
-4.78 |
18,603 |
18,620 |
-0.09 |
2011/7 |
1,892 |
1,696 |
2,234 |
11.55 |
-15.3 |
15,836 |
15,715 |
0.76 |
2011/6 |
1,696 |
2,168 |
1,494 |
-21.77 |
13.52 |
13,944 |
13,480 |
3.44 |
2011/5 |
2,168 |
2,186 |
2,003 |
-0.82 |
8.23 |
12,248 |
11,986 |
2.18 |
2011/4 |
2,186 |
2,825 |
2,822 |
-22.61 |
-22.53 |
10,079 |
9,982 |
0.97 |
2011/3 |
2,825 |
2,087 |
2,311 |
35.36 |
22.24 |
7,893 |
7,159 |
10.25 |
2011/2 |
2,087 |
2,980 |
1,319 |
-29.96 |
58.22 |
5,067 |
4,848 |
4.51 |
2011/1 |
2,980 |
3,180 |
3,531 |
-6.28 |
-15.6 |
2,980 |
3,531 |
-15.6 |
2010/12 |
3,180 |
2,178 |
3,349 |
46 |
-5.04 |
28,799 |
31,776 |
-9.36 |
2010/11 |
2,178 |
2,225 |
2,440 |
-2.11 |
-10.73 |
25,618 |
28,426 |
-9.87 |
2010/10 |
2,225 |
2,593 |
2,995 |
-14.19 |
-25.7 |
23,439 |
25,985 |
-9.79 |
2010/9 |
2,593 |
2,905 |
2,751 |
-10.74 |
-5.74 |
21,214 |
22,990 |
-7.72 |
2010/8 |
2,905 |
2,234 |
2,185 |
30.03 |
32.95 |
18,620 |
20,239 |
-7.99 |
2010/7 |
2,234 |
1,494 |
2,185 |
49.53 |
2.24 |
15,715 |
20,239 |
-22.35 |
2010/6 |
1,494 |
2,003 |
2,899 |
-25.41 |
-48.46 |
13,480 |
14,941 |
-9.77 |
2010/5 |
2,003 |
2,822 |
3,781 |
-29.02 |
-47.02 |
11,986 |
12,042 |
-0.46 |
2010/4 |
2,822 |
2,311 |
3,728 |
22.11 |
-24.3 |
9,982 |
8,260 |
20.84 |
2010/3 |
2,311 |
1,319 |
2,442 |
75.2 |
-5.36 |
7,159 |
4,531 |
58 |
2010/2 |
1,319 |
3,531 |
1,222 |
-62.64 |
7.93 |
4,848 |
2,089 |
132.07 |
2010/1 |
3,531 |
3,349 |
866 |
5.43 |
307.73 |
3,531 |
866 |
307.73 |
2009/12 |
3,349 |
2,440 |
1,582 |
37.25 |
111.69 |
31,776 |
27,926 |
13.78 |
2009/11 |
2,440 |
2,995 |
1,212 |
-18.53088 |
101.32 |
28,426 |
26,343 |
7.9 |
2009/10 |
2,995 |
2,751 |
1,240 |
8.869502 |
141.53 |
25,985 |
25,131 |
3.4 |
2009/09 |
2,751 |
2,185 |
1,240 |
25.90389 |
121.85 |
22,990 |
25,131 |
-8.52 |
2009/08 |
2,185 |
3,112 |
1,810 |
-29.78792 |
20.72 |
20,239 |
22,165 |
-8.69 |
2009/07 |
3,112 |
2,899 |
2,099 |
7.347361 |
48.26 |
18,053 |
20,354 |
-11.3 |
2009/06 |
2,899 |
3,781 |
1,933 |
-23.32716 |
49.97 |
14,941 |
18,254 |
-18.15 |
2009/05 |
3,781 |
3,728 |
3,322 |
1.421674 |
13.82 |
12,042 |
16,321 |
-26.22 |
2009/04 |
3,728 |
2,442 |
3,967 |
52.66175 |
-6.02 |
8,260 |
12,999 |
-36.46 |
2009/03 |
2,442 |
1,222 |
3,523 |
99.83633 |
-30.68 |
4,531 |
9,031 |
-49.83 |
2009/02 |
1,222 |
866 |
2,220 |
41.10855 |
-44.95 |
2,089 |
5,508 |
-62.07 |
2009/01 |
866 |
1,582 |
3,287 |
-45.25917 |
-73.65 |
866 |
3,287 |
-73.65 |
2008/12 |
1,582 |
1,212 |
2,670 |
30.52805 |
-40.75 |
27,926 |
48,519 |
-42.44 |
2008/11 |
1,212 |
1,240 |
3,432 |
-2.258065 |
-64.69 |
26,343 |
45,848 |
-42.54 |
2008/10 |
1,240 |
1,725 |
4,907 |
-28.11594 |
-74.73 |
25,131 |
42,416 |
-40.75 |
2008/09 |
1,725 |
1,810 |
3,791 |
-4.696133 |
-54.5 |
23,890 |
37,508 |
-36.31 |
2008/08 |
1,810 |
2,099 |
5,822 |
-13.76846 |
-68.91 |
22,165 |
33,717 |
-34.26 |
2008/07 |
2,099 |
1,933 |
8,186 |
8.587687 |
-74.36 |
20,354 |
27,895 |
-27.03 |
2008/06 |
1,933 |
3,322 |
4,235 |
-41.81216 |
-54.36 |
18,254 |
19,708 |
-7.38 |
2008/05 |
3,322 |
3,967 |
2,886 |
-16.25914 |
15.11 |
16,321 |
15,473 |
5.48 |
2008/04 |
3,967 |
3,523 |
3,329 |
12.6029 |
19.16 |
12,999 |
12,586 |
3.28 |
2008/03 |
3,523 |
2,220 |
3,723 |
58.6937 |
-5.37 |
9,031 |
9,256 |
-2.43 |
2008/02 |
2,220 |
3,287 |
1,622 |
-32.46121 |
36.87 |
5,508 |
5,533 |
-0.45 |
2008/01 |
3,287 |
2,670 |
3,910 |
23.10861 |
-15.93 |
3,287 |
3,910 |
-15.93 |
2007/12 |
2,670 |
3,432 |
3,995 |
-22.2028 |
-33.17 |
48,519 |
30,540 |
58.87 |
2007/11 |
3,432 |
4,907 |
3,210 |
-30.0591 |
6.92 |
45,848 |
26,544 |
72.72 |
2007/10 |
4,907 |
3,791 |
2,327 |
29.43814 |
110.87 |
42,416 |
23,334 |
81.78 |
2007/09 |
3,791 |
5,822 |
2,147 |
-34.88492 |
76.57 |
37,508 |
21,006 |
78.56 |
2007/08 |
5,822 |
8,186 |
2,233 |
-28.87857 |
160.73 |
33,717 |
18,858 |
78.79 |
2007/07 |
8,186 |
4,235 |
1,765 |
93.29398 |
363.8 |
27,895 |
16,625 |
67.79 |
2007/06 |
4,235 |
2,886 |
2,167 |
46.7429 |
95.43 |
19,708 |
14,859 |
32.63 |
2007/05 |
2,886 |
3,329 |
3,199 |
-13.3073 |
-9.78 |
15,473 |
12,692 |
21.91 |
2007/04 |
3,329 |
3,723 |
2,956 |
-10.58286 |
12.62 |
12,586 |
9,492 |
32.6 |
2007/03 |
3,723 |
1,622 |
2,186 |
129.5314 |
70.31 |
9,256 |
6,536 |
41.62 |
2007/02 |
1,622 |
3,910 |
1,876 |
-58.51662 |
-13.54 |
5,533 |
4,349 |
27.22 |
2007/01 |
3,910 |
3,995 |
2,473 |
-2.12766 |
58.11 |
3,910 |
2,473 |
58.11 |
2006/12 |
3,995 |
3,210 |
2,819 |
24.45483 |
41.72 |
30,540 |
23,166 |
31.83 |
2006/11 |
3,210 |
2,327 |
1,812 |
37.94585 |
77.15 |
26,544 |
20,347 |
30.46 |
2006/10 |
2,327 |
2,147 |
1,489 |
8.383791 |
56.28 |
23,334 |
18,535 |
25.89 |
2006/09 |
2,147 |
2,233 |
1,446 |
-3.851321 |
48.48 |
21,006 |
17,046 |
23.23 |
2006/08 |
2,233 |
1,765 |
2,171 |
26.51558 |
2.86 |
18,858 |
15,599 |
20.89 |
2006/07 |
1,765 |
2,167 |
2,219 |
-18.55099 |
-20.46 |
16,625 |
13,428 |
23.81 |
2006/06 |
2,167 |
3,199 |
2,292 |
-32.26008 |
-5.45 |
14,859 |
11,208 |
32.57 |
2006/05 |
3,199 |
2,956 |
1,642 |
8.220569 |
94.82 |
12,692 |
8,915 |
42.37 |
2006/04 |
2,956 |
2,186 |
1,618 |
35.22416 |
82.69 |
9,492 |
7,273 |
30.51 |
2006/03 |
2,186 |
1,876 |
2,370 |
16.52452 |
-7.76 |
6,536 |
5,655 |
15.58 |
2006/02 |
1,876 |
2,473 |
1,552 |
-24.14072 |
20.88 |
4,349 |
3,285 |
32.39 |
2006/01 |
2,473 |
2,819 |
1,732 |
-12.27386 |
42.78 |
2,473 |
1,732 |
42.78 |
2005/12 |
2,819 |
1,812 |
1,753 |
55.57395 |
60.81 |
23,166 |
42,666 |
-45.7 |
2005/11 |
1,812 |
1,489 |
1,982 |
21.69241 |
-8.58 |
20,347 |
40,912 |
-50.27 |
2005/10 |
1,489 |
1,446 |
2,596 |
2.973721 |
-42.64 |
18,535 |
38,929 |
-52.39 |
2005/09 |
1,446 |
2,171 |
2,843 |
-33.39475 |
-49.14 |
17,046 |
36,333 |
-53.08 |
2005/08 |
2,171 |
2,219 |
1,869 |
-2.163136 |
16.16 |
15,599 |
33,489 |
-53.42 |
2005/07 |
2,219 |
2,292 |
1,907 |
-3.184991 |
16.36 |
13,428 |
31,620 |
-57.53 |
2005/06 |
2,292 |
1,642 |
2,409 |
39.58587 |
-4.86 |
11,208 |
29,712 |
-62.28 |
2005/05 |
1,642 |
1,618 |
3,608 |
1.483313 |
-54.49 |
8,915 |
27,302 |
-67.35 |
2005/04 |
1,618 |
2,370 |
7,097 |
-31.72996 |
-77.2 |
7,273 |
23,693 |
-69.3 |
2005/03 |
2,370 |
1,552 |
7,227 |
52.70619 |
-67.21 |
5,655 |
16,596 |
-65.93 |
2005/02 |
1,552 |
1,732 |
6,192 |
-10.39261 |
-74.94 |
3,285 |
9,368 |
-64.93 |
2005/01 |
1,732 |
1,753 |
3,176 |
-1.197946 |
-45.47 |
1,732 |
3,176 |
-45.47 |
2004/12 |
1,753 |
1,982 |
2,265 |
-11.55399 |
-22.6 |
42,666 |
41,320 |
3.26 |
2004/11 |
1,982 |
2,596 |
2,833 |
-23.65177 |
-30.04 |
40,912 |
39,054 |
4.76 |
2004/10 |
2,596 |
2,843 |
3,969 |
-8.688005 |
-34.59 |
38,929 |
36,221 |
7.48 |
2004/09 |
2,843 |
1,869 |
3,351 |
52.11343 |
-15.16 |
36,333 |
32,252 |
12.65 |
2004/08 |
1,869 |
1,907 |
4,893 |
-1.992659 |
-61.8 |
33,489 |
28,720 |
16.61 |
2004/07 |
1,907 |
2,409 |
6,817 |
-20.83852 |
-72.03 |
31,620 |
23,827 |
32.71 |
2004/06 |
2,409 |
3,608 |
4,365 |
-33.23171 |
-44.81 |
29,712 |
17,009 |
74.68 |
2004/05 |
3,608 |
7,097 |
1,731 |
-49.16162 |
108.43 |
27,302 |
12,643 |
115.95 |
2004/04 |
7,097 |
7,227 |
2,020 |
-1.79881 |
251.34 |
23,693 |
10,912 |
117.13 |
2004/03 |
7,227 |
6,192 |
1,466 |
16.71512 |
392.97 |
16,596 |
8,891 |
86.66 |
2004/02 |
6,192 |
3,176 |
2,039 |
94.96222 |
203.68 |
9,368 |
7,426 |
26.15 |
2004/01 |
3,176 |
2,265 |
5,386 |
40.22075 |
-41.03 |
3,176 |
5,386 |
-41.03 |
2003/12 |
2,265 |
2,833 |
4,482 |
-20.04942 |
-49.46 |
41,320 |
64,253 |
-35.69 |
2003/11 |
2,833 |
3,969 |
5,170 |
-28.62182 |
-45.2 |
39,054 |
59,770 |
-34.66 |
2003/10 |
3,969 |
3,531 |
4,318 |
12.40442 |
-8.08 |
36,221 |
54,599 |
-33.66 |
2003/09 |
3,531 |
4,893 |
2,936 |
-27.83569 |
20.27 |
32,252 |
50,281 |
-35.86 |
2003/08 |
4,893 |
6,817 |
3,838 |
-28.22356 |
27.49 |
28,720 |
47,345 |
-39.34 |
2003/07 |
6,817 |
4,365 |
3,656 |
56.17411 |
86.46 |
23,827 |
43,507 |
-45.23 |
2003/06 |
4,365 |
1,731 |
3,277 |
152.1664 |
33.2 |
17,009 |
39,850 |
-57.32 |
2003/05 |
1,731 |
2,020 |
4,679 |
-14.30693 |
-63 |
12,643 |
36,572 |
-65.43 |
2003/04 |
2,020 |
1,466 |
8,148 |
37.78991 |
-75.21 |
64,253 |
31,893 |
101.46 |
2003/03 |
1,466 |
1,803 |
9,050 |
-18.69107 |
-83.8 |
8,891 |
23,744 |
-62.55 |
2003/02 |
1,803 |
5,441 |
4,057 |
-66.86271 |
-55.56 |
7,337 |
15,316 |
-52.1 |
2003/01 |
5,441 |
|
9,436 |
|
-42.34 |
5,441 |
9,436 |
-42.34 |
|
 |