|
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(%) |
2013/8 |
130,332 |
159,359 |
126,570 |
-18.21 |
2.97 |
1,245,944 |
1,139,241 |
9.36 |
2013/7 |
159,359 |
131,588 |
101,579 |
21.1 |
56.88 |
1,115,612 |
1,012,671 |
10.16 |
2013/6 |
131,588 |
198,644 |
96,705 |
-33.75 |
36.07 |
956,253 |
911,092 |
4.95 |
2013/5 |
198,644 |
191,109 |
166,513 |
3.94 |
19.29 |
824,664 |
814,387 |
1.26 |
2013/4 |
191,109 |
207,958 |
166,513 |
-8.1 |
14.77 |
626,020 |
814,387 |
-23.12 |
2013/3 |
207,958 |
110,942 |
205,355 |
87.44 |
1.26 |
434,911 |
456,024 |
-4.62 |
2013/2 |
110,942 |
116,011 |
155,968 |
-4.36 |
-28.86 |
226,953 |
250,669 |
-9.46 |
2013/1 |
116,011 |
101,130 |
94,492 |
-14.71472 |
22.77 |
116,011 |
94,492 |
22.77 |
2012/12 |
101,130 |
99,525 |
112,565 |
1.61 |
-10.15 |
1,543,829 |
1,570,569 |
-1.7 |
2012/11 |
99,525 |
98,584 |
84,800 |
0.95 |
17.36 |
1,442,699 |
1,458,004 |
-1.04 |
2012/10 |
98,584 |
106,648 |
96,397 |
-7.56 |
2.26 |
1,343,174 |
1,373,205 |
-2.18 |
2012/9 |
106,648 |
126,570 |
76,844 |
-15.73 |
38.78 |
1,245,889 |
1,276,807 |
-2.42 |
2012/8 |
126,570 |
101,579 |
92,336 |
24.6 |
37.07 |
1,139,241 |
1,199,963 |
-5.06 |
2012/7 |
101,579 |
96,705 |
127,883 |
5.04 |
-20.56 |
1,012,671 |
1,107,628 |
-8.57 |
2012/6 |
96,705 |
166,513 |
117,149 |
-41.92 |
-17.45 |
911,092 |
979,745 |
-7 |
2012/5 |
166,513 |
191,851 |
195,753 |
-13.2 |
-14.93 |
814,387 |
862,596 |
-5.58 |
2012/4 |
191,851 |
205,355 |
223,444 |
-6.57 |
-14.13 |
647,874 |
666,843 |
-2.84 |
2012/3 |
205,355 |
155,968 |
202,924 |
31.66 |
1.19 |
456,024 |
448,823 |
1.6 |
2012/2 |
155,968 |
94,492 |
112,738 |
65.05 |
38.34 |
250,669 |
245,899 |
1.93 |
2012/1 |
94,492 |
112,565 |
133,161 |
-16.05 |
-29.03 |
94,492 |
133,161 |
-29.03 |
2011/12 |
112,565 |
84,800 |
120,590 |
32.74 |
-6.65 |
1,570,569 |
1,478,356 |
6.23 |
2011/11 |
84,800 |
96,397 |
97,152 |
-12.03 |
-12.71 |
1,458,004 |
1,357,766 |
7.38 |
2011/10 |
96,397 |
76,844 |
112,569 |
25.44 |
-14.36 |
1,373,205 |
1,260,614 |
8.93 |
2011/9 |
76,844 |
92,336 |
121,675 |
-16.77 |
-36.84 |
1,276,807 |
1,154,184 |
10.62 |
2011/8 |
92,336 |
127,883 |
103,333 |
-27.79 |
-10.64 |
1,199,963 |
1,032,509 |
16.21 |
2011/7 |
127,883 |
117,149 |
126,410 |
9.16 |
1.16 |
1,107,628 |
929,176 |
19.2 |
2011/6 |
117,149 |
195,753 |
179,544 |
-40.15 |
-34.75 |
979,745 |
804,325 |
21.8 |
2011/5 |
195,753 |
223,444 |
184,749 |
-12.39 |
5.95 |
862,596 |
624,781 |
38.06 |
2011/4 |
223,444 |
202,924 |
165,885 |
10.11216 |
34.69 |
666,843 |
440,032 |
51.54 |
2011/03 |
202,924 |
112,738 |
127,147 |
79.99609 |
59.6 |
448,823 |
274,147 |
63.72 |
2011/02 |
112,738 |
133,161 |
62,571 |
-15.33707 |
80.18 |
245,899 |
147,000 |
67.28 |
2011/01 |
133,161 |
120,590 |
84,429 |
10.42458 |
57.72 |
133,161 |
84,429 |
57.72 |
2010/12 |
120,590 |
97,152 |
79,055 |
24.12508 |
52.54 |
1,478,356 |
946,672 |
56.16 |
2010/11 |
97,152 |
112,569 |
64,836 |
-13.6956 |
49.84 |
1,357,766 |
867,618 |
56.49 |
2010/10 |
112,569 |
121,675 |
75,575 |
-7.483871 |
48.95 |
1,260,614 |
802,782 |
57.03 |
2010/09 |
121,675 |
103,333 |
65,310 |
17.75038 |
86.3 |
1,154,184 |
727,207 |
58.71 |
2010/08 |
103,333 |
126,410 |
53,072 |
-18.25568 |
94.7 |
1,032,509 |
661,897 |
55.99 |
2010/07 |
126,410 |
179,544 |
77,149 |
-29.59386 |
63.85 |
929,176 |
608,826 |
52.62 |
2010/06 |
179,544 |
184,749 |
89,080 |
-2.817336 |
101.55 |
804,325 |
531,676 |
51.28 |
2010/05 |
184,749 |
165,885 |
117,386 |
11.37173 |
57.39 |
624,781 |
442,597 |
41.16 |
2010/04 |
165,885 |
127,147 |
124,781 |
30.4671 |
32.94 |
440,032 |
325,199 |
35.31 |
2010/03 |
127,147 |
62,571 |
97,692 |
103.2044 |
30.15 |
274,147 |
200,418 |
36.79 |
2010/02 |
62,571 |
84,429 |
62,818 |
-25.88921 |
-0.39 |
147,000 |
99,366 |
47.94 |
2010/01 |
84,429 |
79,055 |
36,548 |
6.797799 |
131.01 |
84,429 |
36,548 |
131.01 |
2009/12 |
79,055 |
64,836 |
53,312 |
21.93072 |
48.29 |
946,672 |
1,360,878 |
-30.44 |
2009/11 |
64,836 |
75,575 |
76,233 |
-14.20973 |
-14.95 |
867,618 |
1,307,566 |
-33.65 |
2009/10 |
75,575 |
65,310 |
99,992 |
15.71735 |
-24.42 |
802,782 |
1,231,332 |
-34.8 |
2009/09 |
65,310 |
53,072 |
95,019 |
23.05924 |
-31.27 |
727,207 |
1,131,340 |
-35.72 |
2009/08 |
53,072 |
77,149 |
111,531 |
-31.20844 |
-52.42 |
661,897 |
1,036,322 |
-36.13 |
2009/07 |
77,149 |
89,080 |
113,915 |
-13.39358 |
-32.27 |
608,826 |
924,791 |
-34.17 |
2009/06 |
89,080 |
117,386 |
134,660 |
-24.11361 |
-33.85 |
531,676 |
810,876 |
-34.43 |
2009/05 |
117,386 |
124,781 |
185,155 |
-5.926383 |
-36.6 |
442,597 |
676,216 |
-34.55 |
2009/04 |
124,781 |
97,692 |
171,882 |
27.72898 |
-27.4 |
325,199 |
491,061 |
-33.78 |
2009/03 |
97,692 |
62,818 |
140,074 |
55.51593 |
-30.26 |
200,418 |
319,179 |
-37.21 |
2009/02 |
62,818 |
36,548 |
86,492 |
71.87807 |
-27.37 |
99,366 |
179,105 |
-44.52 |
2009/01 |
36,548 |
53,312 |
92,613 |
-31.44508 |
-60.54 |
36,548 |
92,613 |
-60.54 |
2008/12 |
53,312 |
76,233 |
65,056 |
-30.06703 |
-18.05 |
1,360,878 |
1,197,344 |
13.66 |
2008/11 |
76,233 |
99,992 |
113,035 |
-23.7609 |
-32.56 |
1,307,566 |
1,132,288 |
15.48 |
2008/10 |
99,992 |
95,019 |
100,000 |
5.23369 |
-0.01 |
1,231,332 |
1,019,253 |
20.81 |
2008/09 |
95,019 |
111,531 |
87,693 |
-14.80485 |
8.35 |
1,131,340 |
919,254 |
23.07 |
2008/08 |
111,531 |
113,915 |
90,799 |
-2.092788 |
22.83 |
1,036,322 |
831,560 |
24.62 |
2008/07 |
113,915 |
134,660 |
83,445 |
-15.40547 |
36.52 |
924,791 |
740,762 |
24.84 |
2008/06 |
134,660 |
185,155 |
127,444 |
-27.27174 |
5.66 |
810,876 |
657,316 |
23.36 |
2008/05 |
185,155 |
171,882 |
157,852 |
7.722158 |
17.3 |
676,216 |
529,872 |
27.62 |
2008/04 |
171,882 |
140,074 |
123,786 |
22.708 |
38.85 |
491,061 |
372,020 |
32 |
2008/03 |
140,074 |
86,492 |
120,526 |
61.95024 |
16.22 |
319,179 |
247,448 |
28.99 |
2008/02 |
86,492 |
92,613 |
53,125 |
-6.609223 |
62.81 |
179,105 |
126,922 |
41.11 |
2008/01 |
92,613 |
65,056 |
73,797 |
42.35889 |
25.5 |
92,613 |
73,797 |
25.5 |
2007/12 |
65,056 |
113,035 |
79,684 |
-42.44614 |
-18.36 |
1,197,344 |
1,085,561 |
10.3 |
2007/11 |
113,035 |
100,000 |
82,709 |
13.035 |
36.67 |
1,132,288 |
1,005,877 |
12.57 |
2007/10 |
100,000 |
87,693 |
70,508 |
14.03419 |
41.83 |
1,019,253 |
923,168 |
10.41 |
2007/09 |
87,693 |
90,799 |
76,941 |
-3.420743 |
13.97 |
919,254 |
852,660 |
7.81 |
2007/08 |
90,799 |
83,445 |
74,308 |
8.812991 |
22.19 |
831,560 |
775,719 |
7.2 |
2007/07 |
83,445 |
127,444 |
71,938 |
-34.52419 |
16 |
740,762 |
701,411 |
5.61 |
2007/06 |
127,444 |
157,852 |
122,841 |
-19.26361 |
3.75 |
657,316 |
629,473 |
4.42 |
2007/05 |
157,852 |
123,786 |
152,340 |
27.52007 |
3.62 |
529,872 |
506,632 |
4.59 |
2007/04 |
123,786 |
120,526 |
105,936 |
2.704811 |
16.85 |
372,020 |
354,292 |
5 |
2007/03 |
120,526 |
53,125 |
111,630 |
126.8725 |
7.97 |
247,448 |
248,356 |
-0.37 |
2007/02 |
53,125 |
73,797 |
68,427 |
-28.01198 |
-22.36 |
126,922 |
136,726 |
-7.17 |
2007/01 |
73,797 |
79,684 |
68,299 |
-7.387932 |
8.05 |
73,797 |
68,299 |
8.05 |
2006/12 |
79,684 |
82,709 |
84,499 |
-3.657401 |
-5.7 |
1,085,561 |
1,061,981 |
2.22 |
2006/11 |
82,709 |
70,508 |
84,645 |
17.30442 |
-2.29 |
1,005,877 |
977,482 |
2.9 |
2006/10 |
70,508 |
76,941 |
84,312 |
-8.360952 |
-16.37 |
923,168 |
892,838 |
3.4 |
2006/09 |
76,941 |
74,308 |
68,899 |
3.54336 |
11.67 |
852,660 |
808,526 |
5.46 |
2006/08 |
74,308 |
71,938 |
67,077 |
3.294504 |
10.78 |
775,719 |
739,627 |
4.88 |
2006/07 |
71,938 |
122,841 |
70,574 |
-41.43812 |
1.93 |
701,411 |
672,550 |
4.29 |
2006/06 |
122,841 |
152,340 |
113,010 |
-19.36392 |
8.7 |
629,473 |
601,976 |
4.57 |
2006/05 |
152,340 |
105,936 |
143,930 |
43.80381 |
5.84 |
506,632 |
488,966 |
3.61 |
2006/04 |
105,936 |
111,630 |
109,981 |
-5.100779 |
-3.68 |
354,292 |
345,036 |
2.68 |
2006/03 |
111,630 |
68,427 |
102,114 |
63.13736 |
9.32 |
248,356 |
235,055 |
5.66 |
2006/02 |
68,427 |
68,299 |
46,473 |
0.1874112 |
47.24 |
136,726 |
132,941 |
2.85 |
2006/01 |
68,299 |
84,499 |
86,468 |
-19.17183 |
-21.01 |
68,299 |
86,468 |
-21.01 |
2005/12 |
84,499 |
84,645 |
89,057 |
-0.1724851 |
-5.12 |
1,061,981 |
1,029,316 |
3.17 |
2005/11 |
84,645 |
84,312 |
93,743 |
0.3949616 |
-9.71 |
977,482 |
940,259 |
3.96 |
2005/10 |
84,312 |
68,899 |
95,743 |
22.37043 |
-11.94 |
892,838 |
846,516 |
5.47 |
2005/09 |
68,899 |
67,077 |
93,683 |
2.716281 |
-26.46 |
808,526 |
750,773 |
7.69 |
2005/08 |
67,077 |
70,574 |
72,568 |
-4.955083 |
-7.57 |
739,627 |
657,090 |
12.56 |
2005/07 |
70,574 |
113,010 |
82,162 |
-37.55066 |
-14.1 |
672,550 |
584,522 |
15.06 |
2005/06 |
113,010 |
143,930 |
103,475 |
-21.48267 |
9.21 |
601,976 |
502,360 |
19.83 |
2005/05 |
143,930 |
109,981 |
121,587 |
30.86806 |
18.38 |
488,966 |
398,885 |
22.58 |
2005/04 |
109,981 |
102,114 |
106,994 |
7.704134 |
2.79 |
345,036 |
277,297 |
24.43 |
2005/03 |
102,114 |
46,473 |
79,999 |
119.7276 |
27.64 |
235,055 |
170,303 |
38.02 |
2005/02 |
46,473 |
86,468 |
44,138 |
-46.2541 |
5.29 |
132,941 |
90,304 |
47.21 |
2005/01 |
86,468 |
89,057 |
48,528 |
-2.907127 |
78.18 |
86,468 |
48,528 |
78.18 |
2004/12 |
89,057 |
93,743 |
80,942 |
-4.998774 |
10.03 |
1,029,316 |
776,168 |
32.62 |
2004/11 |
93,743 |
95,743 |
62,844 |
-2.088926 |
49.17 |
940,259 |
695,226 |
35.25 |
2004/10 |
95,743 |
93,683 |
54,676 |
2.198905 |
75.11 |
846,516 |
632,382 |
33.86 |
2004/09 |
93,683 |
72,568 |
52,293 |
29.09685 |
79.15 |
750,773 |
577,706 |
29.96 |
2004/08 |
72,568 |
82,162 |
50,964 |
-11.67693 |
42.39 |
657,090 |
525,413 |
25.06 |
2004/07 |
82,162 |
103,475 |
63,379 |
-20.59725 |
29.64 |
584,522 |
474,385 |
23.22 |
2004/06 |
103,475 |
121,587 |
76,156 |
-14.89633 |
35.87 |
502,360 |
411,006 |
22.23 |
2004/05 |
121,587 |
106,994 |
69,504 |
13.63908 |
74.94 |
398,885 |
334,850 |
19.12 |
2004/04 |
106,994 |
79,999 |
77,413 |
33.74417 |
38.21 |
277,297 |
265,346 |
4.5 |
2004/03 |
79,999 |
44,138 |
83,718 |
81.24745 |
-4.44 |
170,303 |
187,933 |
-9.38 |
2004/02 |
44,138 |
46,166 |
55,687 |
-4.392843 |
-20.74 |
90,304 |
104,216 |
-13.35 |
2004/01 |
46,166 |
80,942 |
48,528 |
-42.9641 |
-4.87 |
46,166 |
48,528 |
-4.87 |
2003/12 |
80,942 |
62,844 |
88,482 |
28.79829 |
-8.52 |
776,168 |
821,458 |
-5.51 |
2003/11 |
62,844 |
54,676 |
70,786 |
14.93891 |
-11.22 |
695,226 |
732,976 |
-5.15 |
2003/10 |
54,676 |
52,293 |
76,572 |
4.557015 |
-28.6 |
632,382 |
662,190 |
-4.5 |
2003/09 |
52,293 |
50,964 |
54,163 |
2.607723 |
-3.45 |
577,706 |
585,618 |
-1.35 |
2003/08 |
50,964 |
63,379 |
61,697 |
-19.58851 |
-17.4 |
525,413 |
531,455 |
-1.14 |
2003/07 |
63,379 |
76,156 |
68,498 |
-16.7774 |
-7.47 |
474,385 |
469,758 |
0.98 |
2003/06 |
76,156 |
69,504 |
64,037 |
9.570672 |
18.92 |
411,006 |
401,260 |
2.43 |
2003/05 |
69,504 |
77,413 |
93,024 |
-10.21663 |
-25.28 |
334,850 |
337,223 |
-0.7 |
2003/04 |
77,413 |
83,718 |
88,375 |
-7.531236 |
-12.4 |
265,346 |
244,199 |
8.66 |
2003/03 |
83,718 |
55,687 |
73,200 |
50.3367 |
14.37 |
187,933 |
82,624 |
127.46 |
2003/02 |
55,687 |
48,528 |
35,771 |
14.75231 |
55.68 |
104,216 |
82,624 |
26.13 |
2003/01 |
48,528 |
|
46,853 |
|
3.58 |
48,528 |
46,853 |
3.58 |
|
|