|
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(%) |
2013/04 |
5,684 |
12,408 |
11,318 |
-54.19085 |
-49.78 |
34,933 |
52,710 |
-33.73 |
2013/03 |
12,408 |
7,428 |
15,233 |
67.04362 |
-18.55 |
29,249 |
41,392 |
-29.34 |
2013/02 |
7,428 |
9,413 |
17,680 |
-21.08786 |
-57.99 |
16,841 |
26,159 |
-35.62 |
2013/01 |
9,413 |
24,967 |
8,479 |
-62.29823 |
11.02 |
9,413 |
8,479 |
11.02 |
2012/12 |
24,967 |
13,825 |
303,725 |
80.59312 |
-91.78 |
282,746 |
441,218 |
-35.92 |
2012/11 |
13,825 |
10,420 |
16,253 |
32.67754 |
-14.94 |
257,779 |
137,493 |
87.49 |
2012/10 |
10,420 |
131,906 |
9,706 |
-92.10043 |
7.36 |
243,954 |
121,240 |
101.22 |
2012/09 |
131,906 |
19,128 |
8,031 |
589.5964 |
1542.46 |
233,534 |
111,534 |
109.38 |
2012/08 |
19,128 |
7,463 |
8,974 |
156.3044 |
113.15 |
101,628 |
103,503 |
-1.81 |
2012/07 |
7,463 |
13,636 |
10,251 |
-45.26987 |
-27.2 |
82,500 |
94,529 |
-12.73 |
2012/06 |
13,636 |
8,691 |
7,451 |
56.89794 |
83.01 |
75,037 |
84,278 |
-10.96 |
2012/05 |
8,691 |
11,318 |
6,737 |
-23.21082 |
29 |
61,401 |
76,827 |
-20.08 |
2012/04 |
11,318 |
15,233 |
10,935 |
-25.70078 |
3.5 |
52,710 |
70,090 |
-24.8 |
2012/03 |
15,233 |
17,680 |
15,550 |
-13.8405 |
-2.04 |
41,392 |
59,155 |
-30.03 |
2012/02 |
17,680 |
8,479 |
33,066 |
108.5152 |
-46.53 |
26,159 |
43,605 |
-40.01 |
2012/01 |
8,479 |
303,725 |
10,539 |
-97.20833 |
-19.55 |
8,479 |
10,539 |
-19.55 |
2011/12 |
303,725 |
16,253 |
10,708 |
1768.732 |
2736.43 |
441,218 |
131,426 |
235.72 |
2011/11 |
16,253 |
9,706 |
11,717 |
67.45313 |
38.71 |
137,493 |
120,718 |
13.9 |
2011/10 |
9,706 |
8,031 |
14,642 |
20.85668 |
-33.71 |
121,240 |
109,001 |
11.23 |
2011/09 |
8,031 |
8,974 |
13,183 |
-10.50813 |
-39.08 |
111,534 |
94,359 |
18.2 |
2011/08 |
8,974 |
10,251 |
9,164 |
-12.45732 |
-2.07 |
103,503 |
81,176 |
27.5 |
2011/07 |
10,251 |
7,451 |
8,896 |
37.57885 |
15.23 |
94,529 |
72,012 |
31.27 |
2011/06 |
7,451 |
6,737 |
10,950 |
10.59819 |
-31.95 |
84,278 |
63,116 |
33.53 |
2011/05 |
6,737 |
10,935 |
11,182 |
-38.39049 |
-39.75 |
76,827 |
52,166 |
47.27 |
2011/04 |
10,935 |
15,550 |
11,054 |
-29.67846 |
-1.08 |
70,090 |
40,984 |
71.02 |
2011/03 |
15,550 |
33,066 |
8,998 |
-52.97284 |
72.82 |
59,155 |
29,930 |
97.64 |
2011/02 |
33,066 |
10,539 |
8,473 |
213.7489 |
290.25 |
43,605 |
20,932 |
108.32 |
2011/01 |
10,539 |
10,708 |
12,459 |
-1.578259 |
-15.41 |
10,539 |
12,459 |
-15.41 |
2010/12 |
10,708 |
11,717 |
38,036 |
-8.611419 |
-71.85 |
131,426 |
197,110 |
-33.32 |
2010/11 |
11,717 |
14,642 |
17,097 |
-19.97678 |
-31.47 |
120,718 |
159,074 |
-24.11 |
2010/10 |
14,642 |
13,183 |
13,532 |
11.06728 |
8.2 |
109,001 |
141,977 |
-23.23 |
2010/09 |
13,183 |
9,164 |
15,729 |
43.8564 |
-16.19 |
94,359 |
128,445 |
-26.54 |
2010/08 |
9,164 |
8,896 |
9,798 |
3.01259 |
-6.47 |
81,176 |
112,716 |
-27.98 |
2010/07 |
8,896 |
10,950 |
9,263 |
-18.75799 |
-3.96 |
72,012 |
102,918 |
-30.03 |
2010/06 |
10,950 |
11,182 |
18,345 |
-2.074763 |
-40.31 |
63,116 |
93,655 |
-32.61 |
2010/05 |
11,182 |
11,054 |
14,901 |
1.157952 |
-24.96 |
52,166 |
75,310 |
-30.73 |
2010/04 |
11,054 |
8,998 |
15,205 |
22.84952 |
-27.3 |
40,984 |
60,409 |
-32.16 |
2010/03 |
8,998 |
8,473 |
11,384 |
6.196152 |
-20.96 |
29,930 |
45,204 |
-33.79 |
2010/02 |
8,473 |
12,459 |
18,014 |
-31.99294 |
-52.96 |
20,932 |
33,820 |
-38.11 |
2010/01 |
12,459 |
38,036 |
15,806 |
-67.24419 |
-21.18 |
12,459 |
15,806 |
-21.18 |
2009/12 |
38,036 |
17,097 |
24,139 |
122.4718 |
57.57 |
197,110 |
173,082 |
13.88 |
2009/11 |
17,097 |
13,532 |
11,108 |
26.34496 |
53.92 |
159,074 |
148,943 |
6.8 |
2009/10 |
13,532 |
15,729 |
13,352 |
-13.96783 |
1.35 |
141,977 |
137,835 |
3.01 |
2009/09 |
15,729 |
9,798 |
11,363 |
60.53276 |
38.42 |
128,445 |
124,482 |
3.18 |
2009/08 |
9,798 |
9,263 |
14,455 |
5.775667 |
-32.22 |
112,716 |
113,118 |
-0.36 |
2009/07 |
9,263 |
18,345 |
18,277 |
-49.50668 |
-49.32 |
102,918 |
98,663 |
4.31 |
2009/06 |
18,345 |
14,901 |
11,160 |
23.11254 |
64.38 |
93,655 |
80,386 |
16.51 |
2009/05 |
14,901 |
15,205 |
13,027 |
-1.999342 |
14.39 |
75,310 |
69,226 |
8.79 |
2009/04 |
15,205 |
11,384 |
13,202 |
33.56465 |
15.17 |
60,409 |
56,199 |
7.49 |
2009/03 |
11,384 |
18,014 |
9,461 |
-36.80471 |
20.33 |
45,204 |
42,997 |
5.13 |
2009/02 |
18,014 |
15,806 |
14,040 |
13.96938 |
28.3 |
33,820 |
33,536 |
0.85 |
2009/01 |
15,806 |
24,139 |
19,496 |
-34.5209 |
-18.93 |
15,806 |
19,496 |
-18.93 |
2008/12 |
24,139 |
11,108 |
24,472 |
117.3118 |
-1.36 |
173,082 |
179,065 |
-3.34 |
2008/11 |
11,108 |
13,352 |
15,481 |
-16.80647 |
-28.25 |
148,943 |
154,593 |
-3.65 |
2008/10 |
13,352 |
11,363 |
20,854 |
17.50418 |
-35.97 |
137,835 |
139,112 |
-0.92 |
2008/09 |
11,363 |
14,455 |
14,362 |
-21.39052 |
-20.88 |
124,482 |
118,258 |
5.26 |
2008/08 |
14,455 |
18,277 |
17,870 |
-20.91153 |
-19.11 |
113,118 |
103,896 |
8.88 |
2008/07 |
18,277 |
11,160 |
11,880 |
63.7724 |
53.85 |
98,663 |
86,026 |
14.69 |
2008/06 |
11,160 |
13,027 |
13,510 |
-14.33177 |
-17.39 |
80,386 |
74,146 |
8.42 |
2008/05 |
13,027 |
13,202 |
14,284 |
-1.325557 |
-8.8 |
69,226 |
60,636 |
14.17 |
2008/04 |
13,202 |
9,461 |
12,818 |
39.54128 |
3 |
56,199 |
46,352 |
21.24 |
2008/03 |
9,461 |
14,040 |
11,497 |
-32.61396 |
-17.71 |
42,997 |
33,534 |
28.22 |
2008/02 |
14,040 |
19,496 |
11,926 |
-27.98523 |
17.73 |
33,536 |
22,037 |
52.18 |
2008/01 |
19,496 |
24,472 |
10,111 |
-20.33344 |
92.82 |
19,496 |
10,111 |
92.82 |
2007/12 |
24,472 |
15,481 |
44,264 |
58.07764 |
-44.71 |
179,065 |
277,559 |
-35.49 |
2007/11 |
15,481 |
20,854 |
20,666 |
-25.76484 |
-25.09 |
154,593 |
233,295 |
-33.73 |
2007/10 |
20,854 |
14,362 |
31,467 |
45.20262 |
-33.73 |
139,112 |
212,629 |
-34.58 |
2007/09 |
14,362 |
17,870 |
17,028 |
-19.63067 |
-15.66 |
118,258 |
181,162 |
-34.72 |
2007/08 |
17,870 |
11,880 |
20,917 |
50.42088 |
-14.57 |
103,896 |
164,134 |
-36.7 |
2007/07 |
11,880 |
13,510 |
22,540 |
-12.06514 |
-47.29 |
86,026 |
143,217 |
-39.93 |
2007/06 |
13,510 |
14,284 |
25,731 |
-5.41865 |
-47.5 |
74,146 |
120,677 |
-38.56 |
2007/05 |
14,284 |
12,818 |
20,585 |
11.43704 |
-30.61 |
60,636 |
94,946 |
-36.14 |
2007/04 |
12,818 |
11,497 |
17,785 |
11.48995 |
-27.93 |
46,352 |
74,361 |
-37.67 |
2007/03 |
11,497 |
11,926 |
26,578 |
-3.597183 |
-56.74 |
33,534 |
56,576 |
-40.73 |
2007/02 |
11,926 |
10,111 |
13,229 |
17.95075 |
-9.85 |
22,037 |
29,998 |
-26.54 |
2007/01 |
10,111 |
44,264 |
16,769 |
-77.15751 |
-39.7 |
10,111 |
16,769 |
-39.7 |
2006/12 |
44,264 |
20,666 |
18,813 |
114.1876 |
135.28 |
277,559 |
263,116 |
5.49 |
2006/11 |
20,666 |
31,467 |
30,628 |
-34.32485 |
-32.53 |
233,295 |
244,303 |
-4.51 |
2006/10 |
31,467 |
17,028 |
24,103 |
84.79563 |
30.55 |
212,629 |
213,675 |
-0.49 |
2006/09 |
17,028 |
20,917 |
28,433 |
-18.59253 |
-40.11 |
181,162 |
189,572 |
-4.44 |
2006/08 |
20,917 |
22,540 |
22,725 |
-7.200532 |
-7.96 |
164,134 |
161,139 |
1.86 |
2006/07 |
22,540 |
25,731 |
15,391 |
-12.40138 |
46.45 |
143,217 |
138,414 |
3.47 |
2006/06 |
25,731 |
20,585 |
17,289 |
24.99879 |
48.83 |
120,677 |
123,023 |
-1.91 |
2006/05 |
20,585 |
17,785 |
22,873 |
15.7436 |
-10 |
94,946 |
105,734 |
-10.2 |
2006/04 |
17,785 |
26,578 |
28,994 |
-33.08376 |
-38.66 |
74,361 |
82,861 |
-10.26 |
2006/03 |
26,578 |
13,229 |
20,764 |
100.9071 |
28 |
56,576 |
53,867 |
5.03 |
2006/02 |
13,229 |
16,769 |
14,131 |
-21.11038 |
-6.38 |
29,998 |
33,103 |
-9.38 |
2006/01 |
16,769 |
18,813 |
18,972 |
-10.86483 |
-11.61 |
16,769 |
18,972 |
-11.61 |
2005/12 |
18,813 |
30,628 |
22,087 |
-38.57581 |
-14.82 |
263,116 |
304,262 |
-13.52 |
2005/11 |
30,628 |
24,103 |
21,955 |
27.07132 |
39.5 |
244,303 |
282,175 |
-13.42 |
2005/10 |
24,103 |
28,433 |
23,331 |
-15.22878 |
3.31 |
213,675 |
260,220 |
-17.89 |
2005/09 |
28,433 |
22,725 |
20,022 |
25.11771 |
42.01 |
189,572 |
236,889 |
-19.97 |
2005/08 |
22,725 |
15,391 |
17,721 |
47.65123 |
28.24 |
161,139 |
216,867 |
-25.7 |
2005/07 |
15,391 |
17,289 |
20,327 |
-10.97808 |
-24.28 |
138,414 |
199,146 |
-30.5 |
2005/06 |
17,289 |
22,873 |
33,829 |
-24.41306 |
-48.89 |
123,023 |
178,819 |
-31.2 |
2005/05 |
22,873 |
28,994 |
24,614 |
-21.11127 |
-7.07 |
105,734 |
144,990 |
-27.07 |
2005/04 |
28,994 |
20,764 |
19,807 |
39.63591 |
46.38 |
82,861 |
120,376 |
-31.16 |
2005/03 |
20,764 |
14,131 |
19,779 |
46.93935 |
4.98 |
53,867 |
100,570 |
-46.44 |
2005/02 |
14,131 |
18,972 |
62,917 |
-25.51655 |
-77.54 |
33,103 |
80,790 |
-59.03 |
2005/01 |
18,972 |
22,087 |
17,873 |
-14.10332 |
6.15 |
18,972 |
17,873 |
6.15 |
2004/12 |
22,087 |
21,955 |
12,857 |
0.6012298 |
71.79 |
304,262 |
225,767 |
34.77 |
2004/11 |
21,955 |
23,331 |
17,353 |
-5.897732 |
26.52 |
282,175 |
212,910 |
32.53 |
2004/10 |
23,331 |
20,022 |
12,720 |
16.52682 |
83.42 |
260,220 |
195,557 |
33.07 |
2004/09 |
20,022 |
17,721 |
52,117 |
12.98459 |
-61.58 |
236,889 |
182,837 |
29.56 |
2004/08 |
17,721 |
20,327 |
10,288 |
-12.82039 |
72.25 |
216,867 |
130,720 |
65.9 |
2004/07 |
20,327 |
33,829 |
17,058 |
-39.9125 |
19.16 |
199,146 |
120,431 |
65.36 |
2004/06 |
33,829 |
24,614 |
14,884 |
37.43805 |
127.28 |
178,819 |
103,374 |
72.98 |
2004/05 |
24,614 |
19,807 |
18,845 |
24.2692 |
30.61 |
144,990 |
88,490 |
63.85 |
2004/04 |
19,807 |
19,779 |
16,999 |
0.1415643 |
16.52 |
120,376 |
69,645 |
72.84 |
2004/03 |
19,779 |
62,917 |
13,336 |
-68.56335 |
48.31 |
100,570 |
52,646 |
91.03 |
2004/02 |
62,917 |
17,873 |
7,160 |
252.0226 |
778.73 |
80,790 |
39,310 |
105.52 |
2004/01 |
17,873 |
12,857 |
32,150 |
39.01377 |
-44.41 |
17,873 |
32,150 |
-44.41 |
2003/12 |
12,857 |
17,353 |
27,412 |
-25.90907 |
-53.1 |
225,767 |
202,748 |
11.35 |
2003/11 |
17,353 |
12,720 |
68,721 |
36.42295 |
-74.75 |
212,910 |
175,336 |
21.43 |
2003/10 |
12,720 |
52,117 |
19,369 |
-75.59338 |
-34.33 |
195,557 |
106,615 |
83.42 |
2003/09 |
52,117 |
10,288 |
11,565 |
406.5805 |
350.64 |
182,837 |
87,247 |
109.56 |
2003/08 |
10,288 |
17,058 |
9,627 |
-39.68812 |
6.87 |
130,720 |
75,682 |
72.72 |
2003/07 |
17,058 |
14,884 |
9,690 |
14.60629 |
76.04 |
120,431 |
66,055 |
82.32 |
2003/06 |
14,884 |
18,845 |
5,450 |
-21.01884 |
173.1 |
103,374 |
56,365 |
83.4 |
2003/05 |
18,845 |
16,999 |
7,965 |
10.85946 |
136.6 |
88,490 |
50,915 |
73.8 |
2003/04 |
16,999 |
13,336 |
4,656 |
27.46701 |
265.1 |
69,645 |
42,950 |
62.15 |
2003/03 |
13,336 |
7,160 |
18,385 |
86.25698 |
-27.46 |
52,646 |
38,294 |
37.48 |
2003/02 |
7,160 |
32,150 |
5,381 |
-77.72939 |
33.06 |
39,310 |
19,909 |
97.45 |
2003/01 |
32,150 |
|
14,527 |
|
121.31 |
32,150 |
14,527 |
121.31 |
|
|