|
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(%) |
2014/01 |
67,210 |
74,308 |
80,339 |
-9.552135 |
-16.34 |
67,210 |
80,339 |
-16.34 |
2013/12 |
74,308 |
70,510 |
79,664 |
5.38647 |
-6.72 |
904,127 |
871,109 |
3.79 |
2013/11 |
70,510 |
72,936 |
77,875 |
-3.326204 |
-9.46 |
829,819 |
791,444 |
4.85 |
2013/10 |
72,936 |
90,509 |
73,574 |
-19.41575 |
-0.87 |
759,309 |
713,569 |
6.41 |
2013/09 |
90,509 |
87,728 |
94,874 |
3.170025 |
-4.6 |
686,373 |
639,995 |
7.25 |
2013/08 |
87,728 |
74,870 |
82,866 |
17.17377 |
5.87 |
595,864 |
545,121 |
9.31 |
2013/07 |
74,870 |
70,221 |
76,581 |
6.620526 |
-2.23 |
508,136 |
462,255 |
9.93 |
2013/06 |
70,221 |
70,640 |
77,733 |
-0.5931484 |
-9.66 |
433,266 |
385,674 |
12.34 |
2013/05 |
70,640 |
81,847 |
70,170 |
-13.69262 |
0.67 |
363,045 |
307,941 |
17.89 |
2013/04 |
81,847 |
77,581 |
70,359 |
5.498769 |
16.33 |
292,405 |
237,771 |
22.98 |
2013/03 |
77,581 |
52,638 |
64,396 |
47.38592 |
20.47 |
210,558 |
167,412 |
25.77 |
2013/02 |
52,638 |
80,339 |
48,835 |
-34.48014 |
7.79 |
132,977 |
103,016 |
29.08 |
2013/01 |
80,339 |
79,664 |
54,181 |
0.8473087 |
48.28 |
80,339 |
54,181 |
48.28 |
2012/12 |
79,664 |
77,875 |
54,534 |
2.297271 |
46.08 |
871,109 |
848,309 |
2.69 |
2012/11 |
77,875 |
73,574 |
58,411 |
5.845815 |
33.32 |
791,444 |
793,775 |
-0.29 |
2012/10 |
73,574 |
94,874 |
91,999 |
-22.45083 |
-20.03 |
713,569 |
735,364 |
-2.96 |
2012/09 |
94,874 |
82,866 |
132,715 |
14.49086 |
-28.51 |
639,995 |
643,365 |
-0.52 |
2012/08 |
82,866 |
76,581 |
79,692 |
8.206996 |
3.98 |
545,121 |
510,650 |
6.75 |
2012/07 |
76,581 |
77,733 |
69,165 |
-1.481996 |
10.72 |
462,255 |
430,958 |
7.26 |
2012/06 |
77,733 |
70,170 |
70,541 |
10.77811 |
10.2 |
385,674 |
361,793 |
6.6 |
2012/05 |
70,170 |
70,359 |
74,176 |
-0.2686223 |
-5.4 |
307,941 |
291,253 |
5.73 |
2012/04 |
70,359 |
64,396 |
64,569 |
9.259892 |
8.97 |
237,771 |
217,077 |
9.53 |
2012/03 |
64,396 |
48,835 |
58,899 |
31.86444 |
9.33 |
167,412 |
152,508 |
9.77 |
2012/02 |
48,835 |
54,181 |
38,520 |
-9.866927 |
26.78 |
103,016 |
93,609 |
10.05 |
2012/01 |
54,181 |
54,534 |
55,089 |
-0.6473026 |
-1.65 |
54,181 |
55,089 |
-1.65 |
2011/12 |
54,534 |
58,411 |
59,846 |
-6.637448 |
-8.88 |
848,309 |
707,057 |
19.98 |
2011/11 |
58,411 |
91,999 |
57,550 |
-36.50909 |
1.5 |
793,775 |
647,210 |
22.65 |
2011/10 |
91,999 |
132,715 |
59,500 |
-30.67928 |
54.62 |
735,364 |
589,661 |
24.71 |
2011/09 |
132,715 |
79,692 |
63,115 |
66.5349 |
110.27 |
643,365 |
530,161 |
21.35 |
2011/08 |
79,692 |
69,165 |
60,160 |
15.22013 |
32.47 |
510,650 |
467,046 |
9.34 |
2011/07 |
69,165 |
70,541 |
61,615 |
-1.950639 |
12.25 |
430,958 |
406,887 |
5.92 |
2011/06 |
70,541 |
74,176 |
66,252 |
-4.900507 |
6.47 |
361,793 |
345,272 |
4.78 |
2011/05 |
74,176 |
64,569 |
63,074 |
14.87866 |
17.6 |
291,253 |
279,020 |
4.38 |
2011/04 |
64,569 |
58,899 |
57,891 |
9.626649 |
11.54 |
217,077 |
215,946 |
0.52 |
2011/03 |
58,899 |
38,520 |
53,352 |
52.90499 |
10.4 |
152,508 |
158,055 |
-3.51 |
2011/02 |
38,520 |
55,089 |
42,195 |
-30.07678 |
-8.71 |
93,609 |
104,703 |
-10.6 |
2011/01 |
55,089 |
59,846 |
62,508 |
-7.948735 |
-11.87 |
55,089 |
62,508 |
-11.87 |
2010/12 |
59,846 |
57,550 |
45,414 |
3.989574 |
31.78 |
707,057 |
603,131 |
17.23 |
2010/11 |
57,550 |
59,500 |
58,042 |
-3.277311 |
-0.85 |
647,210 |
557,718 |
16.05 |
2010/10 |
59,500 |
63,115 |
51,246 |
-5.72764 |
16.11 |
589,661 |
499,676 |
18.01 |
2010/09 |
63,115 |
60,160 |
70,342 |
4.911901 |
-10.27 |
530,161 |
448,429 |
18.23 |
2010/08 |
60,160 |
61,615 |
52,685 |
-2.361438 |
14.19 |
467,046 |
378,087 |
23.53 |
2010/07 |
61,615 |
66,252 |
55,298 |
-6.999034 |
11.42 |
406,887 |
325,402 |
25.04 |
2010/06 |
66,252 |
63,074 |
32,058 |
5.038526 |
106.66 |
345,272 |
270,105 |
27.83 |
2010/05 |
63,074 |
57,891 |
56,305 |
8.953032 |
12.02 |
279,020 |
238,047 |
17.21 |
2010/04 |
57,891 |
53,352 |
46,500 |
8.507648 |
24.5 |
215,946 |
181,742 |
18.82 |
2010/03 |
53,352 |
42,195 |
60,230 |
26.44152 |
-11.42 |
158,055 |
135,241 |
16.87 |
2010/02 |
42,195 |
62,508 |
42,701 |
-32.49664 |
-1.18 |
104,703 |
75,011 |
39.58 |
2010/01 |
62,508 |
45,414 |
32,310 |
37.64037 |
93.46 |
62,508 |
32,310 |
93.46 |
2009/12 |
45,414 |
58,042 |
31,063 |
-21.75666 |
46.2 |
603,131 |
532,825 |
13.19 |
2009/11 |
58,042 |
51,246 |
42,413 |
13.26152 |
36.85 |
557,718 |
501,763 |
11.15 |
2009/10 |
51,246 |
70,342 |
55,269 |
-27.14737 |
-7.28 |
499,676 |
459,349 |
8.78 |
2009/09 |
70,342 |
52,685 |
65,265 |
33.51428 |
7.78 |
448,429 |
404,081 |
10.98 |
2009/08 |
52,685 |
55,298 |
54,462 |
-4.725307 |
-3.26 |
378,087 |
338,816 |
11.59 |
2009/07 |
55,298 |
32,058 |
39,543 |
72.49361 |
39.84 |
325,402 |
284,354 |
14.44 |
2009/06 |
32,058 |
56,305 |
30,473 |
-43.06367 |
5.2 |
270,105 |
244,811 |
10.33 |
2009/05 |
56,305 |
46,500 |
44,856 |
21.08602 |
25.52 |
238,047 |
214,338 |
11.06 |
2009/04 |
46,500 |
60,230 |
40,980 |
-22.79595 |
13.47 |
181,742 |
169,482 |
7.23 |
2009/03 |
60,230 |
42,701 |
52,906 |
41.05056 |
13.84 |
135,241 |
128,502 |
5.24 |
2009/02 |
42,701 |
32,310 |
29,537 |
32.16032 |
44.57 |
75,011 |
75,596 |
-0.77 |
2009/01 |
32,310 |
31,063 |
46,059 |
4.014422 |
-29.85 |
32,310 |
46,059 |
-29.85 |
2008/12 |
31,063 |
42,413 |
60,375 |
-26.76066 |
-48.55 |
532,825 |
653,182 |
-18.43 |
2008/11 |
42,413 |
55,269 |
72,691 |
-23.26078 |
-41.65 |
501,763 |
592,807 |
-15.36 |
2008/10 |
55,269 |
65,265 |
52,717 |
-15.31602 |
4.84 |
459,349 |
520,116 |
-11.68 |
2008/09 |
65,265 |
54,462 |
54,455 |
19.83585 |
19.85 |
404,081 |
467,399 |
-13.55 |
2008/08 |
54,462 |
39,543 |
50,180 |
37.72855 |
8.53 |
338,816 |
412,944 |
-17.95 |
2008/07 |
39,543 |
30,473 |
52,865 |
29.76405 |
-25.2 |
284,354 |
362,764 |
-21.61 |
2008/06 |
30,473 |
44,856 |
53,109 |
-32.06483 |
-42.62 |
244,811 |
309,899 |
-21 |
2008/05 |
44,856 |
40,980 |
53,429 |
9.458272 |
-16.05 |
214,338 |
256,789 |
-16.53 |
2008/04 |
40,980 |
52,906 |
65,945 |
-22.54187 |
-37.86 |
169,482 |
203,360 |
-16.66 |
2008/03 |
52,906 |
29,537 |
50,856 |
79.11771 |
4.03 |
128,502 |
137,415 |
-6.49 |
2008/02 |
29,537 |
46,059 |
30,649 |
-35.87138 |
-3.63 |
75,596 |
86,559 |
-12.67 |
2008/01 |
46,059 |
60,375 |
55,910 |
-23.7118 |
-17.62 |
46,059 |
55,910 |
-17.62 |
2007/12 |
60,375 |
72,691 |
55,210 |
-16.94295 |
9.36 |
653,183 |
1,060,907 |
-38.43 |
2007/11 |
72,691 |
52,717 |
67,483 |
37.88911 |
7.72 |
592,807 |
1,005,697 |
-41.06 |
2007/10 |
52,717 |
54,455 |
65,815 |
-3.191626 |
-19.9 |
520,116 |
938,214 |
-44.56 |
2007/09 |
54,455 |
50,180 |
67,985 |
8.519331 |
-19.9 |
467,399 |
872,399 |
-46.42 |
2007/08 |
50,180 |
52,865 |
59,484 |
-5.078975 |
-15.64 |
412,944 |
804,414 |
-48.67 |
2007/07 |
52,865 |
53,109 |
66,914 |
-0.4594325 |
-21 |
362,764 |
744,930 |
-51.3 |
2007/06 |
53,109 |
53,429 |
85,294 |
-0.5989257 |
-37.73 |
309,899 |
678,016 |
-54.29 |
2007/05 |
53,429 |
65,945 |
97,807 |
-18.97945 |
-45.37 |
256,789 |
592,722 |
-56.68 |
2007/04 |
65,945 |
50,856 |
125,199 |
29.67005 |
-47.33 |
203,360 |
494,915 |
-58.91 |
2007/03 |
50,856 |
30,649 |
154,976 |
65.93037 |
-67.18 |
137,415 |
369,716 |
-62.83 |
2007/02 |
30,649 |
55,910 |
98,664 |
-45.18154 |
-68.94 |
86,559 |
214,740 |
-59.69 |
2007/01 |
55,910 |
55,210 |
116,076 |
1.267886 |
-51.83 |
55,910 |
116,076 |
-51.83 |
2006/12 |
55,210 |
67,483 |
138,479 |
-18.1868 |
-60.13 |
1,060,907 |
1,498,312 |
-29.19 |
2006/11 |
67,483 |
65,815 |
151,567 |
2.534377 |
-55.48 |
1,005,697 |
1,359,833 |
-26.04 |
2006/10 |
65,815 |
67,985 |
131,826 |
-3.19188 |
-50.07 |
938,214 |
1,208,266 |
-22.35 |
2006/09 |
67,985 |
59,484 |
183,697 |
14.29124 |
-62.99 |
872,399 |
1,076,440 |
-18.96 |
2006/08 |
59,484 |
66,914 |
119,174 |
-11.10381 |
-50.09 |
804,414 |
892,743 |
-9.89 |
2006/07 |
66,914 |
85,294 |
106,691 |
-21.549 |
-37.28 |
744,930 |
773,569 |
-3.7 |
2006/06 |
85,294 |
97,807 |
93,874 |
-12.79356 |
-9.14 |
678,016 |
666,878 |
1.67 |
2006/05 |
97,807 |
125,199 |
104,077 |
-21.87877 |
-6.02 |
592,722 |
573,004 |
3.44 |
2006/04 |
125,199 |
154,976 |
130,150 |
-19.21394 |
-3.8 |
494,915 |
468,927 |
5.54 |
2006/03 |
154,976 |
98,664 |
125,798 |
57.07452 |
23.19 |
369,716 |
338,777 |
9.13 |
2006/02 |
98,664 |
116,076 |
111,465 |
-15.00052 |
-11.48 |
214,740 |
212,979 |
0.83 |
2006/01 |
116,076 |
138,479 |
101,514 |
-16.1779 |
14.34 |
116,076 |
101,514 |
14.34 |
2005/12 |
138,479 |
151,567 |
128,760 |
-8.635125 |
7.55 |
1,498,312 |
1,795,982 |
-16.57 |
2005/11 |
151,567 |
131,826 |
119,595 |
14.97504 |
26.73 |
1,359,833 |
1,667,222 |
-18.44 |
2005/10 |
131,826 |
183,697 |
108,849 |
-28.23726 |
21.11 |
1,208,266 |
1,547,627 |
-21.93 |
2005/09 |
183,697 |
119,174 |
132,973 |
54.14184 |
38.15 |
1,076,440 |
1,438,778 |
-25.18 |
2005/08 |
119,174 |
106,691 |
164,768 |
11.70014 |
-27.67 |
892,743 |
1,305,805 |
-31.63 |
2005/07 |
106,691 |
93,874 |
205,961 |
13.65341 |
-48.2 |
773,569 |
1,141,037 |
-32.2 |
2005/06 |
93,874 |
104,077 |
196,714 |
-9.803319 |
-52.28 |
666,878 |
935,076 |
-28.68 |
2005/05 |
104,077 |
130,150 |
170,583 |
-20.03304 |
-38.99 |
573,004 |
738,362 |
-22.4 |
2005/04 |
130,150 |
125,798 |
152,687 |
3.459514 |
-14.76 |
468,927 |
567,779 |
-17.41 |
2005/03 |
125,798 |
111,465 |
147,479 |
12.85875 |
-14.7 |
338,777 |
415,092 |
-18.39 |
2005/02 |
111,465 |
101,514 |
145,145 |
9.802588 |
-23.2 |
212,979 |
267,613 |
-20.42 |
2005/01 |
101,514 |
128,760 |
122,468 |
-21.1603 |
-17.11 |
101,514 |
122,468 |
-17.11 |
2004/12 |
128,760 |
119,595 |
100,334 |
7.663364 |
28.33 |
1,795,982 |
738,117 |
143.32 |
2004/11 |
119,595 |
108,849 |
116,455 |
9.872392 |
2.7 |
1,667,222 |
637,783 |
161.41 |
2004/10 |
108,849 |
132,973 |
130,211 |
-18.14203 |
-16.41 |
1,547,627 |
521,328 |
196.86 |
2004/09 |
132,973 |
164,768 |
141,974 |
-19.29683 |
-6.34 |
1,438,778 |
391,117 |
267.86 |
2004/08 |
164,768 |
205,961 |
72,424 |
-20.00039 |
127.5 |
1,305,805 |
249,143 |
424.12 |
2004/07 |
205,961 |
196,714 |
37,050 |
4.700733 |
455.9 |
1,141,037 |
176,719 |
545.68 |
2004/06 |
196,714 |
170,583 |
33,657 |
15.31864 |
484.47 |
935,076 |
139,669 |
569.49 |
2004/05 |
170,583 |
152,687 |
30,528 |
11.72071 |
458.78 |
738,362 |
106,012 |
596.49 |
2004/04 |
152,687 |
147,479 |
21,728 |
3.53135 |
602.72 |
567,779 |
75,484 |
652.18 |
2004/03 |
147,479 |
145,145 |
22,371 |
1.608047 |
559.24 |
415,092 |
53,756 |
672.18 |
2004/02 |
145,145 |
122,468 |
16,136 |
18.51667 |
799.51 |
267,613 |
31,385 |
752.68 |
2004/01 |
122,468 |
100,334 |
15,249 |
22.06032 |
703.12 |
122,468 |
15,249 |
703.12 |
2003/12 |
100,334 |
116,455 |
27,503 |
-13.84311 |
264.81 |
738,117 |
87,535 |
743.22 |
2003/11 |
116,455 |
130,211 |
20,963 |
-10.56439 |
455.53 |
637,783 |
60,032 |
962.41 |
2003/10 |
130,211 |
141,974 |
17,506 |
-8.28532 |
643.81 |
521,328 |
39,069 |
1234.38 |
2003/09 |
141,974 |
72,424 |
5,788 |
96.0317 |
2352.9 |
391,117 |
21,563 |
1713.83 |
2003/08 |
72,424 |
37,050 |
3,666 |
95.47638 |
1875.56 |
249,143 |
15,775 |
1479.35 |
2003/07 |
37,050 |
33,657 |
2,851 |
10.08111 |
1199.54 |
176,719 |
12,109 |
1359.4 |
2003/06 |
33,657 |
30,528 |
282 |
10.24961 |
11835.11 |
139,669 |
9,258 |
1408.63 |
2003/05 |
30,528 |
21,728 |
4,279 |
40.50074 |
613.44 |
106,012 |
8,976 |
1081.06 |
2003/04 |
21,728 |
22,371 |
2,154 |
-2.874257 |
908.73 |
75,484 |
4,697 |
1507.07 |
2003/03 |
22,371 |
16,136 |
1,091 |
38.64031 |
1950.5 |
53,756 |
2,543 |
2013.88 |
2003/02 |
16,136 |
15,249 |
795 |
5.816775 |
1929.69 |
31,385 |
1,452 |
2061.5 |
2003/01 |
15,249 |
|
657 |
|
2221 |
15,249 |
657 |
2221 |
|
|