
 |
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 |
48,776 |
47,681 |
51,767 |
2.29 |
-5.77 |
381,153 |
406,570 |
-6.25 |
2013/7 |
47,681 |
45,785 |
51,487 |
4.14 |
-7.39 |
332,377 |
354,803 |
-6.32 |
2013/6 |
45,785 |
53,688 |
48,419 |
-14.72 |
-5.44 |
284,696 |
303,316 |
-6.13 |
2013/5 |
53,688 |
53,375 |
50,273 |
0.58 |
6.79 |
238,911 |
254,897 |
-6.27 |
2013/4 |
53,375 |
45,269 |
53,049 |
17.9 |
0.61 |
185,223 |
204,624 |
-9.48 |
2013/3 |
45,269 |
43,084 |
50,121 |
5.07 |
-9.68 |
131,848 |
151,575 |
-13.01 |
2013/2 |
43,084 |
43,495 |
50,785 |
-0.94 |
-15.16 |
86,579 |
101,454 |
-14.66 |
2013/1 |
43,495 |
42,691 |
50,669 |
-1.883301 |
-14.15 |
43,495 |
50,669 |
-14.15 |
2012/12 |
42,691 |
42,798 |
55,677 |
-0.25 |
-23.32 |
588,538 |
485,799 |
21.14 |
2012/11 |
42,798 |
47,132 |
50,937 |
-9.19 |
-15.97 |
545,847 |
430,122 |
26.9 |
2012/10 |
47,132 |
49,347 |
50,789 |
-4.48 |
-7.2 |
503,049 |
379,185 |
32.66 |
2012/9 |
49,347 |
51,767 |
47,245 |
-4.67 |
4.44 |
455,917 |
328,396 |
38.83 |
2012/8 |
51,767 |
51,487 |
35,361 |
0.54 |
46.39 |
406,570 |
281,151 |
44.6 |
2012/7 |
51,487 |
48,419 |
35,153 |
6.33 |
46.46 |
354,803 |
245,790 |
44.35 |
2012/6 |
48,419 |
50,273 |
28,576 |
-3.68 |
69.43 |
303,316 |
210,637 |
43.99 |
2012/5 |
50,273 |
53,049 |
31,783 |
-5.23 |
58.17 |
254,897 |
182,061 |
40 |
2012/4 |
53,049 |
50,121 |
37,042 |
5.84 |
43.21 |
204,624 |
150,278 |
36.16 |
2012/3 |
50,121 |
50,785 |
46,514 |
-1.3 |
7.75 |
151,575 |
113,236 |
33.85 |
2012/2 |
50,785 |
50,669 |
32,641 |
0.22 |
55.58 |
101,454 |
66,722 |
52.05 |
2012/1 |
50,669 |
55,677 |
34,081 |
-8.99 |
48.67 |
50,669 |
34,081 |
48.67 |
2011/12 |
55,677 |
50,937 |
42,880 |
9.3 |
29.84 |
485,799 |
601,165 |
-19.19 |
2011/11 |
50,937 |
50,789 |
43,127 |
0.29 |
18.1 |
430,122 |
558,286 |
-22.95 |
2011/10 |
50,789 |
47,245 |
55,791 |
7.5 |
-8.96 |
379,185 |
515,159 |
-26.39 |
2011/9 |
47,245 |
35,361 |
58,382 |
33.6 |
-19.07 |
328,396 |
459,368 |
-28.51 |
2011/8 |
35,361 |
35,153 |
54,760 |
0.59 |
-35.42 |
281,151 |
400,986 |
-29.88 |
2011/7 |
35,153 |
28,576 |
48,029 |
23.01 |
-26.8 |
245,790 |
346,226 |
-29 |
2011/6 |
28,576 |
31,783 |
44,991 |
-10.09 |
-36.48 |
210,637 |
298,197 |
-29.36 |
2011/5 |
31,783 |
37,042 |
48,701 |
-14.19 |
-34.73 |
182,061 |
253,206 |
-28.09 |
2011/4 |
37,042 |
46,514 |
53,624 |
-20.36 |
-30.92 |
150,278 |
204,506 |
-26.51 |
2011/3 |
46,514 |
32,641 |
54,889 |
42.5 |
-15.25 |
113,236 |
150,881 |
-24.95 |
2011/2 |
32,641 |
34,081 |
39,800 |
-4.22 |
-17.98 |
66,722 |
95,993 |
-30.49 |
2011/1 |
34,081 |
42,880 |
56,192 |
-20.52 |
-39.34 |
34,081 |
56,192 |
-39.34 |
2010/12 |
42,880 |
43,127 |
50,793 |
-0.57 |
-15.57 |
601,165 |
545,716 |
10.16 |
2010/11 |
43,127 |
55,791 |
59,404 |
-22.69 |
-27.4 |
558,286 |
494,923 |
12.8 |
2010/10 |
55,791 |
58,382 |
58,364 |
-4.43 |
-4.4 |
515,159 |
435,519 |
18.28 |
2010/9 |
58,382 |
54,760 |
51,818 |
6.61 |
12.66 |
459,368 |
377,156 |
21.79 |
2010/8 |
54,760 |
48,029 |
48,912 |
14.01 |
11.95 |
400,986 |
325,338 |
23.25 |
2010/7 |
48,029 |
44,991 |
43,146 |
6.75 |
11.31 |
346,226 |
276,426 |
25.25 |
2010/6 |
44,991 |
48,701 |
41,441 |
-7.61 |
8.56 |
298,197 |
233,280 |
27.82 |
2010/5 |
48,701 |
53,624 |
33,483 |
-9.18 |
45.44 |
253,206 |
191,839 |
31.98 |
2010/4 |
53,624 |
54,889 |
40,257 |
-2.3 |
33.2 |
204,506 |
158,356 |
29.14 |
2010/3 |
54,889 |
39,800 |
44,152 |
37.91 |
24.31 |
150,881 |
118,099 |
27.75 |
2010/2 |
39,800 |
56,192 |
42,235 |
-29.17 |
-5.76 |
95,993 |
73,947 |
29.81 |
2010/1 |
56,192 |
50,793 |
31,713 |
10.62 |
77.18 |
56,192 |
31,713 |
77.18 |
2009/12 |
50,793 |
59,404 |
33,058 |
-14.49 |
53.64 |
545,716 |
498,657 |
9.43 |
2009/11 |
59,404 |
58,364 |
34,912 |
1.78192 |
70.15 |
494,923 |
465,599 |
6.29 |
2009/10 |
58,364 |
51,818 |
48,149 |
12.63268 |
21.22 |
435,519 |
430,686 |
1.12 |
2009/09 |
51,818 |
48,912 |
46,392 |
5.941282 |
11.7 |
377,156 |
382,538 |
-1.41 |
2009/08 |
48,912 |
43,146 |
44,086 |
13.36393 |
10.95 |
325,338 |
336,146 |
-3.22 |
2009/07 |
43,146 |
41,441 |
45,416 |
4.114283 |
-5 |
276,426 |
292,059 |
-5.35 |
2009/06 |
41,441 |
33,483 |
45,228 |
23.76728 |
-8.37 |
233,280 |
246,644 |
-5.42 |
2009/05 |
33,483 |
40,257 |
43,791 |
-16.82689 |
-23.54 |
191,839 |
201,416 |
-4.75 |
2009/04 |
40,257 |
44,152 |
41,515 |
-8.821797 |
-3.03 |
158,356 |
157,624 |
0.46 |
2009/03 |
44,152 |
42,235 |
38,785 |
4.538889 |
13.84 |
118,099 |
116,110 |
1.71 |
2009/02 |
42,235 |
31,713 |
37,428 |
33.17882 |
12.84 |
73,947 |
77,325 |
-4.37 |
2009/01 |
31,713 |
33,058 |
39,897 |
-4.068607 |
-20.51 |
31,713 |
39,897 |
-20.51 |
2008/12 |
33,058 |
34,912 |
32,384 |
-5.310495 |
2.08 |
498,657 |
358,082 |
39.26 |
2008/11 |
34,912 |
48,149 |
38,587 |
-27.49174 |
-9.52 |
465,599 |
325,698 |
42.95 |
2008/10 |
48,149 |
46,392 |
31,320 |
3.787291 |
53.73 |
430,686 |
287,111 |
50.01 |
2008/09 |
46,392 |
44,086 |
30,402 |
5.230685 |
52.6 |
382,538 |
255,791 |
49.55 |
2008/08 |
44,086 |
45,416 |
27,238 |
-2.928483 |
61.85 |
336,146 |
225,389 |
49.14 |
2008/07 |
45,416 |
45,228 |
26,612 |
0.4156717 |
70.66 |
292,059 |
198,151 |
47.39 |
2008/06 |
45,228 |
43,791 |
25,367 |
3.281496 |
78.29 |
246,644 |
171,539 |
43.78 |
2008/05 |
43,791 |
41,515 |
27,421 |
5.482356 |
59.7 |
201,416 |
146,172 |
37.79 |
2008/04 |
41,515 |
38,785 |
30,112 |
7.038804 |
37.87 |
157,624 |
118,751 |
32.73 |
2008/03 |
38,785 |
37,428 |
30,340 |
3.625628 |
27.83 |
116,110 |
88,639 |
30.99 |
2008/02 |
37,428 |
39,897 |
27,290 |
-6.188435 |
37.15 |
77,325 |
58,299 |
32.64 |
2008/01 |
39,897 |
32,384 |
31,009 |
23.19973 |
28.66 |
39,897 |
31,009 |
28.66 |
2007/12 |
32,384 |
38,587 |
31,516 |
-16.07536 |
2.75 |
358,082 |
264,982 |
35.13 |
2007/11 |
38,587 |
31,320 |
19,789 |
23.20243 |
94.99 |
325,698 |
233,467 |
39.5 |
2007/10 |
31,320 |
30,402 |
20,279 |
3.019538 |
54.45 |
287,111 |
213,678 |
34.37 |
2007/09 |
30,402 |
27,238 |
20,505 |
11.61612 |
48.27 |
255,791 |
193,399 |
32.26 |
2007/08 |
27,238 |
26,612 |
22,155 |
2.352322 |
22.94 |
225,389 |
172,894 |
30.36 |
2007/07 |
26,612 |
25,367 |
21,786 |
4.907951 |
22.15 |
198,151 |
150,739 |
31.45 |
2007/06 |
25,367 |
27,421 |
22,932 |
-7.49061 |
10.62 |
171,539 |
128,953 |
33.02 |
2007/05 |
27,421 |
30,112 |
21,421 |
-8.936637 |
28.01 |
146,172 |
106,022 |
37.87 |
2007/04 |
30,112 |
30,340 |
20,442 |
-0.7514832 |
47.3 |
118,751 |
84,601 |
40.37 |
2007/03 |
30,340 |
27,290 |
20,419 |
11.17626 |
48.59 |
88,639 |
64,159 |
38.16 |
2007/02 |
27,290 |
31,009 |
22,975 |
-11.99329 |
18.78 |
58,299 |
43,740 |
33.29 |
2007/01 |
31,009 |
31,516 |
20,765 |
-1.608707 |
49.33 |
31,009 |
20,765 |
49.33 |
2006/12 |
31,516 |
19,789 |
29,400 |
59.2602 |
7.2 |
264,982 |
255,198 |
3.83 |
2006/11 |
19,789 |
20,279 |
22,427 |
-2.416293 |
-11.76 |
233,467 |
225,798 |
3.4 |
2006/10 |
20,279 |
20,505 |
21,715 |
-1.10217 |
-6.61 |
213,678 |
203,371 |
5.07 |
2006/09 |
20,505 |
22,155 |
21,412 |
-7.447529 |
-4.24 |
193,399 |
181,656 |
6.46 |
2006/08 |
22,155 |
21,786 |
17,466 |
1.693748 |
26.85 |
172,894 |
160,244 |
7.89 |
2006/07 |
21,786 |
22,932 |
16,339 |
-4.997384 |
33.34 |
150,739 |
142,778 |
5.58 |
2006/06 |
22,932 |
21,421 |
20,832 |
7.053826 |
10.08 |
128,953 |
126,439 |
1.99 |
2006/05 |
21,421 |
20,442 |
19,693 |
4.789159 |
8.77 |
106,022 |
105,607 |
0.39 |
2006/04 |
20,442 |
20,419 |
20,778 |
0.1126402 |
-1.62 |
84,601 |
85,914 |
-1.53 |
2006/03 |
20,419 |
22,975 |
19,374 |
-11.12514 |
5.39 |
64,159 |
65,136 |
-1.5 |
2006/02 |
22,975 |
20,765 |
18,208 |
10.64291 |
26.18 |
43,740 |
45,762 |
-4.42 |
2006/01 |
20,765 |
29,400 |
27,554 |
-29.37075 |
-24.64 |
20,765 |
27,554 |
-24.64 |
2005/12 |
29,400 |
22,427 |
21,259 |
31.09199 |
38.29 |
255,198 |
261,018 |
-2.23 |
2005/11 |
22,427 |
21,715 |
24,386 |
3.27884 |
-8.03 |
225,798 |
239,760 |
-5.82 |
2005/10 |
21,715 |
21,412 |
21,654 |
1.415094 |
0.28 |
203,371 |
215,373 |
-5.57 |
2005/09 |
21,412 |
17,466 |
20,582 |
22.59247 |
4.03 |
181,656 |
193,719 |
-6.23 |
2005/08 |
17,466 |
16,339 |
24,444 |
6.897607 |
-28.55 |
160,244 |
173,137 |
-7.45 |
2005/07 |
16,339 |
20,832 |
20,002 |
-21.56778 |
-18.31 |
142,778 |
148,693 |
-3.98 |
2005/06 |
20,832 |
19,693 |
16,953 |
5.783781 |
22.88 |
126,439 |
128,692 |
-1.75 |
2005/05 |
19,693 |
20,778 |
20,547 |
-5.221869 |
-4.16 |
105,607 |
111,738 |
-5.49 |
2005/04 |
20,778 |
19,374 |
19,057 |
7.246826 |
9.03 |
85,914 |
91,191 |
-5.79 |
2005/03 |
19,374 |
18,208 |
22,749 |
6.403779 |
-14.84 |
65,136 |
72,134 |
-9.7 |
2005/02 |
18,208 |
27,554 |
19,044 |
-33.91885 |
-4.39 |
45,762 |
49,385 |
-7.34 |
2005/01 |
27,554 |
21,259 |
30,341 |
29.61099 |
-9.19 |
27,554 |
30,341 |
-9.19 |
2004/12 |
21,259 |
24,386 |
22,500 |
-12.82293 |
-5.52 |
261,018 |
295,358 |
-11.63 |
2004/11 |
24,386 |
21,654 |
40,347 |
12.61661 |
-39.56 |
239,760 |
272,858 |
-12.13 |
2004/10 |
21,654 |
20,582 |
27,008 |
5.208435 |
-19.82 |
215,373 |
232,510 |
-7.37 |
2004/09 |
20,582 |
24,444 |
21,479 |
-15.79938 |
-4.18 |
193,719 |
205,503 |
-5.73 |
2004/08 |
24,444 |
20,002 |
19,879 |
22.20778 |
22.96 |
173,137 |
184,024 |
-5.92 |
2004/07 |
20,002 |
16,953 |
16,463 |
17.98502 |
21.5 |
148,693 |
164,144 |
-9.41 |
2004/06 |
16,953 |
20,547 |
16,460 |
-17.4916 |
3 |
128,692 |
147,681 |
-12.86 |
2004/05 |
20,547 |
19,057 |
30,912 |
7.818649 |
-33.53 |
111,738 |
131,221 |
-14.85 |
2004/04 |
19,057 |
22,749 |
22,198 |
-16.22929 |
-14.15 |
91,191 |
100,310 |
-9.09 |
2004/03 |
22,749 |
19,044 |
29,981 |
19.45495 |
-24.12 |
72,134 |
78,112 |
-7.65 |
2004/02 |
19,044 |
30,341 |
20,698 |
-37.23344 |
-7.99 |
49,385 |
48,131 |
2.61 |
2004/01 |
30,341 |
22,500 |
27,432 |
34.84889 |
10.6 |
30,341 |
27,432 |
10.6 |
2003/12 |
22,500 |
40,347 |
18,922 |
-44.23377 |
18.91 |
295,358 |
280,621 |
5.25 |
2003/11 |
40,347 |
27,008 |
31,625 |
49.38907 |
27.58 |
272,858 |
261,699 |
4.26 |
2003/10 |
27,008 |
21,479 |
26,146 |
25.74142 |
3.3 |
232,510 |
230,074 |
1.06 |
2003/09 |
21,479 |
19,879 |
13,317 |
8.048695 |
61.29 |
205,503 |
203,927 |
0.77 |
2003/08 |
19,879 |
16,463 |
14,065 |
20.74956 |
41.34 |
184,024 |
190,611 |
-3.46 |
2003/07 |
16,463 |
16,460 |
11,890 |
0.018226 |
38.46 |
164,144 |
176,546 |
-7.02 |
2003/06 |
16,460 |
30,912 |
24,667 |
-46.75207 |
-33.27 |
147,681 |
164,656 |
-10.31 |
2003/05 |
30,912 |
22,198 |
29,552 |
39.25579 |
4.6 |
131,221 |
139,988 |
-6.26 |
2003/04 |
22,198 |
29,981 |
17,870 |
-25.95977 |
24.22 |
100,310 |
110,437 |
-9.17 |
2003/03 |
29,981 |
20,698 |
33,191 |
44.84974 |
-9.67 |
78,112 |
92,566 |
-15.61 |
2003/02 |
20,698 |
27,432 |
24,096 |
-24.54797 |
-14.1 |
48,130 |
59,375 |
-18.94 |
2003/01 |
27,432 |
|
35,280 |
|
-22.24 |
27,432 |
35,280 |
-22.24 |
|
 |