|
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 |
783,425 |
973,546 |
612,053 |
-19.52 |
27.99 |
6,306,122 |
5,159,072 |
22.23 |
2013/7 |
973,546 |
789,587 |
713,634 |
23.29 |
36.42 |
5,522,697 |
4,547,019 |
21.45 |
2013/6 |
789,587 |
797,902 |
599,111 |
-1.04 |
31.79 |
4,549,151 |
3,833,385 |
18.67 |
2013/5 |
797,902 |
852,122 |
670,280 |
-6.36 |
19.04 |
3,759,564 |
3,234,275 |
16.24 |
2013/4 |
852,122 |
796,285 |
594,191 |
7.01 |
43.4 |
2,961,662 |
2,563,995 |
15.5 |
2013/3 |
796,285 |
508,477 |
777,250 |
56.6 |
2.44 |
2,109,540 |
1,969,804 |
7.09 |
2013/2 |
508,477 |
804,778 |
649,726 |
-36.81 |
-21.73 |
1,313,255 |
1,192,554 |
10.12 |
2013/1 |
804,778 |
530,901 |
542,828 |
-51.58721 |
48.25 |
804,778 |
542,828 |
48.25 |
2012/12 |
530,901 |
608,186 |
687,102 |
-12.7 |
-22.73 |
7,451,839 |
8,914,529 |
-16.4 |
2012/11 |
608,186 |
676,126 |
686,994 |
-10.04 |
-11.47 |
6,920,938 |
8,227,427 |
-15.87 |
2012/10 |
676,126 |
619,778 |
625,946 |
9.09 |
8.01 |
6,312,752 |
7,540,433 |
-16.28 |
2012/9 |
619,778 |
571,394 |
998,962 |
8.46 |
-37.95 |
5,636,626 |
6,914,487 |
-18.48 |
2012/8 |
571,394 |
679,502 |
724,064 |
-15.9 |
-21.08 |
5,016,848 |
5,915,525 |
-15.19 |
2012/7 |
679,502 |
600,622 |
742,237 |
13.13 |
-8.45 |
4,445,454 |
5,191,461 |
-14.36 |
2012/6 |
600,622 |
657,033 |
799,545 |
-8.58 |
-24.87 |
3,765,952 |
4,449,224 |
-15.35 |
2012/5 |
657,033 |
561,502 |
608,000 |
17.01 |
8.06 |
3,165,330 |
3,649,679 |
-13.27 |
2012/4 |
561,502 |
766,291 |
766,682 |
-26.72 |
-26.76 |
2,508,297 |
3,041,679 |
-17.53 |
2012/3 |
766,291 |
637,080 |
817,205 |
20.28 |
-6.23 |
1,946,795 |
2,274,997 |
-14.42 |
2012/2 |
637,080 |
543,424 |
610,165 |
17.23 |
4.41 |
1,180,504 |
1,457,792 |
-19.02 |
2012/1 |
543,424 |
687,102 |
847,627 |
-20.91 |
-35.88 |
543,424 |
847,627 |
-35.88 |
2011/12 |
687,102 |
686,994 |
706,296 |
0.01 |
-2.71 |
8,914,529 |
12,604,780 |
-29.27 |
2011/11 |
686,994 |
625,946 |
877,934 |
9.75 |
-21.74 |
8,227,427 |
11,898,490 |
-30.85 |
2011/10 |
625,946 |
998,962 |
1,078,789 |
-37.34 |
-41.97 |
7,540,433 |
11,020,550 |
-31.57 |
2011/9 |
998,962 |
724,064 |
849,635 |
37.96 |
17.57 |
6,914,487 |
9,941,762 |
-30.45 |
2011/8 |
724,064 |
742,237 |
1,072,375 |
-2.44 |
-32.48 |
5,915,525 |
9,092,127 |
-34.93 |
2011/7 |
742,237 |
799,545 |
1,167,492 |
-7.16 |
-36.42 |
5,191,461 |
8,019,752 |
-35.26 |
2011/6 |
799,545 |
608,000 |
1,037,554 |
31.5 |
-22.93 |
4,449,224 |
6,852,260 |
-35.06 |
2011/5 |
608,000 |
766,682 |
935,393 |
-20.69 |
-35 |
3,649,679 |
5,814,706 |
-37.23 |
2011/4 |
766,682 |
817,205 |
1,062,641 |
-6.18 |
-27.85 |
3,041,679 |
4,879,313 |
-37.66 |
2011/3 |
817,205 |
610,165 |
1,414,086 |
33.93 |
-42.2 |
2,274,997 |
3,816,672 |
-40.39 |
2011/2 |
610,165 |
847,627 |
1,063,964 |
-28.01 |
-42.65 |
1,457,792 |
2,402,586 |
-39.32 |
2011/1 |
847,627 |
706,296 |
1,338,622 |
20.01 |
-36.67 |
847,627 |
1,338,622 |
-36.67 |
2010/12 |
706,296 |
877,934 |
1,203,228 |
-19.55 |
-41.29 |
12,604,780 |
11,062,410 |
13.94 |
2010/11 |
877,934 |
1,078,789 |
1,183,205 |
-18.61 |
-25.8 |
11,898,490 |
9,859,180 |
20.68 |
2010/10 |
1,078,789 |
849,635 |
1,121,191 |
26.97 |
-3.78 |
11,020,550 |
8,675,975 |
27.02 |
2010/9 |
849,635 |
1,072,375 |
1,311,742 |
-20.77 |
-35.22 |
9,941,762 |
7,554,784 |
31.59 |
2010/8 |
1,072,375 |
1,167,492 |
921,759 |
-8.147122 |
16.34 |
9,092,127 |
6,243,042 |
45.63 |
2010/07 |
1,167,492 |
1,037,554 |
981,663 |
12.52349 |
18.93 |
8,019,752 |
5,321,283 |
50.71 |
2010/06 |
1,037,554 |
935,393 |
921,904 |
10.92172 |
12.54 |
6,852,260 |
4,339,620 |
57.9 |
2010/05 |
935,393 |
1,062,641 |
653,405 |
-11.97469 |
43.16 |
5,814,706 |
3,417,716 |
70.13 |
2010/04 |
1,062,641 |
1,414,086 |
717,295 |
-24.85316 |
48.15 |
4,879,313 |
2,764,312 |
76.51 |
2010/03 |
1,414,086 |
1,063,964 |
731,191 |
32.90731 |
93.39 |
3,816,672 |
2,047,017 |
86.45 |
2010/02 |
1,063,964 |
1,338,622 |
739,731 |
-20.51797 |
43.83 |
2,402,586 |
1,315,826 |
82.59 |
2010/01 |
1,338,622 |
1,203,228 |
576,095 |
11.25256 |
132.36 |
1,338,622 |
576,095 |
132.36 |
2009/12 |
1,203,228 |
1,183,205 |
532,101 |
1.692268 |
126.13 |
11,062,410 |
10,620,160 |
4.16 |
2009/11 |
1,183,205 |
1,121,191 |
623,517 |
5.531083 |
89.76 |
9,859,180 |
10,088,060 |
-2.27 |
2009/10 |
1,121,191 |
1,311,742 |
666,383 |
-14.52656 |
68.25 |
8,675,975 |
9,464,545 |
-8.33 |
2009/09 |
1,311,742 |
921,759 |
758,982 |
42.30856 |
72.83 |
7,554,784 |
8,798,162 |
-14.13 |
2009/08 |
921,759 |
981,663 |
827,395 |
-6.102298 |
11.4 |
6,243,042 |
8,039,180 |
-22.34 |
2009/07 |
981,663 |
921,904 |
873,428 |
6.482128 |
12.39 |
5,321,283 |
7,211,785 |
-26.21 |
2009/06 |
921,904 |
653,405 |
935,764 |
41.09228 |
-1.48 |
4,339,620 |
6,338,358 |
-31.53 |
2009/05 |
653,405 |
717,295 |
869,351 |
-8.907075 |
-24.84 |
3,417,716 |
5,402,594 |
-36.74 |
2009/04 |
717,295 |
731,191 |
989,536 |
-1.900461 |
-27.51 |
2,764,312 |
4,533,243 |
-39.02 |
2009/03 |
731,191 |
739,731 |
1,199,926 |
-1.154474 |
-39.06 |
2,047,017 |
3,543,707 |
-42.24 |
2009/02 |
739,731 |
556,229 |
835,296 |
32.99037 |
-11.44 |
1,315,826 |
2,343,781 |
-43.86 |
2009/01 |
556,229 |
532,101 |
1,508,485 |
4.534477 |
-63.13 |
556,229 |
1,508,485 |
-63.13 |
2008/12 |
532,101 |
623,517 |
1,299,372 |
-14.66135 |
-59.05 |
10,620,160 |
19,428,080 |
-45.34 |
2008/11 |
623,517 |
666,383 |
1,562,757 |
-6.432637 |
-60.1 |
10,088,060 |
18,128,710 |
-44.35 |
2008/10 |
666,383 |
758,982 |
2,001,195 |
-12.20042 |
-66.7 |
9,464,545 |
16,565,950 |
-42.87 |
2008/09 |
758,982 |
827,395 |
1,636,798 |
-8.268481 |
-53.63 |
8,798,162 |
14,564,760 |
-39.59 |
2008/08 |
827,395 |
873,428 |
2,091,222 |
-5.270383 |
-60.43 |
8,039,180 |
12,927,960 |
-37.82 |
2008/07 |
873,428 |
935,764 |
2,323,113 |
-6.661509 |
-62.4 |
7,211,785 |
10,836,740 |
-33.45 |
2008/06 |
935,764 |
869,351 |
1,268,089 |
7.639377 |
-26.21 |
6,338,358 |
8,513,625 |
-25.55 |
2008/05 |
869,351 |
989,536 |
1,097,380 |
-12.14559 |
-20.78 |
5,402,594 |
7,245,536 |
-25.44 |
2008/04 |
989,536 |
1,199,926 |
1,381,988 |
-17.53358 |
-28.4 |
4,533,243 |
6,148,156 |
-26.27 |
2008/03 |
1,199,926 |
835,296 |
1,864,021 |
43.65279 |
-35.63 |
3,543,707 |
4,766,168 |
-25.65 |
2008/02 |
835,296 |
1,508,485 |
1,151,850 |
-44.62683 |
-27.48 |
2,343,781 |
2,902,147 |
-19.24 |
2008/01 |
1,508,485 |
1,299,372 |
1,750,297 |
16.09339 |
-13.82 |
1,508,485 |
1,750,297 |
-13.82 |
2007/12 |
1,299,372 |
1,562,757 |
1,381,311 |
-16.85387 |
-5.93 |
19,428,080 |
15,689,170 |
23.83 |
2007/11 |
1,562,757 |
2,001,195 |
2,212,052 |
-21.90881 |
-29.35 |
18,128,710 |
14,307,860 |
26.7 |
2007/10 |
2,001,195 |
1,636,798 |
2,167,837 |
22.2628 |
-7.69 |
16,565,950 |
12,095,810 |
36.96 |
2007/09 |
1,636,798 |
2,091,222 |
1,783,337 |
-21.73007 |
-8.22 |
14,564,760 |
9,927,969 |
46.7 |
2007/08 |
2,091,222 |
2,323,113 |
1,293,830 |
-9.981908 |
61.63 |
12,927,960 |
8,144,632 |
58.73 |
2007/07 |
2,323,113 |
1,268,089 |
1,322,958 |
83.19794 |
75.6 |
10,836,740 |
6,850,802 |
58.18 |
2007/06 |
1,268,089 |
1,097,380 |
1,214,807 |
15.55605 |
4.39 |
8,513,625 |
5,527,844 |
54.01 |
2007/05 |
1,097,380 |
1,381,988 |
742,934 |
-20.5941 |
47.71 |
7,245,536 |
4,313,037 |
67.99 |
2007/04 |
1,381,988 |
1,864,021 |
910,465 |
-25.85985 |
51.79 |
6,148,156 |
3,570,103 |
72.21 |
2007/03 |
1,864,021 |
1,151,850 |
937,679 |
61.82845 |
98.79 |
4,766,168 |
2,659,638 |
79.2 |
2007/02 |
1,151,850 |
1,750,297 |
802,654 |
-34.19117 |
43.51 |
2,902,147 |
1,721,959 |
68.54 |
2007/01 |
1,750,297 |
1,381,311 |
919,305 |
26.71274 |
90.39 |
1,750,297 |
919,305 |
90.39 |
2006/12 |
1,381,311 |
2,212,052 |
873,605 |
-37.55522 |
58.12 |
15,689,170 |
12,649,740 |
24.03 |
2006/11 |
2,212,052 |
2,167,837 |
974,650 |
2.039591 |
126.96 |
14,307,860 |
11,776,140 |
21.5 |
2006/10 |
2,167,837 |
1,783,337 |
973,039 |
21.5607 |
122.79 |
12,095,810 |
10,801,490 |
11.98 |
2006/09 |
1,783,337 |
1,293,830 |
1,154,574 |
37.83395 |
54.46 |
9,927,969 |
9,828,449 |
1.01 |
2006/08 |
1,293,830 |
1,322,958 |
1,225,692 |
-2.201733 |
5.56 |
8,144,632 |
8,673,875 |
-6.1 |
2006/07 |
1,322,958 |
1,214,807 |
1,202,125 |
8.902731 |
10.05 |
6,850,802 |
7,448,183 |
-8.02 |
2006/06 |
1,214,807 |
742,934 |
977,578 |
63.51479 |
24.27 |
5,527,844 |
6,246,058 |
-11.5 |
2006/05 |
742,934 |
910,465 |
924,630 |
-18.4006 |
-19.65 |
4,313,037 |
5,268,480 |
-18.14 |
2006/04 |
910,465 |
937,679 |
1,083,667 |
-2.902272 |
-15.98 |
3,570,103 |
4,343,850 |
-17.81 |
2006/03 |
937,679 |
802,654 |
1,078,090 |
16.82232 |
-13.02 |
2,659,638 |
3,260,183 |
-18.42 |
2006/02 |
802,654 |
919,305 |
962,392 |
-12.68904 |
-16.6 |
1,721,959 |
2,182,093 |
-21.09 |
2006/01 |
919,305 |
873,605 |
1,219,700 |
5.231197 |
-24.63 |
919,305 |
1,219,700 |
-24.63 |
2005/12 |
873,605 |
974,650 |
1,180,108 |
-10.36731 |
-25.97 |
12,649,740 |
13,104,840 |
-3.47 |
2005/11 |
974,650 |
973,039 |
1,393,346 |
0.1655638 |
-30.05 |
11,776,140 |
11,924,730 |
-1.25 |
2005/10 |
973,039 |
1,154,574 |
1,170,394 |
-15.72311 |
-16.86 |
10,801,490 |
10,531,380 |
2.56 |
2005/09 |
1,154,574 |
1,225,692 |
1,247,203 |
-5.802273 |
-7.43 |
9,828,449 |
9,360,988 |
4.99 |
2005/08 |
1,225,692 |
1,202,125 |
1,128,930 |
1.960445 |
8.57 |
8,673,875 |
8,113,785 |
6.9 |
2005/07 |
1,202,125 |
977,578 |
951,107 |
22.96973 |
26.39 |
7,448,183 |
6,984,855 |
6.63 |
2005/06 |
977,578 |
924,630 |
1,312,814 |
5.726398 |
-25.54 |
6,246,058 |
6,033,748 |
3.52 |
2005/05 |
924,630 |
1,083,667 |
979,044 |
-14.67582 |
-5.56 |
5,268,480 |
4,720,934 |
11.6 |
2005/04 |
1,083,667 |
1,078,090 |
915,007 |
0.5173037 |
18.43 |
4,343,850 |
3,741,891 |
16.09 |
2005/03 |
1,078,090 |
962,392 |
1,134,346 |
12.02192 |
-4.96 |
3,260,183 |
2,826,884 |
15.33 |
2005/02 |
962,392 |
1,219,700 |
809,502 |
-21.09601 |
18.89 |
2,182,093 |
1,692,538 |
28.92 |
2005/01 |
1,219,700 |
1,180,108 |
883,036 |
3.354947 |
38.13 |
1,219,700 |
883,036 |
38.13 |
2004/12 |
1,180,108 |
1,393,346 |
403,531 |
-15.30402 |
192.45 |
13,104,840 |
7,750,244 |
69.09 |
2004/11 |
1,393,346 |
1,170,394 |
651,451 |
19.04931 |
113.88 |
11,924,730 |
7,346,713 |
62.31 |
2004/10 |
1,170,394 |
1,247,203 |
855,425 |
-6.1585 |
36.82 |
10,531,380 |
6,695,262 |
57.3 |
2004/09 |
1,247,203 |
1,128,930 |
859,636 |
10.47656 |
45.09 |
9,360,988 |
4,839,836 |
93.42 |
2004/08 |
1,128,930 |
951,107 |
658,561 |
18.69642 |
71.42 |
8,113,785 |
4,980,200 |
62.92 |
2004/07 |
951,107 |
1,312,814 |
898,933 |
-27.55204 |
5.8 |
6,984,855 |
4,321,640 |
61.63 |
2004/06 |
1,312,814 |
979,044 |
691,449 |
34.09142 |
89.86 |
6,033,748 |
3,422,707 |
76.29 |
2004/05 |
979,044 |
915,007 |
489,281 |
6.998526 |
100.1 |
4,720,934 |
2,731,258 |
72.85 |
2004/04 |
915,007 |
1,134,346 |
511,368 |
-19.33616 |
78.93 |
3,741,891 |
2,241,977 |
66.9 |
2004/03 |
1,134,346 |
809,502 |
644,426 |
40.12887 |
76.02 |
2,826,884 |
1,730,609 |
63.35 |
2004/02 |
809,502 |
883,036 |
417,287 |
-8.327407 |
93.99 |
1,692,538 |
1,083,855 |
56.16 |
2004/01 |
883,036 |
403,531 |
666,568 |
118.8273 |
32.48 |
883,036 |
666,568 |
32.48 |
2003/12 |
403,531 |
651,451 |
523,137 |
-38.05658 |
-22.86 |
7,750,244 |
6,665,493 |
16.27 |
2003/11 |
651,451 |
855,425 |
492,104 |
-23.84476 |
32.38 |
7,346,713 |
6,142,355 |
19.61 |
2003/10 |
855,425 |
859,636 |
676,751 |
-0.4898585 |
26.4 |
6,695,262 |
5,650,251 |
18.49 |
2003/09 |
859,636 |
658,561 |
606,200 |
30.53248 |
41.81 |
4,839,836 |
4,973,500 |
-2.69 |
2003/08 |
658,561 |
898,933 |
508,918 |
-26.7397 |
29.4 |
4,980,200 |
4,367,300 |
14.03 |
2003/07 |
898,933 |
691,449 |
752,268 |
30.00713 |
19.5 |
4,321,640 |
3,858,382 |
12.01 |
2003/06 |
691,449 |
489,281 |
467,963 |
41.3194 |
47.76 |
3,422,707 |
3,106,114 |
10.19 |
2003/05 |
489,281 |
511,368 |
434,354 |
-4.319199 |
12.65 |
2,731,258 |
2,638,151 |
3.53 |
2003/04 |
511,368 |
644,426 |
424,982 |
-20.64752 |
20.33 |
2,241,977 |
2,203,796 |
1.73 |
2003/03 |
644,426 |
417,287 |
679,801 |
54.43232 |
-5.2 |
1,730,609 |
1,778,814 |
-2.71 |
2003/02 |
417,287 |
666,568 |
483,530 |
-37.39769 |
-13.7 |
1,083,855 |
1,099,013 |
-1.38 |
2003/01 |
666,568 |
|
615,484 |
|
8.3 |
666,568 |
615,484 |
8.3 |
|
|