|
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 |
64,607 |
88,107 |
122,512 |
-26.67 |
-47.26 |
723,011 |
966,824 |
-25.21 |
2013/7 |
88,107 |
103,992 |
108,629 |
-15.27 |
-18.89 |
658,404 |
844,312 |
-22.01 |
2013/6 |
103,992 |
70,909 |
125,304 |
46.65 |
-17 |
570,297 |
735,683 |
-22.48 |
2013/5 |
70,909 |
98,998 |
150,054 |
-28.37 |
-52.74 |
466,305 |
610,379 |
-23.6 |
2013/4 |
98,998 |
147,500 |
180,511 |
-32.88 |
-45.15 |
395,396 |
460,325 |
-14.1 |
2013/3 |
147,500 |
37,126 |
144,490 |
297.29 |
2.08 |
296,398 |
279,814 |
5.92 |
2013/2 |
37,126 |
111,772 |
98,583 |
-66.78 |
-62.34 |
148,898 |
135,324 |
10.03 |
2013/1 |
111,772 |
56,430 |
36,741 |
-98.07195 |
204.21 |
111,772 |
36,741 |
204.21 |
2012/12 |
56,430 |
99,817 |
83,180 |
-43.46 |
-32.15 |
1,329,584 |
1,167,826 |
13.85 |
2012/11 |
99,817 |
111,292 |
105,601 |
-10.31 |
-5.47 |
1,273,154 |
1,084,646 |
17.37 |
2012/10 |
111,292 |
111,921 |
115,521 |
-0.56 |
-3.66 |
1,173,337 |
979,045 |
19.84 |
2012/9 |
111,921 |
130,188 |
103,038 |
-14.03 |
8.62 |
1,062,045 |
863,524 |
22.98 |
2012/8 |
130,188 |
120,419 |
97,439 |
8.11 |
33.6 |
950,124 |
760,486 |
24.93 |
2012/7 |
120,419 |
122,812 |
96,601 |
-1.94 |
24.65 |
819,936 |
663,047 |
23.66 |
2012/6 |
122,812 |
146,356 |
90,689 |
-16.08 |
35.42 |
699,517 |
566,446 |
23.49 |
2012/5 |
146,356 |
131,981 |
88,517 |
10.89 |
65.34 |
576,705 |
475,757 |
21.21 |
2012/4 |
131,981 |
155,716 |
108,666 |
-15.24 |
21.45 |
430,349 |
387,240 |
11.13 |
2012/3 |
155,716 |
90,165 |
91,747 |
72.7 |
69.72 |
298,368 |
278,574 |
7.1 |
2012/2 |
90,165 |
52,487 |
76,863 |
71.78 |
17.3 |
142,652 |
186,827 |
-23.64 |
2012/1 |
52,487 |
83,180 |
109,964 |
-36.89 |
-52.26 |
52,487 |
109,964 |
-52.26 |
2011/12 |
83,180 |
105,601 |
96,072 |
-21.23 |
-13.41 |
1,167,826 |
1,209,272 |
-3.42 |
2011/11 |
105,601 |
115,521 |
104,272 |
-8.58 |
1.27 |
1,084,646 |
1,113,200 |
-2.56 |
2011/10 |
115,521 |
103,038 |
90,991 |
12.11 |
26.95 |
979,045 |
1,008,928 |
-2.96 |
2011/9 |
103,038 |
97,439 |
84,571 |
5.74 |
21.83 |
863,524 |
917,937 |
-5.92 |
2011/8 |
97,439 |
96,601 |
100,476 |
0.86 |
-3.02 |
760,486 |
833,366 |
-8.74 |
2011/7 |
96,601 |
90,689 |
142,032 |
6.51 |
-31.98 |
663,047 |
732,990 |
-9.54 |
2011/6 |
90,689 |
88,517 |
135,717 |
2.45 |
-33.17 |
566,446 |
590,857 |
-4.13 |
2011/5 |
88,517 |
108,666 |
80,327 |
-18.54 |
10.19 |
475,757 |
455,140 |
4.52 |
2011/4 |
108,666 |
91,747 |
84,319 |
18.44 |
28.87 |
387,240 |
374,813 |
3.31 |
2011/3 |
91,747 |
76,863 |
104,793 |
19.36 |
-12.44 |
278,574 |
290,492 |
-4.1 |
2011/2 |
76,863 |
109,964 |
93,679 |
-30.1 |
-17.95 |
186,827 |
185,699 |
0.6 |
2011/1 |
109,964 |
96,072 |
92,020 |
14.45 |
19.5 |
109,964 |
92,020 |
19.5 |
2010/12 |
96,072 |
104,272 |
86,086 |
-7.86 |
11.6 |
1,209,272 |
1,096,934 |
10.24 |
2010/11 |
104,272 |
90,991 |
128,162 |
14.59 |
-18.64 |
1,113,200 |
1,010,848 |
10.12 |
2010/10 |
90,991 |
84,571 |
80,288 |
7.59 |
13.33 |
1,008,928 |
882,686 |
14.3 |
2010/9 |
84,571 |
100,476 |
76,001 |
-15.82 |
11.27 |
917,937 |
802,398 |
14.39 |
2010/8 |
100,476 |
142,032 |
65,945 |
-29.25819 |
52.36 |
833,366 |
726,397 |
14.72 |
2010/07 |
142,032 |
135,717 |
70,247 |
4.653065 |
102.19 |
732,990 |
660,452 |
10.98 |
2010/06 |
135,717 |
80,327 |
54,701 |
68.95564 |
148.11 |
590,857 |
590,205 |
0.11 |
2010/05 |
80,327 |
84,319 |
80,395 |
-4.734401 |
-0.08 |
455,140 |
535,504 |
-15.01 |
2010/04 |
84,319 |
104,793 |
70,026 |
-19.53757 |
20.41 |
374,813 |
455,109 |
-17.64 |
2010/03 |
104,793 |
93,679 |
160,227 |
11.86392 |
-34.6 |
290,492 |
385,083 |
-24.56 |
2010/02 |
93,679 |
92,020 |
123,465 |
1.802869 |
-24.13 |
185,699 |
224,856 |
-17.41 |
2010/01 |
92,020 |
86,086 |
101,391 |
6.893106 |
-9.24 |
92,020 |
101,391 |
-9.24 |
2009/12 |
86,086 |
128,162 |
172,068 |
-32.83033 |
-49.97 |
1,096,934 |
815,520 |
34.51 |
2009/11 |
128,162 |
80,288 |
85,432 |
59.62784 |
50.02 |
1,010,848 |
643,452 |
57.1 |
2009/10 |
80,288 |
76,001 |
96,833 |
5.640716 |
-17.09 |
882,686 |
558,020 |
58.18 |
2009/09 |
76,001 |
65,945 |
51,491 |
15.24907 |
47.6 |
802,398 |
461,187 |
73.99 |
2009/08 |
65,945 |
70,247 |
47,747 |
-6.124105 |
38.11 |
726,397 |
409,696 |
77.3 |
2009/07 |
70,247 |
54,701 |
52,535 |
28.41996 |
33.71 |
660,452 |
361,949 |
82.47 |
2009/06 |
54,701 |
80,395 |
59,992 |
-31.9597 |
-8.82 |
590,205 |
309,414 |
90.75 |
2009/05 |
80,395 |
70,026 |
51,123 |
14.80736 |
57.26 |
535,504 |
249,422 |
114.7 |
2009/04 |
70,026 |
160,227 |
44,962 |
-56.29575 |
55.74 |
455,109 |
198,299 |
129.51 |
2009/03 |
160,227 |
123,465 |
51,055 |
29.77524 |
213.83 |
385,083 |
153,337 |
151.14 |
2009/02 |
123,465 |
101,391 |
58,678 |
21.77116 |
110.41 |
224,856 |
102,282 |
119.84 |
2009/01 |
101,391 |
172,068 |
43,604 |
-41.07504 |
132.53 |
101,391 |
43,604 |
132.53 |
2008/12 |
172,068 |
85,432 |
75,087 |
101.4093 |
129.16 |
815,520 |
565,508 |
44.21 |
2008/11 |
85,432 |
96,833 |
60,610 |
-11.77388 |
40.95 |
643,452 |
490,421 |
31.2 |
2008/10 |
96,833 |
51,491 |
51,795 |
88.05811 |
86.95 |
558,020 |
429,811 |
29.83 |
2008/09 |
51,491 |
47,747 |
42,964 |
7.84133 |
19.85 |
461,187 |
378,016 |
22 |
2008/08 |
47,747 |
52,535 |
66,990 |
-9.113924 |
-28.73 |
409,696 |
335,052 |
22.28 |
2008/07 |
52,535 |
59,992 |
35,934 |
-12.42999 |
46.2 |
361,949 |
268,062 |
35.02 |
2008/06 |
59,992 |
51,123 |
38,486 |
17.34836 |
55.88 |
309,414 |
232,128 |
33.29 |
2008/05 |
51,123 |
44,962 |
48,838 |
13.70268 |
4.68 |
249,422 |
193,642 |
28.81 |
2008/04 |
44,962 |
51,055 |
25,039 |
-11.93419 |
79.57 |
198,299 |
144,804 |
36.94 |
2008/03 |
51,055 |
58,678 |
31,200 |
-12.99124 |
63.64 |
153,337 |
119,765 |
28.03 |
2008/02 |
58,678 |
51,303 |
39,610 |
14.37538 |
48.14 |
102,282 |
88,565 |
15.49 |
2008/01 |
51,303 |
75,087 |
48,955 |
-31.67525 |
4.8 |
51,303 |
48,955 |
4.8 |
2007/12 |
75,087 |
60,610 |
76,528 |
23.8855 |
-1.88 |
565,508 |
735,210 |
-23.08 |
2007/11 |
60,610 |
51,795 |
55,848 |
17.01902 |
8.53 |
490,421 |
658,682 |
-25.55 |
2007/10 |
51,795 |
42,964 |
59,847 |
20.55442 |
-13.45 |
429,811 |
602,834 |
-28.7 |
2007/09 |
42,964 |
66,990 |
83,589 |
-35.86506 |
-48.6 |
378,016 |
542,987 |
-30.38 |
2007/08 |
66,990 |
35,934 |
86,376 |
86.42511 |
-22.44 |
335,052 |
86,376 |
287.9 |
2007/07 |
35,934 |
38,486 |
81,955 |
-6.630982 |
-56.15 |
268,062 |
373,022 |
-28.14 |
2007/06 |
38,486 |
48,838 |
57,415 |
-21.19661 |
-32.97 |
232,128 |
291,067 |
-20.25 |
2007/05 |
48,838 |
25,039 |
43,532 |
95.04772 |
12.19 |
193,642 |
233,652 |
-17.12 |
2007/04 |
25,039 |
31,200 |
57,153 |
-19.7468 |
-56.19 |
144,804 |
190,120 |
-23.84 |
2007/03 |
31,200 |
39,610 |
73,123 |
-21.23201 |
-57.33 |
119,765 |
132,968 |
-9.93 |
2007/02 |
39,610 |
48,955 |
38,412 |
-19.08896 |
3.12 |
88,565 |
59,845 |
47.99 |
2007/01 |
48,955 |
76,528 |
21,433 |
-36.02995 |
128.41 |
48,955 |
21,433 |
128.41 |
2006/12 |
76,528 |
55,848 |
44,671 |
37.02908 |
71.31 |
735,210 |
467,678 |
57.2 |
2006/11 |
55,848 |
59,847 |
29,159 |
-6.682039 |
91.53 |
602,834 |
423,007 |
42.51 |
2006/10 |
59,847 |
83,589 |
37,267 |
-28.40326 |
60.59 |
602,834 |
393,848 |
53.06 |
2006/09 |
83,589 |
86,376 |
57,057 |
-3.226591 |
46.5 |
542,987 |
356,581 |
52.28 |
2006/08 |
86,376 |
81,955 |
50,712 |
5.394424 |
70.33 |
459,398 |
299,524 |
53.38 |
2006/07 |
81,955 |
57,415 |
25,705 |
42.74144 |
218.83 |
373,022 |
248,812 |
49.92 |
2006/06 |
57,415 |
43,532 |
64,845 |
31.89148 |
-11.46 |
291,067 |
223,106 |
30.46 |
2006/05 |
43,532 |
57,153 |
22,393 |
-23.83252 |
94.4 |
233,652 |
158,261 |
47.64 |
2006/04 |
57,153 |
73,123 |
23,336 |
-21.83991 |
144.91 |
190,120 |
135,868 |
39.93 |
2006/03 |
73,123 |
38,412 |
19,122 |
90.36499 |
282.4 |
132,968 |
112,533 |
18.16 |
2006/02 |
38,412 |
21,433 |
79,855 |
79.21896 |
-51.9 |
59,845 |
93,410 |
-35.93 |
2006/01 |
21,433 |
44,671 |
13,555 |
-52.02033 |
58.12 |
21,433 |
13,555 |
58.12 |
2005/12 |
44,671 |
29,159 |
29,077 |
53.19799 |
53.63 |
467,678 |
396,051 |
18.09 |
2005/11 |
29,159 |
37,267 |
34,036 |
-21.75651 |
-14.33 |
423,007 |
366,974 |
15.27 |
2005/10 |
37,267 |
57,057 |
35,007 |
-34.68461 |
6.46 |
393,848 |
332,938 |
18.29 |
2005/09 |
57,057 |
50,712 |
53,251 |
12.51183 |
7.15 |
356,581 |
297,931 |
19.69 |
2005/08 |
50,712 |
25,705 |
29,806 |
97.28458 |
70.14 |
299,524 |
241,885 |
23.83 |
2005/07 |
25,705 |
64,845 |
21,345 |
-60.35932 |
20.43 |
248,812 |
212,079 |
17.32 |
2005/06 |
64,845 |
22,394 |
66,244 |
189.5642 |
-2.11 |
223,107 |
190,734 |
16.97 |
2005/05 |
22,394 |
23,336 |
61,302 |
-4.036681 |
-63.47 |
158,262 |
124,490 |
27.13 |
2005/04 |
23,336 |
19,122 |
11,987 |
22.03744 |
94.68 |
135,868 |
63,188 |
115.02 |
2005/03 |
19,122 |
79,855 |
10,017 |
-76.05409 |
90.9 |
112,532 |
51,201 |
119.78 |
2005/02 |
79,855 |
13,555 |
32,506 |
489.1184 |
145.66 |
93,410 |
41,184 |
126.81 |
2005/01 |
13,555 |
29,250 |
8,678 |
-53.65812 |
56.2 |
13,555 |
8,678 |
56.2 |
2004/12 |
29,250 |
40,014 |
82,274 |
-26.90058 |
-64.45 |
401,549 |
620,819 |
-35.32 |
2004/11 |
40,014 |
35,007 |
26,675 |
14.30285 |
50.01 |
372,471 |
538,545 |
-30.84 |
2004/10 |
35,007 |
53,251 |
20,318 |
-34.26039 |
72.3 |
332,938 |
511,870 |
-34.96 |
2004/09 |
53,251 |
32,628 |
54,970 |
63.20645 |
-3.13 |
297,931 |
491,552 |
-39.39 |
2004/08 |
32,628 |
21,345 |
74,983 |
52.86015 |
-56.49 |
244,680 |
436,582 |
-43.96 |
2004/07 |
21,345 |
66,244 |
116,486 |
-67.77821 |
-81.68 |
212,079 |
361,599 |
-41.35 |
2004/06 |
66,244 |
61,302 |
73,539 |
8.061728 |
-9.92 |
190,734 |
245,113 |
-22.19 |
2004/05 |
61,302 |
11,987 |
52,678 |
411.4041 |
16.37 |
124,490 |
171,574 |
-27.44 |
2004/04 |
11,987 |
10,017 |
38,055 |
19.66657 |
-68.5 |
63,188 |
118,896 |
-46.85 |
2004/03 |
10,017 |
32,506 |
80,841 |
-69.18415 |
-87.61 |
51,201 |
80,841 |
-36.66 |
2004/02 |
32,506 |
8,678 |
20,142 |
274.5794 |
61.38 |
41,184 |
52,334 |
-21.31 |
2004/01 |
8,678 |
82,274 |
32,192 |
-89.45232 |
-73.04 |
8,678 |
32,192 |
-73.04 |
2003/12 |
82,274 |
26,675 |
45,577 |
208.4311 |
80.52 |
620,819 |
295,057 |
110.41 |
2003/11 |
26,675 |
20,318 |
18,950 |
31.28753 |
40.77 |
538,545 |
249,480 |
115.87 |
2003/10 |
20,318 |
54,970 |
14,362 |
-63.03802 |
41.47 |
511,870 |
230,530 |
122.04 |
2003/09 |
54,970 |
74,983 |
15,800 |
-26.69005 |
247.91 |
491,552 |
216,168 |
127.39 |
2003/08 |
74,983 |
116,486 |
15,655 |
-35.62917 |
378.97 |
436,582 |
200,368 |
117.89 |
2003/07 |
116,486 |
73,539 |
14,626 |
58.4003 |
696.43 |
361,599 |
184,713 |
95.76 |
2003/06 |
73,539 |
52,678 |
24,636 |
39.60097 |
198.5 |
245,113 |
170,087 |
44.11 |
2003/05 |
52,678 |
38,055 |
30,011 |
38.42596 |
75.53 |
171,574 |
145,451 |
17.96 |
2003/04 |
38,055 |
28,507 |
25,297 |
33.49353 |
50.43 |
118,896 |
115,440 |
2.99 |
2003/03 |
28,507 |
20,142 |
44,421 |
41.53014 |
-35.83 |
80,841 |
90,143 |
-10.32 |
2003/02 |
20,142 |
32,192 |
23,437 |
-37.43166 |
-14.06 |
52,334 |
45,722 |
14.46 |
2003/01 |
32,192 |
|
22,285 |
|
44.46 |
32,192 |
22,285 |
44.46 |
|
|