|
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 |
72,020 |
90,667 |
73,301 |
-20.56 |
-1.74 |
628,627 |
626,075 |
0.4 |
2013/7 |
90,667 |
78,285 |
88,082 |
15.81 |
2.93 |
556,607 |
552,774 |
0.69 |
2013/6 |
78,285 |
82,632 |
67,582 |
-5.26 |
15.83 |
465,941 |
464,692 |
0.26 |
2013/5 |
82,632 |
77,591 |
94,251 |
6.49 |
-12.32 |
387,656 |
397,110 |
-2.38 |
2013/4 |
77,591 |
71,039 |
69,768 |
9.22 |
11.21 |
305,024 |
302,859 |
0.71 |
2013/3 |
71,039 |
74,417 |
107,341 |
-4.53 |
-33.81 |
227,433 |
233,091 |
-2.42 |
2013/2 |
74,417 |
81,977 |
61,765 |
-9.22 |
20.48 |
156,394 |
125,750 |
24.36 |
2013/1 |
81,977 |
78,482 |
63,985 |
-4.45325 |
28.11 |
81,977 |
63,985 |
28.11 |
2012/12 |
78,482 |
82,793 |
69,192 |
-5.2 |
13.42 |
952,140 |
813,123 |
17.09 |
2012/11 |
82,793 |
95,776 |
66,580 |
-13.55 |
24.35 |
873,658 |
743,931 |
17.43 |
2012/10 |
95,776 |
69,014 |
69,945 |
38.77 |
36.93 |
790,865 |
677,351 |
16.75 |
2012/9 |
69,014 |
73,301 |
65,596 |
-5.84 |
5.21 |
695,089 |
607,406 |
14.43 |
2012/8 |
73,301 |
88,082 |
80,746 |
-16.78 |
-9.22 |
626,075 |
541,810 |
15.55 |
2012/7 |
88,082 |
67,582 |
70,252 |
30.33 |
25.38 |
552,774 |
461,064 |
19.89 |
2012/6 |
67,582 |
94,251 |
66,860 |
-28.29 |
1.07 |
464,692 |
390,812 |
18.9 |
2012/5 |
94,251 |
69,768 |
61,940 |
35.09 |
52.16 |
397,110 |
323,952 |
22.58 |
2012/4 |
69,768 |
107,341 |
63,517 |
-35 |
9.84 |
302,859 |
262,012 |
15.58 |
2012/3 |
107,341 |
61,765 |
57,611 |
73.78 |
86.32 |
233,091 |
198,495 |
17.42 |
2012/2 |
61,765 |
63,985 |
75,950 |
-3.46 |
-18.67 |
125,750 |
140,884 |
-10.74 |
2012/1 |
63,985 |
69,192 |
64,934 |
-7.52 |
-1.46 |
63,985 |
64,934 |
-1.46 |
2011/12 |
69,192 |
66,580 |
55,593 |
3.92 |
24.46 |
813,123 |
652,827 |
24.55 |
2011/11 |
66,580 |
69,945 |
51,813 |
-4.81 |
28.5 |
743,931 |
597,234 |
24.56 |
2011/10 |
69,945 |
65,596 |
55,890 |
6.62 |
25.14 |
677,351 |
545,421 |
24.18 |
2011/9 |
65,596 |
80,746 |
59,982 |
-18.76 |
9.35 |
607,406 |
489,531 |
24.07 |
2011/8 |
80,746 |
70,252 |
56,065 |
14.93 |
44.02 |
541,810 |
429,549 |
26.13 |
2011/7 |
70,252 |
66,860 |
52,862 |
5.07 |
32.89 |
461,064 |
373,484 |
23.44 |
2011/6 |
66,860 |
61,940 |
52,732 |
7.94 |
26.79 |
390,812 |
320,622 |
21.89 |
2011/5 |
61,940 |
63,517 |
57,297 |
-2.48 |
8.1 |
323,952 |
267,890 |
20.92 |
2011/4 |
63,517 |
57,611 |
52,323 |
10.25 |
21.39 |
262,012 |
210,593 |
24.41 |
2011/3 |
57,611 |
75,950 |
49,120 |
-24.14 |
17.28 |
198,495 |
158,270 |
25.41 |
2011/2 |
75,950 |
64,934 |
48,072 |
16.96 |
57.99 |
140,884 |
109,150 |
29.07 |
2011/1 |
64,934 |
55,593 |
61,078 |
16.8 |
6.31 |
64,934 |
61,078 |
6.31 |
2010/12 |
55,593 |
51,813 |
57,772 |
7.29 |
-3.77 |
652,827 |
670,027 |
-2.56 |
2010/11 |
51,813 |
55,890 |
55,297 |
-7.29 |
-6.3 |
597,234 |
612,255 |
-2.45 |
2010/10 |
55,890 |
59,982 |
55,506 |
-6.82 |
0.69 |
545,421 |
556,958 |
-2.07 |
2010/9 |
59,982 |
56,065 |
58,452 |
6.98 |
2.61 |
489,531 |
501,452 |
-2.37 |
2010/8 |
56,065 |
52,862 |
52,724 |
6.05 |
6.33 |
429,549 |
443,000 |
-3.03 |
2010/7 |
52,862 |
52,732 |
57,938 |
0.24 |
-8.76 |
373,484 |
390,276 |
-4.3 |
2010/6 |
52,732 |
57,297 |
58,629 |
-7.96 |
-10.05 |
320,622 |
332,338 |
-3.52 |
2010/5 |
57,297 |
52,323 |
53,524 |
9.5 |
7.04 |
267,890 |
273,709 |
-2.12 |
2010/4 |
52,323 |
49,120 |
55,366 |
6.52 |
-5.49 |
210,593 |
220,185 |
-4.35 |
2010/3 |
49,120 |
48,072 |
56,422 |
2.18 |
-12.94 |
158,270 |
164,819 |
-3.97 |
2010/2 |
48,072 |
61,078 |
52,540 |
-21.29 |
-8.5 |
109,150 |
108,397 |
0.69 |
2010/1 |
61,078 |
57,772 |
55,857 |
5.72 |
9.34 |
61,078 |
55,857 |
9.34 |
2009/12 |
57,772 |
55,297 |
52,314 |
4.47 |
10.43 |
670,027 |
637,557 |
5.09 |
2009/11 |
55,297 |
55,506 |
52,925 |
-0.37 |
4.48 |
612,255 |
585,243 |
4.61 |
2009/10 |
55,506 |
58,452 |
50,529 |
-5.04 |
9.84 |
556,958 |
532,318 |
4.62 |
2009/9 |
58,452 |
52,724 |
57,791 |
10.86 |
1.14 |
501,452 |
481,789 |
4.08 |
2009/8 |
52,724 |
57,938 |
47,379 |
-8.99 |
11.28 |
443,000 |
423,998 |
4.48 |
2009/7 |
57,938 |
58,629 |
56,326 |
-1.178598 |
2.86 |
390,276 |
376,619 |
3.62 |
2009/06 |
58,629 |
53,524 |
51,239 |
9.537777 |
14.42 |
332,338 |
320,293 |
3.76 |
2009/05 |
53,524 |
55,366 |
51,716 |
-3.326952 |
3.5 |
273,709 |
269,054 |
1.73 |
2009/04 |
55,366 |
56,422 |
52,989 |
-1.87161 |
4.49 |
220,185 |
217,338 |
1.31 |
2009/03 |
56,422 |
52,540 |
55,403 |
7.388657 |
1.84 |
164,819 |
164,349 |
0.29 |
2009/02 |
52,540 |
55,857 |
40,067 |
-5.938378 |
31.13 |
108,397 |
108,946 |
-0.5 |
2009/01 |
55,857 |
52,314 |
68,879 |
6.772566 |
-18.91 |
55,857 |
68,879 |
-18.91 |
2008/12 |
52,314 |
52,925 |
50,165 |
-1.154464 |
4.28 |
637,557 |
641,145 |
-0.56 |
2008/11 |
52,925 |
50,529 |
50,018 |
4.741831 |
5.81 |
585,243 |
590,980 |
-0.97 |
2008/10 |
50,529 |
57,791 |
50,709 |
-12.56597 |
-0.35 |
532,318 |
540,962 |
-1.6 |
2008/09 |
57,791 |
47,379 |
57,265 |
21.97598 |
0.92 |
481,789 |
490,253 |
-1.73 |
2008/08 |
47,379 |
56,326 |
52,482 |
-15.88432 |
-9.72 |
423,998 |
432,988 |
-2.08 |
2008/07 |
56,326 |
51,239 |
58,790 |
9.927984 |
-4.19 |
376,619 |
380,506 |
-1.02 |
2008/06 |
51,239 |
51,716 |
55,505 |
-0.9223451 |
-7.69 |
320,293 |
321,716 |
-0.44 |
2008/05 |
51,716 |
52,989 |
56,709 |
-2.402385 |
-8.8 |
269,054 |
266,211 |
1.07 |
2008/04 |
52,989 |
55,403 |
61,788 |
-4.357165 |
-14.24 |
217,338 |
209,502 |
3.74 |
2008/03 |
55,403 |
40,067 |
44,999 |
38.27589 |
23.12 |
164,349 |
147,714 |
11.26 |
2008/02 |
40,067 |
68,879 |
45,673 |
-41.82988 |
-12.27 |
108,946 |
102,715 |
6.07 |
2008/01 |
68,879 |
50,165 |
57,042 |
37.30489 |
20.75 |
68,879 |
57,042 |
20.75 |
2007/12 |
50,165 |
50,018 |
51,040 |
0.2938942 |
-1.71 |
641,145 |
609,722 |
5.15 |
2007/11 |
50,018 |
50,709 |
55,744 |
-1.362677 |
-10.27 |
590,980 |
558,682 |
5.78 |
2007/10 |
50,709 |
57,265 |
52,992 |
-11.44853 |
-4.31 |
540,962 |
502,938 |
7.56 |
2007/09 |
57,265 |
52,482 |
49,036 |
9.113601 |
16.78 |
490,253 |
449,946 |
8.96 |
2007/08 |
52,482 |
58,790 |
50,190 |
-10.72972 |
4.57 |
432,988 |
400,910 |
8 |
2007/07 |
58,790 |
55,505 |
46,584 |
5.918386 |
26.2 |
380,506 |
350,720 |
8.49 |
2007/06 |
55,505 |
56,709 |
54,411 |
-2.12312 |
2.01 |
321,716 |
304,136 |
5.78 |
2007/05 |
56,709 |
61,788 |
52,829 |
-8.220043 |
7.34 |
266,211 |
249,725 |
6.6 |
2007/04 |
61,788 |
44,999 |
52,201 |
37.30972 |
18.37 |
209,502 |
196,896 |
6.4 |
2007/03 |
44,999 |
45,673 |
54,067 |
-1.475708 |
-16.77 |
147,714 |
144,695 |
2.09 |
2007/02 |
45,673 |
57,042 |
38,489 |
-19.93093 |
18.67 |
102,715 |
90,628 |
13.34 |
2007/01 |
57,042 |
51,040 |
52,139 |
11.7594 |
9.4 |
57,042 |
52,139 |
9.4 |
2006/12 |
51,040 |
55,744 |
41,864 |
-8.438576 |
21.92 |
609,722 |
553,270 |
10.2 |
2006/11 |
55,744 |
52,992 |
57,044 |
5.193237 |
-2.28 |
558,682 |
511,406 |
9.24 |
2006/10 |
52,992 |
49,036 |
39,265 |
8.067542 |
34.96 |
502,938 |
454,362 |
10.69 |
2006/09 |
49,036 |
50,190 |
46,596 |
-2.299263 |
5.24 |
449,946 |
415,097 |
8.4 |
2006/08 |
50,190 |
46,584 |
45,646 |
7.740855 |
9.95 |
400,910 |
368,501 |
8.79 |
2006/07 |
46,584 |
54,411 |
48,514 |
-14.38496 |
-3.98 |
350,720 |
322,855 |
8.63 |
2006/06 |
54,411 |
52,829 |
43,541 |
2.994567 |
24.96 |
304,136 |
274,342 |
10.86 |
2006/05 |
52,829 |
52,201 |
49,705 |
1.203042 |
6.29 |
249,725 |
230,800 |
8.2 |
2006/04 |
52,201 |
59,170 |
48,785 |
-11.77793 |
7 |
196,896 |
181,095 |
8.73 |
2006/03 |
59,170 |
38,507 |
52,492 |
53.66037 |
12.72 |
152,258 |
132,311 |
15.08 |
2006/02 |
38,507 |
52,558 |
23,131 |
-26.73427 |
66.47 |
93,088 |
79,819 |
16.62 |
2006/01 |
52,558 |
41,864 |
56,689 |
25.54462 |
-7.29 |
52,558 |
56,689 |
-7.29 |
2005/12 |
41,864 |
57,044 |
38,889 |
-26.61104 |
7.65 |
553,270 |
522,008 |
5.99 |
2005/11 |
57,044 |
39,265 |
54,665 |
45.27951 |
4.35 |
511,406 |
483,118 |
5.86 |
2005/10 |
39,265 |
46,596 |
44,437 |
-15.73311 |
-11.64 |
454,362 |
428,454 |
6.05 |
2005/09 |
46,596 |
45,646 |
48,508 |
2.081234 |
-3.94 |
415,097 |
384,017 |
8.09 |
2005/08 |
45,646 |
48,514 |
50,506 |
-5.911695 |
-9.62 |
368,501 |
335,509 |
9.83 |
2005/07 |
48,514 |
43,541 |
42,417 |
11.42142 |
14.37 |
322,855 |
285,004 |
13.28 |
2005/06 |
43,541 |
49,705 |
40,964 |
-12.40117 |
6.29 |
274,342 |
242,587 |
13.09 |
2005/05 |
49,705 |
48,785 |
43,581 |
1.885826 |
14.05 |
230,800 |
201,622 |
14.47 |
2005/04 |
48,785 |
52,492 |
37,665 |
-7.062028 |
29.52 |
181,095 |
158,041 |
14.59 |
2005/03 |
52,492 |
23,131 |
45,664 |
126.9335 |
14.95 |
132,311 |
120,375 |
9.92 |
2005/02 |
23,131 |
56,689 |
36,320 |
-59.19667 |
-36.31 |
79,819 |
74,711 |
6.84 |
2005/01 |
56,689 |
38,889 |
38,391 |
45.7713 |
47.66 |
56,689 |
38,391 |
47.66 |
2004/12 |
38,889 |
54,665 |
41,514 |
-28.85942 |
-6.32 |
522,008 |
450,798 |
15.8 |
2004/11 |
54,665 |
44,437 |
32,599 |
23.01686 |
67.69 |
483,118 |
409,284 |
18.04 |
2004/10 |
44,437 |
48,508 |
45,447 |
-8.39243 |
-2.22 |
428,454 |
376,685 |
13.74 |
2004/09 |
48,508 |
50,506 |
39,106 |
-3.955966 |
24.04 |
384,017 |
331,237 |
15.93 |
2004/08 |
50,506 |
42,417 |
36,124 |
19.07018 |
39.81 |
335,509 |
292,132 |
14.85 |
2004/07 |
42,417 |
40,964 |
39,647 |
3.547017 |
6.99 |
285,004 |
256,007 |
11.33 |
2004/06 |
40,964 |
43,581 |
33,814 |
-6.00491 |
21.15 |
242,587 |
216,360 |
12.12 |
2004/05 |
43,581 |
37,665 |
36,951 |
15.70689 |
17.94 |
201,622 |
182,546 |
10.45 |
2004/04 |
37,665 |
45,664 |
41,930 |
-17.51708 |
-10.17 |
158,041 |
145,595 |
8.55 |
2004/03 |
45,664 |
36,320 |
35,248 |
25.72687 |
29.55 |
120,375 |
103,664 |
16.12 |
2004/02 |
36,320 |
38,391 |
23,303 |
-5.394494 |
55.86 |
74,711 |
68,416 |
9.2 |
2004/01 |
38,391 |
41,514 |
45,113 |
-7.522763 |
-14.9 |
38,391 |
45,113 |
-14.9 |
2003/12 |
41,514 |
32,599 |
36,073 |
27.34746 |
15.08 |
450,798 |
422,800 |
6.62 |
2003/11 |
32,599 |
45,447 |
29,023 |
-28.27029 |
12.32 |
409,284 |
386,728 |
5.83 |
2003/10 |
45,447 |
39,106 |
39,975 |
16.2149 |
13.69 |
376,685 |
357,704 |
5.31 |
2003/09 |
39,106 |
36,124 |
32,274 |
8.2549 |
21.17 |
331,237 |
317,729 |
4.25 |
2003/08 |
36,124 |
39,647 |
36,697 |
-8.885919 |
-1.56 |
292,132 |
285,456 |
2.34 |
2003/07 |
39,647 |
33,814 |
37,486 |
17.25025 |
5.76 |
256,007 |
248,759 |
2.91 |
2003/06 |
33,814 |
36,951 |
40,344 |
-8.489621 |
-16.19 |
216,360 |
211,272 |
2.41 |
2003/05 |
36,951 |
41,930 |
35,416 |
-11.87455 |
4.33 |
182,546 |
170,928 |
6.8 |
2003/04 |
41,930 |
35,248 |
35,121 |
18.9571 |
19.39 |
145,595 |
135,512 |
7.44 |
2003/03 |
35,248 |
23,303 |
28,185 |
51.25949 |
25.06 |
103,664 |
100,391 |
3.26 |
2003/02 |
23,303 |
45,113 |
25,231 |
-48.34527 |
-7.64 |
68,416 |
72,206 |
-5.25 |
2003/01 |
45,113 |
|
46,975 |
|
-3.96 |
45,113 |
46,975 |
-3.96 |
|
|