|
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 |
29,946 |
36,555 |
40,818 |
-18.07 |
-26.63 |
313,668 |
327,925 |
-4.34 |
2013/7 |
36,555 |
38,957 |
37,054 |
-6.16 |
-1.34 |
283,722 |
287,107 |
-1.17 |
2013/6 |
38,957 |
41,626 |
34,008 |
-6.41 |
14.55 |
247,167 |
250,053 |
-1.15 |
2013/5 |
41,626 |
41,790 |
41,914 |
-0.39 |
-0.68 |
208,210 |
216,045 |
-3.62 |
2013/4 |
41,790 |
42,957 |
49,008 |
-2.71 |
-14.72 |
166,584 |
174,131 |
-4.33 |
2013/3 |
42,957 |
40,267 |
48,518 |
6.68 |
-11.46 |
124,794 |
125,123 |
-0.26 |
2013/2 |
40,267 |
41,570 |
40,445 |
-3.13 |
-0.44 |
81,837 |
76,605 |
6.82 |
2013/1 |
41,570 |
35,330 |
36,160 |
-17.66204 |
14.96 |
41,570 |
36,160 |
14.96 |
2012/12 |
35,330 |
41,324 |
35,383 |
-14.5 |
-0.14 |
481,001 |
427,030 |
12.63 |
2012/11 |
41,324 |
37,580 |
32,836 |
9.96 |
25.84 |
445,671 |
391,647 |
13.79 |
2012/10 |
37,580 |
38,846 |
33,155 |
-3.25 |
13.34 |
404,347 |
358,811 |
12.69 |
2012/9 |
38,846 |
40,818 |
40,436 |
-4.83 |
-3.93 |
366,767 |
325,656 |
12.62 |
2012/8 |
40,818 |
37,054 |
33,902 |
10.15 |
20.39 |
327,921 |
285,220 |
14.97 |
2012/7 |
37,054 |
34,004 |
32,078 |
8.96 |
15.51 |
287,103 |
251,318 |
14.23 |
2012/6 |
34,004 |
41,914 |
37,506 |
-18.87 |
-9.33 |
250,049 |
219,240 |
14.05 |
2012/5 |
41,914 |
49,008 |
41,711 |
-14.47 |
0.48 |
216,045 |
181,734 |
18.87 |
2012/4 |
49,008 |
48,518 |
45,356 |
1 |
8.05 |
174,131 |
140,023 |
24.35 |
2012/3 |
48,518 |
40,445 |
32,280 |
19.96 |
50.3 |
125,123 |
94,667 |
32.17 |
2012/2 |
40,445 |
36,160 |
25,318 |
11.85 |
59.74 |
76,605 |
62,387 |
22.79 |
2012/1 |
36,160 |
35,383 |
37,069 |
2.19 |
-2.45 |
36,160 |
37,069 |
-2.45 |
2011/12 |
35,383 |
32,836 |
33,003 |
7.75 |
7.21 |
427,030 |
426,662 |
0.08 |
2011/11 |
32,836 |
33,155 |
34,501 |
-0.96 |
-4.82 |
391,647 |
393,659 |
-0.51 |
2011/10 |
33,155 |
40,436 |
34,569 |
-18 |
-4.09 |
358,811 |
359,158 |
-0.09 |
2011/9 |
40,436 |
33,902 |
30,064 |
19.27 |
34.49 |
325,656 |
324,589 |
0.32 |
2011/8 |
33,902 |
32,078 |
30,281 |
5.68 |
11.95 |
285,220 |
294,525 |
-3.15 |
2011/7 |
32,078 |
37,506 |
35,112 |
-14.47 |
-8.64 |
251,318 |
264,244 |
-4.89 |
2011/6 |
37,506 |
41,711 |
38,715 |
-10.08 |
-3.12 |
219,240 |
229,132 |
-4.31 |
2011/5 |
41,711 |
45,356 |
40,719 |
-8.03 |
2.43 |
181,734 |
190,417 |
-4.55 |
2011/4 |
45,356 |
32,280 |
44,506 |
40.5 |
1.9 |
140,023 |
149,698 |
-6.46 |
2011/3 |
32,280 |
25,318 |
38,591 |
27.49 |
-16.35 |
94,667 |
105,192 |
-10 |
2011/2 |
25,318 |
37,069 |
30,965 |
-31.7 |
-18.23 |
62,387 |
66,601 |
-6.32 |
2011/1 |
37,069 |
33,003 |
35,636 |
12.32 |
4.02 |
37,069 |
35,636 |
4.02 |
2010/12 |
33,003 |
34,501 |
24,318 |
-4.34 |
35.71 |
426,636 |
313,488 |
36.09 |
2010/11 |
34,501 |
34,570 |
26,868 |
-0.19 |
28.4 |
393,633 |
289,170 |
36.12 |
2010/10 |
34,570 |
30,064 |
29,720 |
14.98 |
16.31 |
359,158 |
262,302 |
36.92 |
2010/9 |
30,064 |
30,281 |
26,355 |
-0.71 |
14.07 |
324,589 |
232,582 |
39.55 |
2010/8 |
30,281 |
35,112 |
29,712 |
-13.75 |
1.91 |
294,525 |
206,227 |
42.81 |
2010/7 |
35,112 |
38,715 |
27,739 |
-9.3 |
26.57 |
264,244 |
176,515 |
49.7 |
2010/6 |
38,715 |
40,719 |
26,631 |
-4.92 |
45.37 |
229,132 |
148,776 |
54.01 |
2010/5 |
40,719 |
44,506 |
27,237 |
-8.5 |
49.49 |
190,417 |
122,145 |
55.89 |
2010/4 |
44,506 |
38,591 |
19,124 |
15.32 |
132.72 |
149,698 |
94,908 |
57.72 |
2010/3 |
38,591 |
30,965 |
26,448 |
24.62 |
45.91 |
105,192 |
75,784 |
38.8 |
2010/2 |
30,965 |
35,636 |
26,764 |
-13.1 |
15.69 |
66,601 |
49,336 |
34.99 |
2010/1 |
35,636 |
24,318 |
22,572 |
46.54 |
57.87 |
35,636 |
22,572 |
57.87 |
2009/12 |
24,318 |
26,868 |
16,988 |
-9.49 |
43.14 |
313,488 |
268,012 |
16.96 |
2009/11 |
26,868 |
29,720 |
18,023 |
-9.59 |
49.07 |
289,170 |
251,024 |
15.19 |
2009/10 |
29,720 |
26,355 |
24,563 |
12.76 |
20.99 |
262,302 |
233,001 |
12.57 |
2009/9 |
26,355 |
29,712 |
19,231 |
-11.29 |
37.04 |
232,582 |
208,438 |
11.58 |
2009/8 |
29,712 |
27,739 |
21,286 |
7.11 |
39.58 |
206,227 |
189,207 |
8.99 |
2009/7 |
27,739 |
26,631 |
23,624 |
4.160565 |
17.41 |
176,515 |
167,921 |
5.11 |
2009/06 |
26,631 |
27,237 |
28,116 |
-2.224915 |
-5.28 |
148,776 |
144,297 |
3.1 |
2009/05 |
27,237 |
19,124 |
23,756 |
42.42313 |
14.65 |
122,145 |
116,181 |
5.13 |
2009/04 |
19,124 |
26,448 |
23,890 |
-27.69207 |
-19.95 |
94,908 |
92,425 |
2.69 |
2009/03 |
26,448 |
26,764 |
27,352 |
-1.18069 |
-3.31 |
75,784 |
68,535 |
10.58 |
2009/02 |
26,764 |
22,572 |
19,693 |
18.57168 |
35.91 |
49,336 |
41,183 |
19.8 |
2009/01 |
22,572 |
16,988 |
21,490 |
32.87026 |
5.03 |
22,572 |
21,490 |
5.03 |
2008/12 |
16,988 |
18,023 |
19,368 |
-5.742662 |
-12.29 |
268,012 |
285,495 |
-6.12 |
2008/11 |
18,023 |
24,563 |
20,975 |
-26.62541 |
-14.07 |
251,024 |
266,127 |
-5.68 |
2008/10 |
24,563 |
19,231 |
20,220 |
27.72607 |
21.48 |
233,001 |
245,152 |
-4.96 |
2008/09 |
19,231 |
21,286 |
22,358 |
-9.654233 |
-13.99 |
208,438 |
224,932 |
-7.33 |
2008/08 |
21,286 |
23,624 |
21,725 |
-9.896715 |
-2.02 |
189,207 |
202,574 |
-6.6 |
2008/07 |
23,624 |
28,116 |
24,846 |
-15.97667 |
-4.92 |
167,921 |
180,849 |
-7.15 |
2008/06 |
28,116 |
23,756 |
28,736 |
18.35326 |
-2.16 |
144,297 |
156,003 |
-7.5 |
2008/05 |
23,756 |
23,890 |
29,710 |
-0.5609041 |
-20.04 |
116,181 |
127,267 |
-8.71 |
2008/04 |
23,890 |
27,352 |
27,181 |
-12.65721 |
-12.11 |
92,425 |
97,557 |
-5.26 |
2008/03 |
27,352 |
19,693 |
27,017 |
38.89199 |
1.24 |
68,535 |
70,376 |
-2.62 |
2008/02 |
19,693 |
21,490 |
19,374 |
-8.362029 |
1.65 |
41,183 |
43,359 |
-5.02 |
2008/01 |
21,490 |
19,368 |
23,985 |
10.95622 |
-10.4 |
21,490 |
23,985 |
-10.4 |
2007/12 |
19,368 |
20,975 |
20,313 |
-7.661502 |
-4.65 |
285,495 |
240,931 |
18.5 |
2007/11 |
20,975 |
20,220 |
19,772 |
3.733927 |
6.08 |
266,127 |
220,619 |
20.63 |
2007/10 |
20,220 |
22,358 |
16,509 |
-9.562572 |
22.48 |
245,152 |
200,846 |
22.06 |
2007/09 |
22,358 |
21,725 |
14,767 |
2.913694 |
51.41 |
224,932 |
184,339 |
22.02 |
2007/08 |
21,725 |
24,846 |
19,606 |
-12.56138 |
10.81 |
202,574 |
169,572 |
19.46 |
2007/07 |
24,846 |
28,736 |
24,267 |
-13.53703 |
2.39 |
180,849 |
149,966 |
20.59 |
2007/06 |
28,736 |
29,710 |
24,447 |
-3.278358 |
17.54 |
156,003 |
125,699 |
24.11 |
2007/05 |
29,710 |
27,181 |
19,401 |
9.304294 |
53.14 |
127,267 |
101,252 |
25.69 |
2007/04 |
27,181 |
27,016 |
26,423 |
0.6107492 |
2.87 |
97,557 |
81,851 |
19.19 |
2007/03 |
27,016 |
19,374 |
26,770 |
39.44462 |
0.92 |
70,376 |
55,428 |
26.97 |
2007/02 |
19,374 |
23,985 |
12,032 |
-19.22452 |
61.02 |
43,359 |
25,751 |
68.38 |
2007/01 |
23,985 |
20,313 |
13,719 |
18.07709 |
74.83 |
23,985 |
13,719 |
74.83 |
2006/12 |
20,313 |
19,772 |
15,307 |
2.736192 |
32.7 |
234,352 |
273,191 |
-14.22 |
2006/11 |
19,772 |
16,509 |
13,334 |
19.76498 |
48.28 |
214,039 |
257,884 |
-17 |
2006/10 |
16,509 |
14,767 |
12,409 |
11.79657 |
33.04 |
194,267 |
244,550 |
-20.56 |
2006/09 |
14,767 |
19,606 |
21,215 |
-24.68122 |
-30.39 |
177,758 |
232,141 |
-23.43 |
2006/08 |
19,606 |
24,267 |
28,527 |
-19.20715 |
-31.27 |
162,991 |
210,926 |
-22.73 |
2006/07 |
24,267 |
24,447 |
27,912 |
-0.7362867 |
-13.06 |
143,385 |
182,399 |
-21.39 |
2006/06 |
24,447 |
19,401 |
29,444 |
26.00897 |
-16.97 |
119,118 |
154,487 |
-22.89 |
2006/05 |
19,401 |
26,423 |
22,362 |
-26.57533 |
-13.24 |
94,671 |
125,043 |
-24.29 |
2006/04 |
26,423 |
23,096 |
28,872 |
14.40509 |
-8.48 |
75,270 |
102,681 |
-26.7 |
2006/03 |
23,096 |
12,032 |
26,447 |
91.95479 |
-12.67 |
48,847 |
73,809 |
-33.82 |
2006/02 |
12,032 |
13,719 |
24,464 |
-12.29681 |
-50.82 |
25,750 |
47,362 |
-45.63 |
2006/01 |
13,719 |
15,307 |
22,898 |
-10.37434 |
-40.09 |
13,719 |
22,898 |
-40.09 |
2005/12 |
15,307 |
13,334 |
31,694 |
14.79676 |
-51.7 |
273,201 |
315,510 |
-13.41 |
2005/11 |
13,334 |
12,409 |
22,203 |
7.454267 |
-39.95 |
257,354 |
283,816 |
-9.32 |
2005/10 |
12,409 |
20,676 |
26,994 |
-39.98355 |
-54.03 |
244,020 |
261,613 |
-6.72 |
2005/09 |
20,676 |
28,527 |
23,311 |
-27.52129 |
-11.3 |
231,661 |
234,619 |
-1.26 |
2005/08 |
28,527 |
27,912 |
23,714 |
2.203353 |
20.3 |
210,927 |
211,308 |
-0.18 |
2005/07 |
27,912 |
29,444 |
22,103 |
-5.203097 |
26.28 |
182,398 |
187,594 |
-2.77 |
2005/06 |
29,444 |
22,362 |
33,381 |
31.6698 |
-11.79 |
154,493 |
165,491 |
-6.65 |
2005/05 |
22,362 |
28,872 |
28,356 |
-22.5478 |
-21.14 |
125,049 |
132,110 |
-5.34 |
2005/04 |
28,872 |
26,447 |
32,322 |
9.169282 |
-10.67 |
102,687 |
103,754 |
-1.03 |
2005/03 |
26,447 |
24,464 |
29,176 |
8.105788 |
-9.35 |
73,809 |
71,432 |
3.33 |
2005/02 |
24,464 |
22,898 |
20,809 |
6.839025 |
17.56 |
47,362 |
40,054 |
18.25 |
2005/01 |
22,898 |
31,694 |
19,289 |
-27.75289 |
18.71 |
22,898 |
19,289 |
18.71 |
2004/12 |
31,694 |
22,203 |
34,468 |
42.74648 |
-8.05 |
315,510 |
447,555 |
-29.5 |
2004/11 |
22,203 |
26,994 |
22,880 |
-17.74839 |
-2.96 |
283,816 |
413,086 |
-31.29 |
2004/10 |
26,994 |
23,311 |
28,546 |
15.79941 |
-5.44 |
261,613 |
392,095 |
-33.28 |
2004/09 |
23,311 |
23,714 |
30,602 |
-1.699418 |
-23.83 |
234,619 |
362,170 |
-35.22 |
2004/08 |
23,714 |
22,103 |
49,605 |
7.288603 |
-52.19 |
211,308 |
331,405 |
-36.24 |
2004/07 |
22,103 |
33,381 |
43,261 |
-33.78569 |
-48.91 |
187,594 |
281,958 |
-33.47 |
2004/06 |
33,381 |
28,356 |
42,074 |
17.72112 |
-20.66 |
165,491 |
238,708 |
-30.67 |
2004/05 |
28,356 |
32,322 |
34,611 |
-12.27028 |
-18.07 |
132,110 |
196,634 |
-32.81 |
2004/04 |
32,322 |
29,176 |
40,058 |
10.78284 |
-19.31 |
103,754 |
162,023 |
-35.96 |
2004/03 |
29,176 |
20,809 |
51,614 |
40.20856 |
-43.47 |
71,432 |
121,967 |
-41.43 |
2004/02 |
20,809 |
19,289 |
33,759 |
7.880138 |
-38.36 |
40,054 |
70,353 |
-43.07 |
2004/01 |
19,289 |
34,468 |
36,594 |
-44.03795 |
-47.29 |
19,289 |
36,594 |
-47.29 |
2003/12 |
34,468 |
22,880 |
13,747 |
50.64685 |
150.73 |
447,555 |
350,501 |
27.69 |
2003/11 |
22,880 |
28,546 |
29,344 |
-19.84867 |
-22.03 |
413,086 |
336,893 |
22.62 |
2003/10 |
28,546 |
30,602 |
26,091 |
-6.718515 |
9.41 |
392,095 |
314,132 |
24.82 |
2003/09 |
30,602 |
49,605 |
36,836 |
-38.30864 |
-16.92 |
362,170 |
294,896 |
22.81 |
2003/08 |
49,605 |
43,261 |
40,933 |
14.66448 |
21.19 |
331,405 |
250,219 |
32.45 |
2003/07 |
43,261 |
42,074 |
38,326 |
2.82122 |
12.88 |
281,958 |
155,573 |
81.24 |
2003/06 |
42,074 |
34,611 |
28,132 |
21.56251 |
49.56 |
238,708 |
171,937 |
38.83 |
2003/05 |
34,611 |
40,058 |
27,835 |
-13.59778 |
24.34 |
196,634 |
143,846 |
36.7 |
2003/04 |
40,058 |
51,614 |
29,384 |
-22.38927 |
36.33 |
162,023 |
116,011 |
39.66 |
2003/03 |
51,614 |
33,759 |
35,558 |
52.8896 |
45.15 |
121,967 |
86,614 |
40.82 |
2003/02 |
33,759 |
36,594 |
25,198 |
-7.747172 |
33.97 |
70,353 |
25,198 |
179.2 |
2003/01 |
36,594 |
|
25,869 |
|
41.46 |
36,594 |
25,869 |
41.46 |
|
|