|
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 |
65,168 |
83,537 |
141,941 |
-21.98 |
-54.08 |
478,384 |
983,706 |
-51.36 |
2013/7 |
83,537 |
67,343 |
138,391 |
24.04 |
-39.63 |
413,216 |
841,765 |
-50.91 |
2013/6 |
67,343 |
56,655 |
130,123 |
18.86 |
-48.24 |
329,679 |
703,374 |
-53.12 |
2013/5 |
56,655 |
65,330 |
137,370 |
-13.27 |
-58.75 |
262,335 |
573,251 |
-54.23 |
2013/4 |
65,330 |
67,015 |
122,501 |
-2.51 |
-46.66 |
205,681 |
435,881 |
-52.81 |
2013/3 |
67,015 |
20,902 |
127,938 |
220.61 |
-47.61 |
140,352 |
313,381 |
-55.21 |
2013/2 |
20,902 |
52,434 |
100,980 |
-60.13 |
-79.3 |
73,336 |
185,443 |
-60.45 |
2013/1 |
52,434 |
35,207 |
84,464 |
-48.93061 |
-37.92 |
52,434 |
84,464 |
-37.92 |
2012/12 |
35,207 |
51,012 |
83,652 |
-30.98 |
-57.91 |
1,214,049 |
1,132,801 |
7.17 |
2012/11 |
51,012 |
75,784 |
106,610 |
-32.68 |
-52.15 |
1,178,842 |
1,049,149 |
12.36 |
2012/10 |
75,784 |
120,438 |
104,089 |
-37.07 |
-27.19 |
1,127,831 |
942,539 |
19.65 |
2012/9 |
120,438 |
134,138 |
118,318 |
-10.21 |
1.79 |
1,052,047 |
838,450 |
25.47 |
2012/8 |
134,138 |
152,932 |
110,267 |
-12.28 |
21.64 |
931,608 |
720,132 |
29.36 |
2012/7 |
152,932 |
107,787 |
133,139 |
41.88 |
14.86 |
797,470 |
609,865 |
30.76 |
2012/6 |
107,787 |
137,911 |
116,585 |
-21.84 |
-7.54 |
644,538 |
476,726 |
35.2 |
2012/5 |
137,911 |
111,665 |
100,302 |
23.5 |
37.49 |
536,751 |
360,141 |
49.03 |
2012/4 |
111,665 |
116,457 |
76,542 |
-4.11 |
45.88 |
398,840 |
259,839 |
53.49 |
2012/3 |
116,457 |
110,850 |
85,509 |
5.05 |
36.19 |
287,175 |
183,297 |
56.67 |
2012/2 |
110,850 |
59,868 |
40,429 |
85.15 |
174.18 |
170,718 |
97,787 |
74.58 |
2012/1 |
59,868 |
83,652 |
57,358 |
-28.43 |
4.37 |
59,868 |
57,358 |
4.37 |
2011/12 |
83,652 |
106,610 |
62,191 |
-21.53 |
34.5 |
1,132,801 |
694,274 |
63.16 |
2011/11 |
106,610 |
104,089 |
56,589 |
2.42 |
88.39 |
1,049,149 |
632,082 |
65.98 |
2011/10 |
104,089 |
118,318 |
75,416 |
-12.02 |
38.01 |
942,539 |
575,493 |
63.77 |
2011/9 |
118,318 |
110,267 |
70,863 |
7.3 |
66.96 |
838,450 |
500,078 |
67.66 |
2011/8 |
110,267 |
133,139 |
62,457 |
-17.17 |
76.54 |
720,132 |
429,215 |
67.77 |
2011/7 |
133,139 |
116,585 |
66,624 |
14.19 |
99.83 |
609,865 |
366,758 |
66.28 |
2011/6 |
116,585 |
100,302 |
51,827 |
16.23 |
124.95 |
476,726 |
300,134 |
58.83 |
2011/5 |
100,302 |
76,542 |
55,096 |
31.04 |
82.04 |
360,141 |
248,307 |
45.03 |
2011/4 |
76,542 |
85,509 |
56,731 |
-10.48 |
34.92 |
259,839 |
193,212 |
34.48 |
2011/3 |
85,509 |
40,429 |
51,770 |
111.5 |
65.17 |
183,297 |
136,481 |
34.3 |
2011/2 |
40,429 |
57,358 |
42,697 |
-29.51 |
-5.31 |
97,787 |
84,711 |
15.43 |
2011/1 |
57,358 |
62,191 |
42,014 |
-7.77 |
36.52 |
57,358 |
42,014 |
36.52 |
2010/12 |
62,191 |
56,589 |
54,608 |
9.89 |
13.88 |
694,274 |
455,637 |
52.37 |
2010/11 |
56,589 |
75,416 |
47,943 |
-24.96 |
18.03 |
632,082 |
401,029 |
57.61 |
2010/10 |
75,416 |
70,863 |
54,346 |
6.42 |
38.77 |
575,493 |
353,086 |
62.98 |
2010/9 |
70,863 |
62,457 |
51,795 |
13.45 |
36.81 |
500,078 |
298,741 |
67.39 |
2010/8 |
62,457 |
66,624 |
52,369 |
-6.254503 |
19.26 |
429,215 |
246,946 |
73.8 |
2010/07 |
66,624 |
51,827 |
33,844 |
28.55076 |
96.86 |
366,758 |
194,577 |
88.49 |
2010/06 |
51,827 |
55,096 |
58,221 |
-5.93328 |
-10.98 |
300,134 |
160,733 |
86.73 |
2010/05 |
55,096 |
56,731 |
29,029 |
-2.882022 |
89.8 |
248,307 |
102,512 |
142.22 |
2010/04 |
56,731 |
51,770 |
28,391 |
9.582769 |
99.82 |
193,212 |
73,483 |
162.93 |
2010/03 |
51,770 |
42,697 |
24,019 |
21.24974 |
115.54 |
136,481 |
45,092 |
202.67 |
2010/02 |
42,697 |
42,014 |
13,139 |
1.625648 |
224.96 |
84,711 |
21,073 |
301.99 |
2010/01 |
42,014 |
55,196 |
7,934 |
-23.88217 |
429.54 |
42,014 |
7,934 |
429.54 |
2009/12 |
55,196 |
47,943 |
36,372 |
15.12838 |
51.75 |
456,225 |
654,329 |
-30.28 |
2009/11 |
47,943 |
54,346 |
46,577 |
-11.78192 |
2.93 |
401,029 |
617,957 |
-35.1 |
2009/10 |
54,346 |
51,795 |
45,739 |
4.925186 |
18.82 |
353,086 |
571,381 |
-38.2 |
2009/09 |
51,795 |
52,369 |
86,853 |
-1.096068 |
-40.36 |
298,741 |
525,642 |
-43.17 |
2009/08 |
52,369 |
33,844 |
57,795 |
54.73643 |
-9.39 |
246,946 |
438,789 |
-43.72 |
2009/07 |
33,844 |
58,221 |
75,982 |
-41.86977 |
-55.46 |
194,577 |
380,994 |
-48.93 |
2009/06 |
58,221 |
29,029 |
50,954 |
100.5615 |
14.26 |
160,733 |
305,012 |
-47.3 |
2009/05 |
29,029 |
28,391 |
65,724 |
2.247191 |
-55.83 |
102,512 |
254,058 |
-59.65 |
2009/04 |
28,391 |
24,019 |
53,183 |
18.20226 |
-46.62 |
73,483 |
188,334 |
-60.98 |
2009/03 |
24,019 |
13,139 |
62,074 |
82.80691 |
-61.31 |
45,092 |
135,151 |
-66.64 |
2009/02 |
13,139 |
7,934 |
36,105 |
65.60373 |
-63.61 |
21,073 |
76,996 |
-72.63 |
2009/01 |
7,934 |
36,372 |
40,891 |
-78.18652 |
-80.6 |
7,934 |
40,891 |
-80.6 |
2008/12 |
36,372 |
46,577 |
19,234 |
-21.90996 |
89.1 |
654,329 |
533,450 |
22.66 |
2008/11 |
46,577 |
45,739 |
52,450 |
1.832134 |
-11.2 |
617,957 |
514,215 |
20.17 |
2008/10 |
45,739 |
86,853 |
53,951 |
-47.33746 |
-15.22 |
571,381 |
461,765 |
23.74 |
2008/09 |
86,853 |
57,795 |
63,396 |
50.2777 |
37 |
525,642 |
407,814 |
28.89 |
2008/08 |
57,795 |
75,982 |
66,479 |
-23.93593 |
-13.06 |
438,789 |
344,418 |
27.4 |
2008/07 |
75,982 |
50,954 |
51,292 |
49.11881 |
48.14 |
380,994 |
277,939 |
37.08 |
2008/06 |
50,954 |
65,724 |
41,737 |
-22.47276 |
22.08 |
305,012 |
226,647 |
34.58 |
2008/05 |
65,724 |
53,183 |
40,490 |
23.58084 |
62.32 |
254,058 |
184,910 |
37.4 |
2008/04 |
53,183 |
62,074 |
34,295 |
-14.32323 |
55.08 |
188,334 |
144,420 |
30.41 |
2008/03 |
62,074 |
36,105 |
42,511 |
71.92632 |
46.02 |
135,151 |
110,125 |
22.73 |
2008/02 |
36,105 |
40,891 |
34,077 |
-11.70429 |
5.95 |
76,996 |
67,613 |
13.88 |
2008/01 |
40,891 |
19,234 |
33,537 |
112.5975 |
21.93 |
40,891 |
33,537 |
21.93 |
2007/12 |
19,234 |
52,450 |
38,238 |
-63.32889 |
-49.7 |
533,450 |
309,968 |
72.1 |
2007/11 |
52,450 |
53,951 |
21,982 |
-2.782154 |
138.6 |
514,215 |
271,730 |
89.24 |
2007/10 |
53,951 |
63,396 |
34,254 |
-14.89842 |
57.5 |
461,765 |
249,749 |
84.89 |
2007/09 |
63,396 |
66,479 |
29,533 |
-4.637555 |
114.66 |
407,814 |
215,495 |
89.25 |
2007/08 |
66,479 |
51,292 |
30,080 |
29.60891 |
121.01 |
344,418 |
185,961 |
85.21 |
2007/07 |
51,292 |
41,737 |
23,293 |
22.89336 |
120.2 |
277,939 |
155,882 |
78.3 |
2007/06 |
41,737 |
40,490 |
19,619 |
3.079773 |
112.74 |
226,647 |
132,589 |
70.94 |
2007/05 |
40,490 |
34,295 |
20,809 |
18.06386 |
94.58 |
184,910 |
112,970 |
63.68 |
2007/04 |
34,295 |
42,511 |
22,662 |
-19.32676 |
51.33 |
144,420 |
92,161 |
56.7 |
2007/03 |
42,511 |
34,077 |
17,020 |
24.74983 |
149.77 |
110,125 |
69,499 |
58.46 |
2007/02 |
34,077 |
33,537 |
19,025 |
1.610162 |
79.12 |
67,613 |
52,478 |
28.84 |
2007/01 |
33,537 |
38,238 |
33,453 |
-12.29405 |
0.25 |
33,537 |
33,453 |
0.25 |
2006/12 |
38,238 |
21,982 |
30,672 |
73.95142 |
24.67 |
309,968 |
350,654 |
-11.6 |
2006/11 |
21,982 |
34,254 |
34,819 |
-35.82647 |
-36.87 |
271,730 |
319,982 |
-15.08 |
2006/10 |
34,254 |
29,533 |
30,420 |
15.98551 |
12.6 |
249,749 |
285,163 |
-12.42 |
2006/09 |
29,533 |
30,080 |
36,090 |
-1.818484 |
-18.17 |
215,495 |
254,743 |
-15.41 |
2006/08 |
30,080 |
23,293 |
39,758 |
29.13751 |
-24.34 |
185,961 |
218,654 |
-14.95 |
2006/07 |
23,293 |
19,619 |
28,088 |
18.72674 |
-17.07 |
155,882 |
178,896 |
-12.86 |
2006/06 |
19,619 |
20,809 |
26,711 |
-5.718679 |
-26.55 |
132,589 |
150,808 |
-12.08 |
2006/05 |
20,809 |
22,662 |
35,809 |
-8.176683 |
-41.89 |
112,970 |
124,097 |
-8.97 |
2006/04 |
22,662 |
17,020 |
30,064 |
33.14923 |
-24.62 |
92,161 |
88,288 |
4.39 |
2006/03 |
17,020 |
19,025 |
26,660 |
-10.53876 |
-36.16 |
69,499 |
58,224 |
19.36 |
2006/02 |
19,025 |
33,453 |
12,869 |
-43.12917 |
47.84 |
52,478 |
31,565 |
66.25 |
2006/01 |
33,453 |
30,672 |
18,696 |
9.066901 |
78.93 |
33,453 |
18,696 |
78.93 |
2005/12 |
30,672 |
34,819 |
21,305 |
-11.91016 |
43.97 |
350,654 |
402,699 |
-12.92 |
2005/11 |
34,819 |
30,420 |
21,558 |
14.46088 |
61.51 |
319,982 |
381,394 |
-16.1 |
2005/10 |
30,420 |
36,090 |
29,332 |
-15.71072 |
3.71 |
285,163 |
359,835 |
-20.75 |
2005/09 |
36,090 |
39,758 |
30,628 |
-9.225817 |
17.83 |
254,743 |
330,503 |
-22.92 |
2005/08 |
39,758 |
28,088 |
32,127 |
41.54799 |
23.75 |
218,654 |
299,875 |
-27.08 |
2005/07 |
28,088 |
26,711 |
40,614 |
5.15518 |
-30.84 |
178,896 |
267,748 |
-33.18 |
2005/06 |
26,711 |
35,809 |
38,292 |
-25.40702 |
-30.24 |
150,808 |
227,134 |
-33.6 |
2005/05 |
35,809 |
30,064 |
50,534 |
19.10923 |
-29.14 |
124,097 |
188,842 |
-34.29 |
2005/04 |
30,064 |
26,660 |
40,144 |
12.76819 |
-25.11 |
88,288 |
138,309 |
-36.17 |
2005/03 |
26,660 |
12,869 |
48,061 |
107.1645 |
-44.53 |
58,224 |
98,164 |
-40.69 |
2005/02 |
12,869 |
18,696 |
32,923 |
-31.1671 |
-60.91 |
31,565 |
50,104 |
-37 |
2005/01 |
18,696 |
21,305 |
17,180 |
-12.24595 |
8.82 |
18,696 |
17,180 |
8.82 |
2004/12 |
21,305 |
21,558 |
13,214 |
-1.173578 |
61.23 |
411,212 |
271,512 |
51.45 |
2004/11 |
21,558 |
29,332 |
26,536 |
-26.50348 |
-18.76 |
389,906 |
258,297 |
50.95 |
2004/10 |
29,332 |
31,319 |
22,458 |
-6.344391 |
30.61 |
368,348 |
231,761 |
58.93 |
2004/09 |
31,319 |
32,127 |
35,303 |
-2.515018 |
-11.29 |
339,707 |
209,303 |
62.3 |
2004/08 |
32,127 |
|
24,561 |
|
30.8 |
308,388 |
174,000 |
77.23 |
|
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