|
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(%) |
2012/12 |
108,733 |
208,931 |
151,760 |
-47.95 |
-28.35 |
2,133,659 |
3,061,117 |
-30.29 |
2012/11 |
208,931 |
222,869 |
151,422 |
-6.25 |
37.97 |
2,024,925 |
2,909,357 |
-30.39 |
2012/10 |
222,869 |
180,719 |
176,070 |
23.32 |
26.57 |
1,815,994 |
2,757,935 |
-34.15 |
2012/9 |
180,719 |
170,153 |
202,992 |
6.2 |
-10.97 |
1,593,126 |
2,581,865 |
-38.29 |
2012/8 |
170,153 |
183,927 |
251,540 |
-7.48 |
-32.35 |
1,412,406 |
2,378,873 |
-40.62 |
2012/7 |
183,927 |
212,243 |
250,493 |
-13.34 |
-26.57 |
1,242,253 |
2,127,333 |
-41.6 |
2012/6 |
212,243 |
221,752 |
329,925 |
-4.28 |
-35.66 |
1,058,326 |
1,876,840 |
-43.61 |
2012/5 |
221,752 |
195,534 |
371,622 |
13.4 |
-40.32 |
846,083 |
1,546,915 |
-45.3 |
2012/4 |
195,534 |
168,765 |
368,152 |
15.86 |
-46.88 |
624,330 |
1,175,293 |
-46.87 |
2012/3 |
168,765 |
124,363 |
304,553 |
35.7 |
-44.58 |
428,796 |
807,141 |
-46.87 |
2012/2 |
124,363 |
135,669 |
224,535 |
-8.33 |
-44.61 |
260,031 |
502,588 |
-48.26 |
2012/1 |
135,669 |
151,760 |
278,053 |
-10.6 |
-51.2 |
135,669 |
278,053 |
-51.2 |
2011/12 |
151,760 |
151,422 |
261,642 |
0.22 |
-41.99 |
3,061,117 |
4,412,008 |
-30.61 |
2011/11 |
151,422 |
176,070 |
297,853 |
-13.99 |
-49.16 |
2,909,357 |
4,151,085 |
-29.91 |
2011/10 |
176,070 |
202,992 |
387,502 |
-13.26 |
-54.56 |
2,757,935 |
3,853,232 |
-28.42 |
2011/9 |
202,992 |
251,540 |
428,116 |
-19.3 |
-52.58 |
2,581,865 |
3,465,730 |
-25.5 |
2011/8 |
251,540 |
250,493 |
494,238 |
0.4179758 |
-49.1 |
2,378,873 |
3,037,613 |
-21.68 |
2011/07 |
250,493 |
329,925 |
500,304 |
-24.07578 |
-49.93 |
2,127,333 |
2,543,376 |
-16.36 |
2011/06 |
329,925 |
371,622 |
485,157 |
-11.22027 |
-32 |
1,876,840 |
2,043,071 |
-8.14 |
2011/05 |
371,622 |
368,152 |
391,894 |
0.9425455 |
-5.17 |
1,546,915 |
1,557,915 |
-0.71 |
2011/04 |
368,152 |
304,553 |
363,095 |
20.88274 |
1.39 |
1,175,293 |
1,166,021 |
0.8 |
2011/03 |
304,553 |
224,535 |
299,062 |
35.63721 |
1.84 |
807,141 |
802,926 |
0.52 |
2011/02 |
224,535 |
278,053 |
259,719 |
-19.24741 |
-13.55 |
502,588 |
503,864 |
-0.25 |
2011/01 |
278,053 |
261,642 |
244,145 |
6.272311 |
13.89 |
278,053 |
244,145 |
13.89 |
2010/12 |
261,642 |
297,853 |
222,450 |
-12.15734 |
17.62 |
4,412,008 |
2,163,924 |
103.89 |
2010/11 |
297,853 |
387,502 |
288,330 |
-23.13511 |
3.3 |
4,151,085 |
1,941,474 |
113.81 |
2010/10 |
387,502 |
428,116 |
295,304 |
-9.486681 |
31.22 |
3,853,232 |
1,653,144 |
133.09 |
2010/09 |
428,116 |
494,238 |
278,479 |
-13.37857 |
53.73 |
3,465,730 |
1,357,840 |
155.24 |
2010/08 |
494,238 |
500,304 |
244,260 |
-1.212463 |
102.34 |
3,037,613 |
1,079,361 |
181.43 |
2010/07 |
500,304 |
485,157 |
220,585 |
3.122082 |
126.81 |
2,543,376 |
835,101 |
204.56 |
2010/06 |
485,157 |
391,894 |
143,966 |
23.79802 |
236.99 |
2,043,071 |
614,517 |
232.47 |
2010/05 |
391,894 |
363,095 |
120,640 |
7.931533 |
224.85 |
1,557,915 |
470,551 |
231.08 |
2010/04 |
363,095 |
299,062 |
104,478 |
21.41128 |
247.53 |
1,166,021 |
349,910 |
233.23 |
2010/03 |
299,062 |
259,719 |
106,242 |
15.1483 |
181.49 |
802,926 |
245,433 |
227.15 |
2010/02 |
259,719 |
244,145 |
83,515 |
6.378996 |
210.98 |
503,864 |
139,191 |
261.99 |
2010/01 |
244,145 |
227,913 |
55,676 |
7.122016 |
338.51 |
244,145 |
55,676 |
338.51 |
2009/12 |
227,913 |
288,330 |
103,031 |
-20.95411 |
121.21 |
2,169,386 |
2,002,259 |
8.35 |
2009/11 |
288,330 |
295,304 |
95,462 |
-2.361634 |
202.04 |
1,941,474 |
1,889,557 |
2.75 |
2009/10 |
295,304 |
278,479 |
169,027 |
6.041748 |
74.71 |
1,653,144 |
1,794,094 |
-7.86 |
2009/09 |
278,479 |
244,260 |
153,813 |
14.00925 |
81.05 |
1,357,840 |
1,625,068 |
-16.44 |
2009/08 |
244,260 |
220,585 |
164,805 |
10.73282 |
48.21 |
1,079,361 |
1,471,255 |
-26.64 |
2009/07 |
220,585 |
143,966 |
185,236 |
53.22021 |
19.08 |
835,101 |
1,306,450 |
-36.08 |
2009/06 |
143,966 |
120,640 |
197,945 |
19.33521 |
-27.27 |
614,517 |
1,121,214 |
-45.19 |
2009/05 |
120,640 |
104,478 |
235,725 |
15.46929 |
-48.82 |
470,551 |
923,269 |
-49.03 |
2009/04 |
104,478 |
106,242 |
200,064 |
-1.66036 |
-47.78 |
349,910 |
687,544 |
-49.11 |
2009/03 |
106,242 |
83,515 |
164,344 |
27.21308 |
-35.35 |
245,433 |
487,480 |
-49.65 |
2009/02 |
83,515 |
55,676 |
164,241 |
50.00179 |
-49.15 |
139,191 |
323,136 |
-56.92 |
2009/01 |
55,676 |
103,031 |
158,895 |
-45.96189 |
-64.96 |
55,676 |
158,895 |
-64.96 |
2008/12 |
103,031 |
95,462 |
209,333 |
7.92881 |
-50.78 |
1,992,588 |
1,883,248 |
5.81 |
2008/11 |
95,462 |
169,027 |
203,051 |
-43.52263 |
-52.99 |
1,889,557 |
1,673,915 |
12.88 |
2008/10 |
169,027 |
153,813 |
176,886 |
9.891232 |
-4.44 |
1,794,094 |
1,470,864 |
21.98 |
2008/09 |
153,813 |
164,805 |
181,563 |
-6.669701 |
-15.28 |
1,625,068 |
1,293,978 |
25.59 |
2008/08 |
164,805 |
185,236 |
175,686 |
-11.02971 |
-6.19 |
1,471,255 |
1,112,415 |
32.26 |
2008/07 |
185,236 |
197,945 |
173,305 |
-6.42047 |
6.88 |
1,306,450 |
936,728 |
39.47 |
2008/06 |
197,945 |
235,725 |
173,053 |
-16.02715 |
14.38 |
1,121,214 |
763,423 |
46.87 |
2008/05 |
235,725 |
200,064 |
126,960 |
17.8248 |
85.67 |
923,269 |
590,371 |
56.39 |
2008/04 |
200,064 |
164,344 |
147,663 |
21.7349 |
35.49 |
687,544 |
463,411 |
48.37 |
2008/03 |
164,344 |
164,241 |
130,291 |
6.271272E-02 |
26.14 |
487,480 |
315,748 |
54.39 |
2008/02 |
164,241 |
158,895 |
82,693 |
3.364486 |
98.62 |
323,136 |
185,456 |
74.24 |
2008/01 |
158,895 |
209,333 |
102,763 |
-24.09463 |
54.62 |
158,895 |
102,763 |
54.62 |
2007/12 |
209,333 |
203,051 |
98,243 |
3.093804 |
113.08 |
1,883,248 |
1,042,767 |
80.6 |
2007/11 |
203,051 |
176,886 |
100,560 |
14.79201 |
101.92 |
1,673,915 |
944,524 |
77.22 |
2007/10 |
176,886 |
181,563 |
117,429 |
-2.575965 |
50.63 |
1,470,864 |
843,964 |
74.28 |
2007/09 |
181,563 |
175,686 |
110,485 |
3.345172 |
64.33 |
1,293,978 |
726,536 |
78.1 |
2007/08 |
175,686 |
173,305 |
90,231 |
1.373878 |
94.71 |
1,112,415 |
616,050 |
80.57 |
2007/07 |
173,305 |
173,053 |
83,352 |
0.1456201 |
107.92 |
936,728 |
525,820 |
78.15 |
2007/06 |
173,053 |
126,960 |
81,930 |
36.30513 |
111.22 |
763,423 |
442,468 |
72.54 |
2007/05 |
126,960 |
147,663 |
79,669 |
-14.02044 |
59.36 |
590,371 |
360,538 |
63.75 |
2007/04 |
147,663 |
130,291 |
90,273 |
13.33323 |
63.57 |
463,411 |
280,869 |
64.99 |
2007/03 |
130,291 |
82,693 |
71,399 |
57.55989 |
82.48 |
315,748 |
190,595 |
65.66 |
2007/02 |
82,693 |
102,763 |
62,875 |
-19.53037 |
31.52 |
185,456 |
119,197 |
55.59 |
2007/01 |
102,763 |
98,243 |
56,321 |
4.600837 |
82.46 |
102,763 |
56,321 |
82.46 |
2006/12 |
98,243 |
100,560 |
63,019 |
-2.304097 |
55.89 |
1,042,767 |
522,286 |
99.65 |
2006/11 |
100,560 |
117,429 |
55,543 |
-14.36528 |
81.05 |
944,524 |
459,268 |
105.66 |
2006/10 |
117,429 |
110,485 |
50,911 |
6.285016 |
130.66 |
843,964 |
403,725 |
109.04 |
2006/09 |
110,485 |
90,231 |
47,268 |
22.44683 |
133.74 |
726,536 |
352,814 |
105.93 |
2006/08 |
90,231 |
83,352 |
40,534 |
8.252952 |
122.61 |
616,050 |
305,545 |
101.62 |
2006/07 |
83,352 |
81,930 |
30,245 |
1.735628 |
175.59 |
525,820 |
265,011 |
98.41 |
2006/06 |
81,930 |
79,669 |
41,882 |
2.837992 |
95.62 |
442,468 |
234,766 |
88.47 |
2006/05 |
79,669 |
90,273 |
40,349 |
-11.74659 |
97.45 |
360,538 |
192,884 |
86.92 |
2006/04 |
90,273 |
71,399 |
41,531 |
26.43454 |
117.36 |
280,869 |
152,535 |
84.13 |
2006/03 |
71,399 |
62,875 |
42,978 |
13.55706 |
66.13 |
190,595 |
111,004 |
71.7 |
2006/02 |
62,875 |
56,321 |
31,300 |
11.63687 |
100.88 |
119,197 |
68,027 |
75.22 |
2006/01 |
56,321 |
63,019 |
36,727 |
-10.62854 |
53.35 |
56,321 |
36,727 |
53.35 |
2005/12 |
63,019 |
55,543 |
37,978 |
13.45984 |
65.94 |
522,286 |
630,570 |
-17.17 |
2005/11 |
55,543 |
50,911 |
45,480 |
9.09823 |
22.13 |
459,268 |
592,592 |
-22.5 |
2005/10 |
50,911 |
47,268 |
55,709 |
7.707117 |
-8.61 |
403,725 |
547,112 |
-26.21 |
2005/09 |
47,268 |
40,534 |
55,036 |
16.61321 |
-14.11 |
352,814 |
491,403 |
-28.2 |
2005/08 |
40,534 |
30,245 |
64,726 |
34.01885 |
-37.38 |
305,545 |
436,367 |
-29.98 |
2005/07 |
30,245 |
41,882 |
64,196 |
-27.78521 |
-52.89 |
265,011 |
371,641 |
-28.69 |
2005/06 |
41,882 |
40,349 |
61,856 |
3.799351 |
-32.29 |
234,766 |
307,445 |
-23.64 |
2005/05 |
40,349 |
41,531 |
54,286 |
-2.846067 |
-25.67 |
192,884 |
245,590 |
-21.46 |
2005/04 |
41,531 |
42,978 |
51,414 |
-3.366839 |
-19.22 |
152,535 |
191,304 |
-20.27 |
2005/03 |
42,978 |
31,300 |
50,854 |
37.3099 |
-15.49 |
111,004 |
139,890 |
-20.65 |
2005/02 |
31,300 |
36,727 |
46,981 |
-14.7766 |
-33.38 |
68,027 |
89,035 |
-23.6 |
2005/01 |
36,727 |
37,978 |
42,054 |
-3.294012 |
-12.67 |
36,727 |
42,054 |
-12.67 |
2004/12 |
37,978 |
45,480 |
43,791 |
-16.49516 |
-13.27 |
630,570 |
367,648 |
71.51 |
2004/11 |
45,480 |
55,709 |
41,024 |
-18.36148 |
10.86 |
592,592 |
323,857 |
82.98 |
2004/10 |
55,709 |
55,036 |
34,268 |
1.222836 |
62.57 |
547,112 |
282,834 |
93.44 |
2004/09 |
55,036 |
64,726 |
22,125 |
-14.9708 |
148.75 |
491,403 |
248,565 |
97.7 |
2004/08 |
64,726 |
64,196 |
20,391 |
0.8255966 |
217.42 |
436,367 |
226,440 |
92.71 |
2004/07 |
64,196 |
61,856 |
21,088 |
3.78298 |
204.42 |
371,641 |
206,050 |
80.36 |
2004/06 |
61,856 |
54,286 |
33,544 |
13.94466 |
84.4 |
307,445 |
184,962 |
66.22 |
2004/05 |
54,286 |
51,414 |
20,181 |
5.586027 |
169 |
245,590 |
151,418 |
62.19 |
2004/04 |
51,414 |
50,854 |
40,204 |
1.101192 |
27.88 |
191,304 |
131,237 |
45.77 |
2004/03 |
50,854 |
46,981 |
41,119 |
8.243758 |
23.68 |
139,890 |
91,033 |
53.67 |
2004/02 |
46,981 |
42,054 |
25,338 |
11.71589 |
85.42 |
89,035 |
49,914 |
78.38 |
2004/01 |
42,054 |
43,791 |
24,576 |
-3.966568 |
71.12 |
42,054 |
24,576 |
71.12 |
2003/12 |
43,791 |
41,024 |
33,083 |
6.744833 |
32.37 |
367,648 |
369,663 |
-0.55 |
2003/11 |
41,024 |
34,268 |
27,561 |
19.71519 |
48.85 |
323,857 |
336,579 |
-3.78 |
2003/10 |
34,268 |
22,125 |
41,673 |
54.88362 |
-17.77 |
282,834 |
309,018 |
-8.47 |
2003/09 |
22,125 |
20,391 |
50,440 |
8.503752 |
-56.14 |
248,564 |
267,345 |
-7.03 |
2003/08 |
20,391 |
21,088 |
40,762 |
-3.305197 |
-49.98 |
226,440 |
216,905 |
4.4 |
2003/07 |
21,088 |
33,547 |
31,448 |
-37.13894 |
-32.94 |
204,050 |
176,143 |
15.84 |
2003/06 |
33,547 |
20,181 |
29,026 |
66.23061 |
15.58 |
184,966 |
144,695 |
27.83 |
2003/05 |
20,181 |
40,204 |
26,500 |
-49.8035 |
-23.85 |
115,668 |
89,169 |
29.72 |
2003/04 |
40,204 |
41,119 |
29,774 |
-2.225249 |
35.03 |
131,237 |
89,169 |
47.18 |
2003/03 |
41,119 |
25,338 |
27,659 |
62.28195 |
48.66 |
91,033 |
59,395 |
53.27 |
2003/02 |
25,338 |
24,575 |
15,554 |
3.104781 |
62.9 |
49,914 |
31,736 |
57.28 |
2003/01 |
24,575 |
|
16,181 |
|
51.88 |
24,575 |
16,181 |
51.88 |
|
|