
 |
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(%) |
2012/11 |
1,330,816 |
1,209,725 |
1,209,528 |
10.0098 |
10.03 |
14,589,120 |
13,625,270 |
7.07 |
2012/10 |
1,209,725 |
1,237,536 |
1,200,877 |
-2.247288 |
0.74 |
13,258,300 |
12,415,740 |
6.79 |
2012/09 |
1,237,536 |
1,603,039 |
1,308,539 |
-22.80063 |
-5.43 |
12,048,580 |
11,214,860 |
7.43 |
2012/08 |
1,603,039 |
1,611,923 |
1,589,783 |
-0.551143 |
0.83 |
10,811,040 |
9,906,324 |
9.13 |
2012/07 |
1,611,923 |
1,373,027 |
1,526,478 |
17.39922 |
5.6 |
9,208,001 |
8,316,541 |
10.72 |
2012/06 |
1,373,027 |
1,389,812 |
1,350,524 |
-1.207717 |
1.67 |
7,596,077 |
6,790,062 |
11.87 |
2012/05 |
1,389,812 |
1,310,213 |
1,287,098 |
6.075272 |
7.98 |
6,223,050 |
5,439,537 |
14.4 |
2012/04 |
1,310,213 |
1,341,857 |
1,178,789 |
-2.358224 |
11.15 |
4,833,238 |
4,152,439 |
16.4 |
2012/03 |
1,341,857 |
1,173,684 |
1,119,236 |
14.32864 |
19.89 |
3,523,024 |
2,973,649 |
18.47 |
2012/02 |
1,173,684 |
1,007,482 |
715,225 |
16.49677 |
64.1 |
2,181,166 |
1,854,413 |
17.62 |
2012/01 |
1,007,482 |
1,089,404 |
1,139,187 |
-7.519892 |
-11.56 |
1,007,482 |
1,139,187 |
-11.56 |
2011/12 |
1,089,404 |
1,209,528 |
1,124,897 |
-9.931478 |
-3.16 |
14,714,680 |
13,358,740 |
10.15 |
2011/11 |
1,209,528 |
1,200,877 |
715,712 |
0.7203901 |
69 |
13,625,270 |
12,233,850 |
11.37 |
2011/10 |
1,200,877 |
1,308,539 |
680,051 |
-8.22765 |
76.59 |
12,415,740 |
11,518,130 |
7.79 |
2011/09 |
1,308,539 |
1,589,783 |
1,179,051 |
-17.69072 |
10.98 |
11,214,860 |
10,838,080 |
3.48 |
2011/08 |
1,589,783 |
1,526,478 |
1,573,114 |
4.147129 |
1.06 |
9,906,324 |
9,659,029 |
2.56 |
2011/07 |
1,526,478 |
1,350,524 |
1,608,630 |
13.02857 |
-5.11 |
8,316,541 |
8,085,915 |
2.85 |
2011/06 |
1,350,524 |
1,287,098 |
1,121,631 |
4.92783 |
20.41 |
6,790,062 |
6,477,284 |
4.83 |
2011/05 |
1,287,098 |
1,178,789 |
1,272,592 |
9.188158 |
1.14 |
5,439,537 |
5,355,653 |
1.57 |
2011/04 |
1,178,789 |
1,119,236 |
1,109,490 |
5.320861 |
6.25 |
4,152,439 |
4,083,060 |
1.7 |
2011/03 |
1,119,236 |
715,225 |
1,291,309 |
56.48726 |
-13.33 |
2,973,649 |
2,973,570 |
0 |
2011/02 |
715,225 |
1,139,187 |
731,503 |
-37.21619 |
-2.23 |
1,854,413 |
1,682,260 |
10.23 |
2011/01 |
1,139,187 |
1,124,897 |
950,757 |
1.270339 |
19.82 |
1,139,187 |
950,757 |
19.82 |
2010/12 |
1,124,897 |
715,712 |
867,844 |
57.17174 |
29.62 |
13,358,740 |
12,019,020 |
11.15 |
2010/11 |
715,712 |
680,051 |
612,293 |
5.243871 |
16.89 |
12,233,850 |
11,151,180 |
9.71 |
2010/10 |
680,051 |
1,179,051 |
760,903 |
-42.32217 |
-10.63 |
11,518,130 |
10,538,880 |
9.29 |
2010/09 |
1,179,051 |
1,573,114 |
1,299,964 |
-25.04987 |
-9.3 |
10,838,080 |
9,777,979 |
10.84 |
2010/08 |
1,573,114 |
1,608,630 |
1,293,221 |
-2.207842 |
21.64 |
9,659,029 |
8,478,014 |
13.93 |
2010/07 |
1,608,630 |
1,121,631 |
1,457,161 |
43.41882 |
10.39 |
8,085,915 |
7,184,793 |
12.54 |
2010/06 |
1,121,631 |
1,272,592 |
1,154,982 |
-11.86248 |
-2.89 |
6,477,284 |
5,727,632 |
13.09 |
2010/05 |
1,272,592 |
1,109,490 |
997,880 |
14.70063 |
27.53 |
5,355,653 |
4,572,649 |
17.12 |
2010/04 |
1,109,490 |
1,291,309 |
913,663 |
-14.08021 |
21.43 |
4,083,060 |
3,574,768 |
14.22 |
2010/03 |
1,291,309 |
731,503 |
1,090,129 |
76.52819 |
18.45 |
2,973,570 |
2,661,105 |
11.74 |
2010/02 |
731,503 |
950,757 |
936,324 |
-23.06099 |
-21.88 |
1,682,260 |
1,570,975 |
7.08 |
2010/01 |
950,757 |
867,844 |
634,651 |
9.553906 |
49.81 |
950,757 |
634,651 |
49.81 |
2009/12 |
867,844 |
612,293 |
1,218,658 |
41.73672 |
-28.79 |
12,019,020 |
13,816,160 |
-13.01 |
2009/11 |
612,293 |
760,903 |
850,346 |
-19.53074 |
-27.99 |
11,151,180 |
12,597,500 |
-11.48 |
2009/10 |
760,903 |
1,299,964 |
1,278,581 |
-41.46738 |
-40.49 |
10,538,880 |
11,747,160 |
-10.29 |
2009/09 |
1,299,964 |
1,293,221 |
1,377,048 |
0.5214113 |
-5.6 |
9,777,979 |
10,468,570 |
-6.6 |
2009/08 |
1,293,221 |
1,457,161 |
1,527,950 |
-11.25064 |
-15.36 |
8,478,014 |
9,091,525 |
-6.75 |
2009/07 |
1,457,161 |
1,154,982 |
1,631,585 |
26.16309 |
-10.69 |
7,184,793 |
7,563,574 |
-5.01 |
2009/06 |
1,154,982 |
997,880 |
1,353,959 |
15.74358 |
-14.7 |
5,727,632 |
5,931,989 |
-3.44 |
2009/05 |
997,880 |
913,663 |
1,009,284 |
9.217512 |
-1.13 |
4,572,649 |
4,578,029 |
-0.12 |
2009/04 |
913,663 |
1,090,129 |
969,078 |
-16.18763 |
-5.72 |
3,574,768 |
3,568,745 |
0.17 |
2009/03 |
1,090,129 |
936,324 |
921,353 |
16.42647 |
18.32 |
2,661,105 |
2,599,666 |
2.36 |
2009/02 |
936,324 |
634,651 |
739,001 |
47.53368 |
26.7 |
1,570,975 |
1,678,312 |
-6.4 |
2009/01 |
634,651 |
1,218,658 |
939,311 |
-47.92214 |
-32.43 |
634,651 |
939,311 |
-32.43 |
2008/12 |
1,218,658 |
850,346 |
912,259 |
43.31319 |
33.59 |
13,816,160 |
10,644,460 |
29.8 |
2008/11 |
850,346 |
1,278,581 |
879,399 |
-33.49299 |
-3.3 |
12,597,500 |
9,732,197 |
29.44 |
2008/10 |
1,278,581 |
1,377,048 |
1,011,615 |
-7.150586 |
26.39 |
11,747,160 |
8,852,798 |
32.69 |
2008/09 |
1,377,048 |
1,527,950 |
912,811 |
-9.876108 |
50.86 |
10,468,570 |
7,841,182 |
33.51 |
2008/08 |
1,527,950 |
1,631,585 |
992,589 |
-6.351799 |
53.94 |
9,091,525 |
6,928,370 |
31.22 |
2008/07 |
1,631,585 |
1,353,959 |
1,170,426 |
20.50476 |
39.4 |
7,563,574 |
5,935,781 |
27.42 |
2008/06 |
1,353,959 |
1,009,284 |
968,798 |
34.15045 |
39.76 |
5,931,989 |
4,765,354 |
24.48 |
2008/05 |
1,009,284 |
969,078 |
863,528 |
4.148892 |
16.88 |
4,578,029 |
3,796,556 |
20.58 |
2008/04 |
969,078 |
921,353 |
515,925 |
5.179882 |
87.83 |
3,568,745 |
2,933,027 |
21.67 |
2008/03 |
921,353 |
739,001 |
901,471 |
24.67547 |
2.21 |
2,599,666 |
2,417,102 |
7.55 |
2008/02 |
739,001 |
939,311 |
592,965 |
-21.3252 |
24.63 |
1,678,312 |
1,515,630 |
10.73 |
2008/01 |
939,311 |
912,259 |
922,664 |
2.965386 |
1.8 |
939,311 |
922,664 |
1.8 |
2007/12 |
912,259 |
879,399 |
756,349 |
3.736643 |
20.61 |
10,644,460 |
9,591,369 |
10.98 |
2007/11 |
879,399 |
1,011,615 |
874,473 |
-13.06979 |
0.56 |
9,732,197 |
8,835,019 |
10.15 |
2007/10 |
1,011,615 |
912,811 |
693,852 |
10.82415 |
45.8 |
8,852,798 |
7,960,546 |
11.21 |
2007/09 |
912,811 |
992,589 |
830,697 |
-8.037365 |
9.88 |
7,841,182 |
7,266,693 |
7.91 |
2007/08 |
992,589 |
1,170,426 |
1,046,907 |
-15.19421 |
-5.19 |
6,928,370 |
6,435,995 |
7.65 |
2007/07 |
1,170,426 |
968,798 |
1,068,331 |
20.81218 |
9.56 |
5,935,781 |
5,389,088 |
10.14 |
2007/06 |
968,798 |
863,528 |
946,618 |
12.19069 |
2.34 |
4,765,354 |
4,320,757 |
10.29 |
2007/05 |
863,528 |
515,925 |
729,879 |
67.37472 |
18.31 |
3,796,556 |
3,374,138 |
12.52 |
2007/04 |
515,925 |
901,471 |
435,708 |
-42.76854 |
18.41 |
2,933,027 |
2,644,258 |
10.92 |
2007/03 |
901,471 |
592,965 |
814,267 |
52.02769 |
10.71 |
2,417,102 |
2,208,550 |
9.44 |
2007/02 |
592,965 |
922,664 |
713,632 |
-35.73338 |
-16.91 |
1,515,630 |
1,394,282 |
8.7 |
2007/01 |
922,664 |
756,349 |
680,650 |
21.98919 |
35.56 |
922,664 |
680,650 |
35.56 |
2006/12 |
756,349 |
874,473 |
748,079 |
-13.50802 |
1.11 |
9,591,369 |
9,485,179 |
1.12 |
2006/11 |
874,473 |
693,852 |
701,013 |
26.03163 |
24.74 |
8,835,019 |
8,737,099 |
1.12 |
2006/10 |
693,852 |
830,697 |
739,178 |
-16.47351 |
-6.13 |
7,960,546 |
8,036,086 |
-0.94 |
2006/09 |
830,697 |
1,046,907 |
903,685 |
-20.65226 |
-8.08 |
7,266,693 |
7,296,908 |
-0.41 |
2006/08 |
1,046,907 |
1,068,331 |
919,088 |
-2.005371 |
13.91 |
6,435,995 |
6,393,222 |
0.67 |
2006/07 |
1,068,331 |
946,618 |
927,166 |
12.85767 |
15.23 |
5,389,088 |
5,474,134 |
-1.55 |
2006/06 |
946,618 |
729,879 |
890,603 |
29.69519 |
6.29 |
4,320,757 |
4,546,968 |
-4.97 |
2006/05 |
729,879 |
435,708 |
751,250 |
67.51563 |
-2.84 |
3,374,138 |
3,656,364 |
-7.72 |
2006/04 |
435,708 |
814,267 |
766,772 |
-46.49077 |
-43.18 |
2,644,258 |
2,905,113 |
-8.98 |
2006/03 |
814,267 |
713,632 |
858,110 |
14.10181 |
-5.11 |
2,208,550 |
2,138,341 |
3.28 |
2006/02 |
713,632 |
680,650 |
516,901 |
4.845663 |
38.06 |
1,394,282 |
1,280,231 |
8.91 |
2006/01 |
680,650 |
748,079 |
763,329 |
-9.01362 |
-10.83 |
680,650 |
763,329 |
-10.83 |
2005/12 |
748,079 |
701,013 |
778,584 |
6.713998 |
-3.92 |
9,485,179 |
9,240,993 |
2.64 |
2005/11 |
701,013 |
739,178 |
700,620 |
-5.163168 |
0.06 |
8,737,099 |
8,462,408 |
3.25 |
2005/10 |
739,178 |
903,685 |
705,322 |
-18.20402 |
4.8 |
8,036,086 |
7,761,787 |
3.53 |
2005/09 |
903,685 |
919,088 |
853,342 |
-1.6759 |
5.9 |
7,296,908 |
7,056,464 |
3.41 |
2005/08 |
919,088 |
927,166 |
872,726 |
-0.8712571 |
5.31 |
6,393,222 |
6,203,122 |
3.06 |
2005/07 |
927,166 |
890,603 |
893,984 |
4.105421 |
3.71 |
5,474,134 |
5,330,397 |
2.7 |
2005/06 |
890,603 |
751,250 |
858,560 |
18.54948 |
3.73 |
4,546,968 |
4,436,412 |
2.49 |
2005/05 |
751,250 |
766,772 |
747,159 |
-2.024331 |
0.55 |
3,656,364 |
3,577,852 |
2.19 |
2005/04 |
766,772 |
858,110 |
713,738 |
-10.64409 |
7.43 |
2,905,113 |
2,830,692 |
2.63 |
2005/03 |
858,110 |
516,901 |
984,243 |
66.01051 |
-12.82 |
2,138,341 |
2,116,953 |
1.01 |
2005/02 |
516,901 |
763,329 |
813,323 |
-32.28333 |
-36.45 |
1,280,231 |
1,132,709 |
13.02 |
2005/01 |
763,329 |
778,584 |
319,386 |
-1.959326 |
139 |
763,329 |
319,386 |
139 |
2004/12 |
778,584 |
700,621 |
777,651 |
11.1277 |
0.12 |
9,240,993 |
7,362,122 |
25.52 |
2004/11 |
700,621 |
705,323 |
428,297 |
-0.6666449 |
63.58 |
8,462,409 |
6,584,471 |
28.52 |
2004/10 |
705,323 |
853,342 |
630,231 |
-17.3458 |
11.91 |
7,761,788 |
6,156,174 |
26.08 |
2004/09 |
853,342 |
872,726 |
746,623 |
-2.221087 |
14.29 |
7,056,465 |
5,525,942 |
27.7 |
2004/08 |
872,726 |
893,984 |
704,314 |
-2.377895 |
23.91 |
6,203,123 |
4,779,320 |
29.79 |
2004/07 |
893,984 |
858,560 |
799,459 |
4.125978 |
11.82 |
5,330,397 |
4,075,006 |
30.81 |
2004/06 |
858,560 |
747,159 |
653,528 |
14.90995 |
31.37 |
4,436,412 |
3,275,547 |
35.44 |
2004/05 |
747,159 |
713,738 |
522,276 |
4.68253 |
43.06 |
3,577,852 |
2,622,018 |
36.45 |
2004/04 |
713,738 |
984,243 |
607,994 |
-27.48356 |
17.39 |
2,830,692 |
2,099,742 |
34.81 |
2004/03 |
984,243 |
813,323 |
700,787 |
21.01502 |
40.45 |
2,116,953 |
1,491,747 |
41.91 |
2004/02 |
813,323 |
319,385 |
219,314 |
154.6528 |
270.85 |
1,132,709 |
790,960 |
43.21 |
2004/01 |
319,385 |
777,651 |
571,645 |
-58.92952 |
-44.13 |
319,385 |
571,645 |
-44.13 |
2003/12 |
777,651 |
428,297 |
701,102 |
81.56816 |
10.92 |
7,362,122 |
7,680,441 |
-4.14 |
2003/11 |
428,297 |
630,231 |
649,650 |
-32.04127 |
-34.07 |
6,584,470 |
6,979,338 |
-5.66 |
2003/10 |
630,231 |
746,622 |
632,950 |
-15.58901 |
-0.43 |
6,156,173 |
6,329,688 |
-2.74 |
2003/09 |
746,622 |
704,313 |
726,514 |
6.007131 |
2.77 |
5,525,942 |
5,696,738 |
-3 |
2003/08 |
704,313 |
799,459 |
834,959 |
-11.9013 |
-15.65 |
4,779,319 |
4,970,223 |
-3.84 |
2003/07 |
799,459 |
653,528 |
853,319 |
22.32972 |
-6.31 |
4,075,006 |
4,135,263 |
-1.46 |
2003/06 |
653,528 |
522,276 |
621,077 |
25.13077 |
5.22 |
3,275,547 |
3,281,944 |
-0.19 |
2003/05 |
522,276 |
607,994 |
619,380 |
-14.09849 |
-15.68 |
2,622,018 |
2,660,867 |
-1.46 |
2003/04 |
607,994 |
700,787 |
550,937 |
-13.24125 |
10.36 |
2,099,742 |
2,041,487 |
2.85 |
2003/03 |
700,787 |
219,345 |
503,907 |
219.4908 |
39.07 |
1,491,748 |
1,490,550 |
0.08 |
2003/02 |
219,345 |
571,646 |
356,385 |
-61.62922 |
-38.45 |
790,961 |
986,642 |
-19.83 |
2003/01 |
571,646 |
|
630,257 |
|
-9.3 |
571,646 |
630,257 |
-9.3 |
|
 |