|
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(%) |
2013/05 |
361,537 |
530,519 |
356,745 |
-31.85221 |
1.34 |
2,188,646 |
2,262,282 |
-3.25 |
2013/04 |
530,519 |
655,924 |
615,961 |
-19.11883 |
-13.87 |
1,827,109 |
1,905,537 |
-4.12 |
2013/03 |
655,924 |
265,182 |
629,704 |
147.3486 |
4.16 |
1,296,590 |
1,289,576 |
0.54 |
2013/02 |
265,182 |
375,484 |
235,775 |
-29.37595 |
12.47 |
640,666 |
659,872 |
-2.91 |
2013/01 |
375,484 |
307,268 |
424,097 |
22.20082 |
-11.46 |
375,484 |
424,097 |
-11.46 |
2012/12 |
307,268 |
494,503 |
276,515 |
-37.86327 |
11.12 |
5,459,014 |
5,562,967 |
-1.87 |
2012/11 |
494,503 |
723,195 |
470,994 |
-31.62245 |
4.99 |
5,151,746 |
5,286,452 |
-2.55 |
2012/10 |
723,195 |
770,645 |
778,177 |
-6.15718 |
-7.07 |
4,657,243 |
4,815,458 |
-3.29 |
2012/09 |
770,645 |
376,946 |
805,125 |
104.4444 |
-4.28 |
3,934,048 |
4,037,281 |
-2.56 |
2012/08 |
376,946 |
210,382 |
373,765 |
79.17217 |
0.85 |
3,163,403 |
3,232,156 |
-2.13 |
2012/07 |
210,382 |
313,793 |
275,665 |
-32.95516 |
-23.68 |
2,786,457 |
2,858,391 |
-2.52 |
2012/06 |
313,793 |
356,745 |
268,894 |
-12.03997 |
16.7 |
2,576,075 |
2,582,726 |
-0.26 |
2012/05 |
356,745 |
615,961 |
277,188 |
-42.08318 |
28.7 |
2,262,282 |
2,313,822 |
-2.23 |
2012/04 |
615,961 |
629,704 |
464,961 |
-2.182454 |
32.48 |
1,905,537 |
2,036,644 |
-6.44 |
2012/03 |
629,704 |
235,775 |
864,412 |
167.0784 |
-27.15 |
1,289,576 |
1,571,683 |
-17.95 |
2012/02 |
235,775 |
424,097 |
209,464 |
-44.40541 |
12.56 |
659,872 |
707,271 |
-6.7 |
2012/01 |
424,097 |
276,515 |
497,807 |
53.37215 |
-14.81 |
424,097 |
497,807 |
-14.81 |
2011/12 |
276,515 |
470,994 |
261,539 |
-41.29118 |
5.73 |
5,562,967 |
5,303,039 |
4.9 |
2011/11 |
470,994 |
778,177 |
479,303 |
-39.4747 |
-1.73 |
5,286,452 |
5,041,500 |
4.86 |
2011/10 |
778,177 |
805,125 |
697,752 |
-3.347058 |
11.53 |
4,815,458 |
4,562,197 |
5.55 |
2011/09 |
805,125 |
373,765 |
746,798 |
115.4094 |
7.81 |
4,037,281 |
3,864,445 |
4.47 |
2011/08 |
373,765 |
275,665 |
365,109 |
35.58667 |
2.37 |
3,232,156 |
3,117,647 |
3.67 |
2011/07 |
275,665 |
268,894 |
301,855 |
2.518093 |
-8.68 |
2,858,391 |
2,752,538 |
3.85 |
2011/06 |
268,894 |
277,188 |
285,714 |
-2.992193 |
-5.89 |
2,582,726 |
2,450,683 |
5.39 |
2011/05 |
277,188 |
464,961 |
313,541 |
-40.38468 |
-11.59 |
2,313,832 |
2,164,969 |
6.88 |
2011/04 |
464,961 |
864,412 |
535,864 |
-46.21072 |
-13.23 |
2,036,644 |
1,851,428 |
10 |
2011/03 |
864,412 |
209,464 |
595,111 |
312.6781 |
45.25 |
1,571,683 |
1,315,564 |
19.47 |
2011/02 |
209,464 |
497,807 |
307,241 |
-57.92265 |
-31.82 |
707,271 |
720,453 |
-1.83 |
2011/01 |
497,807 |
261,539 |
413,212 |
90.33758 |
20.47 |
497,807 |
413,212 |
20.47 |
2010/12 |
261,539 |
479,303 |
257,990 |
-45.43347 |
1.38 |
5,303,039 |
5,195,611 |
2.07 |
2010/11 |
479,303 |
697,752 |
464,878 |
-31.30754 |
3.1 |
5,041,500 |
4,937,621 |
2.1 |
2010/10 |
697,752 |
746,798 |
720,174 |
-6.567506 |
-3.11 |
4,562,197 |
4,472,743 |
2 |
2010/09 |
746,798 |
365,109 |
664,680 |
104.5411 |
12.35 |
3,864,445 |
3,752,569 |
2.98 |
2010/08 |
365,109 |
301,855 |
306,608 |
20.9551 |
19.08 |
3,117,647 |
3,087,889 |
0.96 |
2010/07 |
301,855 |
285,714 |
294,257 |
5.649356 |
2.58 |
2,752,538 |
2,781,281 |
-1.03 |
2010/06 |
285,714 |
313,541 |
319,238 |
-8.875075 |
-10.5 |
2,450,683 |
2,487,024 |
-1.46 |
2010/05 |
313,541 |
535,864 |
394,333 |
-41.4887 |
-20.49 |
2,164,969 |
2,167,786 |
-0.13 |
2010/04 |
535,864 |
595,111 |
526,163 |
-9.955622 |
1.84 |
1,851,428 |
1,773,453 |
4.4 |
2010/03 |
595,111 |
307,241 |
485,734 |
93.69518 |
22.52 |
1,315,564 |
1,247,290 |
5.47 |
2010/02 |
307,241 |
413,212 |
296,113 |
-25.64567 |
3.76 |
720,453 |
761,556 |
-5.4 |
2010/01 |
413,212 |
257,990 |
465,443 |
60.1659 |
-11.22 |
413,212 |
465,443 |
-11.22 |
2009/12 |
257,990 |
464,878 |
253,030 |
-44.50372 |
1.96 |
5,195,611 |
5,250,302 |
-1.04 |
2009/11 |
464,878 |
720,174 |
430,360 |
-35.44921 |
8.02 |
4,937,621 |
4,997,272 |
-1.19 |
2009/10 |
720,174 |
664,680 |
684,345 |
8.34898 |
5.24 |
4,472,743 |
4,566,912 |
-2.06 |
2009/09 |
664,680 |
306,608 |
631,788 |
116.785 |
5.21 |
3,752,569 |
3,882,567 |
-3.35 |
2009/08 |
306,608 |
294,257 |
350,783 |
4.197351 |
-12.59 |
3,087,889 |
3,250,779 |
-5.01 |
2009/07 |
294,257 |
319,238 |
333,666 |
-7.825197 |
-11.81 |
2,781,281 |
2,899,996 |
-4.09 |
2009/06 |
319,238 |
394,333 |
305,512 |
-19.04355 |
4.49 |
2,487,024 |
2,566,330 |
-3.09 |
2009/05 |
394,333 |
526,163 |
357,198 |
-25.05497 |
10.4 |
2,167,786 |
2,260,818 |
-4.11 |
2009/04 |
526,163 |
485,734 |
497,082 |
8.323279 |
5.85 |
1,773,453 |
1,903,620 |
-6.84 |
2009/03 |
485,734 |
296,113 |
532,780 |
64.03671 |
-8.83 |
1,247,290 |
1,406,538 |
-11.32 |
2009/02 |
296,113 |
465,443 |
349,613 |
-36.38039 |
-15.3 |
761,556 |
873,758 |
-12.84 |
2009/01 |
465,443 |
253,030 |
524,145 |
83.94775 |
-11.2 |
465,443 |
524,145 |
-11.2 |
2008/12 |
253,030 |
430,360 |
264,760 |
-41.20504 |
-4.43 |
5,250,302 |
5,341,682 |
-1.71 |
2008/11 |
430,360 |
684,345 |
506,350 |
-37.11359 |
-15.01 |
4,997,272 |
5,076,922 |
-1.57 |
2008/10 |
684,345 |
631,788 |
653,673 |
8.318771 |
4.69 |
4,566,912 |
4,570,572 |
-0.08 |
2008/09 |
631,788 |
350,783 |
584,311 |
80.10793 |
8.13 |
3,882,567 |
3,916,899 |
-0.88 |
2008/08 |
350,783 |
333,666 |
445,510 |
5.12998 |
-21.26 |
3,250,779 |
3,332,588 |
-2.45 |
2008/07 |
333,666 |
305,512 |
383,371 |
9.21535 |
-12.97 |
2,899,996 |
2,887,078 |
0.45 |
2008/06 |
305,512 |
357,198 |
285,145 |
-14.46985 |
7.14 |
2,566,330 |
2,503,707 |
2.5 |
2008/05 |
357,198 |
497,082 |
400,018 |
-28.14103 |
-10.7 |
2,260,818 |
2,218,562 |
1.9 |
2008/04 |
497,082 |
532,780 |
495,081 |
-6.700326 |
0.4 |
1,903,620 |
1,818,544 |
4.68 |
2008/03 |
532,780 |
349,613 |
569,332 |
52.39136 |
-6.42 |
1,406,538 |
1,323,463 |
6.28 |
2008/02 |
349,613 |
524,145 |
334,485 |
-33.29842 |
4.52 |
873,758 |
754,131 |
15.86 |
2008/01 |
524,145 |
264,760 |
419,646 |
97.96986 |
24.9 |
524,145 |
419,646 |
24.9 |
2007/12 |
264,760 |
506,350 |
285,964 |
-47.71206 |
-7.41 |
5,341,682 |
5,461,885 |
-2.2 |
2007/11 |
506,350 |
653,673 |
409,490 |
-22.53772 |
23.65 |
5,076,922 |
5,175,921 |
-1.91 |
2007/10 |
653,673 |
584,311 |
600,237 |
11.87073 |
8.9 |
4,570,572 |
4,766,431 |
-4.11 |
2007/09 |
584,311 |
445,510 |
710,161 |
31.15553 |
-17.72 |
3,916,899 |
4,166,194 |
-5.98 |
2007/08 |
445,510 |
383,371 |
392,623 |
16.20858 |
13.47 |
3,332,588 |
3,456,033 |
-3.57 |
2007/07 |
383,371 |
285,145 |
418,231 |
34.44774 |
-8.34 |
2,887,078 |
3,063,410 |
-5.76 |
2007/06 |
285,145 |
400,018 |
303,150 |
-28.71696 |
-5.94 |
2,503,707 |
2,645,179 |
-5.35 |
2007/05 |
400,018 |
495,081 |
430,711 |
-19.2015 |
-7.13 |
2,218,562 |
2,342,029 |
-5.27 |
2007/04 |
495,081 |
569,332 |
509,659 |
-13.04177 |
-2.86 |
1,818,544 |
1,911,318 |
-4.85 |
2007/03 |
569,332 |
334,485 |
551,204 |
70.21152 |
3.29 |
1,323,463 |
1,401,659 |
-5.58 |
2007/02 |
334,485 |
419,646 |
297,762 |
-20.29353 |
12.33 |
754,131 |
850,455 |
-11.33 |
2007/01 |
419,646 |
285,964 |
552,693 |
46.74784 |
-24.07 |
419,646 |
552,693 |
-24.07 |
2006/12 |
285,964 |
409,490 |
311,098 |
-30.16582 |
-8.08 |
5,461,885 |
5,402,942 |
1.09 |
2006/11 |
409,490 |
600,237 |
512,498 |
-31.77861 |
-20.1 |
5,175,921 |
5,091,844 |
1.65 |
2006/10 |
600,237 |
710,161 |
606,938 |
-15.47874 |
-1.1 |
4,766,431 |
4,579,346 |
4.09 |
2006/09 |
710,161 |
392,623 |
582,176 |
80.87606 |
21.98 |
4,166,194 |
3,972,408 |
4.88 |
2006/08 |
392,623 |
418,231 |
445,043 |
-6.122932 |
-11.78 |
3,456,033 |
3,390,232 |
1.94 |
2006/07 |
418,231 |
303,150 |
325,492 |
37.96173 |
28.49 |
3,063,410 |
2,945,189 |
4.01 |
2006/06 |
303,150 |
430,711 |
341,361 |
-29.61638 |
-11.19 |
2,645,179 |
2,619,697 |
0.97 |
2006/05 |
430,711 |
509,659 |
409,625 |
-15.49036 |
5.15 |
2,342,029 |
2,278,336 |
2.8 |
2006/04 |
509,659 |
551,204 |
516,566 |
-7.537137 |
-1.34 |
1,911,318 |
1,868,711 |
2.28 |
2006/03 |
551,204 |
297,762 |
485,560 |
85.11563 |
13.52 |
1,401,659 |
1,352,145 |
3.66 |
2006/02 |
297,762 |
552,693 |
277,484 |
-46.12524 |
7.31 |
850,455 |
866,585 |
-1.86 |
2006/01 |
552,693 |
311,098 |
589,101 |
77.65881 |
-6.18 |
552,693 |
589,101 |
-6.18 |
2005/12 |
311,098 |
512,498 |
224,106 |
-39.29771 |
38.82 |
5,402,942 |
5,141,769 |
5.08 |
2005/11 |
512,498 |
606,938 |
506,978 |
-15.56007 |
1.09 |
5,091,844 |
4,917,663 |
3.54 |
2005/10 |
606,938 |
582,176 |
615,012 |
4.253353 |
-1.31 |
4,579,346 |
4,410,685 |
3.82 |
2005/09 |
582,176 |
445,043 |
561,905 |
30.81343 |
3.61 |
3,972,408 |
3,795,673 |
4.66 |
2005/08 |
445,043 |
325,492 |
387,411 |
36.72932 |
14.88 |
3,390,232 |
3,233,768 |
4.84 |
2005/07 |
325,492 |
341,361 |
334,291 |
-4.648744 |
-2.63 |
2,945,189 |
2,846,357 |
3.47 |
2005/06 |
341,361 |
409,625 |
320,070 |
-16.665 |
6.65 |
2,619,697 |
2,512,066 |
4.28 |
2005/05 |
409,625 |
516,566 |
390,384 |
-20.70229 |
4.93 |
2,278,336 |
2,191,996 |
3.94 |
2005/04 |
516,566 |
485,560 |
528,401 |
6.385617 |
-2.24 |
1,868,711 |
1,801,612 |
3.72 |
2005/03 |
485,560 |
277,484 |
467,987 |
74.98666 |
3.76 |
1,352,145 |
1,273,211 |
6.2 |
2005/02 |
277,484 |
589,101 |
308,096 |
-52.89704 |
-9.94 |
866,585 |
805,224 |
7.62 |
2005/01 |
589,101 |
224,106 |
497,128 |
162.8671 |
18.5 |
589,101 |
497,128 |
18.5 |
2004/12 |
224,106 |
506,978 |
280,161 |
-55.79572 |
-20.01 |
5,141,769 |
4,661,949 |
10.29 |
2004/11 |
506,978 |
615,012 |
427,375 |
-17.56616 |
18.63 |
4,917,663 |
4,381,788 |
12.23 |
2004/10 |
615,012 |
561,905 |
625,160 |
9.451241 |
-1.62 |
4,410,685 |
3,954,413 |
11.54 |
2004/09 |
561,905 |
387,411 |
447,894 |
45.04105 |
25.45 |
3,795,673 |
3,329,253 |
14.01 |
2004/08 |
387,411 |
334,291 |
368,289 |
15.89035 |
5.19 |
3,233,768 |
2,881,359 |
12.23 |
2004/07 |
334,291 |
320,070 |
342,233 |
4.44309 |
-2.32 |
2,846,357 |
2,513,070 |
13.26 |
2004/06 |
320,070 |
390,384 |
261,951 |
-18.0115 |
22.19 |
2,512,066 |
2,170,837 |
15.72 |
2004/05 |
390,384 |
528,401 |
329,006 |
-26.11975 |
18.66 |
2,191,996 |
1,908,886 |
14.83 |
2004/04 |
528,401 |
467,987 |
462,284 |
12.90933 |
14.3 |
1,801,612 |
1,579,880 |
14.03 |
2004/03 |
467,987 |
308,096 |
392,732 |
51.89649 |
19.16 |
1,273,211 |
1,117,596 |
13.92 |
2004/02 |
308,096 |
497,128 |
245,602 |
-38.02481 |
25.45 |
805,224 |
724,864 |
11.09 |
2004/01 |
497,128 |
280,161 |
479,262 |
77.44368 |
3.73 |
497,128 |
479,262 |
3.73 |
2003/12 |
280,161 |
427,375 |
206,021 |
-34.4461 |
35.99 |
4,661,949 |
4,539,950 |
2.69 |
2003/11 |
427,375 |
625,160 |
451,147 |
-31.6375 |
-5.27 |
4,381,788 |
4,333,929 |
1.1 |
2003/10 |
625,160 |
447,894 |
467,129 |
39.57767 |
33.83 |
3,954,413 |
3,882,782 |
1.84 |
2003/09 |
447,894 |
368,289 |
451,131 |
21.61482 |
-0.72 |
3,329,253 |
3,415,653 |
-2.53 |
2003/08 |
368,289 |
342,233 |
379,583 |
7.613526 |
-2.98 |
2,881,359 |
2,964,522 |
-2.81 |
2003/07 |
342,233 |
261,951 |
296,324 |
30.64772 |
15.49 |
2,513,070 |
2,584,939 |
-2.78 |
2003/06 |
261,951 |
329,006 |
298,513 |
-20.38109 |
-12.25 |
2,170,837 |
2,288,615 |
-5.15 |
2003/05 |
329,006 |
462,284 |
397,156 |
-28.83033 |
-17.16 |
1,908,886 |
1,990,102 |
-4.08 |
2003/04 |
462,284 |
392,732 |
396,316 |
17.70979 |
16.65 |
1,579,880 |
1,592,946 |
-0.82 |
2003/03 |
392,732 |
245,602 |
418,491 |
59.90586 |
-6.16 |
1,117,596 |
1,196,630 |
-6.6 |
2003/02 |
245,602 |
479,262 |
271,407 |
-48.75413 |
-9.51 |
724,864 |
778,139 |
-6.85 |
2003/01 |
479,262 |
|
506,732 |
|
-5.42 |
479,262 |
506,732 |
-5.42 |
|
|