|
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(%) |
2012/6 |
35,812 |
36,330 |
37,116 |
-1.425819 |
-3.51 |
209,948 |
235,920 |
-11 |
2012/05 |
36,330 |
35,176 |
36,814 |
3.280646 |
-1.31 |
174,136 |
198,804 |
-12.41 |
2012/04 |
35,176 |
35,324 |
38,270 |
-0.4189786 |
-8.08 |
137,806 |
161,990 |
-14.93 |
2012/03 |
35,324 |
33,783 |
41,140 |
4.561466 |
-14.14 |
102,630 |
123,720 |
-17.05 |
2012/02 |
33,783 |
33,524 |
41,185 |
0.7725808 |
-17.97 |
67,306 |
82,580 |
-18.5 |
2012/01 |
33,524 |
31,342 |
41,395 |
6.961905 |
-19.01 |
33,524 |
41,395 |
-19.01 |
2011/12 |
31,342 |
34,250 |
42,887 |
-8.490511 |
-26.92 |
443,507 |
522,788 |
-15.17 |
2011/11 |
34,250 |
35,528 |
42,672 |
-3.597163 |
-19.74 |
412,164 |
479,901 |
-14.11 |
2011/10 |
35,528 |
34,301 |
42,663 |
3.577155 |
-16.72 |
377,914 |
437,229 |
-13.57 |
2011/09 |
34,301 |
34,654 |
42,234 |
-1.018641 |
-18.78 |
342,387 |
394,565 |
-13.22 |
2011/08 |
34,654 |
37,512 |
43,191 |
-7.618895 |
-19.77 |
308,086 |
352,332 |
-12.56 |
2011/07 |
37,512 |
37,116 |
43,868 |
1.066925 |
-14.49 |
273,432 |
309,140 |
-11.55 |
2011/06 |
37,116 |
36,814 |
43,076 |
0.8203401 |
-13.84 |
235,920 |
265,273 |
-11.07 |
2011/05 |
36,814 |
38,270 |
43,428 |
-3.804547 |
-15.23 |
198,804 |
222,197 |
-10.53 |
2011/04 |
38,270 |
41,140 |
42,979 |
-6.976179 |
-10.96 |
161,990 |
178,769 |
-9.39 |
2011/03 |
41,140 |
41,185 |
45,334 |
-0.1092631 |
-9.25 |
123,720 |
135,790 |
-8.89 |
2011/02 |
41,185 |
41,395 |
45,670 |
-0.5073076 |
-9.82 |
82,580 |
90,456 |
-8.71 |
2011/01 |
41,395 |
42,887 |
44,785 |
-3.47891 |
-7.57 |
41,395 |
44,785 |
-7.57 |
2010/12 |
42,887 |
42,672 |
45,598 |
0.5038433 |
-5.95 |
522,788 |
530,473 |
-1.45 |
2010/11 |
42,672 |
42,663 |
45,889 |
2.109556E-02 |
-7.01 |
479,901 |
484,875 |
-1.03 |
2010/10 |
42,663 |
42,234 |
45,732 |
1.015769 |
-6.71 |
437,229 |
438,986 |
-0.4 |
2010/09 |
42,234 |
43,191 |
43,700 |
-2.215739 |
-3.35 |
394,565 |
393,254 |
0.33 |
2010/08 |
43,191 |
43,868 |
43,299 |
-1.543266 |
-0.25 |
352,332 |
349,554 |
0.79 |
2010/07 |
43,868 |
43,076 |
42,758 |
1.838611 |
2.6 |
309,140 |
306,255 |
0.94 |
2010/06 |
43,076 |
43,428 |
41,016 |
-0.810537 |
5.02 |
265,273 |
263,498 |
0.67 |
2010/05 |
43,428 |
42,979 |
45,100 |
1.044696 |
-3.71 |
222,197 |
222,480 |
-0.13 |
2010/04 |
42,979 |
45,334 |
45,677 |
-5.194777 |
-5.91 |
178,769 |
177,380 |
0.78 |
2010/03 |
45,334 |
45,670 |
43,917 |
-0.7357127 |
3.23 |
135,790 |
131,703 |
3.1 |
2010/02 |
45,670 |
44,785 |
43,272 |
1.976108 |
5.54 |
90,456 |
87,786 |
3.04 |
2010/01 |
44,785 |
45,598 |
44,513 |
-1.782973 |
0.61 |
44,785 |
44,513 |
0.61 |
2009/12 |
45,598 |
45,889 |
47,621 |
-0.6341389 |
-4.25 |
530,473 |
672,753 |
-21.15 |
2009/11 |
45,889 |
45,732 |
48,065 |
0.3433045 |
-4.53 |
484,875 |
625,133 |
-22.44 |
2009/10 |
45,732 |
43,700 |
48,374 |
4.649886 |
-5.46 |
438,986 |
577,068 |
-23.93 |
2009/09 |
43,700 |
43,299 |
48,607 |
0.9261184 |
-10.1 |
393,254 |
528,693 |
-25.62 |
2009/08 |
43,299 |
42,758 |
57,652 |
1.26526 |
-24.9 |
349,554 |
480,087 |
-27.19 |
2009/07 |
42,758 |
41,016 |
57,950 |
4.247123 |
-26.22 |
306,255 |
422,434 |
-27.5 |
2009/06 |
41,016 |
45,100 |
60,061 |
-9.055432 |
-31.71 |
263,498 |
364,485 |
-27.71 |
2009/05 |
45,100 |
45,677 |
60,061 |
-1.263218 |
-24.91 |
222,480 |
304,423 |
-26.92 |
2009/04 |
45,677 |
43,917 |
59,980 |
4.00756 |
-23.85 |
177,380 |
244,362 |
-27.41 |
2009/03 |
43,917 |
43,272 |
60,702 |
1.490571 |
-27.65 |
131,703 |
184,382 |
-28.57 |
2009/02 |
43,272 |
44,513 |
60,564 |
-2.78795 |
-28.55 |
87,786 |
123,680 |
-29.02 |
2009/01 |
44,513 |
47,621 |
63,116 |
-6.526533 |
-29.47 |
44,513 |
63,116 |
-29.47 |
2008/12 |
47,621 |
48,065 |
66,279 |
-0.9237491 |
-28.15 |
672,753 |
797,528 |
-15.65 |
2008/11 |
48,065 |
48,374 |
64,597 |
-0.6387728 |
-25.59 |
625,133 |
731,249 |
-14.51 |
2008/10 |
48,374 |
48,607 |
64,848 |
-0.4793548 |
-25.4 |
577,068 |
666,652 |
-13.44 |
2008/09 |
48,607 |
57,652 |
64,857 |
-15.68896 |
-25.06 |
528,693 |
601,804 |
-12.15 |
2008/08 |
57,652 |
57,950 |
65,167 |
-0.5142364 |
-11.53 |
480,087 |
536,947 |
-10.59 |
2008/07 |
57,950 |
72,399 |
65,541 |
-19.95746 |
-11.58 |
422,434 |
471,780 |
-10.46 |
2008/06 |
72,399 |
73,548 |
65,694 |
-1.562245 |
10.21 |
449,689 |
406,239 |
10.7 |
2008/05 |
73,548 |
73,688 |
66,703 |
-0.1899902 |
10.26 |
377,290 |
340,545 |
10.79 |
2008/04 |
73,688 |
74,836 |
67,786 |
-1.534021 |
8.71 |
303,741 |
273,842 |
10.92 |
2008/03 |
74,836 |
76,652 |
68,881 |
-2.369149 |
8.65 |
230,053 |
206,056 |
11.65 |
2008/02 |
76,652 |
78,564 |
68,968 |
-2.433685 |
11.14 |
155,217 |
137,176 |
13.15 |
2008/01 |
78,564 |
66,279 |
68,208 |
18.53528 |
15.18 |
78,564 |
68,208 |
15.18 |
2007/12 |
66,279 |
64,597 |
67,536 |
2.603836 |
-1.86 |
797,528 |
877,675 |
-9.13 |
2007/11 |
64,597 |
64,848 |
67,566 |
-0.387059 |
-4.39 |
731,249 |
810,139 |
-9.74 |
2007/10 |
64,848 |
64,857 |
68,638 |
-1.387668E-02 |
-5.52 |
666,652 |
742,573 |
-10.22 |
2007/09 |
64,857 |
65,168 |
70,313 |
-0.4772281 |
-7.76 |
601,804 |
673,935 |
-10.7 |
2007/08 |
65,168 |
65,541 |
70,194 |
-0.5691094 |
-7.16 |
536,947 |
603,622 |
-11.05 |
2007/07 |
65,541 |
65,694 |
71,415 |
-0.232898 |
-8.23 |
471,723 |
533,428 |
-11.57 |
2007/06 |
65,694 |
66,703 |
76,931 |
-1.512676 |
-14.61 |
406,239 |
462,013 |
-12.07 |
2007/05 |
66,703 |
67,786 |
76,862 |
-1.597675 |
-13.22 |
340,545 |
385,081 |
-11.57 |
2007/04 |
67,786 |
68,881 |
75,435 |
-1.589698 |
-10.14 |
273,842 |
308,219 |
-11.15 |
2007/03 |
68,881 |
68,968 |
77,054 |
-0.1261455 |
-10.61 |
206,056 |
232,784 |
-11.48 |
2007/02 |
68,968 |
68,208 |
76,227 |
1.114239 |
-9.52 |
137,176 |
155,730 |
-11.91 |
2007/01 |
68,208 |
67,536 |
76,659 |
0.9950249 |
-11.02 |
68,208 |
76,659 |
-11.02 |
2006/12 |
67,536 |
67,566 |
80,399 |
-4.440103E-02 |
-16 |
877,675 |
903,949 |
-2.91 |
2006/11 |
67,566 |
68,637 |
80,768 |
-1.560383 |
-16.35 |
810,139 |
823,550 |
-1.63 |
2006/10 |
68,637 |
70,313 |
81,893 |
-2.383628 |
-16.19 |
742,573 |
742,782 |
-0.03 |
2006/09 |
70,313 |
70,194 |
76,602 |
0.1695302 |
-8.21 |
673,935 |
660,889 |
1.97 |
2006/08 |
70,194 |
71,415 |
75,915 |
-1.709725 |
-7.54 |
603,622 |
584,287 |
3.31 |
2006/07 |
71,415 |
76,931 |
77,093 |
-7.170062 |
-7.37 |
533,428 |
508,372 |
4.93 |
2006/06 |
76,931 |
76,862 |
74,502 |
8.977128E-02 |
3.26 |
462,013 |
431,279 |
7.13 |
2006/05 |
76,862 |
75,435 |
74,703 |
1.891695 |
2.89 |
385,081 |
356,777 |
7.93 |
2006/04 |
75,435 |
77,054 |
71,261 |
-2.101124 |
5.86 |
308,219 |
282,074 |
9.27 |
2006/03 |
77,054 |
76,227 |
70,049 |
1.084917 |
10 |
232,784 |
210,813 |
10.42 |
2006/02 |
76,227 |
76,659 |
69,868 |
-0.5635346 |
9.1 |
155,730 |
140,763 |
10.63 |
2006/01 |
76,659 |
80,421 |
70,895 |
-4.677883 |
8.13 |
76,659 |
70,895 |
8.13 |
2005/12 |
80,421 |
80,870 |
213,333 |
-0.555212 |
-62.3 |
903,964 |
740,108 |
22.14 |
2005/11 |
80,870 |
81,632 |
47,134 |
-0.9334574 |
71.57 |
823,542 |
526,775 |
56.34 |
2005/10 |
81,632 |
76,617 |
53,972 |
6.545545 |
51.25 |
742,672 |
479,641 |
54.84 |
2005/09 |
76,617 |
76,020 |
53,449 |
0.7853197 |
43.35 |
661,040 |
425,669 |
55.29 |
2005/08 |
76,020 |
77,389 |
51,676 |
-1.768985 |
47.11 |
584,365 |
372,220 |
56.99 |
2005/07 |
77,389 |
|
44,558 |
|
73.68 |
508,677 |
320,544 |
58.69 |
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