|
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(%) |
2012/07 |
713,738 |
930,813 |
891,851 |
-23.32101 |
-19.97 |
5,382,720 |
5,152,554 |
4.47 |
2012/06 |
930,813 |
848,134 |
855,840 |
9.748342 |
8.76 |
4,668,983 |
4,260,704 |
9.58 |
2012/05 |
848,134 |
658,342 |
733,656 |
28.82878 |
15.6 |
3,738,170 |
3,404,864 |
9.79 |
2012/04 |
658,342 |
884,269 |
705,452 |
-25.54958 |
-6.68 |
2,890,036 |
2,671,208 |
8.19 |
2012/03 |
884,269 |
764,835 |
753,801 |
15.61566 |
17.31 |
2,231,694 |
1,965,756 |
13.53 |
2012/02 |
764,835 |
582,590 |
535,540 |
31.28186 |
42.82 |
1,347,425 |
1,211,955 |
11.18 |
2012/01 |
582,590 |
771,664 |
676,415 |
-24.50212 |
-13.87 |
582,590 |
676,415 |
-13.87 |
2011/12 |
771,664 |
604,177 |
739,196 |
27.72151 |
4.39 |
9,011,645 |
8,755,200 |
2.93 |
2011/11 |
604,177 |
669,151 |
710,858 |
-9.709916 |
-15.01 |
8,239,981 |
8,016,004 |
2.79 |
2011/10 |
669,151 |
868,827 |
672,398 |
-22.98225 |
-0.48 |
7,635,804 |
7,305,146 |
4.53 |
2011/09 |
868,827 |
945,272 |
775,294 |
-8.08709 |
12.06 |
6,966,653 |
6,632,748 |
5.03 |
2011/08 |
945,272 |
891,851 |
896,685 |
5.989902 |
5.42 |
6,097,826 |
5,857,454 |
4.1 |
2011/07 |
891,851 |
855,840 |
899,845 |
4.207679 |
-0.89 |
5,152,554 |
4,960,770 |
3.87 |
2011/06 |
855,840 |
733,656 |
830,898 |
16.65413 |
3 |
4,260,704 |
4,060,924 |
4.92 |
2011/05 |
733,656 |
705,452 |
573,345 |
3.998004 |
27.96 |
3,404,864 |
3,230,026 |
5.41 |
2011/04 |
705,452 |
753,801 |
693,416 |
-6.414027 |
1.74 |
2,671,208 |
2,656,681 |
0.55 |
2011/03 |
753,801 |
535,540 |
748,534 |
40.75531 |
0.7 |
1,965,756 |
1,963,265 |
0.13 |
2011/02 |
535,540 |
676,415 |
513,071 |
-20.82671 |
4.38 |
1,211,955 |
1,214,732 |
-0.23 |
2011/01 |
676,415 |
739,217 |
701,661 |
-8.495746 |
-3.6 |
676,415 |
701,661 |
-3.6 |
2010/12 |
739,217 |
710,864 |
744,243 |
3.988527 |
-0.68 |
8,755,200 |
7,263,975 |
20.53 |
2010/11 |
710,864 |
672,398 |
514,192 |
5.720719 |
38.25 |
8,016,004 |
6,519,732 |
22.95 |
2010/10 |
672,398 |
775,294 |
598,901 |
-13.27187 |
12.27 |
7,305,146 |
6,005,540 |
21.64 |
2010/09 |
775,294 |
896,700 |
814,578 |
-13.5392 |
-4.82 |
6,632,748 |
5,406,639 |
22.68 |
2010/08 |
896,700 |
899,845 |
825,639 |
-0.3495046 |
8.61 |
5,857,454 |
4,592,061 |
27.56 |
2010/07 |
899,845 |
830,898 |
861,409 |
8.29789 |
4.46 |
4,960,770 |
3,766,422 |
31.71 |
2010/06 |
830,898 |
573,345 |
796,940 |
44.92112 |
4.26 |
4,060,924 |
2,905,013 |
39.79 |
2010/05 |
573,345 |
693,416 |
521,166 |
-17.31587 |
10.01 |
3,230,026 |
2,108,073 |
53.22 |
2010/04 |
693,416 |
748,534 |
1,290 |
-7.36346 |
53653.18 |
2,656,681 |
1,586,906 |
67.41 |
2010/03 |
748,534 |
513,071 |
453,730 |
45.89287 |
64.97 |
1,963,265 |
1,585,616 |
23.82 |
2010/02 |
513,071 |
701,661 |
638,057 |
-26.87765 |
-19.59 |
1,214,732 |
1,131,887 |
7.32 |
2010/01 |
701,661 |
744,243 |
493,830 |
-5.721519 |
42.09 |
701,661 |
493,830 |
42.09 |
2009/12 |
744,243 |
514,192 |
730,011 |
44.74029 |
1.95 |
7,263,975 |
8,529,528 |
-14.84 |
2009/11 |
514,192 |
598,901 |
718,214 |
-14.14407 |
-28.41 |
6,519,732 |
7,799,517 |
-16.41 |
2009/10 |
598,901 |
814,578 |
733,929 |
-26.47715 |
-18.4 |
6,005,540 |
7,081,303 |
-15.19 |
2009/09 |
814,578 |
825,639 |
741,008 |
-1.33969 |
9.93 |
5,406,639 |
6,347,373 |
-14.82 |
2009/08 |
825,639 |
861,409 |
695,914 |
-4.152499 |
18.64 |
4,592,061 |
5,606,365 |
-18.09 |
2009/07 |
861,409 |
796,940 |
958,225 |
8.089568 |
-10.1 |
3,766,422 |
4,910,452 |
-23.3 |
2009/06 |
796,940 |
521,166 |
845,908 |
52.91481 |
-5.79 |
2,905,013 |
3,952,227 |
-26.5 |
2009/05 |
521,166 |
1,290 |
699,053 |
40300.46 |
-25.45 |
2,108,073 |
3,106,319 |
-32.14 |
2009/04 |
1,290 |
453,730 |
638,638 |
-99.71569 |
-99.8 |
1,586,906 |
2,407,266 |
-34.08 |
2009/03 |
453,730 |
638,057 |
631,149 |
-28.8888 |
-28.11 |
1,585,616 |
1,768,629 |
-10.35 |
2009/02 |
638,057 |
493,830 |
506,256 |
29.2058 |
26.03 |
1,131,887 |
1,137,480 |
-0.49 |
2009/01 |
493,830 |
730,011 |
631,224 |
-32.35307 |
-21.77 |
493,830 |
631,224 |
-21.77 |
2008/12 |
730,011 |
718,214 |
608,159 |
1.642547 |
20.04 |
8,529,528 |
7,786,785 |
9.54 |
2008/11 |
718,214 |
733,929 |
593,854 |
-2.141215 |
20.94 |
7,799,517 |
7,178,626 |
8.65 |
2008/10 |
733,929 |
741,008 |
592,995 |
-0.9553204 |
23.77 |
7,081,303 |
6,584,772 |
7.54 |
2008/09 |
741,008 |
695,914 |
1,048,890 |
6.479824 |
-29.35 |
6,347,373 |
5,991,777 |
5.93 |
2008/08 |
695,914 |
958,225 |
719,577 |
-27.37468 |
-3.29 |
5,606,365 |
4,942,886 |
13.42 |
2008/07 |
958,225 |
845,908 |
741,545 |
13.27769 |
29.22 |
4,910,452 |
4,223,309 |
16.27 |
2008/06 |
845,908 |
699,053 |
663,595 |
21.00771 |
27.47 |
3,952,227 |
3,481,764 |
13.51 |
2008/05 |
699,053 |
638,638 |
622,231 |
9.459976 |
12.35 |
3,106,319 |
2,818,169 |
10.22 |
2008/04 |
638,638 |
631,149 |
543,888 |
1.186566 |
17.42 |
2,407,266 |
2,195,939 |
9.62 |
2008/03 |
631,149 |
506,256 |
613,896 |
24.66993 |
2.81 |
1,768,629 |
1,652,051 |
7.06 |
2008/02 |
506,256 |
631,224 |
441,947 |
-19.79773 |
14.55 |
1,137,480 |
1,038,156 |
9.57 |
2008/01 |
631,224 |
608,159 |
596,208 |
3.792594 |
5.87 |
631,224 |
596,208 |
5.87 |
2007/12 |
608,159 |
593,854 |
574,175 |
2.408841 |
5.92 |
7,786,785 |
6,921,374 |
12.5 |
2007/11 |
593,854 |
592,995 |
492,151 |
0.1448579 |
20.66 |
7,178,626 |
6,347,199 |
13.1 |
2007/10 |
592,995 |
1,048,890 |
508,637 |
-43.46452 |
16.59 |
6,584,772 |
5,855,048 |
12.46 |
2007/09 |
1,048,890 |
719,577 |
662,974 |
45.7648 |
58.21 |
5,991,777 |
5,346,411 |
12.07 |
2007/08 |
719,577 |
741,545 |
717,400 |
-2.962464 |
0.3 |
4,942,886 |
4,683,437 |
5.54 |
2007/07 |
741,545 |
663,595 |
690,052 |
11.74662 |
7.46 |
4,223,309 |
3,966,037 |
6.49 |
2007/06 |
663,595 |
622,231 |
679,057 |
6.647692 |
-2.28 |
3,481,764 |
3,275,986 |
6.28 |
2007/05 |
622,231 |
543,888 |
497,417 |
14.40425 |
25.09 |
2,818,169 |
2,596,929 |
8.52 |
2007/04 |
543,888 |
613,896 |
523,672 |
-11.40389 |
3.86 |
2,195,939 |
2,099,512 |
4.59 |
2007/03 |
613,896 |
441,947 |
593,150 |
38.90715 |
3.5 |
1,652,051 |
1,575,839 |
4.84 |
2007/02 |
441,947 |
596,208 |
500,921 |
-25.87369 |
-11.77 |
1,038,156 |
982,690 |
5.64 |
2007/01 |
596,208 |
574,175 |
481,768 |
3.837332 |
23.75 |
596,208 |
481,768 |
23.75 |
2006/12 |
574,175 |
492,151 |
552,366 |
16.66643 |
3.95 |
6,921,374 |
6,651,285 |
4.06 |
2006/11 |
492,151 |
508,637 |
520,682 |
-3.241211 |
-5.48 |
6,347,199 |
6,098,918 |
4.07 |
2006/10 |
508,637 |
662,974 |
522,955 |
-23.2795 |
-2.74 |
5,855,048 |
5,578,236 |
4.96 |
2006/09 |
662,974 |
717,400 |
601,161 |
-7.586563 |
10.28 |
5,346,411 |
5,055,281 |
5.76 |
2006/08 |
717,400 |
690,052 |
674,223 |
3.96318 |
6.4 |
4,683,437 |
4,454,120 |
5.15 |
2006/07 |
690,052 |
679,057 |
651,790 |
1.619157 |
5.87 |
3,966,037 |
3,779,898 |
4.92 |
2006/06 |
679,057 |
497,417 |
615,144 |
36.51665 |
10.39 |
3,275,986 |
3,128,108 |
4.73 |
2006/05 |
497,417 |
523,672 |
534,498 |
-5.013635 |
-6.94 |
2,596,929 |
2,512,964 |
3.34 |
2006/04 |
523,672 |
593,150 |
512,647 |
-11.71339 |
2.15 |
2,099,512 |
1,978,465 |
6.12 |
2006/03 |
593,150 |
500,921 |
556,033 |
18.41188 |
6.68 |
1,575,839 |
1,465,818 |
7.51 |
2006/02 |
500,921 |
481,768 |
400,175 |
3.975565 |
25.18 |
982,690 |
909,785 |
8.01 |
2006/01 |
481,768 |
552,366 |
509,610 |
-12.78102 |
-5.46 |
481,768 |
509,610 |
-5.46 |
2005/12 |
552,366 |
520,682 |
540,324 |
6.085096 |
2.23 |
6,651,285 |
6,313,545 |
5.35 |
2005/11 |
520,682 |
522,955 |
478,550 |
-0.4346454 |
8.8 |
6,098,918 |
5,773,220 |
5.64 |
2005/10 |
522,955 |
601,161 |
475,934 |
-13.00916 |
9.88 |
5,578,236 |
5,294,671 |
5.36 |
2005/09 |
601,161 |
674,223 |
595,919 |
-10.83647 |
0.88 |
5,055,281 |
4,818,737 |
4.91 |
2005/08 |
674,223 |
651,790 |
627,995 |
3.441753 |
7.36 |
4,454,120 |
4,222,818 |
5.48 |
2005/07 |
651,790 |
615,144 |
649,398 |
5.957304 |
0.37 |
3,779,898 |
3,594,824 |
5.15 |
2005/06 |
615,144 |
534,498 |
582,673 |
15.08818 |
5.57 |
3,128,108 |
2,945,426 |
6.2 |
2005/05 |
534,498 |
512,647 |
430,220 |
4.262387 |
24.24 |
2,512,964 |
2,362,753 |
6.36 |
2005/04 |
512,647 |
556,033 |
515,563 |
-7.802774 |
-0.57 |
1,978,465 |
1,932,533 |
2.38 |
2005/03 |
556,033 |
400,175 |
550,429 |
38.94746 |
1.02 |
1,465,818 |
1,416,970 |
3.45 |
2005/02 |
400,175 |
509,610 |
484,693 |
-21.47426 |
-17.44 |
909,785 |
866,541 |
4.99 |
2005/01 |
509,610 |
540,324 |
381,848 |
-5.684367 |
33.46 |
509,610 |
381,848 |
33.46 |
2004/12 |
540,324 |
478,550 |
501,189 |
12.90858 |
7.81 |
6,313,545 |
5,879,476 |
7.38 |
2004/11 |
478,550 |
475,934 |
403,299 |
0.549656 |
18.66 |
5,773,220 |
5,378,287 |
7.34 |
2004/10 |
475,934 |
595,919 |
471,524 |
-20.13445 |
0.94 |
5,294,671 |
4,974,988 |
6.43 |
2004/09 |
595,919 |
627,995 |
546,377 |
-5.107684 |
9.07 |
4,818,737 |
4,503,463 |
7 |
2004/08 |
627,995 |
649,398 |
596,840 |
-3.295822 |
5.22 |
4,222,818 |
3,957,086 |
6.72 |
2004/07 |
649,398 |
582,673 |
614,504 |
11.45154 |
5.68 |
3,594,824 |
3,360,247 |
6.98 |
2004/06 |
582,673 |
430,220 |
528,123 |
35.43605 |
10.33 |
2,945,426 |
2,745,743 |
7.27 |
2004/05 |
430,220 |
515,563 |
481,041 |
-16.55336 |
-10.56 |
2,362,753 |
2,217,619 |
6.54 |
2004/04 |
515,563 |
550,429 |
466,890 |
-6.334332 |
10.42 |
1,932,533 |
1,736,579 |
11.28 |
2004/03 |
550,429 |
484,693 |
487,011 |
13.5624 |
13.02 |
1,416,970 |
1,269,689 |
11.6 |
2004/02 |
484,693 |
|
330,480 |
|
46.66 |
866,541 |
782,677 |
10.72 |
|
|