|
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(%) |
2013/8 |
394,931 |
278,578 |
402,921 |
41.76 |
-1.98 |
2,814,390 |
3,175,393 |
-11.36 |
2013/7 |
278,578 |
271,084 |
419,985 |
2.76 |
-33.66 |
2,419,459 |
2,772,472 |
-12.73 |
2013/6 |
271,084 |
434,540 |
231,684 |
-37.61 |
17 |
2,140,881 |
2,352,487 |
-8.99 |
2013/5 |
434,540 |
352,302 |
446,197 |
23.34 |
-2.61 |
1,869,797 |
2,120,803 |
-11.83 |
2013/4 |
352,302 |
320,866 |
403,203 |
9.79 |
-12.62 |
1,435,256 |
1,674,606 |
-14.29 |
2013/3 |
320,866 |
366,067 |
485,535 |
-12.34 |
-33.91 |
1,082,954 |
1,271,403 |
-14.82 |
2013/2 |
366,067 |
396,021 |
426,584 |
-7.56 |
-14.18 |
762,088 |
785,868 |
-3.02 |
2013/1 |
396,021 |
355,540 |
359,284 |
-11.38578 |
10.22 |
396,021 |
359,284 |
10.22 |
2012/12 |
355,540 |
388,267 |
302,031 |
-8.42 |
17.71 |
4,720,895 |
4,740,509 |
-0.41 |
2012/11 |
388,267 |
411,579 |
325,448 |
-5.66 |
19.3 |
4,365,354 |
4,438,478 |
-1.64 |
2012/10 |
411,579 |
394,939 |
383,471 |
4.21 |
7.32 |
3,977,087 |
4,113,031 |
-3.3 |
2012/9 |
394,939 |
402,339 |
337,660 |
-1.83 |
16.96 |
3,565,508 |
3,729,560 |
-4.39 |
2012/8 |
402,339 |
419,238 |
342,506 |
-4.03 |
17.46 |
3,170,569 |
3,391,900 |
-6.52 |
2012/7 |
419,238 |
230,824 |
479,718 |
81.62 |
-12.6 |
2,769,230 |
3,049,394 |
-9.18 |
2012/6 |
230,824 |
445,380 |
343,626 |
-48.17 |
-32.82 |
2,348,992 |
2,569,676 |
-8.58 |
2012/5 |
445,380 |
403,088 |
297,911 |
10.49 |
49.5 |
2,118,167 |
2,226,050 |
-4.84 |
2012/4 |
403,088 |
484,090 |
478,386 |
-16.73 |
-15.74 |
1,672,788 |
1,928,139 |
-13.24 |
2012/3 |
484,090 |
424,468 |
507,215 |
14.04 |
-4.55 |
1,269,700 |
1,449,753 |
-12.41 |
2012/2 |
424,468 |
361,142 |
450,124 |
17.53 |
-5.69 |
785,610 |
942,538 |
-16.64 |
2012/1 |
361,142 |
302,031 |
492,414 |
19.57 |
-26.65 |
361,142 |
492,414 |
-26.65 |
2011/12 |
302,031 |
325,448 |
471,396 |
-7.19 |
-35.92 |
4,740,509 |
5,785,265 |
-18.05 |
2011/11 |
325,448 |
383,471 |
405,810 |
-15.13 |
-19.8 |
4,438,478 |
5,313,869 |
-16.47 |
2011/10 |
383,471 |
337,660 |
465,246 |
13.56 |
-17.57 |
4,113,031 |
4,908,059 |
-16.19 |
2011/9 |
337,660 |
342,506 |
540,536 |
-1.41 |
-37.53 |
3,729,560 |
4,442,814 |
-16.05 |
2011/8 |
342,506 |
479,718 |
462,358 |
-28.6 |
-25.92 |
3,391,900 |
3,902,278 |
-13.07 |
2011/7 |
479,718 |
343,626 |
511,512 |
39.6 |
-6.21 |
3,049,394 |
3,439,920 |
-11.35 |
2011/6 |
343,626 |
297,911 |
473,566 |
15.34 |
-27.43 |
2,569,676 |
2,928,408 |
-12.25 |
2011/5 |
297,911 |
478,386 |
556,110 |
-37.72 |
-46.42 |
2,226,050 |
2,454,842 |
-9.32 |
2011/4 |
478,386 |
507,215 |
576,188 |
-5.68 |
-16.97 |
1,928,139 |
1,898,732 |
1.54 |
2011/3 |
507,215 |
450,124 |
549,527 |
12.68 |
-7.69 |
1,449,753 |
1,322,544 |
9.61 |
2011/2 |
450,124 |
492,414 |
342,964 |
-8.58 |
31.24 |
942,538 |
773,017 |
21.92 |
2011/1 |
492,414 |
471,396 |
430,053 |
4.45 |
14.5 |
492,414 |
430,053 |
14.5 |
2010/12 |
471,396 |
405,810 |
413,447 |
16.16 |
14.01 |
5,785,265 |
3,416,360 |
69.34 |
2010/11 |
405,810 |
465,246 |
263,612 |
-12.77 |
53.94 |
5,313,869 |
3,002,913 |
76.95 |
2010/10 |
465,246 |
540,536 |
358,783 |
-13.92 |
29.67 |
4,908,059 |
2,739,301 |
79.17 |
2010/9 |
540,536 |
462,358 |
385,917 |
16.9 |
40.06 |
4,442,814 |
2,380,519 |
86.63 |
2010/8 |
462,358 |
511,512 |
312,289 |
-9.60955 |
48.05 |
3,902,278 |
1,994,602 |
95.64 |
2010/07 |
511,512 |
473,566 |
308,328 |
8.012821 |
65.9 |
3,439,920 |
1,682,313 |
104.48 |
2010/06 |
473,566 |
556,110 |
311,568 |
-14.84311 |
51.99 |
2,928,408 |
1,373,985 |
113.13 |
2010/05 |
556,110 |
576,188 |
263,008 |
-3.484627 |
111.44 |
2,454,842 |
1,062,417 |
131.06 |
2010/04 |
576,188 |
549,527 |
264,278 |
4.851627 |
118.02 |
1,898,732 |
799,409 |
137.52 |
2010/03 |
549,527 |
342,964 |
247,387 |
60.22877 |
122.13 |
1,322,544 |
535,131 |
147.14 |
2010/02 |
342,964 |
430,053 |
181,282 |
-20.25076 |
89.19 |
773,017 |
287,744 |
168.65 |
2010/01 |
430,053 |
413,447 |
106,462 |
4.016476 |
303.95 |
430,053 |
106,462 |
303.95 |
2009/12 |
413,447 |
263,612 |
99,109 |
56.83921 |
317.16 |
3,416,360 |
3,880,812 |
-11.97 |
2009/11 |
263,612 |
358,783 |
86,004 |
-26.52606 |
206.51 |
3,002,913 |
3,781,702 |
-20.59 |
2009/10 |
358,783 |
385,917 |
210,694 |
-7.031046 |
70.29 |
2,739,301 |
3,695,698 |
-25.88 |
2009/09 |
385,917 |
312,289 |
317,194 |
23.57688 |
21.67 |
2,380,519 |
3,485,004 |
-31.69 |
2009/08 |
312,289 |
308,328 |
397,856 |
1.284671 |
-21.51 |
1,994,602 |
3,167,810 |
-37.04 |
2009/07 |
308,328 |
311,568 |
390,129 |
-1.039901 |
-20.97 |
1,682,313 |
2,769,954 |
-39.27 |
2009/06 |
311,568 |
263,008 |
308,429 |
18.46332 |
1.02 |
1,373,985 |
2,379,825 |
-42.27 |
2009/05 |
263,008 |
264,278 |
380,030 |
-0.4805546 |
-30.79 |
1,062,417 |
2,071,396 |
-48.71 |
2009/04 |
264,278 |
247,387 |
427,742 |
6.827764 |
-38.22 |
799,409 |
1,691,366 |
-52.74 |
2009/03 |
247,387 |
181,282 |
487,159 |
36.46529 |
-49.22 |
535,131 |
1,263,624 |
-57.65 |
2009/02 |
181,282 |
106,462 |
395,802 |
70.27859 |
-54.2 |
287,744 |
776,465 |
-62.94 |
2009/01 |
106,462 |
99,109 |
380,663 |
7.419104 |
-72.03 |
106,462 |
380,663 |
-72.03 |
2008/12 |
99,109 |
86,004 |
362,946 |
15.23766 |
-72.69 |
3,880,812 |
4,911,137 |
-20.98 |
2008/11 |
86,004 |
210,694 |
402,937 |
-59.18061 |
-78.66 |
3,781,702 |
4,548,191 |
-16.85 |
2008/10 |
210,694 |
317,194 |
488,200 |
-33.57566 |
-56.84 |
3,695,698 |
4,145,254 |
-10.85 |
2008/09 |
317,194 |
397,856 |
437,762 |
-20.27417 |
-27.54 |
3,485,004 |
3,657,053 |
-4.7 |
2008/08 |
397,856 |
390,129 |
504,372 |
1.980627 |
-21.12 |
3,167,810 |
3,219,292 |
-1.6 |
2008/07 |
390,129 |
308,429 |
514,766 |
26.48908 |
-24.21 |
2,769,954 |
2,714,919 |
2.03 |
2008/06 |
308,429 |
380,030 |
412,668 |
-18.84088 |
-25.26 |
2,379,825 |
2,200,153 |
8.17 |
2008/05 |
380,030 |
427,742 |
425,976 |
-11.15439 |
-10.79 |
2,071,396 |
1,787,486 |
15.88 |
2008/04 |
427,742 |
487,159 |
409,871 |
-12.19663 |
4.36 |
1,691,366 |
1,361,510 |
24.23 |
2008/03 |
487,159 |
395,802 |
380,036 |
23.08149 |
28.19 |
1,263,624 |
951,639 |
32.78 |
2008/02 |
395,802 |
380,663 |
309,909 |
3.977009 |
27.72 |
776,465 |
571,603 |
35.84 |
2008/01 |
380,663 |
362,946 |
261,694 |
4.881443 |
45.46 |
380,663 |
261,694 |
45.46 |
2007/12 |
362,946 |
402,937 |
305,804 |
-9.924877 |
18.69 |
4,911,137 |
4,473,782 |
9.78 |
2007/11 |
402,937 |
488,200 |
349,361 |
-17.46477 |
15.34 |
4,548,191 |
4,167,979 |
9.12 |
2007/10 |
488,200 |
|
484,708 |
|
0.72 |
4,145,254 |
3,818,618 |
8.55 |
2007/08 |
504,372 |
514,766 |
465,314 |
-2.01917 |
8.39 |
3,219,292 |
2,874,685 |
11.99 |
2007/07 |
514,766 |
412,668 |
429,597 |
24.74095 |
19.83 |
2,714,919 |
2,409,370 |
12.68 |
2007/06 |
412,668 |
425,976 |
399,244 |
-3.12412 |
3.36 |
2,200,153 |
1,979,773 |
11.13 |
2007/05 |
425,976 |
409,871 |
367,795 |
3.929285 |
15.82 |
1,787,486 |
1,580,529 |
13.09 |
2007/04 |
409,871 |
380,036 |
328,174 |
7.850572 |
24.89 |
1,361,510 |
1,212,734 |
12.27 |
2007/03 |
380,036 |
309,909 |
353,586 |
22.62826 |
7.48 |
951,639 |
884,560 |
7.58 |
2007/02 |
309,909 |
261,694 |
279,341 |
18.42419 |
10.94 |
571,603 |
530,974 |
7.65 |
2007/01 |
261,694 |
305,804 |
251,633 |
-14.42427 |
4 |
261,694 |
251,633 |
4 |
2006/12 |
305,804 |
349,361 |
674,375 |
-12.46762 |
-54.65 |
4,473,782 |
2,529,106 |
76.89 |
2006/11 |
349,361 |
484,708 |
184,975 |
-27.92341 |
88.87 |
4,167,979 |
1,854,731 |
124.72 |
2006/10 |
484,708 |
459,224 |
95,696 |
5.549362 |
406.51 |
3,818,618 |
1,669,756 |
128.69 |
2006/09 |
459,224 |
465,314 |
166,015 |
-1.308794 |
176.62 |
3,333,909 |
1,574,060 |
111.8 |
2006/08 |
465,314 |
429,597 |
151,877 |
8.314071 |
206.38 |
2,874,685 |
1,408,045 |
104.16 |
2006/07 |
429,597 |
399,244 |
139,946 |
7.602619 |
206.97 |
2,409,370 |
1,256,168 |
91.8 |
2006/06 |
399,244 |
367,795 |
452,220 |
8.550687 |
-11.71 |
1,979,773 |
1,116,222 |
77.36 |
2006/05 |
367,795 |
328,174 |
144,000 |
12.07317 |
155.41 |
1,580,529 |
664,002 |
138.03 |
2006/04 |
328,174 |
353,586 |
145,056 |
-7.186936 |
126.24 |
1,212,734 |
520,002 |
133.22 |
2006/03 |
353,586 |
279,341 |
121,961 |
26.57863 |
189.92 |
884,560 |
374,946 |
135.92 |
2006/02 |
279,341 |
251,633 |
103,971 |
11.01127 |
168.67 |
530,974 |
252,985 |
109.88 |
2006/01 |
251,633 |
673,706 |
149,014 |
-62.64943 |
68.87 |
251,633 |
149,014 |
68.87 |
2005/12 |
673,706 |
184,975 |
527,025 |
264.2146 |
27.83 |
2,528,437 |
2,073,645 |
21.93 |
2005/11 |
184,975 |
95,696 |
135,872 |
93.29439 |
36.14 |
1,854,731 |
1,546,620 |
19.92 |
2005/10 |
95,696 |
166,015 |
122,008 |
-42.35702 |
-21.57 |
1,669,756 |
1,410,748 |
18.36 |
2005/09 |
166,015 |
151,877 |
126,119 |
9.308848 |
31.63 |
1,574,060 |
1,288,740 |
22.14 |
2005/08 |
151,877 |
139,946 |
100,127 |
8.525431 |
51.68 |
1,408,045 |
1,162,621 |
21.11 |
2005/07 |
139,946 |
452,220 |
95,369 |
-69.05356 |
46.74 |
1,256,168 |
1,062,494 |
18.23 |
2005/06 |
452,220 |
144,000 |
465,849 |
214.0417 |
-2.93 |
1,116,222 |
967,125 |
15.42 |
2005/05 |
144,000 |
145,056 |
105,837 |
-0.7279947 |
36.06 |
664,002 |
501,277 |
32.46 |
2005/04 |
145,056 |
121,961 |
106,970 |
18.93638 |
35.6 |
520,002 |
395,440 |
31.5 |
2005/03 |
121,961 |
103,971 |
108,483 |
17.3029 |
12.42 |
374,946 |
288,470 |
29.98 |
2005/02 |
103,971 |
149,014 |
96,987 |
-30.22736 |
7.2 |
252,985 |
179,987 |
40.56 |
2005/01 |
149,014 |
527,025 |
83,000 |
-71.72544 |
79.53 |
149,014 |
83,000 |
79.53 |
2004/12 |
527,025 |
135,872 |
192,226 |
287.8835 |
174.17 |
2,073,645 |
1,174,147 |
76.61 |
2004/11 |
135,872 |
122,008 |
116,659 |
11.36319 |
16.47 |
1,546,620 |
981,921 |
57.51 |
2004/10 |
122,008 |
126,119 |
109,538 |
-3.25962 |
11.38 |
1,410,748 |
865,262 |
63.04 |
2004/09 |
126,119 |
100,127 |
123,517 |
25.95903 |
2.11 |
1,288,740 |
755,724 |
70.53 |
2004/08 |
100,127 |
95,369 |
100,965 |
4.989042 |
-0.83 |
1,162,621 |
632,207 |
83.9 |
2004/07 |
95,369 |
465,849 |
80,328 |
-79.52792 |
18.72 |
1,062,494 |
531,242 |
100 |
2004/06 |
465,849 |
105,837 |
78,249 |
340.157 |
495.34 |
967,125 |
450,914 |
114.48 |
2004/05 |
105,837 |
106,970 |
80,756 |
-1.059175 |
31.06 |
501,277 |
372,665 |
34.51 |
2004/04 |
106,970 |
108,483 |
102,259 |
-1.394688 |
4.61 |
395,440 |
291,910 |
35.47 |
2004/03 |
108,483 |
96,987 |
72,083 |
11.85313 |
50.5 |
288,470 |
189,651 |
52.11 |
2004/02 |
96,987 |
83,000 |
59,010 |
16.85181 |
64.36 |
179,987 |
117,568 |
53.09 |
2004/01 |
83,000 |
192,226 |
58,558 |
-56.82166 |
41.74 |
83,000 |
58,558 |
41.74 |
2003/12 |
192,226 |
116,659 |
75,439 |
64.77597 |
154.81 |
1,174,147 |
725,152 |
61.92 |
2003/11 |
116,659 |
109,538 |
57,697 |
6.50094 |
102.19 |
981,921 |
649,712 |
51.13 |
2003/10 |
109,538 |
123,517 |
60,453 |
-11.31747 |
81.2 |
865,262 |
592,015 |
46.16 |
2003/09 |
123,517 |
100,965 |
74,444 |
22.33645 |
65.92 |
755,724 |
531,562 |
42.17 |
2003/08 |
100,965 |
80,328 |
59,235 |
25.69092 |
70.45 |
632,207 |
457,119 |
38.3 |
2003/07 |
80,328 |
78,249 |
49,882 |
2.656903 |
61.04 |
531,242 |
397,884 |
33.52 |
2003/06 |
78,249 |
80,756 |
43,496 |
-3.104413 |
79.9 |
450,914 |
348,002 |
29.57 |
2003/05 |
80,756 |
102,259 |
64,250 |
-21.02798 |
25.69 |
372,665 |
304,506 |
22.38 |
2003/04 |
102,259 |
72,083 |
71,593 |
41.86285 |
42.83 |
291,910 |
240,256 |
21.5 |
2003/03 |
72,083 |
59,010 |
56,753 |
22.15387 |
27.01 |
189,651 |
168,663 |
12.44 |
2003/02 |
59,010 |
58,558 |
51,104 |
0.7718843 |
15.47 |
117,568 |
111,910 |
5.06 |
2003/01 |
58,558 |
|
60,806 |
|
-3.7 |
58,558 |
60,806 |
-3.7 |
|
|