|
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 |
9,031,866 |
13,613,390 |
9,326,756 |
-33.65 |
-3.16 |
91,366,500 |
78,150,250 |
16.91 |
2013/7 |
13,613,390 |
7,133,630 |
13,141,220 |
90.83 |
3.59 |
82,334,630 |
68,823,490 |
19.63 |
2013/6 |
7,133,630 |
8,668,236 |
10,386,830 |
-17.7 |
-31.32 |
68,721,230 |
55,682,270 |
23.41 |
2013/5 |
8,668,236 |
10,732,060 |
5,089,631 |
-19.23 |
70.31 |
61,587,610 |
45,295,440 |
35.96 |
2013/4 |
10,732,060 |
12,563,550 |
7,774,126 |
-14.57 |
38.04 |
52,919,370 |
40,205,810 |
31.62 |
2013/3 |
12,563,550 |
8,332,635 |
7,693,443 |
50.77 |
63.3 |
42,187,310 |
32,431,680 |
30.08 |
2013/2 |
8,332,635 |
21,291,120 |
10,027,580 |
-60.86 |
-16.9 |
29,623,760 |
24,738,240 |
19.74 |
2013/1 |
21,291,120 |
16,433,110 |
14,710,660 |
-29.56235 |
44.73 |
21,291,120 |
14,710,660 |
44.73 |
2012/12 |
16,433,110 |
11,085,630 |
11,128,660 |
48.23793 |
47.66 |
127,246,800 |
102,541,100 |
24.09 |
2012/11 |
11,085,630 |
10,060,270 |
5,005,049 |
10.19222 |
121.49 |
110,813,700 |
91,412,450 |
21.22 |
2012/10 |
10,060,270 |
11,554,440 |
10,579,050 |
-12.93158 |
-4.9 |
99,728,100 |
86,407,400 |
15.42 |
2012/09 |
11,554,440 |
9,319,706 |
3,734,285 |
23.97857 |
209.42 |
89,667,820 |
75,828,350 |
18.25 |
2012/08 |
9,319,706 |
13,142,490 |
5,928,783 |
-29.08719 |
57.19 |
78,113,390 |
72,094,070 |
8.35 |
2012/07 |
13,142,490 |
10,389,830 |
9,400,408 |
26.49377 |
39.81 |
68,793,680 |
66,165,290 |
3.97 |
2012/06 |
10,389,830 |
5,090,075 |
7,514,432 |
104.1194 |
38.26 |
55,651,200 |
56,764,880 |
-1.96 |
2012/05 |
5,090,075 |
7,771,780 |
8,091,071 |
-34.50567 |
-37.09 |
45,261,370 |
49,250,450 |
-8.1 |
2012/04 |
7,771,780 |
7,670,976 |
10,682,860 |
1.314096 |
-27.25 |
40,171,290 |
43,522,300 |
-7.7 |
2012/03 |
7,670,976 |
10,018,250 |
10,893,390 |
-23.42997 |
-29.58 |
32,399,510 |
32,839,430 |
-1.34 |
2012/02 |
10,018,250 |
14,710,290 |
8,761,266 |
-31.89631 |
14.35 |
24,728,540 |
21,946,040 |
12.68 |
2012/01 |
14,710,290 |
11,930,690 |
13,184,780 |
23.29789 |
11.57 |
14,710,290 |
13,184,780 |
11.57 |
2011/12 |
11,930,690 |
8,515,747 |
11,980,330 |
40.10149 |
-0.41 |
118,091,900 |
114,158,300 |
3.45 |
2011/11 |
8,515,747 |
7,562,655 |
8,296,094 |
12.60261 |
2.65 |
106,161,200 |
102,178,000 |
3.9 |
2011/10 |
7,562,655 |
10,095,780 |
7,538,164 |
-25.09096 |
0.32 |
97,645,470 |
93,881,880 |
4.01 |
2011/09 |
10,095,780 |
9,582,498 |
8,338,603 |
5.356495 |
21.07 |
90,082,820 |
86,343,710 |
4.33 |
2011/08 |
9,582,498 |
9,853,141 |
9,531,688 |
-2.746769 |
0.53 |
79,987,030 |
78,005,110 |
2.54 |
2011/07 |
9,853,141 |
8,333,370 |
8,738,052 |
18.23717 |
12.76 |
70,404,540 |
68,473,420 |
2.82 |
2011/06 |
8,333,370 |
8,695,729 |
7,622,621 |
-4.167092 |
9.32 |
60,551,390 |
59,735,370 |
1.37 |
2011/05 |
8,695,729 |
10,682,860 |
7,178,519 |
-18.60112 |
21.14 |
52,218,020 |
52,112,750 |
0.2 |
2011/04 |
10,682,860 |
10,893,390 |
8,114,560 |
-1.932622 |
31.65 |
43,522,300 |
44,934,230 |
-3.14 |
2011/03 |
10,893,390 |
8,761,266 |
10,768,100 |
24.33579 |
1.16 |
32,839,430 |
36,819,670 |
-10.81 |
2011/02 |
8,761,266 |
10,423,260 |
9,990,327 |
-15.94506 |
-12.3 |
21,946,040 |
26,051,570 |
-15.76 |
2011/01 |
10,423,260 |
12,639,700 |
16,061,240 |
-17.53553 |
-35.1 |
10,423,260 |
16,061,240 |
-35.1 |
2010/12 |
12,639,700 |
8,296,094 |
12,255,820 |
52.35723 |
3.13 |
114,817,700 |
104,377,600 |
10 |
2010/11 |
8,296,094 |
7,538,164 |
6,801,078 |
10.05457 |
21.98 |
102,178,000 |
92,121,780 |
10.92 |
2010/10 |
7,538,164 |
8,338,603 |
6,016,129 |
-9.599197 |
25.3 |
93,881,880 |
85,320,700 |
10.03 |
2010/09 |
8,338,603 |
9,531,688 |
6,837,689 |
-12.51704 |
21.95 |
86,343,710 |
79,304,570 |
8.88 |
2010/08 |
9,531,688 |
8,738,052 |
6,738,983 |
9.082527 |
41.44 |
78,005,110 |
72,466,880 |
7.64 |
2010/07 |
8,738,052 |
7,622,621 |
6,755,941 |
14.63317 |
29.34 |
68,473,420 |
65,727,890 |
4.18 |
2010/06 |
7,622,621 |
7,178,519 |
7,032,020 |
6.186541 |
8.4 |
59,735,370 |
58,971,950 |
1.29 |
2010/05 |
7,178,519 |
8,114,560 |
5,527,804 |
-11.53533 |
29.86 |
52,112,750 |
51,939,930 |
0.33 |
2010/04 |
8,114,560 |
10,768,100 |
8,222,801 |
-24.64261 |
-1.32 |
44,934,230 |
46,412,130 |
-3.18 |
2010/03 |
10,768,100 |
9,990,327 |
11,653,540 |
7.785281 |
-7.6 |
36,819,670 |
38,189,330 |
-3.59 |
2010/02 |
9,990,327 |
16,061,240 |
12,701,680 |
-37.79855 |
-21.35 |
26,051,570 |
26,535,790 |
-1.82 |
2010/01 |
16,061,240 |
12,255,820 |
0 |
31.04998 |
1000000 |
16,061,240 |
13,834,110 |
16.1 |
2009/12 |
12,255,820 |
6,801,078 |
10,134,520 |
80.204 |
20.93 |
104,377,600 |
80,218,660 |
30.12 |
2009/11 |
6,801,078 |
6,016,129 |
5,600,068 |
13.04741 |
21.45 |
92,121,780 |
70,084,140 |
31.44 |
2009/10 |
6,016,129 |
6,837,689 |
6,003,462 |
-12.01517 |
0.21 |
85,320,700 |
64,484,070 |
32.31 |
2009/09 |
6,837,689 |
6,738,983 |
7,467,002 |
1.464702 |
-8.43 |
79,304,570 |
58,480,610 |
35.61 |
2009/08 |
6,738,983 |
6,755,941 |
5,648,683 |
-0.2510087 |
19.3 |
72,466,880 |
51,013,610 |
42.05 |
2009/07 |
6,755,941 |
7,032,020 |
6,338,750 |
-3.926027 |
6.58 |
65,727,890 |
45,364,930 |
44.89 |
2009/06 |
7,032,020 |
5,527,804 |
5,925,037 |
27.21182 |
18.68 |
58,971,950 |
39,026,180 |
51.11 |
2009/05 |
5,527,804 |
8,222,801 |
4,621,413 |
-32.77468 |
19.61 |
51,939,930 |
33,101,140 |
56.91 |
2009/04 |
8,222,801 |
11,653,540 |
6,486,493 |
-29.43945 |
26.77 |
46,412,130 |
28,479,730 |
62.97 |
2009/03 |
11,653,540 |
12,701,680 |
7,181,375 |
-8.251987 |
62.27 |
38,189,330 |
21,993,230 |
73.64 |
2009/02 |
12,701,680 |
13,834,110 |
5,954,432 |
-8.185768 |
113.31 |
26,535,790 |
14,811,860 |
79.15 |
2009/01 |
13,834,110 |
10,134,520 |
8,857,427 |
36.50484 |
56.19 |
13,834,110 |
8,857,427 |
56.19 |
2008/12 |
10,134,520 |
5,600,068 |
8,825,366 |
80.97134 |
14.83 |
80,218,660 |
96,060,390 |
-16.49 |
2008/11 |
5,600,068 |
6,003,462 |
5,409,440 |
-6.719356 |
3.52 |
70,084,140 |
87,235,020 |
-19.66 |
2008/10 |
6,003,462 |
7,467,002 |
9,149,874 |
-19.6001 |
-34.39 |
64,484,070 |
81,825,580 |
-21.19 |
2008/09 |
7,467,002 |
5,648,683 |
9,932,289 |
32.19014 |
-24.82 |
58,480,610 |
72,675,710 |
-19.53 |
2008/08 |
5,648,683 |
6,338,750 |
7,167,866 |
-10.88648 |
-21.19 |
51,013,610 |
62,743,420 |
-18.69 |
2008/07 |
6,338,750 |
5,925,037 |
9,688,769 |
6.982455 |
-34.58 |
45,364,930 |
55,575,550 |
-18.37 |
2008/06 |
5,925,037 |
4,621,413 |
7,986,348 |
28.20834 |
-25.81 |
39,026,180 |
45,886,780 |
-14.95 |
2008/05 |
4,621,413 |
6,486,493 |
6,832,916 |
-28.75329 |
-32.37 |
33,101,140 |
31,067,520 |
6.55 |
2008/04 |
6,486,493 |
7,181,375 |
7,771,206 |
-9.676169 |
-16.53 |
28,479,730 |
31,067,520 |
-8.33 |
2008/03 |
7,181,375 |
5,954,432 |
9,108,635 |
20.60554 |
-21.16 |
21,993,230 |
23,296,310 |
-5.59 |
2008/02 |
5,954,432 |
8,857,427 |
5,713,724 |
-32.7747 |
4.21 |
14,811,860 |
14,187,680 |
4.4 |
2008/01 |
8,857,427 |
8,825,366 |
8,473,955 |
0.3632824 |
4.53 |
8,857,427 |
8,473,955 |
4.53 |
2007/12 |
8,825,366 |
5,409,440 |
9,419,065 |
63.1475 |
-6.3 |
96,060,390 |
79,570,910 |
20.72 |
2007/11 |
5,409,440 |
9,149,874 |
7,854,879 |
-40.87962 |
-31.13 |
87,235,020 |
62,296,960 |
40.03 |
2007/10 |
9,149,874 |
9,932,289 |
6,083,615 |
-7.877489 |
50.4 |
81,825,580 |
62,296,960 |
31.35 |
2007/09 |
9,932,289 |
7,167,866 |
5,936,327 |
38.56689 |
67.31 |
72,675,710 |
56,213,350 |
29.29 |
2007/08 |
7,167,866 |
9,688,769 |
6,745,687 |
-26.01882 |
6.26 |
62,743,420 |
50,277,020 |
24.8 |
2007/07 |
9,688,769 |
7,986,348 |
5,823,848 |
21.31664 |
66.36 |
55,575,550 |
42,791,700 |
29.87 |
2007/06 |
7,986,348 |
6,832,916 |
5,062,113 |
16.88052 |
57.77 |
45,886,780 |
36,967,850 |
24.13 |
2007/05 |
6,832,916 |
7,771,206 |
4,588,069 |
-12.07393 |
48.93 |
31,067,520 |
31,905,740 |
-2.63 |
2007/04 |
7,771,206 |
9,108,635 |
5,616,420 |
-14.68309 |
38.37 |
31,067,520 |
27,317,670 |
13.73 |
2007/03 |
9,108,635 |
5,713,724 |
7,155,236 |
59.41678 |
27.3 |
23,296,310 |
21,701,250 |
7.35 |
2007/02 |
5,713,724 |
8,473,955 |
7,123,071 |
-32.57311 |
-19.79 |
14,187,680 |
14,564,020 |
-2.58 |
2007/01 |
8,473,955 |
9,419,065 |
7,422,944 |
-10.03401 |
14.16 |
8,473,955 |
7,422,944 |
14.16 |
2006/12 |
9,419,065 |
7,854,879 |
7,389,711 |
19.91356 |
27.46 |
79,570,910 |
62,532,820 |
27.25 |
2006/11 |
7,854,879 |
6,083,615 |
6,207,890 |
29.11532 |
26.53 |
62,296,960 |
55,143,110 |
12.97 |
2006/10 |
6,083,615 |
5,936,327 |
3,668,373 |
2.48113 |
65.84 |
62,296,960 |
48,935,220 |
27.3 |
2006/09 |
5,936,327 |
6,745,687 |
5,382,506 |
-11.99819 |
10.29 |
56,213,350 |
45,266,850 |
24.18 |
2006/08 |
6,745,687 |
5,823,848 |
5,014,566 |
15.82869 |
34.52 |
50,277,020 |
39,884,340 |
26.06 |
2006/07 |
5,823,848 |
5,062,113 |
5,228,605 |
15.04777 |
11.38 |
42,791,700 |
34,869,780 |
22.72 |
2006/06 |
5,062,113 |
4,588,069 |
4,949,871 |
10.3321 |
2.27 |
36,967,850 |
29,641,170 |
24.72 |
2006/05 |
4,588,069 |
5,616,420 |
4,563,670 |
-18.30972 |
0.53 |
31,905,740 |
20,127,630 |
58.52 |
2006/04 |
5,616,420 |
7,155,236 |
4,179,316 |
-21.50615 |
34.39 |
27,317,670 |
20,127,630 |
35.72 |
2006/03 |
7,155,236 |
7,123,071 |
5,375,694 |
0.4515608 |
33.1 |
21,701,250 |
15,948,320 |
36.07 |
2006/02 |
7,123,071 |
7,422,944 |
5,100,700 |
-4.039812 |
39.65 |
14,564,020 |
10,572,620 |
37.75 |
2006/01 |
7,422,944 |
7,389,711 |
5,471,921 |
0.4497199 |
35.66 |
7,422,944 |
5,471,921 |
35.66 |
2005/12 |
7,389,711 |
6,207,890 |
6,673,171 |
19.0374 |
10.74 |
62,532,820 |
54,055,950 |
15.68 |
2005/11 |
6,207,890 |
3,668,373 |
4,489,458 |
69.22734 |
38.28 |
55,143,110 |
47,382,780 |
16.38 |
2005/10 |
3,668,373 |
5,382,506 |
3,831,090 |
-31.84637 |
-4.25 |
48,935,220 |
42,893,320 |
14.09 |
2005/09 |
5,382,506 |
5,014,566 |
3,921,865 |
7.337425 |
37.24 |
45,266,850 |
35,140,370 |
28.82 |
2005/08 |
5,014,566 |
5,228,605 |
4,929,472 |
-4.093616 |
1.73 |
39,884,340 |
35,140,370 |
13.5 |
2005/07 |
5,228,605 |
4,949,871 |
3,981,713 |
5.631136 |
31.32 |
34,869,780 |
30,210,890 |
15.42 |
2005/06 |
4,949,871 |
4,563,670 |
3,357,773 |
8.462509 |
47.42 |
29,641,170 |
26,229,180 |
13.01 |
2005/05 |
4,563,670 |
4,179,316 |
3,153,953 |
9.196576 |
44.7 |
20,127,630 |
22,871,410 |
-12 |
2005/04 |
4,179,316 |
5,375,694 |
5,607,235 |
-22.25532 |
-25.47 |
20,127,630 |
19,717,450 |
2.08 |
2005/03 |
5,375,694 |
5,100,700 |
4,251,017 |
5.391299 |
26.46 |
15,948,320 |
14,110,220 |
13.03 |
2005/02 |
5,100,700 |
5,471,921 |
4,804,413 |
-6.784108 |
6.17 |
10,572,620 |
9,859,203 |
7.24 |
2005/01 |
5,471,921 |
6,673,171 |
5,054,791 |
-18.00119 |
8.25 |
5,471,921 |
5,054,791 |
8.25 |
2004/12 |
6,673,171 |
4,489,458 |
5,434,705 |
48.6409 |
22.79 |
54,055,950 |
45,996,710 |
17.52 |
2004/11 |
4,489,458 |
3,831,090 |
3,410,653 |
17.18487 |
31.63 |
47,382,780 |
40,595,400 |
16.72 |
2004/10 |
3,831,090 |
3,921,865 |
3,520,121 |
-2.314588 |
8.83 |
42,893,320 |
37,184,750 |
15.35 |
2004/09 |
3,921,865 |
4,929,472 |
3,781,992 |
-20.44047 |
3.7 |
35,140,370 |
33,664,630 |
4.38 |
2004/08 |
4,929,472 |
3,981,713 |
3,468,089 |
23.8028 |
42.14 |
35,140,370 |
29,879,070 |
17.61 |
2004/07 |
3,981,713 |
3,357,773 |
4,153,370 |
18.58196 |
-4.13 |
30,210,890 |
26,410,670 |
14.39 |
2004/06 |
3,357,773 |
3,153,953 |
3,236,789 |
6.462366 |
3.74 |
26,229,180 |
22,256,740 |
17.85 |
2004/05 |
3,153,953 |
5,607,235 |
3,460,959 |
-43.75208 |
-8.87 |
22,871,410 |
19,126,750 |
19.58 |
2004/04 |
5,607,235 |
4,251,017 |
3,847,775 |
31.90338 |
45.73 |
19,717,450 |
15,665,790 |
25.86 |
2004/03 |
4,251,017 |
4,804,413 |
3,235,997 |
-11.51849 |
31.37 |
14,110,220 |
11,818,020 |
19.4 |
2004/02 |
4,804,413 |
5,054,791 |
2,657,708 |
-4.953281 |
80.77 |
9,859,203 |
8,582,019 |
14.88 |
2004/01 |
5,054,791 |
5,434,705 |
5,817,150 |
-6.990518 |
-13.11 |
5,054,791 |
5,817,150 |
-13.11 |
2003/12 |
5,434,705 |
3,410,653 |
0 |
59.345 |
1000000 |
45,996,710 |
0 |
1000000 |
2003/11 |
3,410,653 |
3,520,121 |
0 |
-3.109779 |
1000000 |
40,595,400 |
0 |
1000000 |
2003/10 |
3,520,121 |
3,781,992 |
0 |
-6.924155 |
1000000 |
37,184,750 |
0 |
1000000 |
2003/09 |
3,781,992 |
3,468,089 |
0 |
9.051181 |
1000000 |
33,664,630 |
0 |
1000000 |
2003/08 |
3,468,089 |
4,153,370 |
0 |
-16.4994 |
1000000 |
29,879,070 |
0 |
1000000 |
2003/07 |
4,153,370 |
3,236,789 |
0 |
28.3176 |
1000000 |
26,410,670 |
0 |
1000000 |
2003/06 |
3,236,789 |
3,460,959 |
0 |
-6.477107 |
1000000 |
22,256,740 |
0 |
1000000 |
2003/05 |
3,460,959 |
3,847,775 |
0 |
-10.05298 |
1000000 |
19,019,950 |
0 |
1000000 |
2003/04 |
3,847,775 |
3,235,997 |
0 |
18.9054 |
1000000 |
15,558,900 |
0 |
1000000 |
2003/03 |
3,235,997 |
2,657,708 |
0 |
21.75894 |
1000000 |
11,711,150 |
0 |
1000000 |
2003/02 |
2,657,708 |
5,924,311 |
0 |
-55.13895 |
1000000 |
8,474,858 |
0 |
1000000 |
2003/01 |
5,924,311 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
|