|
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(%) |
2013/09 |
25,932 |
27,524 |
19,038 |
-5.784043 |
36.21 |
260,582 |
401,522 |
-35.1 |
2013/08 |
27,524 |
13,167 |
21,181 |
109.0377 |
29.95 |
234,650 |
382,484 |
-38.65 |
2013/07 |
13,167 |
10,783 |
9,488 |
22.10888 |
38.78 |
207,126 |
361,303 |
-42.67 |
2013/06 |
10,783 |
35,969 |
36,986 |
-70.02141 |
-70.85 |
193,959 |
351,815 |
-44.87 |
2013/05 |
35,969 |
34,011 |
78,162 |
5.756961 |
-53.98 |
183,176 |
314,829 |
-41.82 |
2013/04 |
34,011 |
49,366 |
49,086 |
-31.1044 |
-30.71 |
147,207 |
236,667 |
-37.8 |
2013/03 |
49,366 |
38,039 |
70,144 |
29.77733 |
-29.62 |
113,196 |
187,581 |
-39.65 |
2013/02 |
38,039 |
25,791 |
89,407 |
47.48943 |
-57.45 |
63,830 |
117,437 |
-45.65 |
2013/01 |
25,791 |
66,768 |
28,030 |
-61.37222 |
-7.99 |
25,791 |
28,030 |
-7.99 |
2012/12 |
66,768 |
25,505 |
21,223 |
161.784 |
214.6 |
285,280 |
218,772 |
30.4 |
2012/11 |
25,505 |
25,219 |
40,724 |
1.134066 |
-37.37 |
218,512 |
238,273 |
-8.29 |
2012/10 |
25,219 |
17,350 |
21,362 |
45.35447 |
18.06 |
193,007 |
197,549 |
-2.3 |
2012/09 |
17,350 |
21,169 |
15,644 |
-18.04053 |
10.91 |
167,788 |
176,187 |
-4.77 |
2012/08 |
21,169 |
14,520 |
16,998 |
45.79201 |
24.54 |
150,438 |
160,543 |
-6.29 |
2012/07 |
14,520 |
14,857 |
11,044 |
-2.268291 |
31.47 |
129,269 |
143,545 |
-9.95 |
2012/06 |
14,857 |
18,848 |
12,254 |
-21.17466 |
21.24 |
114,749 |
132,501 |
-13.4 |
2012/05 |
18,848 |
24,165 |
22,018 |
-22.0029 |
-14.4 |
99,892 |
120,247 |
-16.93 |
2012/04 |
24,165 |
18,725 |
25,676 |
29.05207 |
-5.88 |
81,044 |
98,229 |
-17.49 |
2012/03 |
18,725 |
14,691 |
20,857 |
27.45899 |
-10.22 |
56,879 |
72,553 |
-21.6 |
2012/02 |
14,691 |
23,463 |
20,168 |
-37.38652 |
-27.16 |
38,154 |
51,696 |
-26.2 |
2012/01 |
23,463 |
21,223 |
31,528 |
10.55459 |
-25.58 |
23,463 |
31,528 |
-25.58 |
2011/12 |
21,223 |
40,724 |
30,061 |
-47.88577 |
-29.4 |
218,772 |
256,469 |
-14.7 |
2011/11 |
40,724 |
21,362 |
19,660 |
90.63758 |
107.14 |
238,273 |
226,408 |
5.24 |
2011/10 |
21,362 |
15,644 |
21,807 |
36.55075 |
-2.04 |
197,549 |
206,748 |
-4.45 |
2011/09 |
15,644 |
16,998 |
20,390 |
-7.965643 |
-23.28 |
176,187 |
184,941 |
-4.73 |
2011/08 |
16,998 |
11,044 |
22,345 |
53.91162 |
-23.93 |
160,543 |
164,551 |
-2.44 |
2011/07 |
11,044 |
12,254 |
18,740 |
-9.874327 |
-41.07 |
143,545 |
142,206 |
0.94 |
2011/06 |
12,254 |
22,018 |
15,367 |
-44.34554 |
-20.26 |
132,501 |
123,466 |
7.32 |
2011/05 |
22,018 |
25,676 |
23,048 |
-14.24677 |
-4.47 |
120,247 |
108,099 |
11.24 |
2011/04 |
25,676 |
20,857 |
13,794 |
23.10495 |
86.14 |
98,229 |
85,051 |
15.49 |
2011/03 |
20,857 |
20,168 |
25,179 |
3.416303 |
-17.17 |
72,553 |
71,257 |
1.82 |
2011/02 |
20,168 |
31,528 |
24,334 |
-36.03146 |
-17.12 |
51,696 |
46,078 |
12.19 |
2011/01 |
31,528 |
30,061 |
21,744 |
4.880077 |
45 |
31,528 |
21,744 |
45 |
2010/12 |
30,061 |
19,660 |
23,594 |
52.90437 |
27.41 |
256,469 |
236,637 |
8.38 |
2010/11 |
19,660 |
21,807 |
29,966 |
-9.845463 |
-34.39 |
226,408 |
213,043 |
6.27 |
2010/10 |
21,807 |
20,390 |
11,726 |
6.949485 |
85.97 |
206,748 |
183,077 |
12.93 |
2010/09 |
20,390 |
22,345 |
30,980 |
-8.749161 |
-34.18 |
184,941 |
171,351 |
7.93 |
2010/08 |
22,345 |
18,740 |
12,155 |
19.23693 |
83.83 |
164,551 |
140,371 |
17.23 |
2010/07 |
18,740 |
15,367 |
18,036 |
21.94963 |
3.9 |
142,206 |
128,216 |
10.91 |
2010/06 |
15,367 |
23,048 |
15,684 |
-33.3261 |
-2.02 |
123,466 |
110,180 |
12.06 |
2010/05 |
23,048 |
13,794 |
22,975 |
67.08714 |
0.32 |
108,099 |
94,496 |
14.4 |
2010/04 |
13,794 |
25,179 |
17,268 |
-45.21625 |
-20.12 |
85,051 |
71,521 |
18.92 |
2010/03 |
25,179 |
24,334 |
13,446 |
3.472508 |
87.26 |
71,257 |
54,253 |
31.34 |
2010/02 |
24,334 |
21,744 |
15,047 |
11.91133 |
61.72 |
46,078 |
40,807 |
12.92 |
2010/01 |
21,744 |
23,594 |
25,760 |
-7.840977 |
-15.59 |
21,744 |
25,760 |
-15.59 |
2009/12 |
23,594 |
29,966 |
13,527 |
-21.2641 |
74.42 |
236,637 |
249,652 |
-5.21 |
2009/11 |
29,966 |
11,726 |
13,999 |
155.5518 |
114.06 |
213,043 |
236,125 |
-9.78 |
2009/10 |
11,726 |
30,980 |
14,672 |
-62.14978 |
-20.08 |
183,077 |
222,126 |
-17.58 |
2009/09 |
30,980 |
12,155 |
20,121 |
154.8745 |
53.97 |
171,351 |
207,454 |
-17.4 |
2009/08 |
12,155 |
18,036 |
23,503 |
-32.60701 |
-48.28 |
140,371 |
187,333 |
-25.07 |
2009/07 |
18,036 |
15,684 |
24,120 |
14.99617 |
-25.22 |
128,216 |
163,830 |
-21.74 |
2009/06 |
15,684 |
22,975 |
31,468 |
-31.73449 |
-50.16 |
110,180 |
139,710 |
-21.14 |
2009/05 |
22,975 |
17,268 |
16,754 |
33.04957 |
37.13 |
94,496 |
108,242 |
-12.7 |
2009/04 |
17,268 |
13,446 |
17,780 |
28.42481 |
-2.88 |
71,521 |
91,488 |
-21.82 |
2009/03 |
13,446 |
15,047 |
29,822 |
-10.63999 |
-54.91 |
54,253 |
73,708 |
-26.39 |
2009/02 |
15,047 |
25,760 |
19,690 |
-41.58773 |
-23.58 |
40,807 |
43,886 |
-7.02 |
2009/01 |
25,760 |
13,527 |
24,196 |
90.43395 |
6.46 |
25,760 |
24,196 |
6.46 |
2008/12 |
13,527 |
13,999 |
19,731 |
-3.371669 |
-31.44 |
249,652 |
229,802 |
8.64 |
2008/11 |
13,999 |
14,672 |
15,849 |
-4.586968 |
-11.67 |
236,125 |
210,071 |
12.4 |
2008/10 |
14,672 |
20,121 |
18,361 |
-27.08116 |
-20.09 |
222,126 |
194,222 |
14.37 |
2008/09 |
20,121 |
23,503 |
20,548 |
-14.38965 |
-2.08 |
207,454 |
175,861 |
17.96 |
2008/08 |
23,503 |
24,120 |
20,038 |
-2.558043 |
17.29 |
187,333 |
155,313 |
20.62 |
2008/07 |
24,120 |
31,468 |
20,445 |
-23.35071 |
17.98 |
163,830 |
135,275 |
21.11 |
2008/06 |
31,468 |
16,754 |
20,990 |
87.8238 |
49.92 |
139,710 |
114,830 |
21.67 |
2008/05 |
16,754 |
17,780 |
18,048 |
-5.770529 |
-7.17 |
108,242 |
93,840 |
15.35 |
2008/04 |
17,780 |
29,822 |
16,484 |
-40.37959 |
7.86 |
91,488 |
75,792 |
20.71 |
2008/03 |
29,822 |
19,690 |
17,966 |
51.45759 |
65.99 |
73,708 |
59,308 |
24.28 |
2008/02 |
19,690 |
24,196 |
21,742 |
-18.62291 |
-9.44 |
43,886 |
41,342 |
6.15 |
2008/01 |
24,196 |
19,731 |
19,600 |
22.62937 |
23.45 |
24,196 |
19,600 |
23.45 |
2007/12 |
19,731 |
15,849 |
16,991 |
24.49366 |
16.13 |
229,802 |
249,839 |
-8.02 |
2007/11 |
15,849 |
18,361 |
18,048 |
-13.68117 |
-12.18 |
210,071 |
232,848 |
-9.78 |
2007/10 |
18,361 |
20,548 |
19,190 |
-10.64337 |
-4.32 |
194,222 |
214,800 |
-9.58 |
2007/09 |
20,548 |
20,038 |
19,793 |
2.545164 |
3.81 |
175,861 |
195,610 |
-10.1 |
2007/08 |
20,038 |
20,445 |
16,066 |
-1.990707 |
24.72 |
155,313 |
175,817 |
-11.66 |
2007/07 |
20,445 |
20,990 |
16,709 |
-2.596474 |
22.36 |
135,275 |
159,751 |
-15.32 |
2007/06 |
20,990 |
18,048 |
18,622 |
16.30097 |
12.72 |
114,830 |
143,042 |
-19.72 |
2007/05 |
18,048 |
16,484 |
22,628 |
9.487988 |
-20.24 |
93,840 |
124,420 |
-24.58 |
2007/04 |
16,484 |
17,966 |
22,103 |
-8.248915 |
-25.42 |
75,792 |
101,792 |
-25.54 |
2007/03 |
17,966 |
21,742 |
19,829 |
-17.36731 |
-9.4 |
59,308 |
79,689 |
-25.58 |
2007/02 |
21,742 |
19,600 |
27,416 |
10.92857 |
-20.7 |
41,342 |
27,416 |
50.8 |
2007/01 |
19,600 |
16,991 |
32,444 |
15.35519 |
-39.59 |
19,600 |
32,444 |
-39.59 |
2006/12 |
16,991 |
18,048 |
25,056 |
-5.856605 |
-32.19 |
249,839 |
288,387 |
-13.37 |
2006/11 |
18,048 |
19,190 |
24,663 |
-5.951016 |
-26.82 |
232,848 |
263,331 |
-11.58 |
2006/10 |
19,190 |
19,793 |
23,741 |
-3.046532 |
-19.17 |
214,800 |
238,668 |
-10 |
2006/09 |
19,793 |
16,066 |
24,028 |
23.19806 |
-17.63 |
195,610 |
214,927 |
-8.99 |
2006/08 |
16,066 |
16,709 |
19,331 |
-3.848226 |
-16.89 |
175,817 |
190,899 |
-7.9 |
2006/07 |
16,709 |
18,622 |
20,555 |
-10.2728 |
-18.71 |
159,751 |
171,568 |
-6.89 |
2006/06 |
18,622 |
22,628 |
18,937 |
-17.70373 |
-1.66 |
143,042 |
151,013 |
-5.28 |
2006/05 |
22,628 |
22,103 |
24,493 |
2.375243 |
-7.61 |
124,420 |
132,076 |
-5.8 |
2006/04 |
22,103 |
19,829 |
24,785 |
11.46805 |
-10.82 |
101,792 |
107,583 |
-5.38 |
2006/03 |
19,829 |
27,416 |
37,299 |
-27.67362 |
-46.84 |
79,689 |
82,798 |
-3.75 |
2006/02 |
27,416 |
32,444 |
26,341 |
-15.49747 |
4.08 |
59,860 |
45,499 |
31.56 |
2006/01 |
32,444 |
25,056 |
19,158 |
29.48595 |
69.35 |
32,444 |
19,158 |
69.35 |
2005/12 |
25,056 |
24,663 |
24,824 |
1.59348 |
0.93 |
288,387 |
247,852 |
16.35 |
2005/11 |
24,663 |
23,741 |
24,036 |
3.883577 |
2.61 |
263,331 |
223,028 |
18.07 |
2005/10 |
23,741 |
24,028 |
19,148 |
-1.19444 |
23.99 |
238,668 |
198,992 |
19.94 |
2005/09 |
24,028 |
19,331 |
16,601 |
24.29776 |
44.74 |
214,927 |
179,844 |
19.51 |
2005/08 |
19,331 |
20,555 |
19,205 |
-5.954755 |
0.66 |
190,899 |
163,243 |
16.94 |
2005/07 |
20,555 |
18,937 |
26,493 |
8.54412 |
-22.41 |
171,568 |
170,531 |
0.61 |
2005/06 |
18,937 |
24,493 |
22,763 |
-22.68403 |
-16.81 |
151,013 |
144,038 |
4.84 |
2005/05 |
24,493 |
24,785 |
18,362 |
-1.178132 |
33.39 |
132,076 |
121,275 |
8.91 |
2005/04 |
24,785 |
37,299 |
22,970 |
-33.5505 |
7.9 |
107,583 |
102,913 |
4.54 |
2005/03 |
37,299 |
26,341 |
26,837 |
41.60055 |
38.98 |
37,299 |
26,837 |
38.98 |
2005/02 |
26,341 |
19,158 |
28,932 |
37.49348 |
-8.96 |
26,341 |
53,106 |
-50.4 |
2005/01 |
19,158 |
24,824 |
24,174 |
-22.82469 |
-20.75 |
19,158 |
24,174 |
-20.75 |
2004/12 |
24,824 |
24,036 |
21,418 |
3.278416 |
15.9 |
247,852 |
21,418 |
1057.21 |
2004/11 |
24,036 |
19,148 |
19,859 |
25.52747 |
21.03 |
223,028 |
19,859 |
1023.06 |
2004/10 |
19,148 |
16,601 |
15,355 |
15.34245 |
24.7 |
198,992 |
15,355 |
1195.94 |
2004/09 |
16,601 |
19,205 |
15,779 |
-13.55897 |
5.21 |
179,844 |
15,779 |
1039.77 |
2004/08 |
19,205 |
26,493 |
18,820 |
-27.50915 |
2.05 |
163,243 |
18,820 |
767.39 |
2004/07 |
26,493 |
22,763 |
20,371 |
16.38624 |
30.05 |
170,531 |
20,371 |
737.13 |
2004/06 |
22,763 |
18,362 |
20,370 |
23.96798 |
11.75 |
144,038 |
20,370 |
607.11 |
2004/05 |
18,362 |
22,970 |
13,458 |
-20.06095 |
36.44 |
121,275 |
13,458 |
801.14 |
2004/04 |
22,970 |
26,837 |
20,639 |
-14.40921 |
11.29 |
102,913 |
20,639 |
398.63 |
2004/03 |
26,837 |
28,932 |
22,067 |
-7.241117 |
21.62 |
79,943 |
22,067 |
262.27 |
2004/02 |
28,932 |
24,174 |
21,800 |
19.6823 |
32.72 |
53,106 |
21,800 |
143.61 |
2004/01 |
24,174 |
21,418,030 |
0 |
-99.88713 |
1000000 |
24,174 |
0 |
1000000 |
2003/12 |
21,418,030 |
19,859,220 |
0 |
7.849269 |
1000000 |
0 |
0 |
1000000 |
2003/11 |
19,859,220 |
15,354,780 |
0 |
29.33575 |
1000000 |
0 |
0 |
1000000 |
2003/10 |
15,354,780 |
15,779,130 |
0 |
-2.68928 |
1000000 |
0 |
0 |
1000000 |
2003/09 |
15,779,130 |
18,819,990 |
0 |
-16.15762 |
1000000 |
0 |
0 |
1000000 |
2003/08 |
18,819,990 |
20,370,640 |
0 |
-7.612199 |
1000000 |
0 |
0 |
1000000 |
2003/07 |
20,370,640 |
16,454,600 |
0 |
23.7991 |
1000000 |
0 |
0 |
1000000 |
2003/06 |
16,454,600 |
13,457,840 |
0 |
22.26775 |
1000000 |
0 |
0 |
1000000 |
2003/05 |
13,457,840 |
19,863,440 |
0 |
-32.24818 |
1000000 |
0 |
0 |
1000000 |
2003/04 |
19,863,440 |
22,067,610 |
0 |
-9.988252 |
1000000 |
0 |
0 |
1000000 |
2003/03 |
22,067,610 |
21,800,260 |
0 |
1.226325 |
1000000 |
0 |
0 |
1000000 |
2003/02 |
21,800,260 |
21,631,570 |
0 |
0.7798416 |
1000000 |
0 |
0 |
1000000 |
2003/01 |
21,631,570 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
|