|
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(%) |
2013/10 |
584,869 |
726,410 |
818,347 |
-19.485 |
-28.53 |
7,010,863 |
10,292,130 |
-31.88 |
2013/09 |
726,410 |
755,058 |
959,685 |
-3.794146 |
-24.31 |
6,425,994 |
9,473,782 |
-32.17 |
2013/08 |
755,058 |
955,173 |
1,051,853 |
-20.95065 |
-28.22 |
5,699,584 |
8,514,097 |
-33.06 |
2013/07 |
955,173 |
598,652 |
1,096,705 |
59.55396 |
-12.91 |
4,944,526 |
7,462,244 |
-33.74 |
2013/06 |
598,652 |
734,009 |
930,989 |
-18.44078 |
-35.7 |
3,989,353 |
6,365,540 |
-37.33 |
2013/05 |
734,009 |
642,303 |
732,683 |
14.27769 |
0.18 |
3,390,702 |
5,434,550 |
-37.61 |
2013/04 |
642,303 |
550,160 |
1,189,566 |
16.7484 |
-46.01 |
2,656,692 |
4,701,867 |
-43.5 |
2013/03 |
550,160 |
795,578 |
1,222,013 |
-30.84776 |
-54.98 |
2,014,389 |
3,512,301 |
-42.65 |
2013/02 |
795,578 |
668,651 |
1,237,195 |
18.98 |
-35.7 |
1,464,229 |
2,290,288 |
-36.07 |
2013/01 |
668,651 |
1,055,035 |
1,053,093 |
-36.62286 |
-36.5 |
668,651 |
1,053,093 |
-36.5 |
2012/12 |
1,055,035 |
458,311 |
340,466 |
130.2007 |
209.88 |
11,805,480 |
14,872,980 |
-20.62 |
2012/11 |
458,311 |
818,347 |
968,771 |
-43.99552 |
-52.69 |
10,750,440 |
14,532,510 |
-26.02 |
2012/10 |
818,347 |
959,685 |
1,184,571 |
-14.72754 |
-30.92 |
10,292,130 |
13,563,740 |
-24.12 |
2012/09 |
959,685 |
1,051,853 |
1,354,160 |
-8.762441 |
-29.13 |
9,473,782 |
12,379,170 |
-23.47 |
2012/08 |
1,051,853 |
1,096,705 |
1,347,674 |
-4.089705 |
-21.95 |
8,514,097 |
11,025,010 |
-22.77 |
2012/07 |
1,096,705 |
930,989 |
1,470,887 |
17.8 |
-25.44 |
7,462,244 |
9,677,336 |
-22.89 |
2012/06 |
930,989 |
732,683 |
1,215,697 |
27.06573 |
-23.42 |
6,365,540 |
8,206,449 |
-22.43 |
2012/05 |
732,683 |
1,189,566 |
1,150,871 |
-38.40754 |
-36.34 |
5,434,550 |
6,990,752 |
-22.26 |
2012/04 |
1,189,566 |
1,222,013 |
1,305,735 |
-2.655209 |
-8.9 |
4,701,867 |
5,839,881 |
-19.49 |
2012/03 |
1,222,013 |
1,237,195 |
1,770,857 |
-1.227131 |
-30.99 |
3,512,301 |
4,534,146 |
-22.54 |
2012/02 |
1,237,195 |
1,053,093 |
1,289,035 |
17.48203 |
-4.02 |
2,290,288 |
2,763,289 |
-17.12 |
2012/01 |
1,053,093 |
340,466 |
1,474,254 |
209.3093 |
-28.57 |
1,053,093 |
1,474,254 |
-28.57 |
2011/12 |
340,466 |
968,771 |
1,102,903 |
-64.85589 |
-69.13 |
14,872,980 |
11,392,990 |
30.55 |
2011/11 |
968,771 |
1,184,571 |
656,637 |
-18.21757 |
47.54 |
14,532,510 |
10,290,080 |
41.23 |
2011/10 |
1,184,571 |
1,354,160 |
784,927 |
-12.52356 |
50.91 |
13,563,740 |
9,633,447 |
40.8 |
2011/09 |
1,354,160 |
1,347,674 |
1,017,439 |
0.4812737 |
33.09 |
12,379,170 |
8,848,520 |
39.9 |
2011/08 |
1,347,674 |
1,470,887 |
917,123 |
-8.376782 |
46.95 |
11,025,010 |
7,831,081 |
40.79 |
2011/07 |
1,470,887 |
1,215,697 |
1,105,719 |
20.99125 |
33.03 |
9,677,336 |
6,913,958 |
39.97 |
2011/06 |
1,215,697 |
1,150,871 |
1,014,657 |
5.632777 |
19.81 |
8,206,449 |
5,808,239 |
41.29 |
2011/05 |
1,150,871 |
1,305,735 |
1,064,536 |
-11.86029 |
8.11 |
6,990,752 |
4,793,582 |
45.84 |
2011/04 |
1,305,735 |
1,770,857 |
905,435 |
-26.26536 |
44.21 |
5,839,881 |
3,729,046 |
56.61 |
2011/03 |
1,770,857 |
1,289,035 |
891,206 |
37.37851 |
98.7 |
4,534,146 |
2,823,611 |
60.58 |
2011/02 |
1,289,035 |
1,474,254 |
796,503 |
-12.56357 |
61.84 |
2,763,289 |
1,932,405 |
43 |
2011/01 |
1,474,254 |
1,102,903 |
1,135,901 |
33.67032 |
29.79 |
1,474,254 |
1,135,901 |
29.79 |
2010/12 |
1,102,903 |
656,637 |
812,443 |
67.96236 |
35.75 |
11,392,990 |
9,977,238 |
14.19 |
2010/11 |
656,637 |
784,927 |
798,356 |
-16.3442 |
-17.75 |
10,290,080 |
9,164,795 |
12.28 |
2010/10 |
784,927 |
1,017,439 |
1,029,553 |
-22.85267 |
-23.76 |
9,633,447 |
8,366,439 |
15.14 |
2010/09 |
1,017,439 |
917,123 |
867,446 |
10.93812 |
17.29 |
8,848,520 |
7,336,886 |
20.6 |
2010/08 |
917,123 |
1,105,719 |
811,607 |
-17.05641 |
13 |
7,831,081 |
6,469,439 |
21.05 |
2010/07 |
1,105,719 |
1,014,657 |
982,404 |
8.974659 |
12.55 |
6,913,958 |
5,657,832 |
22.2 |
2010/06 |
1,014,657 |
1,064,536 |
1,027,726 |
-4.685515 |
-1.27 |
5,808,239 |
4,675,428 |
24.23 |
2010/05 |
1,064,536 |
905,435 |
831,559 |
17.57178 |
28.02 |
4,793,582 |
3,647,702 |
31.41 |
2010/04 |
905,435 |
891,206 |
993,878 |
1.596601 |
-8.9 |
3,729,046 |
2,816,142 |
32.42 |
2010/03 |
891,206 |
796,503 |
755,067 |
11.88985 |
18.03 |
2,823,611 |
1,822,264 |
54.95 |
2010/02 |
796,503 |
1,135,901 |
438,797 |
-29.87919 |
81.52 |
1,932,405 |
1,067,197 |
81.07 |
2010/01 |
1,135,901 |
812,443 |
628,400 |
39.81301 |
80.76 |
1,135,901 |
628,400 |
80.76 |
2009/12 |
812,443 |
798,356 |
257,323 |
1.764501 |
215.73 |
9,977,238 |
9,525,615 |
4.74 |
2009/11 |
798,356 |
1,029,553 |
113,158 |
-22.45606 |
605.52 |
9,164,795 |
9,268,292 |
-1.12 |
2009/10 |
1,029,553 |
867,446 |
343,398 |
18.68785 |
199.81 |
8,366,439 |
9,155,134 |
-8.61 |
2009/09 |
867,446 |
811,607 |
721,438 |
6.880054 |
20.24 |
7,336,886 |
8,811,737 |
-16.74 |
2009/08 |
811,607 |
982,404 |
792,833 |
-17.38562 |
2.37 |
6,469,439 |
8,090,298 |
-20.03 |
2009/07 |
982,404 |
1,027,726 |
1,177,006 |
-4.40993 |
-16.53 |
5,657,832 |
7,297,465 |
-22.47 |
2009/06 |
1,027,726 |
831,559 |
989,088 |
23.59027 |
3.91 |
4,675,428 |
6,120,459 |
-23.61 |
2009/05 |
831,559 |
993,878 |
1,072,712 |
-16.33188 |
-22.48 |
3,647,702 |
5,131,371 |
-28.91 |
2009/04 |
993,878 |
755,067 |
923,232 |
31.62779 |
7.65 |
2,816,142 |
4,058,660 |
-30.61 |
2009/03 |
755,067 |
438,797 |
1,050,029 |
72.07661 |
-28.09 |
1,822,264 |
3,135,428 |
-41.88 |
2009/02 |
438,797 |
628,400 |
1,061,745 |
-30.17234 |
-58.67 |
1,067,197 |
2,085,399 |
-48.83 |
2009/01 |
628,400 |
257,323 |
1,023,654 |
144.2067 |
-38.61 |
628,400 |
1,023,654 |
-38.61 |
2008/12 |
257,323 |
113,158 |
897,577 |
127.4015 |
-71.33 |
9,525,615 |
11,813,860 |
-19.37 |
2008/11 |
113,158 |
343,398 |
942,097 |
-67.04757 |
-87.99 |
9,268,292 |
10,916,280 |
-15.1 |
2008/10 |
343,398 |
721,438 |
682,426 |
-52.4009 |
-49.68 |
9,155,134 |
9,974,181 |
-8.21 |
2008/09 |
721,438 |
792,646 |
1,030,752 |
-8.983582 |
-30.01 |
8,811,737 |
9,291,755 |
-5.17 |
2008/08 |
792,646 |
1,177,006 |
1,156,839 |
-32.65574 |
-31.48 |
8,090,112 |
8,261,003 |
-2.07 |
2008/07 |
1,177,006 |
989,088 |
1,384,749 |
18.99912 |
-15 |
7,297,465 |
7,104,164 |
2.72 |
2008/06 |
989,088 |
1,072,712 |
786,182 |
-7.795568 |
25.81 |
6,120,459 |
5,719,415 |
7.01 |
2008/05 |
1,072,712 |
923,232 |
1,031,935 |
16.19095 |
3.95 |
5,131,371 |
4,933,233 |
4.02 |
2008/04 |
923,232 |
1,050,029 |
925,067 |
-12.07557 |
-0.2 |
4,058,660 |
3,901,299 |
4.03 |
2008/03 |
1,050,029 |
1,061,745 |
1,183,007 |
-1.103467 |
-11.24 |
3,135,428 |
2,976,233 |
5.35 |
2008/02 |
1,061,745 |
1,023,654 |
836,325 |
3.721081 |
26.95 |
2,085,399 |
1,793,226 |
16.29 |
2008/01 |
1,023,654 |
897,577 |
956,900 |
14.04637 |
6.98 |
1,023,654 |
956,900 |
6.98 |
2007/12 |
897,577 |
942,097 |
1,048,403 |
-4.725628 |
-14.39 |
11,813,860 |
11,497,620 |
2.75 |
2007/11 |
942,097 |
682,426 |
1,131,928 |
38.05116 |
-16.77 |
10,916,280 |
10,449,210 |
4.47 |
2007/10 |
682,426 |
1,030,752 |
592,990 |
-33.79339 |
15.08 |
9,974,181 |
9,317,284 |
7.05 |
2007/09 |
1,030,752 |
1,156,839 |
829,655 |
-10.89927 |
24.24 |
9,291,755 |
8,724,293 |
6.5 |
2007/08 |
1,156,839 |
1,384,749 |
990,894 |
-16.45858 |
16.75 |
8,261,003 |
7,894,638 |
4.64 |
2007/07 |
1,384,749 |
786,182 |
1,239,478 |
76.13593 |
11.72 |
7,104,164 |
6,903,744 |
2.9 |
2007/06 |
786,182 |
1,031,935 |
1,082,042 |
-23.81478 |
-27.34 |
5,719,415 |
5,664,266 |
0.97 |
2007/05 |
1,031,935 |
925,067 |
972,279 |
11.55246 |
6.14 |
4,933,233 |
4,582,224 |
7.66 |
2007/04 |
925,067 |
1,183,007 |
935,634 |
-21.80376 |
-1.13 |
3,901,299 |
3,609,944 |
8.07 |
2007/03 |
1,183,007 |
836,325 |
982,138 |
41.45303 |
20.45 |
2,976,233 |
2,674,310 |
11.29 |
2007/02 |
836,325 |
956,900 |
821,569 |
-12.60059 |
1.8 |
1,793,226 |
1,692,172 |
5.97 |
2007/01 |
956,900 |
1,048,403 |
870,603 |
-8.727846 |
9.91 |
956,900 |
870,603 |
9.91 |
2006/12 |
1,048,403 |
1,131,928 |
1,118,317 |
-7.379003 |
-6.25 |
11,497,620 |
11,266,510 |
2.05 |
2006/11 |
1,131,928 |
592,990 |
1,160,847 |
90.88484 |
-2.49 |
10,449,210 |
10,148,200 |
2.97 |
2006/10 |
592,990 |
829,655 |
772,362 |
-28.52571 |
-23.22 |
9,317,284 |
8,987,350 |
3.67 |
2006/09 |
829,655 |
990,894 |
947,306 |
-16.27207 |
-12.42 |
8,724,293 |
8,214,988 |
6.2 |
2006/08 |
990,894 |
1,239,478 |
1,000,659 |
-20.05554 |
-0.98 |
7,894,638 |
7,267,683 |
8.63 |
2006/07 |
1,239,478 |
1,082,042 |
659,105 |
14.5499 |
88.05 |
6,903,744 |
6,267,024 |
10.16 |
2006/06 |
1,082,042 |
972,279 |
792,086 |
11.28925 |
36.61 |
5,664,266 |
5,607,919 |
1 |
2006/05 |
972,279 |
935,634 |
972,879 |
3.916595 |
-0.06 |
4,582,224 |
4,815,833 |
-4.85 |
2006/04 |
935,634 |
982,138 |
1,158,294 |
-4.734976 |
-19.22 |
3,609,944 |
3,461,547 |
4.29 |
2006/03 |
982,138 |
821,569 |
661,600 |
19.54419 |
48.45 |
2,674,310 |
2,303,253 |
16.11 |
2006/02 |
821,569 |
870,603 |
892,271 |
-5.632188 |
-7.92 |
1,692,172 |
1,641,653 |
3.08 |
2006/01 |
870,603 |
1,118,317 |
749,382 |
-22.15061 |
16.18 |
870,603 |
749,382 |
16.18 |
2005/12 |
1,118,317 |
1,160,847 |
1,067,584 |
-3.663704 |
4.75 |
11,266,510 |
11,648,640 |
-3.28 |
2005/11 |
1,160,847 |
772,362 |
906,034 |
50.2983 |
28.12 |
10,148,200 |
10,581,060 |
-4.09 |
2005/10 |
772,362 |
947,306 |
1,140,292 |
-18.46753 |
-32.27 |
8,987,350 |
9,675,024 |
-7.11 |
2005/09 |
947,306 |
1,000,659 |
1,040,065 |
-5.331786 |
-8.92 |
8,214,988 |
8,534,732 |
-3.75 |
2005/08 |
1,000,659 |
659,105 |
1,114,668 |
51.82088 |
-10.23 |
7,267,683 |
7,494,667 |
-3.03 |
2005/07 |
659,105 |
792,086 |
1,044,496 |
-16.78871 |
-36.9 |
6,267,024 |
6,379,999 |
-1.77 |
2005/06 |
792,086 |
972,879 |
906,802 |
-18.5833 |
-12.65 |
5,607,919 |
5,335,502 |
5.11 |
2005/05 |
972,879 |
1,158,294 |
942,752 |
-16.00759 |
3.2 |
4,815,833 |
4,428,700 |
8.74 |
2005/04 |
1,158,294 |
661,600 |
952,963 |
75.07467 |
21.55 |
3,461,547 |
3,485,947 |
-0.7 |
2005/03 |
661,600 |
892,271 |
971,876 |
-25.85212 |
-31.93 |
2,303,253 |
2,532,985 |
-9.07 |
2005/02 |
892,271 |
749,382 |
1,007,806 |
19.06758 |
-11.46 |
1,641,653 |
1,561,109 |
5.16 |
2005/01 |
749,382 |
1,067,584 |
553,303 |
-29.8058 |
35.44 |
749,382 |
553,303 |
35.44 |
2004/12 |
1,067,584 |
906,034 |
923,702 |
17.83046 |
15.58 |
11,648,640 |
9,219,103 |
26.35 |
2004/11 |
906,034 |
1,140,292 |
753,957 |
-20.54369 |
20.17 |
10,581,060 |
8,295,400 |
27.55 |
2004/10 |
1,140,292 |
1,040,065 |
726,674 |
9.636609 |
56.92 |
9,675,024 |
7,541,444 |
28.29 |
2004/09 |
1,040,065 |
1,114,668 |
803,797 |
-6.692844 |
29.39 |
8,534,732 |
6,814,771 |
25.24 |
2004/08 |
1,114,668 |
1,044,496 |
710,588 |
6.718264 |
56.87 |
7,494,667 |
6,010,974 |
24.68 |
2004/07 |
1,044,496 |
906,802 |
822,099 |
15.18457 |
27.05 |
6,379,999 |
5,296,108 |
20.47 |
2004/06 |
906,802 |
942,752 |
841,816 |
-3.813304 |
7.72 |
5,335,502 |
4,478,285 |
19.14 |
2004/05 |
942,752 |
952,963 |
699,767 |
-1.0715 |
34.72 |
4,428,700 |
3,636,469 |
21.79 |
2004/04 |
952,963 |
971,876 |
694,168 |
-1.94603 |
37.28 |
3,485,947 |
2,932,426 |
18.88 |
2004/03 |
971,876 |
1,007,806 |
889,645 |
-3.56517 |
9.24 |
2,532,985 |
2,238,257 |
13.17 |
2004/02 |
1,007,806 |
553,303 |
770,153 |
82.1436 |
30.86 |
1,561,109 |
1,348,612 |
15.76 |
2004/01 |
553,303 |
923,702 |
578,459 |
-40.0994 |
-4.35 |
553,303 |
578,459 |
-4.35 |
2003/12 |
923,702 |
753,957 |
542,505 |
22.51388 |
70.27 |
9,219,103 |
7,230,924 |
27.5 |
2003/11 |
753,957 |
726,674 |
645,272 |
3.754503 |
16.84 |
8,295,400 |
6,688,418 |
24.03 |
2003/10 |
726,674 |
803,797 |
687,539 |
-9.594835 |
5.69 |
7,541,444 |
6,043,146 |
24.79 |
2003/09 |
803,797 |
710,588 |
651,131 |
13.11716 |
23.45 |
6,814,771 |
5,355,608 |
27.25 |
2003/08 |
710,588 |
822,099 |
612,923 |
-13.56418 |
15.93 |
6,010,974 |
4,704,477 |
27.77 |
2003/07 |
822,099 |
841,816 |
578,406 |
-2.342198 |
42.13 |
5,296,108 |
4,091,553 |
29.44 |
2003/06 |
841,816 |
699,767 |
646,188 |
20.29947 |
30.27 |
4,478,285 |
3,513,147 |
27.47 |
2003/05 |
699,767 |
694,168 |
803,787 |
0.806577 |
-12.94 |
3,636,469 |
2,866,959 |
26.84 |
2003/04 |
694,168 |
889,645 |
638,622 |
-21.97247 |
8.7 |
2,932,426 |
2,225,628 |
31.76 |
2003/03 |
889,645 |
770,153 |
592,124 |
15.51536 |
50.25 |
2,238,257 |
1,587,030 |
41.03 |
2003/02 |
770,153 |
578,459 |
439,315 |
33.13874 |
75.31 |
1,348,612 |
994,907 |
35.55 |
2003/01 |
578,459 |
|
555,592 |
|
4.12 |
578,459 |
555,592 |
4.12 |
|
|