|
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(%) |
2012/05 |
52,084 |
44,161 |
72,296 |
17.94117 |
-27.96 |
208,375 |
251,077 |
-17.01 |
2012/04 |
44,161 |
49,911 |
67,924 |
-11.52051 |
-34.98 |
156,291 |
178,781 |
-12.58 |
2012/03 |
49,911 |
39,417 |
54,394 |
26.62303 |
-8.24 |
112,130 |
110,856 |
1.15 |
2012/02 |
39,417 |
22,802 |
26,175 |
72.86642 |
50.59 |
62,219 |
56,463 |
10.19 |
2012/01 |
22,802 |
36,001 |
30,288 |
-36.66287 |
-24.72 |
22,802 |
30,288 |
-24.72 |
2011/12 |
36,001 |
30,853 |
25,583 |
16.68557 |
40.72 |
707,429 |
618,424 |
14.39 |
2011/11 |
30,853 |
37,643 |
46,314 |
-18.03788 |
-33.38 |
671,428 |
592,841 |
13.26 |
2011/10 |
37,643 |
75,749 |
52,093 |
-50.30562 |
-27.74 |
640,575 |
546,527 |
17.21 |
2011/09 |
75,749 |
94,167 |
49,240 |
-19.55887 |
53.84 |
602,932 |
494,434 |
21.94 |
2011/08 |
94,167 |
83,670 |
27,554 |
12.54572 |
241.75 |
527,183 |
445,194 |
18.42 |
2011/07 |
83,670 |
98,268 |
82,533 |
-14.85529 |
1.38 |
433,015 |
417,640 |
3.68 |
2011/06 |
98,268 |
72,296 |
78,378 |
35.92453 |
25.38 |
349,345 |
335,107 |
4.25 |
2011/05 |
72,296 |
67,924 |
79,441 |
6.436606 |
-8.99 |
251,077 |
256,729 |
-2.2 |
2011/04 |
67,924 |
54,394 |
43,702 |
24.87407 |
55.43 |
178,781 |
177,288 |
0.84 |
2011/03 |
54,394 |
26,175 |
42,371 |
107.809 |
28.38 |
110,856 |
133,586 |
-17.02 |
2011/02 |
26,175 |
30,288 |
23,904 |
-13.57964 |
9.5 |
56,463 |
91,215 |
-38.1 |
2011/01 |
30,288 |
25,583 |
67,311 |
18.39112 |
-55 |
30,288 |
67,311 |
-55 |
2010/12 |
25,583 |
46,314 |
76,101 |
-44.76184 |
-66.38 |
618,424 |
925,144 |
-33.15 |
2010/11 |
46,314 |
52,093 |
106,658 |
-11.09362 |
-56.58 |
592,841 |
849,043 |
-30.18 |
2010/10 |
52,093 |
49,240 |
108,369 |
5.79407 |
-51.93 |
546,527 |
742,385 |
-26.38 |
2010/09 |
49,240 |
27,554 |
105,052 |
78.70364 |
-53.13 |
494,434 |
634,016 |
-22.02 |
2010/08 |
27,554 |
82,533 |
105,845 |
-66.61457 |
-73.97 |
445,194 |
528,964 |
-15.84 |
2010/07 |
82,533 |
78,378 |
85,822 |
5.301233 |
-3.83 |
417,640 |
423,118 |
-1.29 |
2010/06 |
78,378 |
79,441 |
66,682 |
-1.3381 |
17.54 |
335,107 |
337,296 |
-0.65 |
2010/05 |
79,441 |
43,702 |
79,443 |
81.77887 |
0 |
256,729 |
270,614 |
-5.13 |
2010/04 |
43,702 |
42,371 |
54,390 |
3.1413 |
-19.65 |
177,288 |
191,171 |
-7.26 |
2010/03 |
42,371 |
23,904 |
46,141 |
77.25485 |
-8.17 |
133,586 |
136,781 |
-2.34 |
2010/02 |
23,904 |
67,311 |
43,071 |
-64.48723 |
-44.5 |
91,215 |
90,641 |
0.63 |
2010/01 |
67,311 |
76,101 |
47,570 |
-11.55044 |
41.5 |
67,311 |
47,570 |
41.5 |
2009/12 |
76,101 |
106,658 |
76,832 |
-28.64952 |
-0.95 |
925,144 |
1,327,675 |
-30.32 |
2009/11 |
106,658 |
108,369 |
83,229 |
-1.578865 |
28.15 |
849,043 |
1,250,841 |
-32.12 |
2009/10 |
108,369 |
105,052 |
95,481 |
3.157484 |
13.5 |
742,385 |
1,167,612 |
-36.42 |
2009/09 |
105,052 |
105,845 |
125,848 |
-0.7492087 |
-16.52 |
634,016 |
1,072,131 |
-40.86 |
2009/08 |
105,845 |
85,822 |
92,474 |
23.33085 |
14.46 |
528,964 |
946,283 |
-44.1 |
2009/07 |
85,822 |
66,682 |
177,531 |
28.7034 |
-51.66 |
423,118 |
853,808 |
-50.44 |
2009/06 |
66,682 |
79,443 |
111,934 |
-16.06309 |
-40.43 |
337,296 |
676,278 |
-50.12 |
2009/05 |
79,443 |
54,390 |
140,406 |
46.06178 |
-43.42 |
270,614 |
564,344 |
-52.05 |
2009/04 |
54,390 |
46,141 |
132,168 |
17.87781 |
-58.85 |
191,171 |
423,938 |
-54.91 |
2009/03 |
46,141 |
43,071 |
112,704 |
7.127766 |
-59.06 |
136,781 |
291,770 |
-53.12 |
2009/02 |
43,071 |
47,570 |
80,351 |
-9.457641 |
-46.4 |
90,641 |
179,066 |
-49.38 |
2009/01 |
47,570 |
76,832 |
98,715 |
-38.08569 |
-51.81 |
47,570 |
98,715 |
-51.81 |
2008/12 |
76,832 |
83,229 |
133,474 |
-7.686023 |
-42.44 |
1,327,675 |
2,469,580 |
-46.24 |
2008/11 |
83,229 |
95,481 |
122,078 |
-12.83187 |
-31.82 |
1,250,841 |
2,336,106 |
-46.46 |
2008/10 |
95,481 |
125,848 |
146,195 |
-24.1299 |
-34.69 |
1,167,612 |
2,214,028 |
-47.26 |
2008/09 |
125,848 |
92,474 |
233,207 |
36.09015 |
-46.04 |
1,072,131 |
2,067,833 |
-48.15 |
2008/08 |
92,474 |
177,531 |
214,955 |
-47.91107 |
-56.98 |
946,283 |
1,834,626 |
-48.42 |
2008/07 |
177,531 |
111,934 |
252,746 |
58.60329 |
-29.76 |
853,808 |
1,619,671 |
-47.29 |
2008/06 |
111,934 |
140,406 |
300,462 |
-20.27834 |
-62.75 |
676,278 |
1,366,925 |
-50.53 |
2008/05 |
140,406 |
132,168 |
279,159 |
6.232976 |
-49.7 |
564,344 |
1,066,463 |
-47.08 |
2008/04 |
132,168 |
112,704 |
236,408 |
17.27002 |
-44.09 |
423,938 |
787,304 |
-46.15 |
2008/03 |
112,704 |
80,351 |
200,758 |
40.26459 |
-43.86 |
291,770 |
550,896 |
-47.04 |
2008/02 |
80,351 |
98,715 |
152,210 |
-18.60305 |
-47.21 |
179,066 |
350,138 |
-48.86 |
2008/01 |
98,715 |
133,474 |
197,928 |
-26.04178 |
-50.13 |
98,715 |
197,928 |
-50.13 |
2007/12 |
133,474 |
122,078 |
229,474 |
9.335015 |
-41.83 |
2,469,580 |
2,347,165 |
5.22 |
2007/11 |
122,078 |
146,195 |
186,196 |
-16.49646 |
-34.44 |
2,336,106 |
2,117,691 |
10.31 |
2007/10 |
146,195 |
233,207 |
201,886 |
-37.31106 |
-27.59 |
2,214,028 |
1,931,495 |
14.63 |
2007/09 |
233,207 |
214,955 |
276,430 |
8.491079 |
-15.64 |
2,067,833 |
1,729,609 |
19.55 |
2007/08 |
214,955 |
252,746 |
207,397 |
-14.95216 |
3.64 |
1,834,626 |
1,453,179 |
26.25 |
2007/07 |
252,746 |
300,462 |
188,419 |
-15.88088 |
34.14 |
1,619,671 |
1,245,782 |
30.01 |
2007/06 |
300,462 |
279,159 |
221,538 |
7.631135 |
35.63 |
1,366,925 |
1,057,363 |
29.28 |
2007/05 |
279,159 |
236,408 |
168,513 |
18.08357 |
65.66 |
1,066,463 |
835,825 |
27.59 |
2007/04 |
236,408 |
200,758 |
172,878 |
17.7577 |
36.75 |
787,304 |
667,312 |
17.98 |
2007/03 |
200,758 |
152,210 |
200,689 |
31.89541 |
0.03 |
550,896 |
494,434 |
11.42 |
2007/02 |
152,210 |
197,928 |
144,041 |
-23.0983 |
5.67 |
350,138 |
293,745 |
19.2 |
2007/01 |
197,928 |
229,474 |
149,704 |
-13.74709 |
32.21 |
197,928 |
149,704 |
32.21 |
2006/12 |
229,474 |
186,196 |
119,889 |
23.24325 |
91.41 |
2,347,165 |
1,517,106 |
54.71 |
2006/11 |
186,196 |
201,886 |
148,273 |
-7.771712 |
25.58 |
2,117,691 |
1,397,217 |
51.56 |
2006/10 |
201,886 |
276,430 |
140,416 |
-26.96668 |
43.78 |
1,931,495 |
1,248,944 |
54.65 |
2006/09 |
276,430 |
207,397 |
225,575 |
33.28544 |
22.54 |
1,729,609 |
1,108,528 |
56.03 |
2006/08 |
207,397 |
188,419 |
165,123 |
10.07223 |
25.6 |
1,453,179 |
882,953 |
64.58 |
2006/07 |
188,419 |
221,538 |
124,692 |
-14.94958 |
51.11 |
1,245,782 |
717,830 |
73.55 |
2006/06 |
221,538 |
168,513 |
130,053 |
31.46642 |
70.34 |
1,057,363 |
593,138 |
78.27 |
2006/05 |
168,513 |
172,878 |
120,380 |
-2.524902 |
39.98 |
835,825 |
463,085 |
80.49 |
2006/04 |
172,878 |
200,689 |
109,474 |
-13.85776 |
57.92 |
667,312 |
342,705 |
94.72 |
2006/03 |
200,689 |
144,041 |
97,357 |
39.32769 |
106.14 |
494,434 |
233,231 |
111.99 |
2006/02 |
144,041 |
149,704 |
47,745 |
-3.782798 |
201.69 |
293,745 |
135,874 |
116.19 |
2006/01 |
149,704 |
119,889 |
88,129 |
24.86884 |
69.87 |
149,704 |
88,129 |
69.87 |
2005/12 |
119,889 |
148,273 |
128,960 |
-19.14307 |
-7.03 |
1,517,106 |
1,234,800 |
22.86 |
2005/11 |
148,273 |
140,416 |
117,776 |
5.595516 |
25.89 |
1,397,217 |
1,105,839 |
26.35 |
2005/10 |
140,416 |
225,575 |
115,643 |
-37.75197 |
21.42 |
1,248,944 |
988,063 |
26.4 |
2005/09 |
225,575 |
165,123 |
126,170 |
36.61028 |
78.79 |
1,108,528 |
872,420 |
27.06 |
2005/08 |
165,123 |
124,692 |
72,230 |
32.42469 |
128.61 |
882,953 |
746,250 |
18.32 |
2005/07 |
124,692 |
130,053 |
87,309 |
-4.122166 |
42.82 |
717,830 |
674,021 |
6.5 |
2005/06 |
130,053 |
120,380 |
125,665 |
8.035388 |
3.49 |
593,138 |
586,712 |
1.1 |
2005/05 |
120,380 |
109,474 |
100,320 |
9.962182 |
20 |
463,085 |
461,047 |
0.44 |
2005/04 |
109,474 |
97,357 |
102,145 |
12.44595 |
7.18 |
342,705 |
360,728 |
-5 |
2005/03 |
97,357 |
47,745 |
76,640 |
103.9104 |
27.03 |
233,231 |
258,582 |
-9.8 |
2005/02 |
47,745 |
88,129 |
101,788 |
-45.82373 |
-53.09 |
135,874 |
181,942 |
-25.32 |
2005/01 |
88,129 |
128,960 |
80,154 |
-31.66175 |
9.95 |
88,129 |
80,154 |
9.95 |
2004/12 |
128,960 |
117,776 |
99,448 |
9.495993 |
29.68 |
1,234,800 |
1,243,919 |
-0.73 |
2004/11 |
117,776 |
115,643 |
94,294 |
1.84447 |
24.9 |
1,105,839 |
1,144,471 |
-3.38 |
2004/10 |
115,643 |
126,170 |
124,484 |
-8.343505 |
-7.1 |
988,063 |
1,050,177 |
-5.91 |
2004/09 |
126,170 |
72,230 |
111,506 |
74.67811 |
13.15 |
872,420 |
931,716 |
-6.36 |
2004/08 |
72,230 |
87,309 |
83,194 |
-17.27084 |
-13.18 |
746,250 |
814,880 |
-8.42 |
2004/07 |
87,309 |
125,665 |
97,826 |
-30.52242 |
-10.75 |
674,021 |
731,686 |
-7.88 |
2004/06 |
125,665 |
100,320 |
103,587 |
25.26416 |
21.31 |
586,712 |
633,860 |
-7.44 |
2004/05 |
100,320 |
102,145 |
97,096 |
-1.786676 |
3.32 |
461,047 |
530,273 |
-13.05 |
2004/04 |
102,145 |
76,640 |
107,529 |
33.27896 |
-5.01 |
360,728 |
433,177 |
-16.73 |
2004/03 |
76,640 |
101,788 |
127,835 |
-24.70625 |
-40.05 |
258,582 |
325,648 |
-20.59 |
2004/02 |
101,788 |
80,154 |
82,452 |
26.99054 |
23.45 |
181,942 |
197,813 |
-8.02 |
2004/01 |
80,154 |
105,024 |
115,361 |
-23.6803 |
-30.52 |
80,154 |
115,361 |
-30.52 |
2003/12 |
105,024 |
94,395 |
130,791 |
11.26013 |
-19.7 |
1,256,052 |
1,402,152 |
-10.42 |
2003/11 |
94,395 |
124,918 |
128,134 |
-24.43443 |
-26.33 |
1,151,028 |
1,271,361 |
-9.46 |
2003/10 |
124,918 |
111,506 |
112,037 |
12.02805 |
11.5 |
1,056,634 |
1,143,227 |
-7.57 |
2003/09 |
111,506 |
83,663 |
108,404 |
33.27995 |
2.86 |
931,716 |
1,031,190 |
-9.65 |
2003/08 |
83,663 |
98,369 |
85,678 |
-14.94983 |
-2.35 |
820,210 |
922,786 |
-11.12 |
2003/07 |
98,369 |
104,181 |
100,513 |
-5.578752 |
-2.13 |
736,547 |
837,108 |
-12.01 |
2003/06 |
104,181 |
98,692 |
89,825 |
5.561748 |
15.98 |
638,178 |
736,595 |
-13.36 |
2003/05 |
98,692 |
108,506 |
111,749 |
-9.044662 |
-11.68 |
533,997 |
646,770 |
-17.44 |
2003/04 |
108,506 |
128,544 |
101,635 |
-15.58844 |
6.76 |
435,305 |
535,021 |
-18.64 |
2003/03 |
128,544 |
82,532 |
159,950 |
55.7505 |
-19.63 |
326,799 |
433,386 |
-24.59 |
2003/02 |
82,532 |
115,796 |
124,769 |
-28.72638 |
-33.85 |
198,259 |
124,769 |
58.9 |
2003/01 |
115,796 |
|
148,666 |
|
-22.11 |
115,796 |
148,666 |
-22.11 |
|
|