|
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 |
148,698 |
169,298 |
205,089 |
-12.16 |
-27.49 |
1,254,105 |
1,383,084 |
-9.32 |
2013/7 |
169,298 |
143,176 |
186,745 |
18.24 |
-9.34 |
1,105,407 |
1,177,995 |
-6.16 |
2013/6 |
143,176 |
150,986 |
164,575 |
-5.17 |
-13 |
936,109 |
991,250 |
-5.56 |
2013/5 |
150,986 |
192,211 |
159,297 |
-21.44 |
-5.21 |
792,933 |
826,675 |
-4.08 |
2013/4 |
192,211 |
194,546 |
174,794 |
-1.2 |
9.96 |
641,947 |
667,379 |
-3.81 |
2013/3 |
194,546 |
139,918 |
173,867 |
39.04 |
11.89 |
449,735 |
492,584 |
-8.69 |
2013/2 |
139,918 |
115,272 |
158,663 |
21.38 |
-11.81 |
255,189 |
318,718 |
-19.93 |
2013/1 |
115,272 |
129,692 |
160,054 |
11.11865 |
-27.97 |
115,272 |
160,054 |
-27.97 |
2012/12 |
129,692 |
170,275 |
126,205 |
-23.83 |
2.76 |
1,730,003 |
1,483,884 |
16.58 |
2012/11 |
170,275 |
163,698 |
124,411 |
4.01 |
36.86 |
1,600,310 |
1,357,680 |
17.87 |
2012/10 |
163,698 |
162,313 |
123,870 |
0.85 |
32.15 |
1,430,035 |
1,233,269 |
15.95 |
2012/9 |
162,313 |
154,296 |
123,091 |
5.19 |
31.86 |
1,266,337 |
1,109,398 |
14.14 |
2012/8 |
154,296 |
140,507 |
125,120 |
9.81 |
23.31 |
1,104,024 |
986,307 |
11.93 |
2012/7 |
140,507 |
139,277 |
125,310 |
0.88 |
12.12 |
949,727 |
861,187 |
10.28 |
2012/6 |
139,277 |
132,329 |
137,305 |
5.25 |
1.43 |
809,221 |
735,877 |
9.96 |
2012/5 |
132,329 |
137,765 |
135,615 |
-3.94 |
-2.42 |
669,944 |
598,572 |
11.92 |
2012/4 |
137,765 |
137,931 |
127,395 |
-0.12 |
8.14 |
537,616 |
462,957 |
16.12 |
2012/3 |
137,931 |
131,654 |
126,717 |
4.76 |
8.84 |
399,851 |
335,562 |
19.15 |
2012/2 |
131,654 |
130,264 |
92,494 |
1.06 |
42.33 |
261,919 |
208,845 |
25.41 |
2012/1 |
130,264 |
126,205 |
116,350 |
3.21 |
11.95 |
130,264 |
116,350 |
11.95 |
2011/12 |
126,205 |
124,411 |
101,171 |
1.44 |
24.74 |
1,483,884 |
1,318,408 |
12.55 |
2011/11 |
124,411 |
123,870 |
96,141 |
0.43 |
29.4 |
1,357,680 |
1,217,237 |
11.53 |
2011/10 |
123,870 |
123,091 |
102,417 |
0.63 |
20.94 |
1,233,269 |
1,121,096 |
10 |
2011/9 |
123,091 |
125,120 |
110,487 |
-1.62 |
11.4 |
1,109,398 |
1,018,678 |
8.9 |
2011/8 |
125,120 |
125,310 |
124,929 |
-0.15 |
0.15 |
986,307 |
908,191 |
8.6 |
2011/7 |
125,310 |
137,305 |
121,214 |
-8.73 |
3.37 |
861,187 |
783,262 |
9.94 |
2011/6 |
137,305 |
135,615 |
103,248 |
1.24 |
32.98 |
735,877 |
662,048 |
11.15 |
2011/5 |
135,615 |
127,395 |
104,524 |
6.45 |
29.74 |
598,572 |
558,800 |
7.11 |
2011/4 |
127,395 |
126,717 |
123,152 |
0.53 |
3.44 |
462,957 |
454,276 |
1.91 |
2011/3 |
126,717 |
92,494 |
123,606 |
37.00024 |
2.51 |
335,562 |
331,246 |
1.3 |
2011/02 |
92,494 |
116,350 |
90,751 |
-20.50365 |
1.92 |
208,845 |
207,519 |
0.64 |
2011/01 |
116,350 |
101,171 |
116,768 |
15.00331 |
-0.36 |
116,350 |
116,768 |
-0.36 |
2010/12 |
101,171 |
96,141 |
84,592 |
5.231899 |
19.6 |
1,318,408 |
945,414 |
39.45 |
2010/11 |
96,141 |
102,417 |
81,242 |
-6.127889 |
18.34 |
1,217,237 |
860,823 |
41.4 |
2010/10 |
102,417 |
110,487 |
80,748 |
-7.304027 |
26.84 |
1,121,096 |
779,580 |
43.81 |
2010/09 |
110,487 |
124,929 |
80,370 |
-11.56017 |
37.47 |
1,018,678 |
698,832 |
45.77 |
2010/08 |
124,929 |
121,214 |
83,156 |
3.064827 |
50.23 |
908,191 |
618,463 |
46.85 |
2010/07 |
121,214 |
103,248 |
96,660 |
17.40082 |
25.4 |
783,262 |
535,307 |
46.32 |
2010/06 |
103,248 |
104,524 |
89,178 |
-1.220772 |
15.78 |
662,048 |
438,647 |
50.93 |
2010/05 |
104,524 |
123,152 |
77,331 |
-15.12602 |
35.16 |
558,800 |
349,469 |
59.9 |
2010/04 |
123,152 |
123,606 |
72,548 |
-0.3672961 |
69.75 |
454,276 |
272,138 |
66.93 |
2010/03 |
123,606 |
90,751 |
88,620 |
36.20346 |
39.48 |
331,246 |
199,590 |
65.96 |
2010/02 |
90,751 |
116,768 |
73,354 |
-22.28093 |
23.72 |
207,519 |
110,970 |
87 |
2010/01 |
116,768 |
84,592 |
37,616 |
38.03669 |
210.42 |
116,768 |
37,616 |
210.42 |
2009/12 |
84,592 |
81,242 |
52,285 |
4.123483 |
61.79 |
945,414 |
929,410 |
1.72 |
2009/11 |
81,242 |
80,748 |
63,978 |
0.6117798 |
26.98 |
860,823 |
877,124 |
-1.86 |
2009/10 |
80,748 |
80,370 |
75,568 |
0.4703248 |
6.85 |
779,580 |
813,147 |
-4.13 |
2009/09 |
80,370 |
83,156 |
89,219 |
-3.350329 |
-9.92 |
698,832 |
737,579 |
-5.25 |
2009/08 |
83,156 |
96,660 |
94,177 |
-13.97062 |
-11.7 |
618,463 |
648,360 |
-4.61 |
2009/07 |
96,660 |
89,178 |
91,774 |
8.389961 |
5.32 |
535,307 |
554,184 |
-3.41 |
2009/06 |
89,178 |
77,331 |
94,288 |
15.31986 |
-5.42 |
438,647 |
462,409 |
-5.14 |
2009/05 |
77,331 |
72,548 |
91,607 |
6.592876 |
-15.58 |
349,469 |
368,121 |
-5.07 |
2009/04 |
72,548 |
88,620 |
80,473 |
-18.13586 |
-9.85 |
272,138 |
276,515 |
-1.58 |
2009/03 |
88,620 |
73,354 |
68,986 |
20.81141 |
28.46 |
199,590 |
196,042 |
1.81 |
2009/02 |
73,354 |
37,616 |
58,985 |
95.00745 |
24.36 |
110,970 |
127,056 |
-12.66 |
2009/01 |
37,616 |
52,285 |
68,071 |
-28.05585 |
-44.74 |
37,616 |
68,071 |
-44.74 |
2008/12 |
52,285 |
63,978 |
71,751 |
-18.27659 |
-27.13 |
929,410 |
924,163 |
0.57 |
2008/11 |
63,978 |
75,568 |
90,674 |
-15.33718 |
-29.44 |
877,124 |
852,412 |
2.9 |
2008/10 |
75,568 |
89,219 |
90,517 |
-15.30055 |
-16.52 |
813,147 |
761,738 |
6.75 |
2008/09 |
89,219 |
94,177 |
73,579 |
-5.264555 |
21.26 |
737,579 |
671,220 |
9.89 |
2008/08 |
94,177 |
91,774 |
76,528 |
2.618389 |
23.06 |
648,360 |
597,642 |
8.49 |
2008/07 |
91,774 |
94,288 |
76,999 |
-2.666299 |
19.19 |
554,184 |
521,114 |
6.35 |
2008/06 |
94,288 |
91,607 |
73,602 |
2.926632 |
28.11 |
462,410 |
444,115 |
4.12 |
2008/05 |
91,607 |
80,473 |
84,359 |
13.8357 |
8.59 |
368,121 |
370,513 |
-0.65 |
2008/04 |
80,473 |
68,986 |
86,371 |
16.65121 |
-6.83 |
276,515 |
286,155 |
-3.37 |
2008/03 |
68,986 |
58,985 |
80,465 |
16.95516 |
-14.27 |
196,042 |
199,784 |
-1.87 |
2008/02 |
58,985 |
68,071 |
52,908 |
-13.34783 |
11.49 |
127,056 |
119,319 |
6.48 |
2008/01 |
68,071 |
71,751 |
66,411 |
-5.128849 |
2.5 |
68,071 |
66,411 |
2.5 |
2007/12 |
71,751 |
90,674 |
61,201 |
-20.86927 |
17.24 |
924,163 |
684,859 |
34.94 |
2007/11 |
90,674 |
90,517 |
63,634 |
0.1734481 |
42.49 |
852,412 |
623,657 |
36.68 |
2007/10 |
90,517 |
73,579 |
60,125 |
23.02015 |
50.55 |
761,738 |
560,023 |
36.02 |
2007/09 |
73,579 |
76,528 |
61,506 |
-3.853492 |
19.63 |
671,220 |
499,898 |
34.27 |
2007/08 |
76,528 |
76,999 |
63,599 |
-0.6116962 |
20.33 |
597,642 |
438,392 |
36.33 |
2007/07 |
76,999 |
73,602 |
62,062 |
4.615364 |
24.07 |
521,114 |
374,794 |
39.04 |
2007/06 |
73,602 |
84,358 |
61,067 |
-12.75042 |
20.53 |
444,115 |
312,731 |
42.01 |
2007/05 |
84,358 |
86,371 |
60,191 |
-2.330643 |
40.15 |
370,513 |
251,664 |
47.23 |
2007/04 |
86,371 |
80,465 |
52,954 |
7.339838 |
63.11 |
286,155 |
191,473 |
49.45 |
2007/03 |
80,465 |
52,908 |
57,017 |
52.08475 |
41.12 |
199,784 |
138,519 |
44.23 |
2007/02 |
52,908 |
66,411 |
32,465 |
-20.33248 |
62.97 |
119,319 |
81,502 |
46.4 |
2007/01 |
66,411 |
61,201 |
49,038 |
8.512933 |
35.43 |
66,411 |
49,038 |
35.43 |
2006/12 |
61,201 |
63,634 |
46,058 |
-3.823428 |
32.88 |
684,859 |
458,485 |
49.37 |
2006/11 |
63,634 |
60,125 |
47,163 |
5.836174 |
34.92 |
623,657 |
412,427 |
51.22 |
2006/10 |
60,125 |
61,506 |
40,076 |
-2.245309 |
50.03 |
560,023 |
365,264 |
53.32 |
2006/09 |
61,506 |
63,599 |
43,409 |
-3.290932 |
41.69 |
499,898 |
325,188 |
53.73 |
2006/08 |
63,599 |
62,062 |
45,963 |
2.476556 |
38.37 |
438,392 |
281,780 |
55.58 |
2006/07 |
62,062 |
61,067 |
41,217 |
1.629358 |
50.57 |
374,794 |
235,817 |
58.93 |
2006/06 |
61,067 |
60,191 |
40,154 |
1.455367 |
52.08 |
312,731 |
194,600 |
60.7 |
2006/05 |
60,191 |
52,954 |
48,344 |
13.66658 |
24.51 |
251,664 |
154,446 |
62.95 |
2006/04 |
52,954 |
57,017 |
33,376 |
-7.125945 |
58.66 |
191,473 |
106,102 |
80.46 |
2006/03 |
57,017 |
32,465 |
30,965 |
75.62606 |
84.13 |
138,519 |
72,726 |
90.47 |
2006/02 |
32,465 |
49,038 |
18,180 |
-33.79624 |
78.58 |
81,502 |
41,762 |
95.16 |
2006/01 |
49,038 |
46,058 |
23,582 |
6.470103 |
107.95 |
49,038 |
23,582 |
107.95 |
2005/12 |
46,058 |
47,163 |
28,807 |
-2.342938 |
59.88 |
458,485 |
417,854 |
9.72 |
2005/11 |
47,163 |
40,076 |
36,114 |
17.6839 |
30.59 |
412,427 |
389,047 |
6.01 |
2005/10 |
40,076 |
43,409 |
35,458 |
-7.678131 |
13.02 |
365,264 |
352,933 |
3.49 |
2005/09 |
43,409 |
45,963 |
42,439 |
-5.556643 |
2.29 |
325,188 |
317,475 |
2.43 |
2005/08 |
45,963 |
41,217 |
30,047 |
11.51467 |
52.97 |
281,780 |
275,035 |
2.45 |
2005/07 |
41,217 |
40,154 |
33,603 |
2.647308 |
22.66 |
235,817 |
244,988 |
-3.74 |
2005/06 |
40,154 |
48,344 |
41,650 |
-16.94109 |
-3.59 |
194,600 |
211,386 |
-7.94 |
2005/05 |
48,344 |
33,376 |
43,815 |
44.8466 |
10.34 |
154,446 |
169,735 |
-9.01 |
2005/04 |
33,376 |
30,964 |
40,604 |
7.789691 |
-17.8 |
106,102 |
125,921 |
-15.74 |
2005/03 |
30,964 |
18,180 |
33,283 |
70.31903 |
-6.97 |
72,726 |
85,318 |
-14.76 |
2005/02 |
18,180 |
23,582 |
28,132 |
-22.9073 |
-35.38 |
41,762 |
52,035 |
-19.74 |
2005/01 |
23,582 |
28,807 |
23,903 |
-18.13795 |
-1.34 |
23,582 |
23,903 |
-1.34 |
2004/12 |
28,807 |
36,114 |
32,181 |
-20.23315 |
-10.48 |
417,853 |
392,751 |
6.39 |
2004/11 |
36,114 |
35,459 |
33,473 |
1.847204 |
7.89 |
389,046 |
360,570 |
7.9 |
2004/10 |
35,459 |
42,440 |
38,152 |
-16.4491 |
-7.06 |
352,933 |
327,097 |
7.9 |
2004/09 |
42,440 |
30,047 |
35,340 |
41.24538 |
20.09 |
317,474 |
288,945 |
9.87 |
2004/08 |
30,047 |
33,603 |
37,363 |
-10.58239 |
-19.58 |
275,036 |
253,604 |
8.45 |
2004/07 |
33,603 |
41,650 |
38,893 |
-19.32053 |
-13.6 |
244,988 |
216,242 |
13.29 |
2004/06 |
41,650 |
43,815 |
37,768 |
-4.94123 |
10.28 |
211,386 |
177,348 |
19.19 |
2004/05 |
43,815 |
40,604 |
35,985 |
7.908088 |
21.76 |
169,735 |
139,580 |
21.6 |
2004/04 |
40,604 |
33,283 |
32,955 |
21.99622 |
23.21 |
125,921 |
103,595 |
21.55 |
2004/03 |
33,283 |
28,132 |
25,942 |
18.31011 |
28.3 |
85,318 |
70,640 |
20.78 |
2004/02 |
28,132 |
23,903 |
17,841 |
17.69234 |
57.68 |
52,035 |
44,698 |
16.41 |
2004/01 |
23,903 |
32,181 |
26,857 |
-25.72325 |
-11 |
23,903 |
26,857 |
-11 |
2003/12 |
32,181 |
33,473 |
15,256 |
-3.859827 |
110.94 |
392,751 |
227,189 |
72.87 |
2003/11 |
33,473 |
38,152 |
13,291 |
-12.2641 |
151.85 |
360,570 |
211,933 |
70.13 |
2003/10 |
38,152 |
35,340 |
19,120 |
7.956989 |
99.54 |
327,097 |
198,642 |
64.67 |
2003/09 |
35,340 |
37,363 |
16,306 |
-5.414448 |
116.73 |
288,945 |
179,522 |
60.95 |
2003/08 |
37,363 |
38,893 |
17,169 |
-3.93387 |
117.62 |
253,604 |
163,217 |
55.38 |
2003/07 |
38,893 |
37,768 |
26,759 |
2.978712 |
45.35 |
216,242 |
146,047 |
48.06 |
2003/06 |
37,768 |
35,985 |
19,125 |
4.954843 |
97.48 |
177,348 |
119,289 |
48.67 |
2003/05 |
35,985 |
32,955 |
29,162 |
9.194356 |
23.4 |
139,580 |
100,164 |
39.35 |
2003/04 |
32,955 |
25,942 |
25,301 |
27.03338 |
30.25 |
103,595 |
71,002 |
45.9 |
2003/03 |
25,942 |
17,841 |
20,235 |
45.40665 |
28.2 |
70,640 |
45,701 |
54.57 |
2003/02 |
17,841 |
26,856 |
15,441 |
-33.56792 |
15.54 |
44,698 |
25,465 |
75.53 |
2003/01 |
26,856 |
|
10,025 |
|
167.89 |
26,856 |
10,025 |
167.89 |
|
|