|
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 |
94,081 |
100,436 |
124,919 |
-6.32 |
-24.68 |
685,484 |
1,043,259 |
-34.29 |
2013/7 |
100,436 |
81,774 |
162,752 |
22.82 |
-38.28 |
591,403 |
918,341 |
-35.6 |
2013/6 |
81,774 |
79,172 |
160,701 |
3.28 |
-49.11 |
490,966 |
755,589 |
-35.02 |
2013/5 |
79,172 |
97,644 |
140,838 |
-18.91 |
-43.78 |
409,193 |
594,887 |
-31.21 |
2013/4 |
97,644 |
94,938 |
114,065 |
2.85 |
-14.39 |
330,020 |
454,049 |
-27.31 |
2013/3 |
94,938 |
54,244 |
152,940 |
75.02 |
-37.92 |
232,377 |
339,984 |
-31.65 |
2013/2 |
54,244 |
83,195 |
108,921 |
-34.79 |
-50.19 |
137,439 |
187,045 |
-26.52 |
2013/1 |
83,195 |
81,015 |
78,123 |
-2.69086 |
6.49 |
83,195 |
78,123 |
6.49 |
2012/12 |
81,015 |
106,703 |
100,904 |
-24.07 |
-19.71 |
1,232,394 |
930,800 |
32.4 |
2012/11 |
106,703 |
93,469 |
91,072 |
14.15 |
17.16 |
1,151,379 |
829,896 |
38.73 |
2012/10 |
93,469 |
115,599 |
92,025 |
-19.14 |
1.56 |
1,044,676 |
738,824 |
41.39 |
2012/9 |
115,599 |
114,346 |
83,450 |
1.09 |
38.52 |
951,207 |
646,799 |
47.06 |
2012/8 |
114,346 |
139,379 |
82,576 |
-17.96 |
38.47 |
835,608 |
563,349 |
48.32 |
2012/7 |
139,379 |
131,439 |
65,215 |
6.04 |
113.72 |
721,262 |
480,773 |
50.02 |
2012/6 |
131,439 |
98,584 |
64,464 |
33.32 |
103.89 |
581,883 |
415,558 |
40.02 |
2012/5 |
98,584 |
82,328 |
81,268 |
19.74 |
21.3 |
450,444 |
351,094 |
28.29 |
2012/4 |
82,328 |
119,512 |
81,604 |
-31.11 |
0.88 |
351,860 |
269,826 |
30.4 |
2012/3 |
119,512 |
82,229 |
78,847 |
45.34 |
51.57 |
269,532 |
188,222 |
43.19 |
2012/2 |
82,229 |
67,791 |
47,752 |
21.29 |
72.2 |
150,020 |
109,375 |
37.16 |
2012/1 |
67,791 |
100,904 |
61,623 |
-32.81 |
10 |
67,791 |
61,623 |
10 |
2011/12 |
100,904 |
91,072 |
73,857 |
10.79 |
36.62 |
930,800 |
865,213 |
7.58 |
2011/11 |
91,072 |
92,025 |
74,488 |
-1.03 |
22.26 |
829,896 |
791,356 |
4.87 |
2011/10 |
92,025 |
83,450 |
72,937 |
10.27 |
26.17 |
738,824 |
716,868 |
3.06 |
2011/9 |
83,450 |
82,576 |
63,947 |
1.05 |
30.49 |
646,799 |
643,931 |
0.44 |
2011/8 |
82,576 |
65,215 |
80,076 |
26.62 |
3.12 |
563,349 |
579,984 |
-2.86 |
2011/7 |
65,215 |
64,464 |
78,753 |
1.16 |
-17.19 |
480,773 |
499,908 |
-3.82 |
2011/6 |
64,464 |
81,268 |
91,150 |
-20.67 |
-29.27 |
415,558 |
421,155 |
-1.32 |
2011/5 |
81,268 |
81,604 |
85,504 |
-0.41 |
-4.95 |
351,094 |
330,005 |
6.39 |
2011/4 |
81,604 |
78,847 |
75,187 |
3.49 |
8.53 |
269,826 |
244,501 |
10.35 |
2011/3 |
78,847 |
47,752 |
68,349 |
65.11 |
15.35 |
188,222 |
169,314 |
11.16 |
2011/2 |
47,752 |
61,623 |
46,843 |
-22.50945 |
1.94 |
109,375 |
100,965 |
8.32 |
2011/01 |
61,623 |
73,857 |
54,122 |
-16.56444 |
13.86 |
61,623 |
54,122 |
13.86 |
2010/12 |
73,857 |
74,488 |
57,350 |
-0.8471163 |
28.78 |
865,213 |
666,861 |
29.74 |
2010/11 |
74,488 |
72,937 |
51,487 |
2.126493 |
44.67 |
791,356 |
609,511 |
29.83 |
2010/10 |
72,937 |
63,947 |
63,512 |
14.05852 |
14.84 |
716,868 |
558,024 |
28.47 |
2010/09 |
63,947 |
80,076 |
68,943 |
-20.14212 |
-7.25 |
643,931 |
494,512 |
30.22 |
2010/08 |
80,076 |
78,753 |
47,193 |
1.679936 |
69.68 |
579,984 |
425,569 |
36.28 |
2010/07 |
78,753 |
91,150 |
71,903 |
-13.60066 |
9.53 |
499,908 |
378,376 |
32.12 |
2010/06 |
91,150 |
85,504 |
66,709 |
6.6032 |
36.64 |
421,155 |
306,473 |
37.42 |
2010/05 |
85,504 |
75,187 |
57,020 |
13.72179 |
49.95 |
330,005 |
239,764 |
37.64 |
2010/04 |
75,187 |
68,349 |
53,563 |
10.00454 |
40.37 |
244,501 |
182,744 |
33.79 |
2010/03 |
68,349 |
46,843 |
45,351 |
45.91081 |
50.71 |
169,095 |
129,181 |
30.9 |
2010/02 |
46,843 |
54,122 |
48,558 |
-13.44924 |
-3.53 |
100,965 |
83,830 |
20.44 |
2010/01 |
54,122 |
57,350 |
35,272 |
-5.628596 |
53.44 |
54,122 |
35,272 |
53.44 |
2009/12 |
57,350 |
51,487 |
54,846 |
11.38734 |
4.57 |
666,861 |
689,043 |
-3.22 |
2009/11 |
51,487 |
63,512 |
51,971 |
-18.93343 |
-0.93 |
609,511 |
634,197 |
-3.89 |
2009/10 |
63,512 |
68,943 |
61,752 |
-7.877522 |
2.85 |
558,024 |
582,226 |
-4.16 |
2009/09 |
68,943 |
47,193 |
54,737 |
46.08734 |
25.95 |
494,512 |
520,474 |
-4.99 |
2009/08 |
47,193 |
71,903 |
55,768 |
-34.36574 |
-15.38 |
425,569 |
465,737 |
-8.62 |
2009/07 |
71,903 |
66,709 |
72,047 |
7.786056 |
-0.2 |
378,376 |
409,969 |
-7.71 |
2009/06 |
66,709 |
57,020 |
64,392 |
16.99228 |
3.6 |
306,473 |
337,922 |
-9.31 |
2009/05 |
57,020 |
53,563 |
69,778 |
6.454082 |
-18.28 |
239,764 |
273,530 |
-12.34 |
2009/04 |
53,563 |
45,351 |
56,050 |
18.10765 |
-4.44 |
182,744 |
203,752 |
-10.31 |
2009/03 |
45,351 |
48,558 |
57,781 |
-6.604473 |
-21.51 |
129,181 |
147,702 |
-12.54 |
2009/02 |
48,558 |
35,272 |
36,946 |
37.66727 |
31.43 |
83,830 |
89,921 |
-6.77 |
2009/01 |
35,272 |
54,846 |
52,975 |
-35.68902 |
-33.42 |
35,272 |
52,975 |
-33.42 |
2008/12 |
54,846 |
51,971 |
55,989 |
5.531931 |
-2.04 |
689,043 |
617,184 |
11.64 |
2008/11 |
51,971 |
61,752 |
65,392 |
-15.83916 |
-20.52 |
634,197 |
561,195 |
13.01 |
2008/10 |
61,752 |
54,737 |
52,620 |
12.81583 |
17.35 |
582,226 |
495,803 |
17.43 |
2008/09 |
54,737 |
55,768 |
53,740 |
-1.84873 |
1.86 |
520,474 |
443,183 |
17.44 |
2008/08 |
55,768 |
72,047 |
53,040 |
-22.59497 |
5.14 |
465,737 |
389,443 |
19.59 |
2008/07 |
72,047 |
64,392 |
41,024 |
11.88812 |
75.62 |
409,969 |
336,403 |
21.87 |
2008/06 |
64,392 |
69,778 |
58,171 |
-7.718765 |
10.69 |
337,922 |
295,379 |
14.4 |
2008/05 |
69,778 |
56,050 |
50,873 |
24.49242 |
37.16 |
273,530 |
237,208 |
15.31 |
2008/04 |
56,050 |
57,781 |
58,133 |
-2.995795 |
-3.58 |
203,752 |
186,335 |
9.35 |
2008/03 |
57,781 |
36,946 |
58,154 |
56.39312 |
-0.64 |
147,702 |
128,202 |
15.21 |
2008/02 |
36,946 |
52,975 |
33,135 |
-30.25767 |
11.5 |
89,921 |
70,048 |
28.37 |
2008/01 |
52,975 |
55,989 |
36,913 |
-5.3832 |
43.51 |
52,975 |
36,913 |
43.51 |
2007/12 |
55,989 |
65,392 |
39,923 |
-14.37943 |
40.24 |
617,184 |
529,464 |
16.57 |
2007/11 |
65,392 |
52,620 |
44,531 |
24.27214 |
46.85 |
561,195 |
489,541 |
14.64 |
2007/10 |
52,620 |
53,740 |
37,938 |
-2.084109 |
38.7 |
495,803 |
445,010 |
11.41 |
2007/09 |
53,740 |
53,040 |
33,589 |
1.319759 |
59.99 |
443,183 |
407,072 |
8.87 |
2007/08 |
53,040 |
41,024 |
45,059 |
29.29017 |
17.71 |
389,443 |
373,483 |
4.27 |
2007/07 |
41,024 |
58,171 |
42,044 |
-29.47689 |
-2.43 |
336,403 |
328,424 |
2.43 |
2007/06 |
58,171 |
50,873 |
48,587 |
14.34553 |
19.73 |
295,379 |
286,380 |
3.14 |
2007/05 |
50,873 |
58,133 |
45,076 |
-12.4886 |
12.86 |
237,208 |
237,793 |
-0.25 |
2007/04 |
58,133 |
58,154 |
49,208 |
-3.611102E-02 |
18.14 |
186,335 |
192,717 |
-3.31 |
2007/03 |
58,154 |
33,135 |
59,268 |
75.50626 |
-1.88 |
128,202 |
143,509 |
-10.67 |
2007/02 |
33,135 |
36,913 |
37,427 |
-10.23488 |
-11.47 |
70,048 |
84,241 |
-16.85 |
2007/01 |
36,913 |
39,923 |
46,814 |
-7.539514 |
-21.15 |
36,913 |
46,814 |
-21.15 |
2006/12 |
39,923 |
44,531 |
46,066 |
-10.34785 |
-13.34 |
529,464 |
498,311 |
6.25 |
2006/11 |
44,531 |
37,938 |
50,658 |
17.37835 |
-12.09 |
489,541 |
452,245 |
8.25 |
2006/10 |
37,938 |
33,589 |
43,692 |
12.94769 |
-13.17 |
445,010 |
401,587 |
10.81 |
2006/09 |
33,589 |
45,059 |
35,318 |
-25.45551 |
-4.9 |
407,072 |
357,895 |
13.74 |
2006/08 |
45,059 |
42,044 |
47,023 |
7.171059 |
-4.18 |
373,483 |
322,577 |
15.78 |
2006/07 |
42,044 |
48,587 |
38,751 |
-13.46657 |
8.5 |
328,424 |
275,554 |
19.19 |
2006/06 |
48,587 |
45,076 |
42,670 |
7.789067 |
13.87 |
286,380 |
236,803 |
20.94 |
2006/05 |
45,076 |
49,208 |
35,849 |
-8.397009 |
25.74 |
237,793 |
194,133 |
22.49 |
2006/04 |
49,208 |
59,268 |
40,295 |
-16.97375 |
22.12 |
192,717 |
158,284 |
21.75 |
2006/03 |
59,268 |
37,427 |
50,067 |
58.35627 |
18.38 |
143,509 |
117,989 |
21.63 |
2006/02 |
37,427 |
46,814 |
28,170 |
-20.05169 |
32.86 |
84,241 |
67,922 |
24.03 |
2006/01 |
46,814 |
46,066 |
39,752 |
1.623757 |
17.77 |
46,814 |
39,752 |
17.77 |
2005/12 |
46,066 |
50,658 |
52,284 |
-9.064709 |
-11.89 |
498,311 |
467,393 |
6.61 |
2005/11 |
50,658 |
43,692 |
48,039 |
15.94342 |
5.45 |
452,245 |
415,109 |
8.95 |
2005/10 |
43,692 |
35,318 |
43,866 |
23.71029 |
-0.4 |
401,587 |
367,070 |
9.4 |
2005/09 |
35,318 |
47,023 |
43,074 |
-24.89207 |
-18.01 |
357,895 |
323,204 |
10.73 |
2005/08 |
47,023 |
38,751 |
37,826 |
21.34655 |
24.31 |
322,577 |
280,130 |
15.15 |
2005/07 |
38,751 |
42,670 |
45,033 |
-9.184439 |
-13.95 |
275,554 |
242,304 |
13.72 |
2005/06 |
42,670 |
35,849 |
39,319 |
19.02703 |
8.52 |
236,803 |
197,271 |
20.04 |
2005/05 |
35,849 |
40,295 |
35,717 |
-11.03363 |
0.37 |
194,133 |
157,952 |
22.91 |
2005/04 |
40,295 |
50,067 |
38,074 |
-19.51785 |
5.83 |
158,284 |
122,235 |
29.49 |
2005/03 |
50,067 |
28,170 |
32,931 |
77.73163 |
52.04 |
117,989 |
84,161 |
40.19 |
2005/02 |
28,170 |
39,752 |
30,350 |
-29.13564 |
-7.18 |
67,922 |
51,230 |
32.58 |
2005/01 |
39,752 |
52,284 |
20,880 |
-23.96909 |
90.38 |
39,752 |
20,880 |
90.38 |
2004/12 |
52,284 |
48,039 |
31,272 |
8.836571 |
67.19 |
466,913 |
387,986 |
20.34 |
2004/11 |
48,039 |
43,866 |
33,714 |
9.513062 |
42.49 |
414,629 |
356,714 |
16.24 |
2004/10 |
43,866 |
43,074 |
33,202 |
1.838696 |
32.12 |
366,590 |
323,000 |
13.5 |
2004/09 |
43,074 |
37,826 |
33,682 |
13.87406 |
27.88 |
322,724 |
289,798 |
11.36 |
2004/08 |
37,826 |
45,033 |
29,647 |
-16.00382 |
27.59 |
279,650 |
256,116 |
9.19 |
2004/07 |
45,033 |
39,319 |
34,314 |
14.53241 |
31.24 |
241,824 |
226,469 |
6.78 |
2004/06 |
39,319 |
35,717 |
36,429 |
10.08483 |
7.93 |
196,791 |
192,155 |
2.41 |
2004/05 |
35,717 |
38,074 |
28,557 |
-6.190577 |
25.07 |
157,472 |
155,726 |
1.12 |
2004/04 |
38,074 |
32,931 |
25,856 |
15.6175 |
47.25 |
122,273 |
127,169 |
-3.85 |
2004/03 |
32,931 |
30,350 |
34,109 |
8.504119 |
-3.45 |
84,161 |
101,313 |
-16.93 |
2004/02 |
30,350 |
20,880 |
33,783 |
45.3544 |
-10.16 |
51,230 |
67,205 |
-23.77 |
2004/01 |
20,880 |
31,272 |
33,422 |
-33.23101 |
-37.53 |
20,880 |
33,422 |
-37.53 |
2003/12 |
31,272 |
33,714 |
41,709 |
-7.243281 |
-25.02 |
389,819 |
576,967 |
-32.44 |
2003/11 |
33,714 |
33,202 |
33,434 |
1.542076 |
0.84 |
358,546 |
535,258 |
-33.01 |
2003/10 |
33,202 |
|
41,187 |
|
-19.39 |
324,832 |
501,824 |
-35.27 |
|
|