|
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 |
87,960 |
103,559 |
137,627 |
-15.06 |
-36.08 |
761,497 |
940,571 |
-19.03 |
2013/7 |
103,559 |
102,901 |
126,365 |
0.63 |
-18.04 |
673,537 |
802,944 |
-16.11 |
2013/6 |
102,901 |
89,099 |
107,271 |
15.49 |
-4.07 |
569,978 |
676,579 |
-15.75 |
2013/5 |
89,099 |
105,655 |
189,255 |
-15.66 |
-52.92 |
467,077 |
569,308 |
-17.95 |
2013/4 |
105,655 |
115,397 |
105,461 |
-8.44 |
0.18 |
377,978 |
380,053 |
-0.54 |
2013/3 |
115,397 |
62,333 |
129,163 |
85.12 |
-10.65 |
272,323 |
274,592 |
-0.82 |
2013/2 |
62,333 |
94,593 |
75,932 |
-34.1 |
-17.9 |
156,926 |
145,429 |
7.9 |
2013/1 |
94,593 |
125,298 |
69,497 |
24.50558 |
36.11 |
94,593 |
69,497 |
36.11 |
2012/12 |
125,298 |
140,123 |
66,395 |
-10.57 |
88.71 |
1,450,399 |
1,259,356 |
15.16 |
2012/11 |
140,123 |
121,720 |
123,434 |
15.11 |
13.52 |
1,325,101 |
1,192,961 |
11.07 |
2012/10 |
121,720 |
134,319 |
97,373 |
-9.37 |
25 |
1,184,978 |
1,069,527 |
10.79 |
2012/9 |
134,319 |
135,504 |
97,738 |
-0.87 |
37.42 |
1,063,258 |
972,154 |
9.37 |
2012/8 |
135,504 |
125,179 |
134,213 |
8.24 |
0.96 |
928,938 |
874,417 |
6.23 |
2012/7 |
125,179 |
105,769 |
121,948 |
18.35 |
2.64 |
793,434 |
740,204 |
7.19 |
2012/6 |
105,769 |
187,060 |
143,275 |
-43.45 |
-26.17 |
668,255 |
618,256 |
8.08 |
2012/5 |
187,060 |
103,633 |
80,498 |
80.5 |
132.37 |
562,486 |
474,981 |
18.42 |
2012/4 |
103,633 |
128,114 |
95,599 |
-19.1 |
8.4 |
375,427 |
394,483 |
-4.83 |
2012/3 |
128,114 |
75,044 |
132,192 |
70.71 |
-3.08 |
271,794 |
298,883 |
-9.06 |
2012/2 |
75,044 |
68,636 |
70,674 |
9.33 |
6.18 |
143,680 |
166,691 |
-13.8 |
2012/1 |
68,636 |
66,395 |
96,018 |
3.37 |
-28.51 |
68,636 |
96,018 |
-28.51 |
2011/12 |
66,395 |
123,434 |
203,034 |
-46.21 |
-67.29 |
1,259,356 |
1,472,947 |
-14.5 |
2011/11 |
123,434 |
97,373 |
173,407 |
26.76 |
-28.81 |
1,192,961 |
1,269,912 |
-6.05 |
2011/10 |
97,373 |
97,738 |
145,150 |
-0.37 |
-32.91 |
1,069,527 |
1,096,505 |
-2.46 |
2011/9 |
97,738 |
134,213 |
107,912 |
-27.17 |
-9.42 |
972,154 |
951,355 |
2.18 |
2011/8 |
134,213 |
121,948 |
106,121 |
10.05 |
26.47 |
874,417 |
843,443 |
3.67 |
2011/7 |
121,948 |
143,275 |
75,602 |
-14.88 |
61.3 |
740,204 |
737,322 |
0.39 |
2011/6 |
143,275 |
80,498 |
75,074 |
77.98 |
90.84 |
618,256 |
661,720 |
-6.56 |
2011/5 |
80,498 |
95,599 |
114,343 |
-15.79 |
-29.59 |
474,981 |
586,646 |
-19.03 |
2011/4 |
95,599 |
132,192 |
117,734 |
-27.68 |
-18.8 |
394,483 |
472,303 |
-16.47 |
2011/3 |
132,192 |
70,674 |
145,484 |
87.04 |
-9.13 |
298,883 |
354,695 |
-15.73 |
2011/2 |
70,674 |
96,018 |
107,147 |
-26.39 |
-34.04 |
166,691 |
209,084 |
-20.27 |
2011/1 |
96,018 |
203,034 |
101,937 |
-52.7 |
-5.8 |
96,018 |
101,937 |
-5.8 |
2010/12 |
203,034 |
173,407 |
126,602 |
17.08 |
60.37 |
1,472,947 |
1,932,819 |
-23.79 |
2010/11 |
173,407 |
145,150 |
91,704 |
19.46 |
89.09 |
1,269,912 |
1,806,217 |
-29.69 |
2010/10 |
145,150 |
107,912 |
176,404 |
34.5 |
-17.71 |
1,096,505 |
1,714,513 |
-36.04 |
2010/9 |
107,912 |
106,121 |
249,106 |
1.68 |
-56.68 |
951,355 |
1,538,110 |
-38.14 |
2010/8 |
106,121 |
75,602 |
195,365 |
40.36 |
-45.68 |
843,443 |
1,289,004 |
-34.56 |
2010/7 |
75,602 |
75,074 |
210,657 |
0.7 |
-64.11 |
737,322 |
1,093,639 |
-32.58 |
2010/6 |
75,074 |
114,343 |
186,190 |
-34.34 |
-59.67 |
661,720 |
882,981 |
-25.05 |
2010/5 |
114,343 |
117,734 |
171,444 |
-2.88 |
-33.3 |
586,646 |
696,791 |
-15.8 |
2010/4 |
117,734 |
145,484 |
151,211 |
-19.07 |
-22.13 |
472,303 |
525,348 |
-10.09 |
2010/3 |
145,484 |
107,147 |
129,864 |
35.77 |
12.02 |
354,695 |
374,137 |
-5.19 |
2010/2 |
107,147 |
101,937 |
139,535 |
5.111 |
-23.21 |
209,084 |
244,273 |
-14.4 |
2010/01 |
101,937 |
126,602 |
104,738 |
-19.48232 |
-2.67 |
101,937 |
104,738 |
-2.67 |
2009/12 |
126,602 |
91,704 |
130,708 |
38.05505 |
-3.14 |
1,932,819 |
1,564,020 |
23.58 |
2009/11 |
91,704 |
176,404 |
120,032 |
-48.01479 |
-23.6 |
1,806,217 |
1,433,311 |
26.02 |
2009/10 |
176,404 |
249,106 |
101,498 |
-29.18517 |
73.8 |
1,714,513 |
1,313,279 |
30.55 |
2009/09 |
249,106 |
195,365 |
138,278 |
27.508 |
80.15 |
1,538,110 |
1,211,781 |
26.93 |
2009/08 |
195,365 |
210,657 |
151,750 |
-7.259194 |
28.74 |
1,289,004 |
1,073,503 |
20.07 |
2009/07 |
210,657 |
186,190 |
166,635 |
13.14088 |
26.42 |
1,093,639 |
921,753 |
18.65 |
2009/06 |
186,190 |
171,444 |
123,050 |
8.601059 |
51.31 |
882,981 |
755,119 |
16.93 |
2009/05 |
171,444 |
151,211 |
112,933 |
13.38064 |
51.81 |
696,791 |
632,068 |
10.24 |
2009/04 |
151,211 |
129,864 |
135,702 |
16.43797 |
11.43 |
525,348 |
519,135 |
1.2 |
2009/03 |
129,864 |
139,535 |
121,516 |
-6.930877 |
6.87 |
374,137 |
383,433 |
-2.42 |
2009/02 |
139,535 |
104,738 |
127,187 |
33.2229 |
9.71 |
244,273 |
261,917 |
-6.74 |
2009/01 |
104,738 |
130,708 |
134,730 |
-19.86872 |
-22.26 |
104,738 |
134,730 |
-22.26 |
2008/12 |
130,708 |
120,032 |
139,643 |
8.894295 |
-6.4 |
1,564,020 |
1,401,800 |
11.57 |
2008/11 |
120,032 |
101,498 |
123,346 |
18.26046 |
-2.69 |
1,433,311 |
1,262,157 |
13.56 |
2008/10 |
101,498 |
138,278 |
93,558 |
-26.59859 |
8.49 |
1,313,279 |
1,138,812 |
15.32 |
2008/09 |
138,278 |
151,750 |
190,519 |
-8.877759 |
-27.42 |
1,211,781 |
1,045,254 |
15.93 |
2008/08 |
151,750 |
166,635 |
135,688 |
-8.932697 |
11.84 |
1,073,503 |
854,736 |
25.59 |
2008/07 |
166,635 |
123,050 |
99,753 |
35.42056 |
67.05 |
921,753 |
719,048 |
28.19 |
2008/06 |
123,050 |
112,933 |
65,109 |
8.958409 |
88.99 |
755,119 |
619,295 |
21.93 |
2008/05 |
112,933 |
135,702 |
111,438 |
-16.77868 |
1.34 |
632,068 |
554,186 |
14.05 |
2008/04 |
135,702 |
121,516 |
138,257 |
11.67418 |
-1.85 |
519,135 |
442,748 |
17.25 |
2008/03 |
121,516 |
127,187 |
125,416 |
-4.458789 |
-3.11 |
383,433 |
304,491 |
25.93 |
2008/02 |
127,187 |
134,730 |
78,256 |
-5.598605 |
62.53 |
261,917 |
179,075 |
46.26 |
2008/01 |
134,730 |
138,379 |
100,819 |
-2.636961 |
33.64 |
134,730 |
100,819 |
33.64 |
2007/12 |
138,379 |
123,346 |
74,661 |
12.18767 |
85.34 |
1,400,536 |
1,429,380 |
-2.02 |
2007/11 |
123,346 |
93,558 |
71,077 |
31.83907 |
73.54 |
1,262,157 |
1,354,719 |
-6.83 |
2007/10 |
93,558 |
190,519 |
102,899 |
-50.89309 |
-9.08 |
1,138,812 |
1,283,642 |
-11.28 |
2007/09 |
190,519 |
135,688 |
111,681 |
40.40961 |
70.59 |
1,045,254 |
1,180,743 |
-11.47 |
2007/08 |
135,688 |
99,753 |
159,732 |
36.02398 |
-15.05 |
854,736 |
1,069,062 |
-20.05 |
2007/07 |
99,753 |
65,109 |
85,614 |
53.20923 |
16.51 |
719,048 |
909,331 |
-20.93 |
2007/06 |
65,109 |
111,438 |
113,354 |
-41.57379 |
-42.56 |
619,295 |
823,716 |
-24.82 |
2007/05 |
111,438 |
138,257 |
149,214 |
-19.39793 |
-25.32 |
554,186 |
710,362 |
-21.99 |
2007/04 |
138,257 |
125,416 |
140,527 |
10.23873 |
-1.62 |
442,748 |
561,148 |
-21.1 |
2007/03 |
125,416 |
78,256 |
147,781 |
60.26375 |
-15.13 |
304,491 |
420,621 |
-27.61 |
2007/02 |
78,256 |
100,819 |
138,533 |
-22.37971 |
-43.51 |
179,075 |
272,841 |
-34.37 |
2007/01 |
100,819 |
85,825 |
134,308 |
17.47043 |
-24.93 |
100,819 |
134,308 |
-24.93 |
2006/12 |
85,825 |
71,077 |
142,507 |
20.74933 |
-39.77 |
1,440,544 |
1,891,041 |
-23.82 |
2006/11 |
71,077 |
102,899 |
209,350 |
-30.92547 |
-66.05 |
1,354,719 |
1,748,534 |
-22.52 |
2006/10 |
102,899 |
111,681 |
183,613 |
-7.863468 |
-43.96 |
1,283,642 |
1,539,185 |
-16.6 |
2006/09 |
111,681 |
159,732 |
158,257 |
-30.08226 |
-29.43 |
1,180,743 |
1,355,571 |
-12.9 |
2006/08 |
159,732 |
85,614 |
192,849 |
86.57229 |
-17.17 |
1,069,062 |
1,197,314 |
-10.71 |
2006/07 |
85,614 |
113,354 |
78,641 |
-24.47201 |
8.87 |
909,331 |
1,004,465 |
-9.47 |
2006/06 |
113,354 |
149,214 |
105,419 |
-24.0326 |
7.53 |
823,716 |
925,824 |
-11.03 |
2006/05 |
149,214 |
140,527 |
130,464 |
6.18173 |
14.37 |
710,362 |
820,405 |
-13.41 |
2006/04 |
140,527 |
147,781 |
160,268 |
-4.908615 |
-12.32 |
561,148 |
689,941 |
-18.67 |
2006/03 |
147,781 |
138,533 |
184,299 |
6.675666 |
-19.81 |
420,621 |
529,674 |
-20.59 |
2006/02 |
138,533 |
134,308 |
170,252 |
3.145755 |
-18.63 |
272,841 |
345,375 |
-21 |
2006/01 |
134,308 |
142,507 |
175,123 |
-5.753402 |
-23.31 |
134,308 |
175,123 |
-23.31 |
2005/12 |
142,507 |
209,350 |
111,142 |
-31.92883 |
28.22 |
1,891,041 |
1,533,261 |
23.33 |
2005/11 |
209,350 |
183,613 |
192,951 |
14.01698 |
8.5 |
1,748,534 |
1,422,118 |
22.95 |
2005/10 |
183,613 |
158,257 |
216,704 |
16.02204 |
-15.27 |
1,539,185 |
1,229,168 |
25.22 |
2005/09 |
158,257 |
192,849 |
122,015 |
-17.93735 |
29.7 |
1,355,571 |
1,012,464 |
33.89 |
2005/08 |
192,849 |
78,641 |
84,038 |
145.227 |
129.48 |
1,197,314 |
890,449 |
34.46 |
2005/07 |
78,641 |
105,419 |
58,119 |
-25.40149 |
35.31 |
1,004,465 |
806,411 |
24.56 |
2005/06 |
105,419 |
130,464 |
92,616 |
-19.19687 |
13.82 |
925,824 |
748,292 |
23.72 |
2005/05 |
130,464 |
160,268 |
71,537 |
-18.59635 |
82.37 |
820,405 |
655,676 |
25.12 |
2005/04 |
160,268 |
184,299 |
104,375 |
-13.03914 |
53.55 |
689,941 |
584,139 |
18.11 |
2005/03 |
184,299 |
170,252 |
172,345 |
8.25071 |
6.94 |
529,674 |
479,764 |
10.4 |
2005/02 |
170,252 |
175,123 |
164,229 |
-2.781474 |
3.67 |
345,375 |
307,420 |
12.35 |
2005/01 |
175,123 |
115,735 |
143,191 |
51.31377 |
22.3 |
175,123 |
143,191 |
22.3 |
2004/12 |
115,735 |
192,951 |
183,443 |
-40.01845 |
-36.91 |
1,537,853 |
1,479,468 |
3.95 |
2004/11 |
192,951 |
216,704 |
156,191 |
-10.96103 |
23.54 |
1,422,118 |
1,296,026 |
9.73 |
2004/10 |
216,704 |
122,015 |
157,946 |
77.60439 |
37.2 |
1,229,168 |
1,139,835 |
7.84 |
2004/09 |
122,015 |
84,038 |
155,082 |
45.19027 |
-21.32 |
1,012,464 |
981,889 |
3.11 |
2004/08 |
84,038 |
58,119 |
147,773 |
44.59643 |
-43.13 |
890,449 |
826,807 |
7.7 |
2004/07 |
58,119 |
92,616 |
98,615 |
-37.24734 |
-41.06 |
806,411 |
679,034 |
18.76 |
2004/06 |
92,616 |
71,537 |
77,976 |
29.46587 |
18.78 |
748,292 |
580,419 |
28.92 |
2004/05 |
71,537 |
104,375 |
76,742 |
-31.46156 |
-6.78 |
655,676 |
502,443 |
30.5 |
2004/04 |
104,375 |
172,345 |
125,004 |
-39.43834 |
-16.5 |
584,139 |
425,701 |
37.22 |
2004/03 |
172,345 |
164,229 |
97,769 |
4.94188 |
76.28 |
479,764 |
300,697 |
59.55 |
2004/02 |
164,229 |
143,191 |
73,351 |
14.69226 |
123.89 |
307,420 |
202,928 |
51.49 |
2004/01 |
143,191 |
183,443 |
129,578 |
-21.94251 |
10.51 |
143,191 |
129,578 |
10.51 |
2003/12 |
183,443 |
156,191 |
73,132 |
17.44787 |
150.84 |
1,479,468 |
1,425,198 |
3.81 |
2003/11 |
156,191 |
157,946 |
99,006 |
-1.111139 |
57.76 |
1,296,026 |
1,352,066 |
-4.14 |
2003/10 |
157,946 |
155,082 |
208,157 |
1.846765 |
-24.12 |
1,139,835 |
1,253,060 |
-9.04 |
2003/09 |
155,082 |
147,773 |
349,850 |
4.9461 |
-55.67 |
981,889 |
1,044,903 |
-6.03 |
2003/08 |
147,773 |
98,615 |
62,686 |
49.8484 |
135.74 |
826,807 |
695,053 |
18.96 |
2003/07 |
98,615 |
77,976 |
62,516 |
26.4684 |
57.74 |
679,034 |
632,367 |
7.38 |
2003/06 |
77,976 |
76,742 |
72,152 |
1.607985 |
8.07 |
580,419 |
569,852 |
1.85 |
2003/05 |
76,742 |
125,004 |
58,588 |
-38.60836 |
30.99 |
502,443 |
497,699 |
0.95 |
2003/04 |
125,004 |
97,769 |
76,584 |
27.85648 |
63.22 |
425,701 |
439,111 |
-3.05 |
2003/03 |
97,769 |
73,351 |
88,308 |
33.28925 |
10.71 |
300,697 |
362,527 |
-17.06 |
2003/02 |
73,351 |
129,578 |
152,470 |
-43.3924 |
-51.89 |
202,928 |
274,219 |
-26 |
2003/01 |
129,578 |
|
121,749 |
|
6.43 |
129,578 |
121,749 |
6.43 |
|
|