|
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(%) |
2013/06 |
18,523 |
22,234 |
19,066 |
-16.69065 |
-2.85 |
112,856 |
123,396 |
-8.54 |
2013/05 |
22,234 |
19,328 |
17,941 |
15.03518 |
23.93 |
94,333 |
104,330 |
-9.58 |
2013/04 |
19,328 |
22,317 |
27,019 |
-13.39338 |
-28.47 |
72,098 |
86,389 |
-16.54 |
2013/03 |
22,317 |
13,629 |
20,812 |
63.74642 |
7.23 |
52,771 |
59,370 |
-11.12 |
2013/02 |
13,629 |
16,824 |
22,631 |
-18.99073 |
-39.78 |
30,453 |
38,558 |
-21.02 |
2013/01 |
16,824 |
17,352 |
15,928 |
-3.042877 |
5.63 |
16,824 |
15,928 |
5.63 |
2012/12 |
17,352 |
17,263 |
18,409 |
0.5155535 |
-5.74 |
223,322 |
421,687 |
-47.04 |
2012/11 |
17,263 |
17,704 |
22,455 |
-2.490963 |
-23.12 |
205,970 |
403,278 |
-48.93 |
2012/10 |
17,704 |
14,453 |
18,421 |
22.4936 |
-3.89 |
188,707 |
380,823 |
-50.45 |
2012/09 |
14,453 |
19,085 |
27,781 |
-24.27037 |
-47.98 |
171,004 |
362,401 |
-52.81 |
2012/08 |
19,085 |
14,069 |
37,543 |
35.65285 |
-49.16 |
156,550 |
334,621 |
-53.22 |
2012/07 |
14,069 |
19,066 |
27,243 |
-26.20896 |
-48.36 |
137,465 |
297,078 |
-53.73 |
2012/06 |
19,066 |
17,941 |
47,893 |
6.270553 |
-60.19 |
123,396 |
269,834 |
-54.27 |
2012/05 |
17,941 |
27,019 |
36,114 |
-33.59858 |
-50.32 |
104,330 |
221,942 |
-52.99 |
2012/04 |
27,019 |
20,812 |
40,877 |
29.82414 |
-33.9 |
86,389 |
185,827 |
-53.51 |
2012/03 |
20,812 |
22,631 |
46,829 |
-8.037647 |
-55.56 |
59,370 |
144,951 |
-59.04 |
2012/02 |
22,631 |
15,928 |
45,639 |
42.08312 |
-50.41 |
38,558 |
98,122 |
-60.7 |
2012/01 |
15,928 |
18,409 |
52,483 |
-13.4771 |
-69.65 |
15,928 |
52,483 |
-69.65 |
2011/12 |
18,409 |
22,455 |
35,658 |
-18.01826 |
-48.37 |
421,687 |
532,109 |
-20.75 |
2011/11 |
22,455 |
18,421 |
41,462 |
21.89892 |
-45.84 |
403,278 |
496,451 |
-18.77 |
2011/10 |
18,421 |
27,781 |
53,029 |
-33.69209 |
-65.26 |
380,823 |
454,988 |
-16.3 |
2011/09 |
27,781 |
37,543 |
46,503 |
-26.00218 |
-40.26 |
362,401 |
401,960 |
-9.84 |
2011/08 |
37,543 |
27,243 |
45,546 |
37.80788 |
-17.57 |
334,621 |
355,457 |
-5.86 |
2011/07 |
27,243 |
47,893 |
57,911 |
-43.11695 |
-52.96 |
297,078 |
309,911 |
-4.14 |
2011/06 |
47,893 |
36,114 |
52,768 |
32.61616 |
-9.24 |
269,834 |
252,001 |
7.08 |
2011/05 |
36,114 |
40,877 |
52,717 |
-11.65203 |
-31.49 |
221,942 |
199,232 |
11.4 |
2011/04 |
40,877 |
46,829 |
43,856 |
-12.71007 |
-6.79 |
185,827 |
146,515 |
26.83 |
2011/03 |
46,829 |
45,639 |
39,577 |
2.607419 |
18.32 |
144,951 |
102,659 |
41.2 |
2011/02 |
45,639 |
52,483 |
27,686 |
-13.04041 |
64.85 |
98,122 |
63,082 |
55.55 |
2011/01 |
52,483 |
35,658 |
35,396 |
47.18436 |
48.27 |
52,483 |
35,396 |
48.27 |
2010/12 |
35,658 |
41,462 |
36,613 |
-13.99836 |
-2.61 |
532,109 |
389,973 |
36.45 |
2010/11 |
41,462 |
53,029 |
36,784 |
-21.81259 |
12.72 |
496,451 |
353,360 |
40.49 |
2010/10 |
53,029 |
46,503 |
37,596 |
14.0335 |
41.05 |
454,988 |
316,576 |
43.72 |
2010/09 |
46,503 |
45,546 |
43,276 |
2.101172 |
7.46 |
401,960 |
278,980 |
44.08 |
2010/08 |
45,546 |
57,911 |
40,052 |
-21.35173 |
13.72 |
355,457 |
235,704 |
50.81 |
2010/07 |
57,911 |
52,768 |
31,865 |
9.746437 |
81.74 |
309,911 |
195,652 |
58.4 |
2010/06 |
52,768 |
52,717 |
23,429 |
9.674298E-02 |
125.23 |
252,001 |
163,788 |
53.86 |
2010/05 |
52,717 |
43,856 |
23,477 |
20.20476 |
124.55 |
199,232 |
140,359 |
41.94 |
2010/04 |
43,856 |
39,577 |
26,428 |
10.81184 |
65.95 |
146,515 |
116,881 |
25.35 |
2010/03 |
39,577 |
27,686 |
33,054 |
42.9495 |
19.73 |
102,659 |
90,454 |
13.49 |
2010/02 |
27,686 |
35,396 |
39,526 |
-21.78212 |
-29.95 |
63,082 |
57,400 |
9.9 |
2010/01 |
35,396 |
36,613 |
17,874 |
-3.323956 |
98.03 |
35,396 |
17,874 |
98.03 |
2009/12 |
36,613 |
36,784 |
34,052 |
-0.4648761 |
7.52 |
389,973 |
450,518 |
-13.44 |
2009/11 |
36,784 |
37,596 |
35,496 |
-2.159804 |
3.63 |
353,360 |
416,466 |
-15.15 |
2009/10 |
37,596 |
43,276 |
32,981 |
-13.12506 |
13.99 |
316,576 |
380,969 |
-16.9 |
2009/09 |
43,276 |
40,052 |
22,732 |
8.049536 |
90.37 |
278,980 |
347,988 |
-19.83 |
2009/08 |
40,052 |
31,865 |
28,532 |
25.69277 |
40.38 |
235,704 |
325,256 |
-27.53 |
2009/07 |
31,865 |
23,429 |
46,091 |
36.00666 |
-30.87 |
195,653 |
296,724 |
-34.06 |
2009/06 |
23,429 |
23,477 |
48,972 |
-0.2044554 |
-52.16 |
163,788 |
250,633 |
-34.65 |
2009/05 |
23,477 |
26,428 |
36,838 |
-11.16619 |
-36.27 |
140,359 |
201,661 |
-30.4 |
2009/04 |
26,428 |
33,054 |
38,060 |
-20.04599 |
-30.56 |
116,881 |
164,823 |
-29.09 |
2009/03 |
33,054 |
39,526 |
56,684 |
-16.37403 |
-41.69 |
90,454 |
126,763 |
-28.64 |
2009/02 |
39,526 |
17,874 |
29,179 |
121.1368 |
35.46 |
57,400 |
70,079 |
-18.09 |
2009/01 |
17,874 |
34,052 |
40,900 |
-47.50969 |
-56.3 |
17,874 |
40,900 |
-56.3 |
2008/12 |
34,052 |
35,496 |
46,107 |
-4.068064 |
-26.15 |
450,518 |
612,957 |
-26.5 |
2008/11 |
35,496 |
32,981 |
39,527 |
7.625603 |
-10.2 |
416,466 |
566,850 |
-26.53 |
2008/10 |
32,981 |
22,732 |
56,317 |
45.08622 |
-41.44 |
380,969 |
527,322 |
-27.75 |
2008/09 |
22,732 |
28,532 |
51,823 |
-20.32805 |
-56.14 |
347,988 |
471,006 |
-26.12 |
2008/08 |
28,532 |
46,091 |
52,088 |
-38.09637 |
-45.22 |
325,256 |
419,183 |
-22.41 |
2008/07 |
46,091 |
48,972 |
63,463 |
-5.882954 |
-27.37 |
296,724 |
367,094 |
-19.17 |
2008/06 |
48,972 |
36,838 |
52,054 |
32.93881 |
-5.92 |
250,633 |
303,632 |
-17.46 |
2008/05 |
36,838 |
38,060 |
48,867 |
-3.21072 |
-24.62 |
201,661 |
251,578 |
-19.84 |
2008/04 |
38,060 |
56,684 |
59,957 |
-32.85583 |
-36.52 |
164,823 |
202,711 |
-18.69 |
2008/03 |
56,684 |
29,179 |
55,239 |
94.263 |
2.62 |
126,763 |
142,754 |
-11.2 |
2008/02 |
29,179 |
40,900 |
30,269 |
-28.6577 |
-3.6 |
70,079 |
87,515 |
-19.92 |
2008/01 |
40,900 |
46,107 |
57,247 |
-11.2933 |
-28.56 |
40,900 |
57,247 |
-28.56 |
2007/12 |
46,107 |
39,527 |
54,647 |
16.64685 |
-15.63 |
612,957 |
897,333 |
-31.69 |
2007/11 |
39,527 |
56,317 |
57,552 |
-29.81338 |
-31.32 |
566,850 |
842,685 |
-32.73 |
2007/10 |
56,317 |
51,823 |
58,298 |
8.671825 |
-3.4 |
527,322 |
785,133 |
-32.84 |
2007/09 |
51,823 |
52,088 |
36,957 |
-0.5087544 |
40.23 |
471,006 |
726,835 |
-35.2 |
2007/08 |
52,088 |
63,463 |
45,400 |
-17.92383 |
14.73 |
419,183 |
689,878 |
-39.24 |
2007/07 |
63,463 |
52,054 |
50,405 |
21.91762 |
25.91 |
367,094 |
644,478 |
-43.04 |
2007/06 |
52,054 |
48,867 |
79,423 |
6.521784 |
-34.46 |
303,632 |
594,073 |
-48.89 |
2007/05 |
48,867 |
59,957 |
92,694 |
-18.49659 |
-47.28 |
251,578 |
514,651 |
-51.12 |
2007/04 |
59,957 |
55,239 |
121,417 |
8.541067 |
-50.62 |
202,711 |
421,957 |
-51.96 |
2007/03 |
55,239 |
30,269 |
131,065 |
82.49364 |
-57.85 |
142,754 |
300,540 |
-52.5 |
2007/02 |
30,269 |
57,247 |
79,766 |
-47.12561 |
-62.05 |
87,515 |
169,475 |
-48.36 |
2007/01 |
57,247 |
54,647 |
89,709 |
4.757809 |
-36.19 |
57,247 |
89,709 |
-36.19 |
2006/12 |
54,647 |
57,552 |
101,006 |
-5.047609 |
-45.9 |
897,333 |
697,334 |
28.68 |
2006/11 |
57,552 |
58,298 |
86,981 |
-1.279632 |
-33.83 |
842,685 |
596,328 |
41.31 |
2006/10 |
58,298 |
36,957 |
83,368 |
57.74549 |
-30.07 |
785,133 |
509,347 |
54.15 |
2006/09 |
36,957 |
45,400 |
58,910 |
-18.59692 |
-37.27 |
726,835 |
425,979 |
70.63 |
2006/08 |
45,400 |
50,405 |
37,278 |
-9.92957 |
21.79 |
689,878 |
367,069 |
87.94 |
2006/07 |
50,405 |
79,423 |
43,242 |
-36.53602 |
16.56 |
644,478 |
329,791 |
95.42 |
2006/06 |
79,423 |
92,694 |
50,804 |
-14.317 |
56.33 |
594,073 |
286,550 |
107.32 |
2006/05 |
92,694 |
121,417 |
55,923 |
-23.65649 |
65.75 |
514,651 |
235,746 |
118.31 |
2006/04 |
121,417 |
131,065 |
48,984 |
-7.361233 |
147.87 |
421,957 |
179,823 |
134.65 |
2006/03 |
131,065 |
79,767 |
52,862 |
64.3098 |
147.94 |
300,540 |
130,839 |
129.7 |
2006/02 |
79,767 |
89,709 |
41,689 |
-11.0825 |
91.34 |
169,475 |
77,977 |
117.34 |
2006/01 |
89,709 |
101,006 |
36,287 |
-11.18448 |
147.22 |
89,709 |
36,287 |
147.22 |
2005/12 |
101,006 |
86,981 |
47,142 |
16.12421 |
114.26 |
697,334 |
553,056 |
26.09 |
2005/11 |
86,981 |
83,368 |
43,383 |
4.333797 |
100.5 |
596,328 |
505,915 |
17.87 |
2005/10 |
83,368 |
58,910 |
39,092 |
41.51757 |
113.26 |
509,347 |
462,532 |
10.12 |
2005/09 |
58,910 |
37,278 |
26,250 |
58.02887 |
124.42 |
425,979 |
423,441 |
0.6 |
2005/08 |
37,278 |
43,242 |
39,382 |
-13.79215 |
-5.34 |
367,067 |
397,191 |
-7.58 |
2005/07 |
43,242 |
50,803 |
27,497 |
-14.88298 |
57.26 |
329,791 |
357,809 |
-7.83 |
2005/06 |
50,803 |
55,923 |
36,462 |
-9.155445 |
39.33 |
286,550 |
330,310 |
-13.25 |
2005/05 |
55,923 |
48,984 |
32,339 |
14.16585 |
72.93 |
235,746 |
293,850 |
-19.77 |
2005/04 |
48,984 |
52,863 |
68,732 |
-7.337835 |
-28.73 |
179,823 |
261,510 |
-31.24 |
2005/03 |
52,863 |
41,688 |
65,317 |
26.80627 |
-19.07 |
130,839 |
192,778 |
-32.13 |
2005/02 |
41,688 |
36,287 |
62,470 |
14.88412 |
-33.27 |
77,977 |
127,462 |
-38.82 |
2005/01 |
36,287 |
47,142 |
64,991 |
-23.02618 |
-44.17 |
36,287 |
64,991 |
-44.17 |
2004/12 |
47,142 |
43,383 |
77,504 |
8.664684 |
-39.17 |
553,056 |
634,908 |
-12.89 |
2004/11 |
43,383 |
39,092 |
49,222 |
10.97667 |
-11.86 |
505,915 |
557,403 |
-9.24 |
2004/10 |
39,092 |
26,250 |
52,685 |
48.92191 |
-25.8 |
462,532 |
508,181 |
-8.98 |
2004/09 |
26,250 |
39,382 |
41,436 |
-33.34518 |
-36.65 |
423,441 |
455,496 |
-7.04 |
2004/08 |
39,382 |
27,497 |
45,422 |
43.2229 |
-13.3 |
397,191 |
414,060 |
-4.07 |
2004/07 |
27,497 |
36,462 |
53,655 |
-24.58724 |
-48.75 |
357,809 |
368,639 |
-2.94 |
2004/06 |
36,462 |
32,339 |
53,148 |
12.74931 |
-31.4 |
330,310 |
314,983 |
4.87 |
2004/05 |
32,339 |
68,732 |
58,675 |
-52.94913 |
-44.88 |
293,850 |
261,835 |
12.23 |
2004/04 |
68,732 |
65,316 |
59,429 |
5.229959 |
15.65 |
261,510 |
203,160 |
28.72 |
2004/03 |
65,316 |
62,470 |
50,930 |
4.555787 |
28.25 |
192,778 |
143,731 |
34.12 |
2004/02 |
62,470 |
64,991 |
37,653 |
-3.878999 |
65.91 |
127,462 |
92,801 |
37.35 |
2004/01 |
64,991 |
77,504 |
55,147 |
-16.14497 |
17.85 |
64,991 |
55,147 |
17.85 |
2003/12 |
77,504 |
49,222 |
73,658 |
57.45805 |
5.22 |
634,908 |
668,489 |
-5.02 |
2003/11 |
49,222 |
52,685 |
45,926 |
-6.573028 |
7.18 |
557,403 |
594,831 |
-6.29 |
2003/10 |
52,685 |
41,436 |
34,583 |
27.14789 |
52.34 |
508,181 |
548,905 |
-7.42 |
2003/09 |
41,436 |
45,422 |
52,979 |
-8.775483 |
-21.79 |
455,496 |
514,322 |
-11.44 |
2003/08 |
45,422 |
53,655 |
46,467 |
-15.34433 |
-2.25 |
414,060 |
461,343 |
-10.25 |
2003/07 |
53,655 |
53,148 |
61,555 |
0.9539399 |
-12.83 |
368,639 |
414,876 |
-11.14 |
2003/06 |
53,148 |
58,675 |
70,100 |
-9.419684 |
-24.18 |
314,983 |
359,833 |
-12.46 |
2003/05 |
58,675 |
59,429 |
68,345 |
-1.268741 |
-14.15 |
261,835 |
284,872 |
-8.09 |
2003/04 |
59,429 |
50,930 |
69,076 |
16.68761 |
-13.97 |
203,160 |
216,527 |
-6.17 |
2003/03 |
50,930 |
37,653 |
60,922 |
35.26147 |
-16.4 |
143,731 |
148,533 |
-3.23 |
2003/02 |
37,653 |
55,147 |
38,857 |
-31.72249 |
-3.1 |
92,800 |
86,689 |
7.05 |
2003/01 |
55,147 |
|
47,831 |
|
15.3 |
55,147 |
47,831 |
15.3 |
|
|