|
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(%) |
2012/11 |
19,102 |
26,465 |
19,746 |
-27.82165 |
-3.26 |
264,488 |
335,478 |
-21.16 |
2012/10 |
26,465 |
27,055 |
25,885 |
-2.180743 |
2.24 |
245,386 |
315,732 |
-22.28 |
2012/09 |
27,055 |
27,382 |
23,397 |
-1.194215 |
15.63 |
218,921 |
289,847 |
-24.47 |
2012/08 |
27,382 |
27,094 |
32,642 |
1.062966 |
-16.11 |
191,866 |
266,450 |
-27.99 |
2012/07 |
27,094 |
26,221 |
31,117 |
3.329392 |
-12.93 |
164,484 |
233,808 |
-29.65 |
2012/06 |
26,221 |
27,003 |
37,882 |
-2.895975 |
-30.78 |
137,390 |
202,691 |
-32.22 |
2012/05 |
27,003 |
22,301 |
41,238 |
21.08426 |
-34.52 |
111,169 |
164,809 |
-32.55 |
2012/04 |
22,301 |
19,735 |
30,079 |
13.00228 |
-25.86 |
84,166 |
123,571 |
-31.89 |
2012/03 |
19,735 |
22,253 |
40,167 |
-11.31533 |
-50.87 |
61,865 |
93,492 |
-33.83 |
2012/02 |
22,253 |
19,877 |
21,982 |
11.95351 |
1.23 |
42,130 |
53,325 |
-20.99 |
2012/01 |
19,877 |
22,095 |
31,343 |
-10.03847 |
-36.58 |
19,877 |
31,343 |
-36.58 |
2011/12 |
22,095 |
19,746 |
35,340 |
11.89608 |
-37.48 |
357,573 |
527,232 |
-32.18 |
2011/11 |
19,746 |
25,885 |
34,130 |
-23.71644 |
-42.14 |
335,478 |
491,892 |
-31.8 |
2011/10 |
25,885 |
23,397 |
43,263 |
10.63384 |
-40.17 |
315,732 |
457,762 |
-31.03 |
2011/09 |
23,397 |
32,642 |
50,480 |
-28.32241 |
-53.65 |
289,847 |
414,499 |
-30.07 |
2011/08 |
32,642 |
31,117 |
42,433 |
4.900858 |
-23.07 |
266,450 |
364,019 |
-26.8 |
2011/07 |
31,117 |
37,882 |
45,142 |
-17.85809 |
-31.07 |
233,808 |
321,586 |
-27.3 |
2011/06 |
37,882 |
41,238 |
54,429 |
-8.138125 |
-30.4 |
202,691 |
276,444 |
-26.68 |
2011/05 |
41,238 |
30,079 |
54,233 |
37.09897 |
-23.96 |
164,809 |
222,015 |
-25.77 |
2011/04 |
30,079 |
40,167 |
50,011 |
-25.11514 |
-39.86 |
123,571 |
167,782 |
-26.35 |
2011/03 |
40,167 |
21,982 |
47,221 |
82.72678 |
-14.94 |
93,492 |
117,771 |
-20.62 |
2011/02 |
21,982 |
31,343 |
32,382 |
-29.86632 |
-32.12 |
53,325 |
70,550 |
-24.42 |
2011/01 |
31,343 |
35,354 |
38,168 |
-11.34525 |
-17.88 |
31,343 |
38,168 |
-17.88 |
2010/12 |
35,354 |
34,130 |
35,286 |
3.586288 |
0.19 |
527,246 |
382,191 |
37.95 |
2010/11 |
34,130 |
43,263 |
38,760 |
-21.11042 |
-11.95 |
491,892 |
346,905 |
41.79 |
2010/10 |
43,263 |
50,480 |
41,048 |
-14.29675 |
5.4 |
457,762 |
308,145 |
48.55 |
2010/09 |
50,480 |
42,433 |
34,566 |
18.96401 |
46.04 |
414,499 |
267,097 |
55.19 |
2010/08 |
42,433 |
45,142 |
33,605 |
-6.001063 |
26.27 |
364,019 |
232,531 |
56.55 |
2010/07 |
45,142 |
54,429 |
36,545 |
-17.0626 |
23.52 |
321,586 |
198,926 |
61.66 |
2010/06 |
54,429 |
54,233 |
40,887 |
0.3614036 |
33.12 |
276,444 |
162,381 |
70.24 |
2010/05 |
54,233 |
50,011 |
25,661 |
8.442142 |
111.34 |
222,015 |
121,494 |
82.74 |
2010/04 |
50,011 |
47,221 |
30,265 |
5.908388 |
65.24 |
167,782 |
95,833 |
75.08 |
2010/03 |
47,221 |
32,382 |
27,785 |
45.82484 |
69.95 |
117,771 |
65,568 |
79.62 |
2010/02 |
32,382 |
38,168 |
25,698 |
-15.1593 |
26.01 |
70,550 |
37,783 |
86.72 |
2010/01 |
38,168 |
35,286 |
12,085 |
8.167545 |
215.83 |
38,168 |
12,085 |
215.83 |
2009/12 |
35,286 |
38,760 |
16,758 |
-8.962848 |
110.56 |
382,191 |
423,985 |
-9.86 |
2009/11 |
38,760 |
41,048 |
23,178 |
-5.573962 |
67.23 |
346,905 |
407,227 |
-14.81 |
2009/10 |
41,048 |
34,566 |
27,103 |
18.75253 |
51.45 |
308,145 |
384,049 |
-19.76 |
2009/09 |
34,566 |
33,605 |
30,190 |
2.859694 |
14.49 |
267,097 |
356,946 |
-25.17 |
2009/08 |
33,605 |
36,545 |
50,071 |
-8.044876 |
-32.89 |
232,531 |
326,756 |
-28.84 |
2009/07 |
36,545 |
40,887 |
50,626 |
-10.61951 |
-27.81 |
157,313 |
276,685 |
-43.14 |
2009/06 |
40,887 |
25,661 |
33,973 |
59.33518 |
20.35 |
162,381 |
226,059 |
-28.17 |
2009/05 |
25,661 |
30,265 |
36,810 |
-15.21229 |
-30.29 |
121,494 |
192,086 |
-36.75 |
2009/04 |
30,265 |
27,785 |
31,863 |
8.925679 |
-5.02 |
95,833 |
155,276 |
-38.28 |
2009/03 |
27,785 |
25,698 |
44,788 |
8.121254 |
-37.96 |
65,568 |
123,413 |
-46.87 |
2009/02 |
25,698 |
12,085 |
34,457 |
112.6438 |
-25.42 |
37,783 |
78,625 |
-51.95 |
2009/01 |
12,085 |
16,758 |
44,168 |
-27.88519 |
-72.64 |
12,085 |
44,168 |
-72.64 |
2008/12 |
16,758 |
23,178 |
37,361 |
-27.69868 |
-55.15 |
423,726 |
751,802 |
-43.64 |
2008/11 |
23,178 |
27,586 |
58,148 |
-15.97912 |
-60.14 |
407,227 |
714,441 |
-43 |
2008/10 |
27,586 |
30,190 |
78,045 |
-8.625373 |
-64.65 |
384,532 |
656,293 |
-41.41 |
2008/09 |
30,190 |
50,071 |
55,013 |
-39.70562 |
-45.12 |
356,946 |
578,248 |
-38.27 |
2008/08 |
50,071 |
50,626 |
76,003 |
-1.096275 |
-34.12 |
326,756 |
523,235 |
-37.55 |
2008/07 |
50,626 |
33,973 |
70,530 |
49.01834 |
-28.22 |
242,712 |
447,232 |
-45.73 |
2008/06 |
33,973 |
36,810 |
62,240 |
-7.707145 |
-45.42 |
226,059 |
376,702 |
-39.99 |
2008/05 |
36,810 |
31,863 |
73,709 |
15.52584 |
-50.06 |
192,086 |
314,462 |
-38.92 |
2008/04 |
31,863 |
44,788 |
68,810 |
-28.85818 |
-53.69 |
155,276 |
240,753 |
-35.5 |
2008/03 |
44,788 |
34,457 |
71,483 |
29.9823 |
-37.34 |
123,413 |
171,943 |
-28.22 |
2008/02 |
34,457 |
44,168 |
47,541 |
-21.98651 |
-27.52 |
78,325 |
100,460 |
-22.03 |
2008/01 |
44,168 |
37,361 |
52,919 |
18.21953 |
-16.54 |
44,168 |
52,919 |
-16.54 |
2007/12 |
37,361 |
58,148 |
50,166 |
-35.74844 |
-25.53 |
751,802 |
662,829 |
13.42 |
2007/11 |
58,148 |
78,047 |
57,290 |
-25.49618 |
1.5 |
714,441 |
612,663 |
16.61 |
2007/10 |
78,047 |
55,013 |
66,129 |
41.8701 |
18.02 |
656,295 |
555,373 |
18.17 |
2007/09 |
55,013 |
76,003 |
59,813 |
-27.61733 |
-8.03 |
578,248 |
489,244 |
18.19 |
2007/08 |
76,003 |
70,530 |
54,995 |
7.759819 |
38.2 |
523,235 |
429,431 |
21.84 |
2007/07 |
70,530 |
62,240 |
52,178 |
13.31941 |
35.17 |
447,232 |
374,436 |
19.44 |
2007/06 |
62,240 |
73,709 |
54,290 |
-15.55984 |
14.64 |
376,702 |
322,258 |
16.89 |
2007/05 |
73,709 |
68,810 |
58,935 |
7.119605 |
25.07 |
314,462 |
267,968 |
17.35 |
2007/04 |
68,810 |
71,483 |
49,780 |
-3.739351 |
38.23 |
240,753 |
209,033 |
15.17 |
2007/03 |
71,483 |
47,541 |
64,631 |
50.36074 |
10.6 |
171,943 |
159,253 |
7.97 |
2007/02 |
47,541 |
52,919 |
44,228 |
-10.1627 |
7.49 |
100,460 |
94,622 |
6.17 |
2007/01 |
52,919 |
50,166 |
50,394 |
5.487781 |
5.01 |
52,919 |
50,394 |
5.01 |
2006/12 |
50,166 |
57,290 |
50,958 |
-12.43498 |
-1.55 |
662,829 |
545,118 |
21.59 |
2006/11 |
57,290 |
66,141 |
56,421 |
-13.38202 |
1.54 |
612,663 |
494,160 |
23.98 |
2006/10 |
66,141 |
59,813 |
54,844 |
10.57964 |
20.6 |
555,385 |
437,739 |
26.88 |
2006/09 |
59,813 |
54,995 |
42,244 |
8.760797 |
41.59 |
489,244 |
382,895 |
27.77 |
2006/08 |
54,995 |
52,178 |
54,066 |
5.398827 |
1.72 |
429,431 |
340,651 |
26.06 |
2006/07 |
52,178 |
54,290 |
36,851 |
-3.890219 |
41.59 |
374,436 |
286,585 |
30.65 |
2006/06 |
54,290 |
58,935 |
44,953 |
-7.881565 |
20.77 |
322,258 |
249,734 |
29.04 |
2006/05 |
58,935 |
49,780 |
50,139 |
18.39092 |
17.54 |
267,968 |
204,781 |
30.86 |
2006/04 |
49,780 |
64,631 |
46,477 |
-22.97814 |
7.11 |
209,033 |
154,642 |
35.17 |
2006/03 |
64,631 |
44,228 |
45,638 |
46.13141 |
41.62 |
159,253 |
108,165 |
47.23 |
2006/02 |
44,228 |
50,394 |
30,824 |
-12.23558 |
43.49 |
94,622 |
62,527 |
51.33 |
2006/01 |
50,394 |
50,958 |
31,703 |
-1.106794 |
58.96 |
50,394 |
31,703 |
58.96 |
2005/12 |
50,958 |
56,421 |
40,200 |
-9.682565 |
26.76 |
545,118 |
481,291 |
13.26 |
2005/11 |
56,421 |
54,844 |
36,361 |
2.875428 |
55.17 |
494,160 |
441,091 |
12.03 |
2005/10 |
54,844 |
42,244 |
32,800 |
29.82672 |
67.21 |
459,574 |
404,730 |
13.55 |
2005/09 |
42,244 |
54,066 |
34,366 |
-21.86587 |
22.92 |
382,895 |
371,930 |
2.95 |
2005/08 |
54,066 |
36,851 |
27,476 |
46.71515 |
96.78 |
340,651 |
337,564 |
0.91 |
2005/07 |
36,851 |
44,953 |
34,072 |
-18.02327 |
8.16 |
286,585 |
310,111 |
-7.59 |
2005/06 |
44,953 |
50,139 |
36,417 |
-10.34325 |
23.44 |
249,734 |
276,039 |
-9.53 |
2005/05 |
50,139 |
46,583 |
45,099 |
7.633686 |
11.18 |
204,781 |
239,853 |
-14.62 |
2005/04 |
46,583 |
45,638 |
55,386 |
2.070643 |
-15.89 |
154,748 |
194,754 |
-20.54 |
2005/03 |
45,638 |
30,824 |
52,245 |
48.05995 |
-12.65 |
108,165 |
139,368 |
-22.39 |
2005/02 |
30,824 |
31,703 |
42,478 |
-2.772608 |
-27.44 |
62,527 |
87,123 |
-28.23 |
2005/01 |
31,703 |
40,200 |
44,645 |
-21.13682 |
-28.99 |
31,703 |
44,645 |
-28.99 |
2004/12 |
40,200 |
36,361 |
53,144 |
10.55801 |
-24.36 |
480,963 |
612,221 |
-21.44 |
2004/11 |
36,361 |
32,800 |
50,902 |
10.85671 |
-28.57 |
440,761 |
559,087 |
-21.16 |
2004/10 |
32,800 |
34,366 |
60,252 |
-4.556829 |
-45.56 |
404,400 |
508,219 |
-20.43 |
2004/09 |
34,366 |
27,476 |
57,518 |
25.07643 |
-40.25 |
371,930 |
447,967 |
-16.97 |
2004/08 |
27,476 |
34,072 |
44,331 |
-19.359 |
-38.02 |
337,564 |
390,450 |
-13.54 |
2004/07 |
34,072 |
36,417 |
54,682 |
-6.439301 |
-37.69 |
310,111 |
346,177 |
-10.42 |
2004/06 |
36,417 |
45,099 |
47,673 |
-19.25098 |
-23.61 |
276,039 |
291,495 |
-5.3 |
2004/05 |
45,099 |
55,386 |
48,988 |
-18.57329 |
-7.94 |
239,853 |
244,003 |
-1.7 |
2004/04 |
55,386 |
52,245 |
63,220 |
6.012059 |
-12.39 |
194,754 |
195,015 |
-0.13 |
2004/03 |
52,245 |
42,478 |
54,304 |
22.99308 |
-3.79 |
139,368 |
131,795 |
5.75 |
2004/02 |
42,478 |
44,860 |
36,709 |
-5.309853 |
15.72 |
87,123 |
77,491 |
12.43 |
2004/01 |
44,860 |
53,144 |
40,782 |
-15.58784 |
10 |
44,860 |
40,782 |
10 |
2003/12 |
53,144 |
50,902 |
42,343 |
4.404542 |
25.51 |
612,232 |
544,667 |
12.4 |
2003/11 |
50,902 |
60,252 |
42,379 |
-15.51816 |
20.11 |
559,088 |
502,324 |
11.3 |
2003/10 |
60,252 |
57,518 |
44,044 |
4.753294 |
36.8 |
508,233 |
459,945 |
10.5 |
2003/09 |
57,518 |
44,331 |
36,177 |
29.74668 |
58.99 |
447,968 |
415,901 |
7.71 |
2003/08 |
44,331 |
54,682 |
44,918 |
-18.92945 |
-1.31 |
390,508 |
379,724 |
2.84 |
2003/07 |
54,682 |
47,673 |
52,265 |
14.70224 |
4.62 |
346,177 |
334,806 |
3.4 |
2003/06 |
47,673 |
48,988 |
50,399 |
-2.684331 |
-5.41 |
291,744 |
282,541 |
3.26 |
2003/05 |
48,988 |
63,220 |
46,042 |
-22.51186 |
6.4 |
244,003 |
232,142 |
5.11 |
2003/04 |
63,220 |
54,304 |
55,878 |
16.41868 |
13.14 |
195,015 |
186,100 |
4.79 |
2003/03 |
54,304 |
36,709 |
52,816 |
47.93102 |
2.82 |
131,795 |
130,222 |
1.21 |
2003/02 |
36,709 |
40,782 |
35,787 |
-9.987249 |
2.58 |
77,491 |
77,406 |
0.11 |
2003/01 |
40,782 |
|
41,619 |
|
-2.01 |
40,782 |
41,619 |
-2.01 |
|
|