
 |
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 |
94,867 |
91,731 |
105,340 |
3.418691 |
-9.94 |
1,076,950 |
1,266,195 |
-14.95 |
2012/10 |
91,731 |
70,132 |
89,778 |
30.79764 |
2.18 |
982,083 |
1,160,854 |
-15.4 |
2012/09 |
70,132 |
113,213 |
85,932 |
-38.05305 |
-18.39 |
893,619 |
1,071,077 |
-16.57 |
2012/08 |
113,213 |
80,299 |
138,981 |
40.9893 |
-18.54 |
823,487 |
985,145 |
-16.41 |
2012/07 |
80,299 |
96,014 |
107,431 |
-16.3674 |
-25.26 |
710,274 |
846,164 |
-16.06 |
2012/06 |
96,014 |
136,024 |
123,335 |
-29.41393 |
-22.15 |
629,975 |
742,795 |
-15.19 |
2012/05 |
136,024 |
109,153 |
139,589 |
24.61774 |
-2.55 |
533,961 |
619,459 |
-13.8 |
2012/04 |
109,153 |
105,869 |
120,572 |
3.101947 |
-9.47 |
397,937 |
479,870 |
-17.07 |
2012/03 |
105,869 |
97,179 |
107,433 |
8.942262 |
-1.46 |
288,784 |
359,299 |
-19.63 |
2012/02 |
97,179 |
81,435 |
123,768 |
19.33321 |
-21.48 |
178,615 |
251,865 |
-29.08 |
2012/01 |
81,435 |
73,081 |
128,098 |
11.43115 |
-36.43 |
81,435 |
128,098 |
-36.43 |
2011/12 |
73,081 |
105,340 |
120,268 |
-30.6237 |
-39.23 |
1,339,276 |
1,611,108 |
-16.87 |
2011/11 |
105,340 |
89,778 |
173,739 |
17.33387 |
-39.37 |
1,266,195 |
1,490,840 |
-15.07 |
2011/10 |
89,778 |
85,932 |
138,553 |
4.475632 |
-35.2 |
1,160,854 |
1,317,101 |
-11.86 |
2011/09 |
85,932 |
138,981 |
144,200 |
-38.16996 |
-40.41 |
1,071,077 |
1,178,548 |
-9.12 |
2011/08 |
138,981 |
107,431 |
172,333 |
29.36769 |
-19.35 |
985,145 |
1,034,348 |
-4.76 |
2011/07 |
107,431 |
123,335 |
134,805 |
-12.89496 |
-20.31 |
846,164 |
862,015 |
-1.84 |
2011/06 |
123,335 |
139,589 |
170,326 |
-11.64418 |
-27.59 |
742,795 |
727,210 |
2.14 |
2011/05 |
139,589 |
120,572 |
135,298 |
15.77232 |
3.17 |
619,459 |
556,884 |
11.24 |
2011/04 |
120,572 |
107,433 |
129,175 |
12.22995 |
-6.66 |
479,870 |
421,585 |
13.83 |
2011/03 |
107,433 |
123,768 |
103,872 |
-13.19808 |
3.43 |
359,299 |
292,410 |
22.88 |
2011/02 |
123,768 |
128,098 |
107,503 |
-3.380224 |
15.13 |
251,865 |
188,538 |
33.59 |
2011/01 |
128,098 |
120,268 |
81,035 |
6.510459 |
58.08 |
128,098 |
81,035 |
58.08 |
2010/12 |
120,268 |
173,739 |
79,739 |
-30.77663 |
50.83 |
1,611,108 |
642,327 |
150.82 |
2010/11 |
173,739 |
138,553 |
66,627 |
25.39534 |
160.76 |
1,490,840 |
562,588 |
165 |
2010/10 |
138,553 |
144,200 |
53,240 |
-3.916089 |
160.24 |
1,317,101 |
495,961 |
165.57 |
2010/09 |
144,200 |
172,333 |
69,158 |
-16.32479 |
108.51 |
1,178,548 |
442,721 |
166.21 |
2010/08 |
172,333 |
134,805 |
45,872 |
27.83873 |
275.68 |
1,034,348 |
373,563 |
176.89 |
2010/07 |
134,805 |
170,326 |
36,082 |
-20.85472 |
273.61 |
862,015 |
327,691 |
163.06 |
2010/06 |
170,326 |
135,298 |
72,514 |
25.88952 |
134.89 |
727,210 |
291,609 |
149.38 |
2010/05 |
135,298 |
129,175 |
46,832 |
4.740081 |
188.9 |
556,884 |
219,095 |
154.17 |
2010/04 |
129,175 |
103,872 |
47,974 |
24.35979 |
169.26 |
421,585 |
172,263 |
144.73 |
2010/03 |
103,872 |
107,503 |
55,341 |
-3.37758 |
87.69 |
292,410 |
124,289 |
135.27 |
2010/02 |
107,503 |
81,035 |
45,768 |
32.66243 |
134.89 |
188,538 |
68,948 |
173.45 |
2010/01 |
81,035 |
79,739 |
23,180 |
1.625303 |
249.59 |
81,035 |
23,180 |
249.59 |
2009/12 |
79,739 |
66,627 |
21,024 |
19.67971 |
279.28 |
642,327 |
878,527 |
-26.89 |
2009/11 |
66,627 |
53,240 |
47,765 |
25.14463 |
39.49 |
562,588 |
857,502 |
-34.39 |
2009/10 |
53,240 |
69,158 |
65,801 |
-23.01686 |
-19.09 |
495,961 |
809,737 |
-38.75 |
2009/09 |
69,158 |
45,872 |
84,160 |
50.76299 |
-17.83 |
442,721 |
743,936 |
-40.49 |
2009/08 |
45,872 |
36,082 |
88,275 |
27.13264 |
-48.04 |
373,563 |
659,776 |
-43.38 |
2009/07 |
36,082 |
72,514 |
81,155 |
-50.24133 |
-55.54 |
327,691 |
571,501 |
-42.66 |
2009/06 |
72,514 |
46,832 |
67,972 |
54.83857 |
6.68 |
291,609 |
490,346 |
-40.53 |
2009/05 |
46,832 |
47,974 |
85,142 |
-2.380456 |
-45 |
219,095 |
422,374 |
-48.13 |
2009/04 |
47,974 |
55,341 |
100,872 |
-13.31201 |
-52.44 |
172,263 |
337,231 |
-48.92 |
2009/03 |
55,341 |
45,768 |
67,711 |
20.91636 |
-18.27 |
124,289 |
236,359 |
-47.42 |
2009/02 |
45,768 |
23,180 |
77,187 |
97.44608 |
-40.71 |
68,948 |
168,648 |
-59.12 |
2009/01 |
23,180 |
21,024 |
91,460 |
10.25495 |
-74.66 |
23,180 |
91,460 |
-74.66 |
2008/12 |
21,024 |
47,765 |
78,602 |
-55.98451 |
-73.25 |
878,527 |
1,347,886 |
-34.82 |
2008/11 |
47,765 |
65,801 |
117,745 |
-27.40992 |
-59.43 |
857,502 |
1,269,284 |
-32.44 |
2008/10 |
65,801 |
84,160 |
138,081 |
-21.8144 |
-52.35 |
809,737 |
1,151,539 |
-29.68 |
2008/09 |
84,160 |
88,275 |
134,857 |
-4.661569 |
-37.59 |
743,936 |
1,013,458 |
-26.59 |
2008/08 |
88,275 |
81,155 |
151,396 |
8.773335 |
-41.69 |
659,776 |
878,602 |
-24.91 |
2008/07 |
81,155 |
67,972 |
117,121 |
19.39475 |
-30.71 |
571,501 |
727,206 |
-21.41 |
2008/06 |
67,972 |
85,142 |
106,170 |
-20.16631 |
-35.98 |
490,346 |
610,085 |
-19.63 |
2008/05 |
85,142 |
100,872 |
104,379 |
-15.59402 |
-18.43 |
422,374 |
503,915 |
-16.18 |
2008/04 |
100,872 |
67,711 |
103,988 |
48.97432 |
-3 |
337,231 |
399,536 |
-15.59 |
2008/03 |
67,711 |
77,187 |
102,264 |
-12.27668 |
-33.79 |
236,359 |
295,548 |
-20.03 |
2008/02 |
77,187 |
91,460 |
83,893 |
-15.60573 |
-7.99 |
168,648 |
193,284 |
-12.75 |
2008/01 |
91,460 |
78,602 |
109,392 |
16.35836 |
-16.39 |
91,460 |
109,392 |
-16.39 |
2007/12 |
78,602 |
117,745 |
109,984 |
-33.24387 |
-28.53 |
1,347,886 |
1,846,921 |
-27.02 |
2007/11 |
117,745 |
138,081 |
160,457 |
-14.72759 |
-26.62 |
1,269,284 |
1,736,937 |
-26.92 |
2007/10 |
138,081 |
134,857 |
180,966 |
2.390681 |
-23.7 |
1,151,539 |
1,576,480 |
-26.96 |
2007/09 |
134,857 |
151,396 |
196,840 |
-10.92433 |
-31.49 |
1,013,458 |
1,395,514 |
-27.38 |
2007/08 |
151,396 |
117,121 |
174,236 |
29.26461 |
-13.11 |
878,602 |
1,198,674 |
-26.7 |
2007/07 |
117,121 |
106,170 |
148,544 |
10.31459 |
-21.15 |
727,206 |
1,024,438 |
-29.01 |
2007/06 |
106,170 |
104,379 |
117,955 |
1.715862 |
-9.99 |
610,085 |
875,894 |
-30.35 |
2007/05 |
104,379 |
103,988 |
130,271 |
0.3760049 |
-19.88 |
503,915 |
757,939 |
-33.52 |
2007/04 |
103,988 |
102,264 |
131,273 |
1.685833 |
-20.78 |
399,536 |
627,669 |
-36.35 |
2007/03 |
102,264 |
83,893 |
161,256 |
21.89813 |
-36.58 |
295,548 |
496,395 |
-40.46 |
2007/02 |
83,893 |
109,392 |
166,176 |
-23.30975 |
-49.52 |
193,284 |
335,140 |
-42.33 |
2007/01 |
109,392 |
109,984 |
168,964 |
-0.5382601 |
-35.26 |
109,392 |
168,964 |
-35.26 |
2006/12 |
109,984 |
160,457 |
176,131 |
-31.45578 |
-37.56 |
1,846,921 |
1,793,990 |
2.95 |
2006/11 |
160,457 |
180,966 |
197,956 |
-11.33307 |
-18.94 |
1,736,937 |
1,617,860 |
7.36 |
2006/10 |
180,966 |
196,840 |
173,710 |
-8.064418 |
4.18 |
1,576,480 |
1,419,903 |
11.03 |
2006/09 |
196,840 |
174,236 |
167,851 |
12.97321 |
17.27 |
1,395,514 |
1,246,193 |
11.98 |
2006/08 |
174,236 |
148,544 |
136,026 |
17.29589 |
28.09 |
11,198,670 |
1,078,342 |
938.51 |
2006/07 |
148,544 |
117,955 |
142,019 |
25.93277 |
4.59 |
1,024,438 |
942,317 |
8.71 |
2006/06 |
117,955 |
130,271 |
136,329 |
-9.454138 |
-13.48 |
875,894 |
800,298 |
9.45 |
2006/05 |
130,271 |
131,273 |
136,594 |
-0.7632948 |
-4.63 |
757,939 |
663,968 |
14.15 |
2006/04 |
131,273 |
161,256 |
116,873 |
-18.59342 |
12.32 |
627,669 |
527,374 |
19.02 |
2006/03 |
161,256 |
166,176 |
134,178 |
-2.960716 |
20.18 |
496,395 |
410,501 |
20.92 |
2006/02 |
166,176 |
168,964 |
120,663 |
-1.650056 |
37.72 |
335,140 |
276,324 |
21.29 |
2006/01 |
168,964 |
176,131 |
155,661 |
-4.06913 |
8.55 |
168,964 |
155,661 |
8.55 |
2005/12 |
176,131 |
197,956 |
124,571 |
-11.02518 |
41.39 |
1,793,990 |
1,402,214 |
27.94 |
2005/11 |
197,956 |
173,710 |
144,033 |
13.95775 |
37.44 |
1,617,860 |
1,277,642 |
26.63 |
2005/10 |
173,710 |
167,851 |
117,821 |
3.490596 |
47.44 |
1,419,903 |
1,133,609 |
25.26 |
2005/09 |
167,851 |
136,026 |
157,860 |
23.39626 |
6.33 |
1,246,193 |
1,015,788 |
22.68 |
2005/08 |
136,026 |
142,019 |
145,758 |
-4.219858 |
-6.68 |
1,078,342 |
857,929 |
25.69 |
2005/07 |
142,019 |
136,329 |
117,500 |
4.173727 |
20.87 |
942,317 |
712,171 |
32.32 |
2005/06 |
136,329 |
136,594 |
106,363 |
-0.1940056 |
28.17 |
800,298 |
594,671 |
34.58 |
2005/05 |
136,594 |
116,873 |
126,100 |
16.87387 |
8.32 |
663,968 |
488,308 |
35.97 |
2005/04 |
116,873 |
134,178 |
93,171 |
-12.89705 |
25.44 |
527,374 |
362,208 |
45.6 |
2005/03 |
134,178 |
120,663 |
99,027 |
11.20062 |
35.5 |
410,501 |
269,037 |
52.58 |
2005/02 |
120,663 |
155,661 |
99,965 |
-22.48347 |
20.71 |
276,324 |
170,010 |
62.53 |
2005/01 |
155,661 |
124,571 |
70,045 |
24.95765 |
122.23 |
155,661 |
70,045 |
122.23 |
2004/12 |
124,571 |
144,033 |
65,075 |
-13.51218 |
91.43 |
1,402,214 |
900,149 |
55.78 |
2004/11 |
144,033 |
117,821 |
93,179 |
22.24731 |
54.58 |
1,277,642 |
835,074 |
53 |
2004/10 |
117,821 |
157,860 |
81,150 |
-25.36361 |
45.19 |
1,133,609 |
741,895 |
52.8 |
2004/09 |
157,860 |
145,758 |
99,890 |
8.302803 |
58.03 |
1,015,788 |
660,745 |
53.73 |
2004/08 |
145,758 |
117,500 |
109,849 |
24.04936 |
32.69 |
857,929 |
560,855 |
52.97 |
2004/07 |
117,500 |
106,363 |
92,397 |
10.47075 |
27.17 |
712,171 |
451,007 |
57.91 |
2004/06 |
106,363 |
|
77,865 |
|
36.6 |
594,671 |
358,610 |
65.83 |
|
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