|
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(%) |
2013/05 |
141,578 |
140,863 |
99,367 |
0.5075854 |
42.48 |
612,092 |
422,434 |
44.9 |
2013/04 |
140,863 |
157,014 |
111,782 |
-10.28634 |
26.02 |
470,514 |
323,067 |
45.64 |
2013/03 |
157,014 |
79,066 |
96,785 |
98.58599 |
62.23 |
329,651 |
211,285 |
56.02 |
2013/02 |
79,066 |
93,571 |
50,586 |
-15.5016 |
56.3 |
172,637 |
114,500 |
50.77 |
2013/01 |
93,571 |
121,536 |
63,914 |
-23.00964 |
46.4 |
93,571 |
63,914 |
46.4 |
2012/12 |
121,536 |
107,200 |
92,410 |
13.37313 |
31.52 |
1,168,640 |
1,199,890 |
-2.6 |
2012/11 |
107,200 |
88,604 |
90,361 |
20.98777 |
18.64 |
1,047,104 |
1,107,480 |
-5.45 |
2012/10 |
88,604 |
75,712 |
124,822 |
17.02768 |
-29.02 |
939,904 |
1,017,119 |
-7.59 |
2012/09 |
75,712 |
115,534 |
95,807 |
-34.46777 |
-20.97 |
851,300 |
892,297 |
-4.59 |
2012/08 |
115,534 |
127,240 |
98,400 |
-9.199938 |
17.41 |
775,588 |
796,490 |
-2.62 |
2012/07 |
127,240 |
110,380 |
98,542 |
15.27451 |
29.12 |
660,054 |
698,090 |
-5.45 |
2012/06 |
110,380 |
99,367 |
120,158 |
11.08316 |
-8.14 |
532,814 |
599,548 |
-11.13 |
2012/05 |
99,367 |
111,782 |
119,605 |
-11.10644 |
-16.92 |
422,434 |
479,390 |
-11.88 |
2012/04 |
111,782 |
96,785 |
82,717 |
15.49517 |
35.14 |
323,067 |
359,785 |
-10.21 |
2012/03 |
96,785 |
50,586 |
108,999 |
91.32764 |
-11.21 |
211,285 |
277,068 |
-23.74 |
2012/02 |
50,586 |
63,914 |
78,148 |
-20.85302 |
-35.27 |
114,500 |
168,069 |
-31.87 |
2012/01 |
63,914 |
92,410 |
89,921 |
-30.83649 |
-28.92 |
63,914 |
89,921 |
-28.92 |
2011/12 |
92,410 |
90,361 |
121,749 |
2.267571 |
-24.1 |
1,199,890 |
1,316,490 |
-8.86 |
2011/11 |
90,361 |
124,822 |
115,773 |
-27.60811 |
-21.95 |
1,107,480 |
1,194,741 |
-7.3 |
2011/10 |
124,822 |
95,807 |
98,624 |
30.28484 |
26.56 |
1,017,119 |
1,078,968 |
-5.73 |
2011/09 |
95,807 |
98,400 |
106,674 |
-2.635163 |
-10.19 |
892,297 |
980,344 |
-8.98 |
2011/08 |
98,400 |
98,542 |
131,144 |
-0.144101 |
-24.97 |
796,490 |
873,670 |
-8.83 |
2011/07 |
98,542 |
120,158 |
129,496 |
-17.98965 |
-23.9 |
698,090 |
742,526 |
-5.98 |
2011/06 |
120,158 |
119,605 |
150,566 |
0.4623552 |
-20.2 |
599,548 |
613,030 |
-2.2 |
2011/05 |
119,605 |
82,717 |
116,486 |
44.59542 |
2.68 |
479,390 |
462,464 |
3.66 |
2011/04 |
82,717 |
108,999 |
99,688 |
-24.11215 |
-17.02 |
359,785 |
345,978 |
3.99 |
2011/03 |
108,999 |
78,148 |
114,093 |
39.47766 |
-4.46 |
277,068 |
246,289 |
12.5 |
2011/02 |
78,148 |
89,921 |
64,894 |
-13.0926 |
20.42 |
168,069 |
132,196 |
27.14 |
2011/01 |
89,921 |
121,749 |
67,302 |
-26.14231 |
33.61 |
89,921 |
67,302 |
33.61 |
2010/12 |
121,749 |
115,773 |
68,800 |
5.161825 |
76.96 |
1,316,490 |
742,175 |
77.38 |
2010/11 |
115,773 |
98,624 |
63,667 |
17.38826 |
81.84 |
1,194,741 |
673,375 |
77.43 |
2010/10 |
98,624 |
106,674 |
60,888 |
-7.546356 |
61.98 |
1,078,968 |
609,708 |
76.96 |
2010/09 |
106,674 |
131,144 |
74,640 |
-18.65888 |
42.92 |
980,344 |
548,820 |
78.63 |
2010/08 |
131,144 |
129,496 |
61,855 |
1.272626 |
112.02 |
873,670 |
474,180 |
84.25 |
2010/07 |
129,496 |
150,566 |
75,476 |
-13.99386 |
71.57 |
742,526 |
412,325 |
80.08 |
2010/06 |
150,566 |
116,486 |
71,526 |
29.25673 |
110.51 |
613,030 |
336,849 |
81.99 |
2010/05 |
116,486 |
99,688 |
51,410 |
16.85057 |
126.58 |
462,464 |
265,323 |
74.3 |
2010/04 |
99,688 |
114,093 |
52,457 |
-12.62566 |
90.04 |
345,978 |
213,913 |
61.74 |
2010/03 |
114,093 |
64,894 |
62,607 |
75.8144 |
82.24 |
246,289 |
161,456 |
52.54 |
2010/02 |
64,894 |
67,302 |
57,453 |
-3.577903 |
12.95 |
132,196 |
98,849 |
33.74 |
2010/01 |
67,302 |
68,800 |
41,396 |
-2.177326 |
62.58 |
67,302 |
41,396 |
62.58 |
2009/12 |
68,800 |
63,667 |
78,402 |
8.062262 |
-12.25 |
742,175 |
1,311,065 |
-43.39 |
2009/11 |
63,667 |
60,888 |
78,725 |
4.564117 |
-19.13 |
673,375 |
1,232,663 |
-45.37 |
2009/10 |
60,888 |
74,640 |
97,545 |
-18.42444 |
-37.58 |
609,708 |
1,153,938 |
-47.16 |
2009/09 |
74,640 |
61,855 |
73,620 |
20.66931 |
1.39 |
548,820 |
1,056,393 |
-48.05 |
2009/08 |
61,855 |
75,476 |
55,967 |
-18.0468 |
10.52 |
474,180 |
982,773 |
-51.75 |
2009/07 |
75,476 |
71,526 |
105,663 |
5.522467 |
-28.57 |
412,325 |
926,806 |
-55.51 |
2009/06 |
71,526 |
51,410 |
75,221 |
39.12857 |
-4.91 |
336,849 |
821,143 |
-58.98 |
2009/05 |
51,410 |
52,457 |
114,769 |
-1.99592 |
-55.21 |
265,323 |
745,922 |
-64.43 |
2009/04 |
52,457 |
62,607 |
135,336 |
-16.21224 |
-61.24 |
213,913 |
631,153 |
-66.11 |
2009/03 |
62,607 |
57,453 |
140,261 |
8.970811 |
-55.36 |
161,456 |
495,817 |
-67.44 |
2009/02 |
57,453 |
41,396 |
169,319 |
38.78877 |
-66.07 |
98,849 |
355,556 |
-72.2 |
2009/01 |
41,396 |
78,402 |
186,237 |
-47.20033 |
-77.77 |
41,396 |
186,237 |
-77.77 |
2008/12 |
78,402 |
78,725 |
169,909 |
-0.410289 |
-53.86 |
1,311,065 |
1,615,796 |
-18.86 |
2008/11 |
78,725 |
97,545 |
133,420 |
-19.29366 |
-40.99 |
1,232,663 |
1,445,887 |
-14.75 |
2008/10 |
97,545 |
73,620 |
140,090 |
32.49796 |
-30.37 |
1,153,938 |
1,312,467 |
-12.08 |
2008/09 |
73,620 |
55,967 |
104,182 |
31.5418 |
-29.34 |
1,056,393 |
1,172,377 |
-9.89 |
2008/08 |
55,967 |
105,663 |
115,718 |
-47.03255 |
-51.64 |
982,773 |
1,068,195 |
-8 |
2008/07 |
105,663 |
75,221 |
139,868 |
40.47008 |
-24.46 |
926,806 |
952,477 |
-2.7 |
2008/06 |
75,221 |
114,769 |
108,306 |
-34.45878 |
-30.55 |
821,143 |
812,609 |
1.05 |
2008/05 |
114,769 |
135,336 |
120,111 |
-15.19699 |
-4.45 |
745,922 |
704,303 |
5.91 |
2008/04 |
135,336 |
140,261 |
136,110 |
-3.511311 |
-0.57 |
631,153 |
584,192 |
8.04 |
2008/03 |
140,261 |
169,319 |
167,443 |
-17.16169 |
-16.23 |
495,817 |
448,082 |
10.65 |
2008/02 |
169,319 |
186,237 |
139,552 |
-9.084125 |
21.33 |
355,556 |
280,639 |
26.7 |
2008/01 |
186,237 |
169,909 |
141,087 |
9.60985 |
32 |
186,237 |
141,087 |
32 |
2007/12 |
169,909 |
133,420 |
138,118 |
27.34897 |
23.02 |
1,615,796 |
1,609,288 |
0.4 |
2007/11 |
133,420 |
140,090 |
145,689 |
-4.761225 |
-8.42 |
1,445,887 |
1,471,170 |
-1.72 |
2007/10 |
140,090 |
104,182 |
134,515 |
34.46661 |
4.14 |
1,312,467 |
1,325,482 |
-0.98 |
2007/09 |
104,182 |
115,718 |
130,370 |
-9.969063 |
-20.09 |
1,172,377 |
1,190,968 |
-1.56 |
2007/08 |
115,718 |
139,868 |
220,180 |
-17.26628 |
-47.44 |
1,068,195 |
1,060,598 |
0.72 |
2007/07 |
139,868 |
108,306 |
121,352 |
29.14151 |
15.26 |
952,477 |
840,418 |
13.33 |
2007/06 |
108,306 |
120,103 |
129,979 |
-9.822402 |
-16.67 |
812,609 |
719,067 |
13.01 |
2007/05 |
120,103 |
136,136 |
153,631 |
-11.77719 |
-21.82 |
704,321 |
589,089 |
19.56 |
2007/04 |
136,136 |
167,443 |
120,849 |
-18.69711 |
12.65 |
584,218 |
435,458 |
34.16 |
2007/03 |
167,443 |
139,552 |
131,600 |
19.9861 |
27.24 |
448,082 |
314,609 |
42.43 |
2007/02 |
139,552 |
141,087 |
85,373 |
-1.087981 |
63.46 |
280,639 |
183,009 |
53.35 |
2007/01 |
141,087 |
138,118 |
97,636 |
2.149611 |
44.5 |
141,087 |
97,636 |
44.5 |
2006/12 |
138,118 |
145,689 |
107,663 |
-5.196686 |
28.29 |
1,609,288 |
938,183 |
71.53 |
2006/11 |
145,689 |
134,515 |
95,505 |
8.30688 |
52.55 |
1,471,170 |
830,520 |
77.14 |
2006/10 |
134,515 |
130,370 |
94,667 |
3.179412 |
42.09 |
1,325,482 |
735,015 |
80.33 |
2006/09 |
130,370 |
220,180 |
95,985 |
-40.78935 |
35.82 |
1,190,968 |
640,348 |
85.99 |
2006/08 |
220,180 |
121,352 |
56,551 |
81.43912 |
289.35 |
1,060,598 |
544,363 |
94.83 |
2006/07 |
121,352 |
129,979 |
70,877 |
-6.637226 |
71.21 |
840,418 |
487,813 |
72.28 |
2006/06 |
129,979 |
153,631 |
73,868 |
-15.39533 |
75.96 |
719,067 |
416,936 |
72.46 |
2006/05 |
153,631 |
120,849 |
67,061 |
27.12641 |
129.09 |
589,089 |
343,068 |
71.71 |
2006/04 |
120,849 |
121,061 |
74,556 |
-0.1751183 |
62.09 |
435,458 |
276,007 |
57.77 |
2006/03 |
121,061 |
85,373 |
77,222 |
41.80244 |
56.77 |
290,103 |
201,451 |
44.01 |
2006/02 |
85,373 |
97,636 |
47,904 |
-12.55992 |
78.22 |
183,009 |
124,229 |
47.32 |
2006/01 |
97,636 |
107,663 |
76,326 |
-9.31332 |
27.92 |
97,636 |
76,326 |
27.92 |
2005/12 |
107,663 |
95,506 |
82,958 |
12.72904 |
29.78 |
938,183 |
630,761 |
48.74 |
2005/11 |
95,506 |
94,645 |
43,539 |
0.9097152 |
119.36 |
830,521 |
547,803 |
51.61 |
2005/10 |
94,645 |
96,147 |
56,472 |
-1.562191 |
67.6 |
734,993 |
504,264 |
45.76 |
2005/09 |
96,147 |
56,551 |
56,902 |
70.01821 |
68.97 |
640,511 |
447,792 |
43.04 |
2005/08 |
56,551 |
70,877 |
50,201 |
-20.21248 |
12.65 |
544,363 |
390,890 |
39.26 |
2005/07 |
70,877 |
73,868 |
50,121 |
-4.049115 |
41.41 |
487,813 |
340,689 |
43.18 |
2005/06 |
73,868 |
67,061 |
46,971 |
10.15046 |
57.26 |
416,936 |
290,568 |
43.49 |
2005/05 |
67,061 |
74,556 |
47,848 |
-10.05285 |
40.15 |
343,173 |
243,596 |
40.88 |
2005/04 |
74,556 |
77,222 |
49,883 |
-3.452384 |
49.46 |
276,002 |
195,748 |
41 |
2005/03 |
77,222 |
47,904 |
52,571 |
61.20157 |
46.89 |
201,451 |
145,866 |
38.11 |
2005/02 |
47,904 |
76,314 |
46,994 |
-37.22777 |
1.94 |
124,229 |
93,295 |
33.16 |
2005/01 |
76,314 |
82,819 |
46,301 |
-7.854478 |
64.82 |
76,314 |
46,301 |
64.82 |
2004/12 |
82,819 |
43,539 |
43,285 |
90.21796 |
91.33 |
630,622 |
528,651 |
19.29 |
2004/11 |
43,539 |
56,472 |
45,261 |
-22.90162 |
-3.8 |
547,803 |
485,366 |
12.86 |
2004/10 |
56,472 |
56,887 |
45,313 |
-0.7295164 |
24.63 |
504,264 |
440,105 |
14.58 |
2004/09 |
56,887 |
50,215 |
37,610 |
13.28687 |
51.25 |
447,791 |
394,792 |
13.42 |
2004/08 |
50,215 |
50,121 |
44,243 |
0.1875461 |
13.5 |
390,904 |
357,182 |
9.44 |
2004/07 |
50,121 |
|
30,645 |
|
63.55 |
340,689 |
312,939 |
8.87 |
|
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