|
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(%) |
2012/10 |
18,021 |
20,894 |
9,933 |
-13.75036 |
81.43 |
196,698 |
177,340 |
10.92 |
2012/09 |
20,894 |
18,013 |
11,700 |
15.99401 |
78.58 |
178,677 |
167,407 |
6.73 |
2012/08 |
18,013 |
20,848 |
17,215 |
-13.59843 |
4.64 |
157,783 |
155,707 |
1.33 |
2012/07 |
20,848 |
25,231 |
21,901 |
-17.37149 |
-4.81 |
139,770 |
138,492 |
0.92 |
2012/06 |
25,231 |
27,045 |
21,162 |
-6.70734 |
19.23 |
118,922 |
116,591 |
2 |
2012/05 |
27,045 |
16,399 |
21,510 |
64.91859 |
25.73 |
93,691 |
95,429 |
-1.82 |
2012/04 |
16,399 |
23,523 |
28,938 |
-30.28525 |
-43.33 |
66,646 |
73,919 |
-9.84 |
2012/03 |
23,523 |
16,486 |
21,939 |
42.6847 |
7.22 |
50,247 |
44,981 |
11.71 |
2012/02 |
16,486 |
10,238 |
11,909 |
61.02755 |
38.43 |
26,724 |
23,042 |
15.98 |
2012/01 |
10,238 |
20,533 |
11,133 |
-50.1388 |
-8.04 |
10,238 |
11,133 |
-8.04 |
2011/12 |
20,533 |
16,814 |
21,988 |
22.11847 |
-6.62 |
214,687 |
229,433 |
-6.43 |
2011/11 |
16,814 |
9,933 |
15,502 |
69.27414 |
8.46 |
194,154 |
207,445 |
-6.41 |
2011/10 |
9,933 |
11,700 |
16,909 |
-15.10256 |
-41.26 |
177,340 |
191,943 |
-7.61 |
2011/09 |
11,700 |
17,215 |
17,291 |
-32.03601 |
-32.33 |
167,407 |
175,034 |
-4.36 |
2011/08 |
17,215 |
21,901 |
17,507 |
-21.39628 |
-1.67 |
155,707 |
157,743 |
-1.29 |
2011/07 |
21,901 |
21,162 |
18,521 |
3.492108 |
18.25 |
138,492 |
140,236 |
-1.24 |
2011/06 |
21,162 |
21,510 |
20,960 |
-1.617852 |
0.96 |
116,591 |
121,715 |
-4.21 |
2011/05 |
21,510 |
28,938 |
20,061 |
-25.66867 |
7.22 |
95,429 |
100,755 |
-5.29 |
2011/04 |
28,938 |
21,939 |
28,313 |
31.90209 |
2.21 |
73,919 |
80,694 |
-8.4 |
2011/03 |
21,939 |
11,909 |
24,269 |
84.22202 |
-9.6 |
44,981 |
52,381 |
-14.13 |
2011/02 |
11,909 |
11,133 |
13,413 |
6.970268 |
-11.21 |
23,042 |
28,112 |
-18.04 |
2011/01 |
11,133 |
21,988 |
14,699 |
-49.36784 |
-24.26 |
11,133 |
14,699 |
-24.26 |
2010/12 |
21,988 |
15,502 |
16,182 |
41.83976 |
35.88 |
229,433 |
188,590 |
21.66 |
2010/11 |
15,502 |
16,909 |
14,009 |
-8.321012 |
10.66 |
207,445 |
172,408 |
20.32 |
2010/10 |
16,909 |
17,291 |
16,700 |
-2.209242 |
1.25 |
191,943 |
158,399 |
21.18 |
2010/09 |
17,291 |
17,507 |
19,300 |
-1.233792 |
-10.41 |
175,034 |
141,699 |
23.53 |
2010/08 |
17,507 |
18,521 |
13,977 |
-5.474866 |
25.26 |
157,743 |
122,399 |
28.88 |
2010/07 |
18,521 |
20,960 |
14,835 |
-11.63645 |
24.85 |
140,236 |
108,422 |
29.34 |
2010/06 |
20,960 |
20,061 |
16,554 |
4.481332 |
26.62 |
121,715 |
93,587 |
30.06 |
2010/05 |
20,061 |
28,313 |
24,724 |
-29.14562 |
-18.86 |
100,755 |
77,033 |
30.79 |
2010/04 |
28,313 |
24,269 |
19,016 |
16.66323 |
48.89 |
80,694 |
52,309 |
54.26 |
2010/03 |
24,269 |
13,413 |
18,846 |
80.9364 |
28.78 |
52,381 |
33,293 |
57.33 |
2010/02 |
13,413 |
14,699 |
10,569 |
-8.748894 |
26.91 |
28,112 |
14,447 |
94.59 |
2010/01 |
14,699 |
16,182 |
3,878 |
-9.164504 |
279.04 |
14,699 |
3,878 |
279.04 |
2009/12 |
16,182 |
14,009 |
7,752 |
15.51146 |
108.75 |
188,590 |
235,193 |
-19.81 |
2009/11 |
14,009 |
16,700 |
13,893 |
-16.11377 |
0.83 |
172,408 |
227,441 |
-24.2 |
2009/10 |
16,700 |
19,300 |
22,259 |
-13.4715 |
-24.97 |
158,399 |
213,548 |
-25.83 |
2009/09 |
19,300 |
13,977 |
15,856 |
38.084 |
21.72 |
141,699 |
191,289 |
-25.92 |
2009/08 |
13,977 |
14,835 |
20,906 |
-5.78362 |
-33.14 |
122,399 |
175,433 |
-30.23 |
2009/07 |
14,835 |
16,554 |
26,850 |
-10.3842 |
-44.75 |
108,422 |
154,527 |
-29.84 |
2009/06 |
16,554 |
24,724 |
16,933 |
-33.04482 |
-2.24 |
93,587 |
127,677 |
-26.7 |
2009/05 |
24,724 |
19,016 |
33,405 |
30.01683 |
-25.99 |
77,033 |
110,744 |
-30.44 |
2009/04 |
19,016 |
18,846 |
19,682 |
0.9020482 |
-3.38 |
52,309 |
77,339 |
-32.36 |
2009/03 |
18,846 |
10,569 |
28,696 |
78.31393 |
-34.33 |
33,293 |
57,657 |
-42.26 |
2009/02 |
10,569 |
3,878 |
11,735 |
172.5374 |
-9.94 |
14,447 |
28,961 |
-50.12 |
2009/01 |
3,878 |
7,752 |
17,226 |
-49.9742 |
-77.49 |
3,878 |
17,226 |
-77.49 |
2008/12 |
7,752 |
13,893 |
24,609 |
-44.20212 |
-68.5 |
235,193 |
210,728 |
11.61 |
2008/11 |
13,893 |
22,259 |
21,206 |
-37.5848 |
-34.49 |
227,441 |
186,119 |
22.2 |
2008/10 |
22,259 |
15,856 |
25,977 |
40.38219 |
-14.31 |
213,548 |
151,833 |
40.65 |
2008/09 |
15,856 |
20,906 |
26,940 |
-24.15574 |
-41.14 |
191,289 |
125,856 |
51.99 |
2008/08 |
20,906 |
26,850 |
13,302 |
-22.1378 |
57.16 |
175,433 |
98,917 |
77.35 |
2008/07 |
26,850 |
16,933 |
11,702 |
58.56611 |
129.45 |
154,527 |
85,615 |
80.49 |
2008/06 |
16,933 |
33,405 |
12,293 |
-49.30998 |
37.75 |
127,677 |
73,913 |
72.74 |
2008/05 |
33,405 |
19,682 |
12,492 |
69.7236 |
167.41 |
110,744 |
61,620 |
79.72 |
2008/04 |
19,682 |
28,696 |
12,612 |
-31.41204 |
56.06 |
77,339 |
49,128 |
57.42 |
2008/03 |
28,696 |
11,735 |
12,014 |
144.5334 |
138.85 |
57,657 |
36,516 |
57.9 |
2008/02 |
11,735 |
17,226 |
11,358 |
-31.87623 |
3.32 |
28,961 |
24,400 |
18.69 |
2008/01 |
17,226 |
24,609 |
13,041 |
-30.00122 |
32.09 |
17,226 |
13,041 |
32.09 |
2007/12 |
24,609 |
21,206 |
19,743 |
16.04734 |
24.65 |
210,728 |
195,138 |
7.99 |
2007/11 |
21,206 |
25,977 |
22,563 |
-18.36625 |
-6.01 |
186,119 |
175,395 |
6.11 |
2007/10 |
25,977 |
26,940 |
15,456 |
-3.57461 |
68.07 |
151,833 |
152,831 |
-0.65 |
2007/09 |
26,940 |
13,302 |
17,119 |
102.5259 |
57.37 |
125,856 |
137,375 |
-8.39 |
2007/08 |
13,302 |
11,702 |
17,146 |
13.67288 |
-22.42 |
98,917 |
120,255 |
-17.74 |
2007/07 |
11,702 |
12,293 |
13,003 |
-4.807614 |
-10.01 |
85,615 |
103,109 |
-16.97 |
2007/06 |
12,293 |
12,492 |
12,947 |
-1.593019 |
-5.05 |
73,913 |
90,106 |
-17.97 |
2007/05 |
12,492 |
12,612 |
17,613 |
-0.9514748 |
-29.08 |
61,620 |
77,158 |
-20.14 |
2007/04 |
12,612 |
12,014 |
12,935 |
4.977526 |
-2.5 |
49,128 |
59,546 |
-17.5 |
2007/03 |
12,014 |
11,358 |
15,744 |
5.775665 |
-23.69 |
36,516 |
46,610 |
-21.66 |
2007/02 |
11,358 |
13,041 |
12,116 |
-12.90545 |
-6.26 |
24,400 |
30,866 |
-20.95 |
2007/01 |
13,041 |
19,743 |
18,750 |
-33.94621 |
-30.45 |
13,041 |
18,750 |
-30.45 |
2006/12 |
19,743 |
22,563 |
13,869 |
-12.49834 |
42.35 |
195,138 |
220,005 |
-11.3 |
2006/11 |
22,563 |
15,456 |
20,518 |
45.98214 |
9.97 |
175,395 |
206,136 |
-14.91 |
2006/10 |
15,456 |
17,119 |
21,991 |
-9.714353 |
-29.72 |
152,831 |
185,618 |
-17.66 |
2006/09 |
17,119 |
17,146 |
20,078 |
-0.1574711 |
-14.74 |
137,375 |
163,626 |
-16.04 |
2006/08 |
17,146 |
13,003 |
24,095 |
31.86188 |
-28.84 |
120,255 |
143,548 |
-16.23 |
2006/07 |
13,003 |
12,947 |
18,080 |
0.4325327 |
-28.08 |
103,109 |
119,453 |
-13.68 |
2006/06 |
12,947 |
|
18,566 |
|
-30.27 |
90,106 |
101,373 |
-11.11 |
2006/04 |
12,935 |
15,744 |
15,488 |
-17.84172 |
-16.48 |
59,546 |
63,326 |
-5.97 |
2006/03 |
15,744 |
12,116 |
15,840 |
29.94387 |
-0.61 |
46,610 |
47,838 |
-2.57 |
2006/02 |
12,116 |
18,750 |
7,488 |
-35.38133 |
61.81 |
30,866 |
32,030 |
-3.63 |
2006/01 |
18,750 |
13,869 |
24,542 |
35.1936 |
-23.6 |
18,750 |
24,542 |
-23.6 |
2005/12 |
13,869 |
20,518 |
21,169 |
-32.40569 |
-34.48 |
220,005 |
317,328 |
-30.67 |
2005/11 |
20,518 |
21,991 |
31,156 |
-6.698195 |
-34.14 |
206,136 |
296,159 |
-30.4 |
2005/10 |
21,991 |
20,078 |
24,260 |
9.527842 |
-9.35 |
185,618 |
265,002 |
-29.96 |
2005/09 |
20,078 |
24,095 |
28,812 |
-16.67151 |
-30.31 |
163,626 |
240,742 |
-32.03 |
2005/08 |
24,095 |
18,080 |
25,738 |
33.26881 |
-6.38 |
143,548 |
211,930 |
-32.27 |
2005/07 |
18,080 |
18,566 |
28,484 |
-2.617688 |
-36.53 |
119,453 |
186,192 |
-35.84 |
2005/06 |
18,566 |
19,481 |
17,207 |
-4.696884 |
7.9 |
101,373 |
157,708 |
-35.72 |
2005/05 |
19,481 |
15,488 |
28,481 |
25.78125 |
-31.6 |
82,808 |
140,501 |
-41.06 |
2005/04 |
15,488 |
15,808 |
33,205 |
-2.024292 |
-53.36 |
63,326 |
112,020 |
-43.47 |
2005/03 |
15,808 |
7,488 |
36,685 |
111.1111 |
-56.91 |
47,838 |
78,815 |
-39.3 |
2005/02 |
7,488 |
26,124 |
25,615 |
-71.33671 |
-70.77 |
32,030 |
42,130 |
-23.97 |
2005/01 |
26,124 |
21,169 |
17,488 |
23.40687 |
49.38 |
26,124 |
17,488 |
49.38 |
2004/12 |
21,169 |
31,156 |
30,043 |
-32.05482 |
-29.54 |
317,039 |
376,300 |
-15.75 |
2004/11 |
31,156 |
24,264 |
36,761 |
28.40422 |
-15.25 |
295,870 |
346,257 |
-14.55 |
2004/10 |
24,264 |
28,812 |
43,039 |
-15.78509 |
-43.62 |
264,714 |
309,496 |
-14.47 |
2004/09 |
28,812 |
25,738 |
41,782 |
11.94343 |
-31.04 |
240,449 |
266,457 |
-9.76 |
2004/08 |
25,738 |
27,399 |
37,062 |
-6.062265 |
-30.55 |
211,637 |
224,675 |
-5.8 |
2004/07 |
27,399 |
17,998 |
29,931 |
52.23358 |
-8.46 |
185,899 |
187,613 |
-0.91 |
2004/06 |
17,998 |
28,481 |
22,433 |
-36.807 |
-19.77 |
158,500 |
157,682 |
0.52 |
2004/05 |
28,481 |
29,336 |
27,875 |
-2.914508 |
2.17 |
140,501 |
135,249 |
3.88 |
2004/04 |
29,336 |
38,289 |
29,894 |
-23.38269 |
-1.87 |
112,020 |
107,374 |
4.33 |
2004/03 |
38,289 |
26,907 |
30,750 |
42.30126 |
24.52 |
82,684 |
77,480 |
6.72 |
2004/02 |
26,907 |
17,488 |
20,081 |
53.85979 |
33.99 |
44,396 |
46,729 |
-4.99 |
2004/01 |
17,488 |
30,043 |
26,649 |
-41.7901 |
-34.38 |
17,488 |
26,649 |
-34.38 |
2003/12 |
30,043 |
36,761 |
41,717 |
-18.2748 |
-27.98 |
376,300 |
371,444 |
1.31 |
2003/11 |
36,761 |
43,039 |
31,444 |
-14.58677 |
16.91 |
346,257 |
329,727 |
5.01 |
2003/10 |
43,039 |
41,782 |
33,157 |
3.008472 |
29.8 |
309,496 |
298,283 |
3.76 |
2003/09 |
41,782 |
37,062 |
28,767 |
12.73542 |
45.24 |
266,457 |
265,126 |
0.5 |
2003/08 |
37,062 |
28,483 |
22,633 |
30.11972 |
63.75 |
224,675 |
236,359 |
-4.94 |
2003/07 |
28,483 |
23,881 |
24,415 |
19.27055 |
16.66 |
187,613 |
213,727 |
-12.22 |
2003/06 |
23,881 |
27,875 |
26,534 |
-14.32825 |
-10 |
159,130 |
189,312 |
-15.94 |
2003/05 |
27,875 |
29,895 |
58,445 |
-6.756983 |
-52.31 |
135,249 |
162,778 |
-16.91 |
2003/04 |
29,895 |
30,750 |
20,391 |
-2.780488 |
46.61 |
128,311 |
104,333 |
22.98 |
2003/03 |
30,750 |
20,057 |
36,859 |
53.31306 |
-16.57 |
77,480 |
83,942 |
-7.7 |
2003/02 |
20,057 |
26,673 |
22,189 |
-24.80411 |
-9.61 |
46,730 |
47,083 |
-0.75 |
2003/01 |
26,673 |
|
24,894 |
|
7.15 |
26,673 |
24,894 |
7.15 |
|
|