|
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(%) |
2013/8 |
97,306 |
101,789 |
59,421 |
-4.4 |
63.75 |
697,281 |
537,123 |
29.81 |
2013/7 |
101,789 |
85,968 |
51,988 |
18.4 |
95.79 |
599,975 |
477,702 |
25.59 |
2013/6 |
85,968 |
85,444 |
52,413 |
0.61 |
64.02 |
498,186 |
425,714 |
17.02 |
2013/5 |
85,444 |
88,421 |
72,101 |
-3.36 |
18.5 |
412,218 |
373,301 |
10.42 |
2013/4 |
88,421 |
94,580 |
85,389 |
-6.51 |
3.55 |
326,774 |
301,200 |
8.49 |
2013/3 |
94,580 |
43,938 |
93,305 |
115.25 |
1.36 |
238,353 |
215,811 |
10.44 |
2013/2 |
43,938 |
99,835 |
77,144 |
-55.98 |
-43.04 |
143,773 |
122,506 |
17.35 |
2013/1 |
99,835 |
82,417 |
45,362 |
-21.13399 |
120.08 |
99,835 |
45,362 |
120.08 |
2012/12 |
82,417 |
104,755 |
81,652 |
-21.32 |
0.93 |
882,569 |
859,560 |
2.67 |
2012/11 |
104,755 |
93,493 |
104,370 |
12.04 |
0.36 |
800,152 |
777,908 |
2.85 |
2012/10 |
93,493 |
68,041 |
108,670 |
37.4 |
-13.96 |
695,397 |
673,538 |
3.24 |
2012/9 |
68,041 |
58,311 |
63,186 |
16.68 |
7.68 |
601,904 |
564,868 |
6.55 |
2012/8 |
58,311 |
52,376 |
66,694 |
11.33 |
-12.56 |
533,863 |
501,682 |
6.41 |
2012/7 |
52,376 |
52,139 |
65,083 |
0.45 |
-19.52 |
475,552 |
434,989 |
9.32 |
2012/6 |
52,139 |
71,548 |
78,772 |
-27.12 |
-33.81 |
423,176 |
369,906 |
14.4 |
2012/5 |
71,548 |
84,886 |
68,203 |
-15.71 |
4.9 |
371,037 |
291,133 |
27.44 |
2012/4 |
84,886 |
93,256 |
66,748 |
-8.975293 |
27.17 |
299,489 |
222,931 |
34.34 |
2012/03 |
93,256 |
76,758 |
62,795 |
21.49353 |
48.51 |
214,603 |
156,183 |
37.4 |
2012/02 |
76,758 |
44,589 |
47,929 |
72.1456 |
60.15 |
121,347 |
93,388 |
29.94 |
2012/01 |
44,589 |
81,652 |
45,460 |
-45.39142 |
-1.92 |
44,589 |
45,460 |
-1.92 |
2011/12 |
81,652 |
104,370 |
60,045 |
-21.76679 |
35.98 |
859,560 |
711,899 |
20.74 |
2011/11 |
104,370 |
108,670 |
60,007 |
-3.956934 |
73.93 |
777,908 |
651,854 |
19.34 |
2011/10 |
108,670 |
63,186 |
38,797 |
71.98431 |
180.1 |
673,538 |
591,846 |
13.8 |
2011/09 |
63,186 |
66,694 |
51,944 |
-5.259843 |
21.64 |
564,868 |
553,050 |
2.14 |
2011/08 |
66,694 |
65,083 |
62,501 |
2.475301 |
6.71 |
501,682 |
501,106 |
0.11 |
2011/07 |
65,083 |
78,772 |
45,872 |
-17.378 |
41.88 |
434,989 |
438,605 |
-0.82 |
2011/06 |
78,772 |
68,203 |
66,180 |
15.49639 |
19.03 |
369,906 |
392,734 |
-5.81 |
2011/05 |
68,203 |
66,748 |
62,596 |
2.179841 |
8.96 |
291,133 |
326,554 |
-10.85 |
2011/04 |
66,748 |
62,795 |
70,931 |
6.295087 |
-5.9 |
222,931 |
263,958 |
-15.54 |
2011/03 |
62,795 |
47,929 |
70,249 |
31.01671 |
-10.61 |
156,183 |
193,027 |
-19.09 |
2011/02 |
47,929 |
45,460 |
62,091 |
5.431149 |
-22.81 |
93,388 |
122,778 |
-23.94 |
2011/01 |
45,460 |
60,045 |
60,687 |
-24.29012 |
-25.09 |
45,460 |
60,687 |
-25.09 |
2010/12 |
60,045 |
60,007 |
59,891 |
0.06 |
0.26 |
711,899 |
547,652 |
29.99 |
2010/11 |
60,007 |
38,797 |
68,759 |
54.66 |
-12.72 |
651,854 |
487,761 |
33.64 |
2010/10 |
38,797 |
51,944 |
59,803 |
-25.3 |
-35.12 |
591,846 |
419,002 |
41.25 |
2010/9 |
51,944 |
62,501 |
64,768 |
-16.89 |
-19.79 |
553,050 |
359,199 |
53.96 |
2010/8 |
62,501 |
45,872 |
62,770 |
36.25087 |
-0.42 |
501,106 |
294,467 |
70.17 |
2010/07 |
45,872 |
66,180 |
60,654 |
-30.68601 |
-24.37 |
438,605 |
231,697 |
89.3 |
2010/06 |
66,180 |
62,596 |
48,902 |
5.725605 |
35.33 |
392,734 |
171,043 |
129.61 |
2010/05 |
62,596 |
70,931 |
32,147 |
-11.75086 |
94.72 |
326,554 |
122,141 |
167.36 |
2010/04 |
70,931 |
70,249 |
28,818 |
0.9708323 |
146.13 |
263,958 |
89,994 |
193.31 |
2010/03 |
70,249 |
62,091 |
14,079 |
13.13878 |
398.96 |
193,027 |
61,176 |
215.53 |
2010/02 |
62,091 |
60,687 |
22,680 |
2.31351 |
173.77 |
122,778 |
47,096 |
160.7 |
2010/01 |
60,687 |
59,926 |
24,415 |
1.2699 |
148.56 |
60,687 |
24,415 |
148.56 |
2009/12 |
59,926 |
68,759 |
5,822 |
-12.84632 |
929.3 |
547,687 |
336,721 |
62.65 |
2009/11 |
68,759 |
59,803 |
29,528 |
14.97584 |
132.86 |
487,761 |
330,898 |
47.41 |
2009/10 |
59,803 |
64,768 |
31,013 |
-7.665823 |
92.83 |
419,002 |
301,371 |
39.03 |
2009/09 |
64,768 |
62,770 |
33,851 |
3.183049 |
91.33 |
359,199 |
270,357 |
32.86 |
2009/08 |
62,770 |
60,654 |
38,414 |
3.488641 |
63.4 |
294,467 |
236,506 |
24.51 |
2009/07 |
60,654 |
48,773 |
36,274 |
24.35979 |
67.21 |
231,569 |
198,092 |
16.9 |
2009/06 |
48,773 |
32,147 |
28,812 |
51.71867 |
69.28 |
170,914 |
161,818 |
5.62 |
2009/05 |
32,147 |
28,818 |
24,566 |
11.55181 |
30.86 |
122,141 |
133,006 |
-8.17 |
2009/04 |
28,818 |
14,079 |
20,037 |
104.6878 |
43.82 |
89,994 |
108,440 |
-17.01 |
2009/03 |
14,079 |
22,680 |
32,015 |
-37.92328 |
-56.02 |
61,176 |
88,403 |
-30.8 |
2009/02 |
22,680 |
24,415 |
28,127 |
-7.106287 |
-19.37 |
47,096 |
56,388 |
-16.48 |
2009/01 |
24,415 |
5,822 |
28,261 |
319.3576 |
-13.61 |
24,415 |
28,261 |
-13.61 |
2008/12 |
5,822 |
29,528 |
26,110 |
-80.28313 |
-77.7 |
336,721 |
317,146 |
6.17 |
2008/11 |
29,528 |
31,013 |
19,762 |
-4.788314 |
49.42 |
330,898 |
291,035 |
13.7 |
2008/10 |
31,013 |
33,851 |
26,625 |
-8.3838 |
16.48 |
301,371 |
271,273 |
11.1 |
2008/09 |
33,851 |
38,414 |
39,484 |
-11.87848 |
-14.27 |
270,357 |
244,647 |
10.51 |
2008/08 |
38,414 |
36,274 |
38,538 |
5.899542 |
-0.32 |
239,842 |
205,164 |
16.9 |
2008/07 |
36,274 |
27,878 |
27,649 |
30.11694 |
31.19 |
201,428 |
166,625 |
20.89 |
2008/06 |
27,878 |
24,566 |
28,107 |
13.48205 |
-0.81 |
165,154 |
138,977 |
18.84 |
2008/05 |
24,566 |
20,037 |
20,807 |
22.60318 |
18.07 |
137,277 |
110,869 |
23.82 |
2008/04 |
20,037 |
32,015 |
25,629 |
-37.41371 |
-21.82 |
112,711 |
90,062 |
25.15 |
2008/03 |
32,015 |
28,127 |
30,356 |
13.82302 |
5.47 |
92,674 |
64,433 |
43.83 |
2008/02 |
28,127 |
32,532 |
17,452 |
-13.54051 |
61.17 |
60,659 |
34,077 |
78.01 |
2008/01 |
32,532 |
26,111 |
16,625 |
24.59117 |
95.68 |
32,532 |
16,625 |
95.68 |
2007/12 |
26,111 |
19,762 |
17,239 |
32.12732 |
51.46 |
317,146 |
166,030 |
91.02 |
2007/11 |
19,762 |
26,625 |
24,493 |
-25.77653 |
-19.32 |
291,035 |
148,791 |
95.6 |
2007/10 |
26,625 |
39,484 |
21,922 |
-32.56762 |
21.45 |
271,273 |
124,298 |
118.24 |
2007/09 |
39,484 |
38,538 |
17,175 |
2.45472 |
129.89 |
244,647 |
102,376 |
138.97 |
2007/08 |
38,538 |
27,649 |
15,549 |
39.38298 |
147.85 |
205,164 |
85,201 |
140.8 |
2007/07 |
27,649 |
28,107 |
12,150 |
-1.629487 |
127.56 |
166,625 |
69,651 |
139.23 |
2007/06 |
28,107 |
20,807 |
8,314 |
35.08435 |
238.07 |
138,977 |
57,502 |
141.69 |
2007/05 |
20,807 |
25,629 |
5,451 |
-18.81462 |
281.71 |
110,869 |
49,188 |
125.4 |
2007/04 |
25,629 |
30,356 |
9,996 |
-15.57188 |
156.39 |
90,062 |
43,737 |
105.92 |
2007/03 |
30,356 |
17,452 |
8,844 |
73.93995 |
243.24 |
64,433 |
33,741 |
90.96 |
2007/02 |
17,452 |
16,625 |
10,367 |
4.974436 |
68.34 |
34,077 |
24,897 |
36.87 |
2007/01 |
16,625 |
17,239 |
14,530 |
-3.561692 |
14.42 |
16,625 |
14,530 |
14.42 |
2006/12 |
17,239 |
24,493 |
10,337 |
-29.61662 |
66.77 |
166,030 |
112,043 |
48.18 |
2006/11 |
24,493 |
21,922 |
9,592 |
11.72794 |
155.35 |
148,791 |
101,706 |
46.3 |
2006/10 |
21,922 |
17,175 |
18,147 |
27.63901 |
20.8 |
124,298 |
92,114 |
34.94 |
2006/09 |
17,175 |
15,549 |
13,082 |
10.45726 |
31.29 |
102,375 |
73,967 |
38.41 |
2006/08 |
15,549 |
12,150 |
11,442 |
27.97531 |
35.89 |
85,201 |
60,885 |
39.94 |
2006/07 |
12,150 |
8,314 |
9,520 |
46.13904 |
27.63 |
69,651 |
49,443 |
40.87 |
2006/06 |
8,314 |
5,451 |
8,487 |
52.52248 |
-2.04 |
57,502 |
39,924 |
44.03 |
2006/05 |
5,451 |
9,996 |
4,933 |
-45.46819 |
10.5 |
49,188 |
31,437 |
56.47 |
2006/04 |
9,996 |
8,844 |
9,233 |
13.02578 |
8.26 |
43,737 |
26,504 |
65.02 |
2006/03 |
8,844 |
10,367 |
7,329 |
-14.69085 |
20.67 |
33,741 |
17,271 |
95.36 |
2006/02 |
10,367 |
14,530 |
4,612 |
-28.65107 |
124.78 |
24,897 |
9,942 |
150.42 |
2006/01 |
14,530 |
10,337 |
5,330 |
40.56303 |
172.61 |
14,530 |
10,372 |
40.09 |
2005/12 |
10,337 |
9,592 |
3,451 |
7.766889 |
199.54 |
112,091 |
68,814 |
62.89 |
2005/11 |
9,592 |
18,147 |
7,950 |
-47.14278 |
20.65 |
101,754 |
65,363 |
55.68 |
2005/10 |
18,147 |
13,082 |
3,131 |
38.71732 |
479.59 |
92,163 |
57,413 |
60.53 |
2005/09 |
13,082 |
11,442 |
-152,444 |
14.33316 |
108.58 |
73,967 |
54,282 |
36.26 |
2005/08 |
11,442 |
9,520 |
2,902 |
20.18908 |
294.28 |
60,885 |
206,726 |
-70.55 |
2005/07 |
9,520 |
8,487 |
1,176 |
12.17156 |
709.52 |
49,443 |
203,824 |
-75.74 |
2005/06 |
8,487 |
4,933 |
24,441 |
72.04541 |
-65.28 |
39,924 |
47,823 |
-16.52 |
2005/05 |
4,933 |
9,234 |
8,299 |
-46.57787 |
-40.56 |
31,436 |
42,541 |
-26.1 |
2005/04 |
9,234 |
7,330 |
115,658 |
25.97544 |
-92.02 |
26,504 |
169,908 |
-84.4 |
2005/03 |
7,330 |
4,611 |
12,241 |
58.96769 |
-40.12 |
17,270 |
54,249 |
-68.17 |
2005/02 |
4,611 |
5,329 |
37,628 |
-13.47345 |
-87.75 |
9,940 |
42,008 |
-76.34 |
2005/01 |
5,329 |
3,451 |
4,380 |
54.41901 |
21.67 |
5,329 |
4,380 |
21.67 |
2004/12 |
3,451 |
7,950 |
8,387 |
-56.59119 |
-58.85 |
68,813 |
47,853 |
43.8 |
2004/11 |
7,950 |
3,153 |
4,373 |
152.1408 |
81.8 |
223,607 |
40,438 |
452.96 |
2004/10 |
3,153 |
5,108 |
6,954 |
-38.2733 |
-54.66 |
215,658 |
35,093 |
514.53 |
2004/09 |
5,108 |
3,574 |
3,792 |
42.9211 |
34.7 |
212,505 |
28,138 |
655.22 |
2004/08 |
3,574 |
1,176 |
5,351 |
203.9116 |
-33.21 |
207,397 |
24,346 |
751.87 |
2004/07 |
1,176 |
|
3,844 |
|
-69.41 |
203,823 |
18,995 |
973.04 |
|
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