|
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(%) |
2013/12 |
4,678 |
2,828 |
8,064 |
65.41725 |
-41.99 |
62,870 |
79,115 |
-20.53 |
2013/11 |
2,828 |
1,848 |
6,253 |
53.0303 |
-54.77 |
58,192 |
71,051 |
-18.1 |
2013/10 |
1,848 |
3,554 |
7,350 |
-48.00225 |
-74.86 |
55,364 |
64,799 |
-14.56 |
2013/09 |
3,554 |
6,215 |
3,735 |
-42.81577 |
-4.85 |
53,516 |
57,448 |
-6.84 |
2013/08 |
6,215 |
5,499 |
5,135 |
13.02055 |
21.03 |
49,962 |
53,713 |
-6.98 |
2013/07 |
5,499 |
6,928 |
5,801 |
-20.62644 |
-5.21 |
43,747 |
48,579 |
-9.95 |
2013/06 |
6,928 |
7,811 |
7,850 |
-11.30457 |
-11.75 |
38,248 |
42,778 |
-10.59 |
2013/05 |
7,811 |
7,324 |
8,139 |
6.649372 |
-4.03 |
31,319 |
34,928 |
-10.33 |
2013/04 |
7,324 |
6,335 |
8,659 |
15.61168 |
-15.42 |
23,509 |
26,789 |
-12.24 |
2013/03 |
6,335 |
4,742 |
7,009 |
33.59342 |
-9.62 |
16,185 |
18,130 |
-10.73 |
2013/02 |
4,742 |
5,108 |
5,469 |
-7.165231 |
-13.29 |
9,850 |
11,121 |
-11.43 |
2013/01 |
5,108 |
8,064 |
5,653 |
-36.65675 |
-9.64 |
5,108 |
5,653 |
-9.64 |
2012/12 |
8,064 |
6,253 |
7,384 |
28.9621 |
9.21 |
79,115 |
86,644 |
-8.69 |
2012/11 |
6,253 |
7,350 |
6,351 |
-14.92517 |
-1.54 |
71,051 |
79,260 |
-10.36 |
2012/10 |
7,350 |
3,735 |
5,000 |
96.78715 |
47 |
64,799 |
72,909 |
-11.12 |
2012/09 |
3,735 |
5,135 |
6,412 |
-27.26388 |
-41.75 |
57,448 |
67,909 |
-15.4 |
2012/08 |
5,135 |
5,801 |
6,036 |
-11.48078 |
-14.93 |
53,713 |
61,497 |
-12.66 |
2012/07 |
5,801 |
7,850 |
7,379 |
-26.10191 |
-21.39 |
48,579 |
55,461 |
-12.41 |
2012/06 |
7,850 |
8,139 |
13,840 |
-3.550805 |
-43.28 |
42,778 |
48,082 |
-11.03 |
2012/05 |
8,139 |
8,659 |
6,560 |
-6.005312 |
24.07 |
34,928 |
34,242 |
2 |
2012/04 |
8,659 |
7,009 |
7,191 |
23.54116 |
20.41 |
26,789 |
27,682 |
-3.23 |
2012/03 |
7,009 |
5,469 |
7,360 |
28.15871 |
-4.77 |
18,130 |
20,491 |
-11.52 |
2012/02 |
5,469 |
5,653 |
3,363 |
-3.254909 |
62.62 |
11,121 |
13,130 |
-15.3 |
2012/01 |
5,653 |
7,384 |
9,767 |
-23.44258 |
-42.12 |
5,653 |
9,767 |
-42.12 |
2011/12 |
7,384 |
6,351 |
6,535 |
16.26516 |
12.99 |
86,644 |
114,417 |
-24.27 |
2011/11 |
6,351 |
5,000 |
7,993 |
27.02 |
-20.54 |
79,260 |
107,882 |
-26.53 |
2011/10 |
5,000 |
6,412 |
6,824 |
-22.02121 |
-26.73 |
72,909 |
99,888 |
-27.01 |
2011/09 |
6,412 |
6,036 |
9,656 |
6.229291 |
-33.6 |
67,909 |
93,064 |
-27.03 |
2011/08 |
6,036 |
7,379 |
6,471 |
-18.2003 |
-6.72 |
61,497 |
83,408 |
-26.27 |
2011/07 |
7,379 |
13,840 |
10,845 |
-46.68353 |
-31.96 |
55,461 |
76,937 |
-27.91 |
2011/06 |
13,840 |
6,560 |
6,794 |
110.9756 |
103.71 |
48,082 |
66,092 |
-27.25 |
2011/05 |
6,560 |
7,191 |
10,478 |
-8.774858 |
-37.39 |
34,242 |
59,298 |
-42.25 |
2011/04 |
7,191 |
7,360 |
10,255 |
-2.296196 |
-29.88 |
27,682 |
48,821 |
-43.3 |
2011/03 |
7,360 |
3,363 |
10,080 |
118.8522 |
-26.98 |
20,491 |
38,566 |
-46.87 |
2011/02 |
3,363 |
9,767 |
13,391 |
-65.56773 |
-74.89 |
13,130 |
28,486 |
-53.91 |
2011/01 |
9,767 |
6,535 |
15,095 |
49.45677 |
-35.3 |
9,767 |
15,095 |
-35.3 |
2010/12 |
6,535 |
7,993 |
6,421 |
-18.24096 |
1.78 |
114,417 |
214,486 |
-46.66 |
2010/11 |
7,993 |
6,824 |
17,772 |
17.13071 |
-55.02 |
107,882 |
208,065 |
-48.15 |
2010/10 |
6,824 |
9,656 |
23,011 |
-29.32891 |
-70.34 |
99,888 |
190,294 |
-47.51 |
2010/09 |
9,656 |
6,471 |
19,080 |
49.2196 |
-49.39 |
93,064 |
167,283 |
-44.37 |
2010/08 |
6,471 |
10,845 |
23,101 |
-40.33195 |
-71.99 |
83,408 |
148,203 |
-43.72 |
2010/07 |
10,845 |
6,794 |
38,258 |
59.62614 |
-71.65 |
76,937 |
125,101 |
-38.5 |
2010/06 |
6,794 |
10,478 |
13,661 |
-35.15938 |
-50.27 |
66,092 |
86,843 |
-23.89 |
2010/05 |
10,478 |
10,255 |
19,022 |
2.174549 |
-44.92 |
59,298 |
73,182 |
-18.97 |
2010/04 |
10,255 |
10,080 |
16,106 |
1.736111 |
-36.33 |
48,821 |
54,159 |
-9.86 |
2010/03 |
10,080 |
11,716 |
11,593 |
-13.96381 |
-13.05 |
36,401 |
38,053 |
-4.34 |
2010/02 |
11,716 |
14,605 |
18,290 |
-19.7809 |
-35.94 |
26,321 |
26,460 |
-0.53 |
2010/01 |
14,605 |
8,586 |
8,170 |
70.10249 |
78.76 |
14,605 |
8,170 |
78.76 |
2009/12 |
8,586 |
17,772 |
30,275 |
-51.68805 |
-71.64 |
216,651 |
358,365 |
-39.54 |
2009/11 |
17,772 |
23,011 |
24,736 |
-22.76737 |
-28.15 |
208,065 |
328,089 |
-36.58 |
2009/10 |
23,011 |
19,080 |
20,399 |
20.60273 |
12.8 |
190,294 |
303,354 |
-37.27 |
2009/09 |
19,080 |
23,101 |
32,048 |
-17.40617 |
-40.46 |
167,283 |
282,955 |
-40.88 |
2009/08 |
23,101 |
38,258 |
24,858 |
-39.61786 |
-7.07 |
148,203 |
250,907 |
-40.93 |
2009/07 |
38,258 |
13,661 |
47,343 |
180.0527 |
-19.19 |
125,101 |
226,048 |
-44.66 |
2009/06 |
13,661 |
19,022 |
32,308 |
-28.18316 |
-57.72 |
86,843 |
178,705 |
-51.4 |
2009/05 |
19,022 |
16,106 |
42,784 |
18.10505 |
-55.54 |
73,182 |
146,397 |
-50.01 |
2009/04 |
16,106 |
11,593 |
29,253 |
38.92867 |
-44.94 |
54,159 |
103,612 |
-47.73 |
2009/03 |
11,593 |
18,290 |
28,050 |
-36.61564 |
-58.67 |
38,053 |
74,360 |
-48.83 |
2009/02 |
18,290 |
8,170 |
18,121 |
123.8678 |
0.93 |
26,460 |
46,310 |
-42.86 |
2009/01 |
8,170 |
30,275 |
28,189 |
-73.01404 |
-71.02 |
8,170 |
28,189 |
-71.02 |
2008/12 |
30,275 |
24,736 |
6,650 |
22.39246 |
355.26 |
358,365 |
310,703 |
15.34 |
2008/11 |
24,736 |
20,399 |
25,690 |
21.26085 |
-3.71 |
328,089 |
304,053 |
7.91 |
2008/10 |
20,399 |
32,048 |
28,051 |
-36.3486 |
-27.28 |
303,354 |
278,363 |
8.98 |
2008/09 |
32,048 |
24,858 |
20,984 |
28.92429 |
52.73 |
282,955 |
250,311 |
13.04 |
2008/08 |
24,858 |
47,343 |
31,038 |
-47.49382 |
-19.91 |
250,907 |
229,328 |
9.41 |
2008/07 |
47,343 |
32,308 |
32,812 |
46.53646 |
44.29 |
226,048 |
198,290 |
14 |
2008/06 |
32,308 |
42,784 |
27,967 |
-24.48579 |
15.52 |
178,705 |
165,478 |
7.99 |
2008/05 |
42,784 |
29,253 |
34,045 |
46.25508 |
25.67 |
146,397 |
137,510 |
6.46 |
2008/04 |
29,253 |
28,050 |
33,331 |
4.28877 |
-12.23 |
103,612 |
103,466 |
0.14 |
2008/03 |
28,050 |
18,121 |
24,336 |
54.79278 |
15.26 |
74,360 |
70,134 |
6.03 |
2008/02 |
18,121 |
28,189 |
21,692 |
-35.71606 |
-16.46 |
46,310 |
45,799 |
1.12 |
2008/01 |
28,189 |
6,650 |
24,106 |
323.8947 |
16.94 |
28,189 |
24,106 |
16.94 |
2007/12 |
6,650 |
25,690 |
20,078 |
-74.11444 |
-66.88 |
310,703 |
513,114 |
-39.45 |
2007/11 |
25,690 |
28,051 |
54,916 |
-8.416812 |
-53.22 |
304,053 |
493,036 |
-38.33 |
2007/10 |
28,051 |
20,984 |
65,693 |
33.67804 |
-57.3 |
278,363 |
438,120 |
-36.46 |
2007/09 |
20,984 |
31,038 |
57,952 |
-32.39255 |
-63.79 |
250,311 |
372,426 |
-32.79 |
2007/08 |
31,038 |
32,812 |
37,848 |
-5.406559 |
-17.99 |
229,328 |
314,475 |
-27.08 |
2007/07 |
32,812 |
27,967 |
28,239 |
17.32399 |
16.19 |
198,290 |
276,627 |
-28.32 |
2007/06 |
27,967 |
34,045 |
26,194 |
-17.85284 |
6.77 |
165,478 |
248,387 |
-33.38 |
2007/05 |
34,045 |
33,331 |
38,132 |
2.14215 |
-10.72 |
137,510 |
222,193 |
-38.11 |
2007/04 |
33,331 |
24,336 |
53,497 |
36.9617 |
-37.7 |
103,466 |
184,061 |
-43.79 |
2007/03 |
24,336 |
21,692 |
53,185 |
12.18882 |
-54.24 |
70,134 |
130,564 |
-46.28 |
2007/02 |
21,692 |
24,106 |
34,252 |
-10.0141 |
-36.67 |
45,799 |
77,378 |
-40.81 |
2007/01 |
24,106 |
20,078 |
43,126 |
20.06176 |
-44.1 |
24,106 |
43,126 |
-44.1 |
2006/12 |
20,078 |
54,916 |
44,870 |
-63.43871 |
-55.25 |
513,114 |
653,661 |
-21.5 |
2006/11 |
54,916 |
65,693 |
56,198 |
-16.4051 |
-2.28 |
493,036 |
608,791 |
-19.01 |
2006/10 |
65,693 |
57,952 |
50,864 |
13.35761 |
29.15 |
438,120 |
552,593 |
-20.72 |
2006/09 |
57,952 |
37,848 |
37,450 |
53.11773 |
54.74 |
372,426 |
501,729 |
-25.77 |
2006/08 |
37,848 |
28,239 |
37,332 |
34.02741 |
1.38 |
314,475 |
464,279 |
-32.27 |
2006/07 |
28,239 |
26,194 |
43,345 |
7.807131 |
-34.85 |
276,627 |
426,947 |
-35.21 |
2006/06 |
26,194 |
38,132 |
41,063 |
-31.30704 |
-36.21 |
248,387 |
383,602 |
-35.25 |
2006/05 |
38,132 |
53,497 |
28,036 |
-28.72124 |
36.01 |
222,193 |
342,539 |
-35.13 |
2006/04 |
53,497 |
53,185 |
90,753 |
0.5866316 |
-41.05 |
184,061 |
314,502 |
-41.48 |
2006/03 |
53,185 |
34,252 |
75,124 |
55.27561 |
-29.2 |
130,564 |
223,749 |
-41.65 |
2006/02 |
34,252 |
43,126 |
60,578 |
-20.57691 |
-43.46 |
77,378 |
148,625 |
-47.94 |
2006/01 |
43,126 |
44,870 |
88,047 |
-3.886784 |
-51.02 |
43,126 |
88,047 |
-51.02 |
2005/12 |
44,870 |
56,198 |
102,762 |
-20.1573 |
-56.34 |
653,661 |
1,309,751 |
-50.09 |
2005/11 |
56,198 |
50,864 |
132,492 |
10.48679 |
-57.58 |
608,791 |
1,206,989 |
-49.56 |
2005/10 |
50,864 |
37,450 |
100,563 |
35.81842 |
-49.42 |
552,593 |
1,074,497 |
-48.57 |
2005/09 |
37,450 |
37,332 |
86,195 |
0.3160827 |
-56.55 |
501,729 |
973,934 |
-48.48 |
2005/08 |
37,332 |
43,345 |
80,194 |
-13.87242 |
-53.45 |
464,279 |
887,739 |
-47.7 |
2005/07 |
43,345 |
41,063 |
71,153 |
5.557314 |
-39.08 |
426,947 |
807,545 |
-47.13 |
2005/06 |
41,063 |
28,036 |
150,273 |
46.46526 |
-72.67 |
383,602 |
736,392 |
-47.91 |
2005/05 |
28,036 |
90,753 |
142,854 |
-69.10736 |
-80.37 |
342,539 |
586,118 |
-41.56 |
2005/04 |
90,753 |
75,124 |
131,553 |
20.80427 |
-31.01 |
314,502 |
443,264 |
-29.05 |
2005/03 |
75,124 |
60,578 |
134,333 |
24.01202 |
-44.08 |
223,749 |
311,711 |
-28.22 |
2005/02 |
60,578 |
88,047 |
119,253 |
-31.19811 |
-49.2 |
148,625 |
177,378 |
-16.21 |
2005/01 |
88,047 |
102,762 |
58,125 |
-14.3195 |
51.48 |
88,047 |
58,125 |
51.48 |
2004/12 |
102,762 |
132,492 |
101,137 |
-22.43909 |
1.61 |
1,309,751 |
634,441 |
106.44 |
2004/11 |
132,492 |
100,563 |
117,351 |
31.75025 |
12.9 |
1,206,989 |
533,303 |
126.32 |
2004/10 |
100,563 |
86,195 |
51,135 |
16.66918 |
96.66 |
1,074,497 |
415,952 |
158.32 |
2004/09 |
86,195 |
80,194 |
54,699 |
7.483103 |
57.58 |
973,934 |
364,817 |
166.97 |
2004/08 |
80,194 |
71,153 |
55,310 |
12.70642 |
44.99 |
887,739 |
310,118 |
186.26 |
2004/07 |
71,153 |
150,273 |
53,107 |
-52.65084 |
33.98 |
807,545 |
254,809 |
216.92 |
2004/06 |
150,273 |
142,854 |
60,387 |
5.193414 |
148.85 |
736,392 |
201,702 |
265.09 |
2004/05 |
142,854 |
131,553 |
52,930 |
8.590454 |
169.89 |
586,118 |
141,316 |
314.76 |
2004/04 |
131,553 |
134,333 |
17,952 |
-2.069484 |
632.8 |
443,264 |
88,386 |
401.51 |
2004/03 |
134,333 |
119,253 |
36,614 |
12.64538 |
266.89 |
311,711 |
70,434 |
342.56 |
2004/02 |
119,253 |
58,125 |
23,256 |
105.1665 |
412.78 |
177,378 |
33,820 |
424.48 |
2004/01 |
58,125 |
101,137 |
10,564 |
-42.52845 |
450.22 |
58,125 |
10,564 |
450.22 |
2003/12 |
101,137 |
117,351 |
24,593 |
-13.81667 |
311.24 |
634,441 |
214,855 |
195.29 |
2003/11 |
117,351 |
51,135 |
13,887 |
129.4925 |
745.04 |
533,303 |
190,262 |
180.3 |
2003/10 |
51,135 |
54,699 |
8,640 |
-6.515659 |
491.84 |
415,952 |
176,374 |
135.84 |
2003/09 |
54,699 |
55,310 |
20,866 |
-1.104683 |
162.14 |
364,817 |
167,734 |
117.5 |
2003/08 |
55,310 |
53,107 |
6,854 |
4.148229 |
706.97 |
310,118 |
146,869 |
111.15 |
2003/07 |
53,107 |
|
24,788 |
|
114.24 |
254,809 |
140,015 |
81.99 |
|
|