|
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(%) |
2013/11 |
251,478 |
253,467 |
247,768 |
-0.7847175 |
1.5 |
2,497,517 |
2,667,622 |
-6.38 |
2013/10 |
253,467 |
231,297 |
222,596 |
9.585079 |
13.87 |
2,246,039 |
2,419,854 |
-7.18 |
2013/09 |
231,297 |
212,395 |
256,642 |
8.899456 |
-9.88 |
1,992,572 |
2,197,258 |
-9.32 |
2013/08 |
212,395 |
212,788 |
251,671 |
-0.1846909 |
-15.61 |
1,761,275 |
1,940,616 |
-9.24 |
2013/07 |
212,788 |
231,669 |
258,646 |
-8.14999 |
-17.73 |
1,548,880 |
1,688,945 |
-8.29 |
2013/06 |
231,669 |
255,843 |
243,807 |
-9.448764 |
-4.98 |
1,336,092 |
1,430,299 |
-6.59 |
2013/05 |
255,843 |
244,938 |
271,523 |
4.452147 |
-5.77 |
1,104,423 |
1,186,492 |
-6.92 |
2013/04 |
244,938 |
226,568 |
263,956 |
8.107941 |
-7.2 |
848,580 |
914,969 |
-7.26 |
2013/03 |
226,568 |
153,450 |
226,831 |
47.6494 |
-0.12 |
603,642 |
651,013 |
-7.28 |
2013/02 |
153,450 |
223,624 |
187,257 |
-31.38035 |
-18.05 |
377,074 |
424,182 |
-11.11 |
2013/01 |
223,624 |
164,047 |
236,925 |
36.31703 |
-5.61 |
223,624 |
236,925 |
-5.61 |
2012/12 |
164,047 |
175,961 |
190,440 |
-6.770819 |
-13.86 |
2,043,781 |
2,189,107 |
-6.64 |
2012/11 |
175,961 |
154,991 |
205,469 |
13.52982 |
-14.36 |
1,879,734 |
1,998,667 |
-5.95 |
2012/10 |
154,991 |
176,628 |
185,902 |
-12.25004 |
-16.63 |
1,703,773 |
1,793,198 |
-4.99 |
2012/09 |
176,628 |
162,395 |
165,580 |
8.764432 |
6.67 |
1,548,782 |
1,607,296 |
-3.64 |
2012/08 |
162,395 |
200,715 |
176,342 |
-19.09175 |
-7.91 |
1,372,154 |
1,441,716 |
-4.82 |
2012/07 |
200,715 |
173,915 |
192,794 |
15.40983 |
4.11 |
1,209,759 |
1,265,374 |
-4.4 |
2012/06 |
173,915 |
181,101 |
200,006 |
-3.967952 |
-13.05 |
1,009,044 |
1,072,580 |
-5.92 |
2012/05 |
181,101 |
167,675 |
200,430 |
8.007156 |
-9.64 |
835,129 |
872,574 |
-4.29 |
2012/04 |
167,675 |
175,917 |
190,838 |
-4.685164 |
-12.14 |
654,028 |
672,144 |
-2.7 |
2012/03 |
175,917 |
136,228 |
206,107 |
29.13425 |
-14.65 |
486,353 |
481,306 |
1.05 |
2012/02 |
136,228 |
174,208 |
109,322 |
-21.80153 |
24.61 |
310,436 |
275,199 |
12.8 |
2012/01 |
174,208 |
190,440 |
165,877 |
-8.523419 |
5.02 |
174,208 |
165,877 |
5.02 |
2011/12 |
190,440 |
205,469 |
149,082 |
-7.314486 |
27.74 |
2,189,107 |
1,663,335 |
31.61 |
2011/11 |
205,469 |
185,902 |
162,831 |
10.52544 |
26.19 |
1,998,667 |
1,514,253 |
31.99 |
2011/10 |
185,902 |
165,580 |
128,358 |
12.27322 |
44.83 |
1,793,198 |
1,351,422 |
32.69 |
2011/09 |
165,580 |
176,342 |
153,695 |
-6.102914 |
7.73 |
1,607,296 |
1,223,064 |
31.42 |
2011/08 |
176,342 |
192,794 |
148,821 |
-8.533461 |
18.49 |
1,441,716 |
1,069,369 |
34.82 |
2011/07 |
192,794 |
200,006 |
130,640 |
-3.605892 |
47.58 |
1,265,374 |
920,548 |
37.46 |
2011/06 |
200,006 |
200,430 |
153,452 |
-0.2115452 |
30.34 |
1,072,580 |
789,908 |
35.79 |
2011/05 |
200,430 |
190,838 |
145,798 |
5.026253 |
37.47 |
872,574 |
636,456 |
37.1 |
2011/04 |
190,838 |
206,107 |
122,659 |
-7.408288 |
55.58 |
672,144 |
490,658 |
36.99 |
2011/03 |
206,107 |
109,322 |
143,906 |
88.53204 |
43.22 |
481,306 |
367,999 |
30.79 |
2011/02 |
109,322 |
165,877 |
82,946 |
-34.09454 |
31.8 |
275,199 |
224,093 |
22.81 |
2011/01 |
165,877 |
149,082 |
141,147 |
11.26561 |
17.52 |
165,877 |
141,147 |
17.52 |
2010/12 |
149,082 |
162,831 |
151,112 |
-8.443724 |
-1.34 |
1,663,335 |
1,281,715 |
29.77 |
2010/11 |
162,831 |
128,358 |
128,752 |
26.85692 |
26.47 |
1,514,253 |
1,130,603 |
33.93 |
2010/10 |
128,358 |
153,695 |
110,270 |
-16.48525 |
16.4 |
1,351,422 |
1,001,851 |
34.89 |
2010/09 |
153,695 |
148,821 |
136,441 |
3.275075 |
12.65 |
1,223,064 |
891,581 |
37.18 |
2010/08 |
148,821 |
130,640 |
120,358 |
13.91687 |
23.65 |
1,069,369 |
755,140 |
41.61 |
2010/07 |
130,640 |
153,452 |
114,877 |
-14.86589 |
13.72 |
920,548 |
634,782 |
45.02 |
2010/06 |
153,452 |
145,798 |
103,614 |
5.249729 |
48.1 |
789,908 |
519,905 |
51.93 |
2010/05 |
145,798 |
122,659 |
99,100 |
18.86449 |
47.12 |
636,456 |
416,291 |
52.89 |
2010/04 |
122,659 |
143,906 |
95,888 |
-14.7645 |
27.92 |
490,658 |
317,191 |
54.69 |
2010/03 |
143,906 |
82,946 |
105,659 |
73.4936 |
36.2 |
367,999 |
221,303 |
66.29 |
2010/02 |
82,946 |
141,147 |
58,811 |
-41.23432 |
41.04 |
224,093 |
115,644 |
93.78 |
2010/01 |
141,147 |
151,112 |
56,833 |
-6.594446 |
148.35 |
141,147 |
56,833 |
148.35 |
2009/12 |
151,112 |
128,752 |
63,429 |
17.36672 |
138.24 |
1,281,715 |
1,313,508 |
-2.42 |
2009/11 |
128,752 |
110,270 |
84,991 |
16.76068 |
51.49 |
1,130,603 |
1,250,079 |
-9.56 |
2009/10 |
110,270 |
136,441 |
125,148 |
-19.18118 |
-11.89 |
1,001,851 |
1,165,088 |
-14.01 |
2009/09 |
136,441 |
120,358 |
183,498 |
13.36263 |
-25.64 |
891,581 |
1,039,940 |
-14.27 |
2009/08 |
120,358 |
114,877 |
146,889 |
4.77119 |
-18.06 |
755,140 |
856,442 |
-11.83 |
2009/07 |
114,877 |
103,614 |
109,581 |
10.87015 |
4.83 |
634,782 |
709,553 |
-10.54 |
2009/06 |
103,614 |
99,100 |
110,508 |
4.554995 |
-6.24 |
519,905 |
599,972 |
-13.35 |
2009/05 |
99,100 |
95,888 |
97,689 |
3.349741 |
1.44 |
416,291 |
489,464 |
-14.95 |
2009/04 |
95,888 |
105,659 |
93,698 |
-9.247674 |
2.34 |
317,191 |
391,775 |
-19.04 |
2009/03 |
105,659 |
58,811 |
111,167 |
79.65857 |
-4.95 |
221,303 |
298,077 |
-25.76 |
2009/02 |
58,811 |
56,833 |
70,817 |
3.480372 |
-16.95 |
115,644 |
186,910 |
-38.13 |
2009/01 |
56,833 |
63,429 |
116,093 |
-10.39903 |
-51.05 |
56,833 |
116,093 |
-51.05 |
2008/12 |
63,429 |
84,991 |
133,721 |
-25.36975 |
-52.57 |
1,313,508 |
1,947,767 |
-32.56 |
2008/11 |
84,991 |
125,148 |
149,362 |
-32.08761 |
-43.1 |
1,250,079 |
1,814,046 |
-31.09 |
2008/10 |
125,148 |
183,498 |
169,633 |
-31.79871 |
-26.22 |
1,165,088 |
1,664,684 |
-30.01 |
2008/09 |
183,498 |
146,889 |
195,662 |
24.9229 |
-6.22 |
1,039,940 |
1,495,051 |
-30.44 |
2008/08 |
146,889 |
109,581 |
189,503 |
34.04605 |
-22.49 |
856,442 |
1,299,389 |
-34.09 |
2008/07 |
109,581 |
110,508 |
196,140 |
-0.8388533 |
-44.13 |
709,553 |
1,109,886 |
-36.07 |
2008/06 |
110,508 |
97,689 |
165,883 |
13.12225 |
-33.38 |
599,972 |
913,746 |
-34.34 |
2008/05 |
97,689 |
93,698 |
160,268 |
4.259429 |
-39.05 |
489,464 |
747,863 |
-34.55 |
2008/04 |
93,698 |
111,167 |
134,563 |
-15.7142 |
-30.37 |
391,775 |
587,595 |
-33.33 |
2008/03 |
111,167 |
70,817 |
190,533 |
56.97784 |
-41.65 |
298,077 |
453,032 |
-34.2 |
2008/02 |
70,817 |
116,093 |
109,421 |
-38.99977 |
-35.28 |
186,910 |
262,499 |
-28.8 |
2008/01 |
116,093 |
133,721 |
153,078 |
-13.18267 |
-24.16 |
116,093 |
153,078 |
-24.16 |
2007/12 |
133,721 |
149,362 |
80,076 |
-10.47187 |
66.99 |
1,947,767 |
1,377,167 |
41.43 |
2007/11 |
149,362 |
169,633 |
165,457 |
-11.94992 |
-9.73 |
1,814,046 |
1,297,091 |
39.85 |
2007/10 |
169,633 |
195,662 |
155,809 |
-13.30304 |
8.87 |
1,664,684 |
1,131,634 |
47.1 |
2007/09 |
195,662 |
189,503 |
185,108 |
3.25008 |
5.7 |
1,495,051 |
975,825 |
53.21 |
2007/08 |
189,503 |
196,140 |
140,547 |
-3.383807 |
34.83 |
1,299,389 |
790,717 |
64.33 |
2007/07 |
196,140 |
165,883 |
130,048 |
18.23997 |
50.82 |
1,109,886 |
650,170 |
70.71 |
2007/06 |
165,883 |
160,268 |
79,853 |
3.503507 |
107.74 |
913,746 |
520,122 |
75.68 |
2007/05 |
160,268 |
134,563 |
70,196 |
19.10258 |
128.32 |
747,863 |
440,269 |
69.87 |
2007/04 |
134,563 |
190,533 |
93,122 |
-29.37549 |
44.5 |
587,595 |
370,073 |
58.78 |
2007/03 |
190,533 |
109,421 |
114,956 |
74.12836 |
65.74 |
453,032 |
276,951 |
63.58 |
2007/02 |
109,421 |
153,078 |
86,529 |
-28.51945 |
26.46 |
262,499 |
161,995 |
62.04 |
2007/01 |
153,078 |
80,076 |
75,466 |
91.16589 |
102.84 |
153,078 |
75,466 |
102.84 |
2006/12 |
80,076 |
165,457 |
77,367 |
-51.60314 |
3.5 |
1,377,167 |
1,338,058 |
2.92 |
2006/11 |
165,457 |
155,809 |
76,394 |
6.192197 |
116.58 |
1,297,091 |
1,260,691 |
2.89 |
2006/10 |
155,809 |
185,108 |
108,079 |
-15.82806 |
44.16 |
1,131,634 |
1,184,297 |
-4.45 |
2006/09 |
185,108 |
140,547 |
103,665 |
31.70541 |
78.56 |
975,825 |
1,076,218 |
-9.33 |
2006/08 |
140,547 |
130,048 |
118,208 |
8.073173 |
18.9 |
790,717 |
972,553 |
-18.7 |
2006/07 |
130,048 |
79,853 |
128,522 |
62.85926 |
1.19 |
650,170 |
854,345 |
-23.9 |
2006/06 |
79,853 |
70,196 |
90,084 |
13.75719 |
-11.36 |
520,122 |
725,823 |
-28.34 |
2006/05 |
70,196 |
93,122 |
106,434 |
-24.61932 |
-34.05 |
440,269 |
635,739 |
-30.75 |
2006/04 |
93,122 |
114,956 |
121,647 |
-18.99335 |
-23.45 |
370,073 |
529,305 |
-30.08 |
2006/03 |
114,956 |
86,529 |
161,041 |
32.85257 |
-28.62 |
276,951 |
407,658 |
-32.06 |
2006/02 |
86,529 |
75,466 |
93,818 |
14.65958 |
-7.77 |
161,995 |
246,617 |
-34.31 |
2006/01 |
75,466 |
77,367 |
152,799 |
-2.45712 |
-50.61 |
75,466 |
152,799 |
-50.61 |
2005/12 |
77,367 |
76,394 |
117,260 |
1.27366 |
-34.02 |
1,338,058 |
1,474,613 |
-9.26 |
2005/11 |
76,394 |
108,079 |
116,759 |
-29.31652 |
-34.57 |
1,260,691 |
1,357,353 |
-7.12 |
2005/10 |
108,079 |
103,665 |
152,419 |
4.257946 |
-29.09 |
1,184,297 |
1,240,594 |
-4.54 |
2005/09 |
103,665 |
118,208 |
174,166 |
-12.30289 |
-40.48 |
1,076,218 |
1,088,175 |
-1.1 |
2005/08 |
118,208 |
128,522 |
167,859 |
-8.025085 |
-29.58 |
972,553 |
914,009 |
6.41 |
2005/07 |
128,522 |
90,084 |
152,352 |
42.66906 |
-15.64 |
854,345 |
746,150 |
14.5 |
2005/06 |
90,084 |
106,434 |
112,898 |
-15.36163 |
-20.21 |
725,823 |
593,798 |
22.23 |
2005/05 |
106,434 |
121,647 |
110,770 |
-12.50586 |
-3.91 |
635,739 |
480,900 |
32.2 |
2005/04 |
121,647 |
161,041 |
94,682 |
-24.46209 |
28.48 |
529,305 |
370,130 |
43.01 |
2005/03 |
161,041 |
93,818 |
73,054 |
71.65257 |
120.44 |
407,658 |
275,448 |
48 |
2005/02 |
93,818 |
152,799 |
79,700 |
-38.60038 |
17.71 |
246,617 |
202,394 |
21.85 |
2005/01 |
152,799 |
117,260 |
122,694 |
30.30786 |
24.54 |
152,799 |
122,694 |
24.54 |
2004/12 |
117,260 |
116,759 |
83,733 |
0.429089 |
40.04 |
1,474,613 |
1,060,524 |
39.05 |
2004/11 |
116,759 |
152,419 |
103,392 |
-23.39603 |
12.93 |
1,357,353 |
976,791 |
38.96 |
2004/10 |
152,419 |
174,166 |
103,935 |
-12.48636 |
46.65 |
1,240,594 |
873,399 |
42.04 |
2004/09 |
174,166 |
167,859 |
91,404 |
3.75732 |
90.55 |
1,088,175 |
769,464 |
41.42 |
2004/08 |
167,859 |
152,352 |
111,235 |
10.1784 |
50.9 |
914,009 |
678,059 |
34.8 |
2004/07 |
152,352 |
112,898 |
84,775 |
34.94659 |
79.71 |
746,150 |
566,824 |
31.64 |
2004/06 |
112,898 |
110,770 |
79,412 |
1.921098 |
42.17 |
593,798 |
482,049 |
23.18 |
2004/05 |
110,770 |
94,682 |
94,048 |
16.99161 |
17.78 |
480,900 |
402,637 |
19.44 |
2004/04 |
94,682 |
73,054 |
86,442 |
29.6055 |
9.53 |
370,130 |
308,589 |
19.94 |
2004/03 |
73,054 |
79,700 |
76,736 |
-8.33877 |
-4.8 |
275,448 |
222,147 |
23.99 |
2004/02 |
79,700 |
122,694 |
67,678 |
-35.04165 |
17.76 |
202,394 |
145,411 |
39.19 |
2004/01 |
122,694 |
83,733 |
77,733 |
46.53004 |
57.84 |
122,694 |
77,733 |
57.84 |
2003/12 |
83,733 |
103,392 |
85,929 |
-19.01404 |
-2.56 |
1,060,524 |
944,816 |
12.25 |
2003/11 |
103,392 |
103,935 |
88,621 |
-0.5224419 |
16.67 |
976,791 |
858,887 |
13.73 |
2003/10 |
103,935 |
91,404 |
86,831 |
13.70947 |
19.7 |
873,399 |
770,266 |
13.39 |
2003/09 |
91,404 |
|
87,097 |
|
4.95 |
769,464 |
683,435 |
12.59 |
|
|