|
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 |
234,250 |
201,991 |
234,331 |
15.97 |
-0.03 |
1,394,045 |
1,004,214 |
38.81 |
2013/7 |
201,991 |
104,331 |
158,440 |
93.6 |
27.48 |
1,159,789 |
772,578 |
50.11 |
2013/6 |
104,331 |
140,475 |
112,721 |
-25.72 |
-7.44 |
957,798 |
607,122 |
57.76 |
2013/5 |
140,475 |
147,253 |
140,907 |
-4.6 |
-0.3 |
853,535 |
496,544 |
71.89 |
2013/4 |
147,253 |
212,543 |
101,975 |
-30.71 |
44.4 |
712,548 |
356,042 |
100.13 |
2013/3 |
212,543 |
151,566 |
102,945 |
40.23 |
106.46 |
566,015 |
252,004 |
124.6 |
2013/2 |
151,566 |
201,910 |
96,389 |
-24.93 |
57.24 |
353,477 |
149,059 |
137.13 |
2013/1 |
201,910 |
112,690 |
52,670 |
-79.17295 |
283.34 |
201,910 |
52,670 |
283.34 |
2012/12 |
112,690 |
116,025 |
74,879 |
-2.87 |
50.49 |
1,355,644 |
1,054,033 |
28.61 |
2012/11 |
116,025 |
87,757 |
89,412 |
32.21 |
29.76 |
1,242,953 |
979,154 |
26.94 |
2012/10 |
87,757 |
152,774 |
80,184 |
-42.55 |
9.44 |
1,126,928 |
889,743 |
26.65 |
2012/9 |
152,774 |
226,423 |
133,919 |
-32.52 |
14.07 |
1,039,171 |
809,558 |
28.36 |
2012/8 |
226,423 |
138,979 |
130,238 |
62.91 |
73.85 |
886,397 |
675,640 |
31.19 |
2012/7 |
138,979 |
90,167 |
108,373 |
54.13 |
28.24 |
659,976 |
545,402 |
21 |
2012/6 |
90,167 |
104,704 |
80,926 |
-13.88 |
11.41 |
520,997 |
437,029 |
19.21 |
2012/5 |
104,704 |
86,367 |
78,579 |
21.23 |
33.24 |
430,831 |
356,102 |
20.98 |
2012/4 |
86,367 |
99,448 |
76,535 |
-13.15 |
12.84 |
326,125 |
277,523 |
17.51 |
2012/3 |
99,448 |
94,278 |
87,058 |
5.48 |
14.23 |
239,759 |
200,987 |
19.29 |
2012/2 |
94,278 |
46,032 |
52,849 |
104.8 |
78.39 |
140,310 |
113,929 |
23.15 |
2012/1 |
46,032 |
74,879 |
61,080 |
-38.52 |
-24.63 |
46,032 |
61,080 |
-24.63 |
2011/12 |
74,879 |
89,412 |
83,626 |
-16.25 |
-10.45 |
1,054,033 |
1,104,903 |
-4.6 |
2011/11 |
89,412 |
80,184 |
123,524 |
11.5 |
-27.61 |
979,154 |
1,021,278 |
-4.12 |
2011/10 |
80,184 |
133,919 |
84,817 |
-40.12 |
-5.46 |
889,743 |
897,754 |
-0.89 |
2011/9 |
133,919 |
130,238 |
141,430 |
2.82 |
-5.31 |
809,558 |
812,936 |
-0.41 |
2011/8 |
130,238 |
108,373 |
118,691 |
20.17 |
9.72 |
675,640 |
671,506 |
0.61 |
2011/7 |
108,373 |
80,926 |
98,559 |
33.91 |
9.95 |
545,402 |
552,815 |
-1.34 |
2011/6 |
80,926 |
78,579 |
77,807 |
2.98 |
4 |
437,029 |
454,256 |
-3.79 |
2011/5 |
78,579 |
76,536 |
67,883 |
2.66 |
15.75 |
356,102 |
376,450 |
-5.4 |
2011/4 |
76,536 |
87,058 |
71,187 |
-12.08 |
7.51 |
277,523 |
308,567 |
-10.06 |
2011/3 |
87,058 |
52,849 |
84,717 |
64.72 |
2.76 |
200,987 |
237,380 |
-15.33 |
2011/2 |
52,849 |
61,080 |
60,453 |
-13.47 |
-12.57 |
113,929 |
152,664 |
-25.37 |
2011/1 |
61,080 |
83,626 |
92,212 |
-26.96 |
-33.76 |
61,080 |
92,212 |
-33.76 |
2010/12 |
83,626 |
123,524 |
80,953 |
-32.29 |
3.3 |
1,104,903 |
986,050 |
12.05 |
2010/11 |
123,524 |
84,817 |
76,963 |
45.63 |
60.49 |
1,021,278 |
905,096 |
12.83 |
2010/10 |
84,817 |
141,430 |
65,964 |
-40.02 |
28.58 |
897,754 |
828,134 |
8.4 |
2010/9 |
141,430 |
118,691 |
103,570 |
19.15 |
36.55 |
812,936 |
762,169 |
6.66 |
2010/8 |
118,691 |
98,559 |
117,098 |
20.42634 |
1.36 |
671,506 |
658,598 |
1.95 |
2010/07 |
98,559 |
77,807 |
95,724 |
26.67112 |
2.96 |
552,815 |
541,499 |
2.09 |
2010/06 |
77,807 |
67,883 |
83,841 |
14.61927 |
-7.2 |
454,256 |
445,775 |
1.9 |
2010/05 |
67,883 |
71,187 |
82,468 |
-4.641297 |
-17.69 |
376,450 |
361,934 |
4.01 |
2010/04 |
71,187 |
84,717 |
77,463 |
-15.97082 |
-8.1 |
308,567 |
279,467 |
10.41 |
2010/03 |
84,717 |
60,453 |
74,391 |
40.13697 |
13.88 |
237,380 |
202,004 |
17.51 |
2010/02 |
60,453 |
92,212 |
78,441 |
-34.44129 |
-22.93 |
152,664 |
127,613 |
19.63 |
2010/01 |
92,212 |
80,953 |
49,171 |
13.90807 |
87.53 |
92,212 |
49,170 |
87.54 |
2009/12 |
80,953 |
76,963 |
80,199 |
5.184309 |
0.94 |
986,050 |
816,389 |
20.78 |
2009/11 |
76,963 |
65,964 |
72,741 |
16.67425 |
5.8 |
905,096 |
736,190 |
22.94 |
2009/10 |
65,964 |
103,570 |
76,456 |
-36.30974 |
-13.72 |
828,134 |
663,449 |
24.82 |
2009/09 |
103,570 |
117,098 |
99,044 |
-11.55272 |
4.57 |
762,169 |
586,993 |
29.84 |
2009/08 |
117,098 |
95,724 |
114,451 |
22.32878 |
2.31 |
658,598 |
487,949 |
34.97 |
2009/07 |
95,724 |
83,841 |
83,010 |
14.17326 |
15.32 |
541,499 |
373,498 |
44.98 |
2009/06 |
83,841 |
82,468 |
45,979 |
1.664888 |
82.35 |
445,775 |
290,488 |
53.46 |
2009/05 |
82,468 |
77,463 |
43,382 |
6.461149 |
90.1 |
361,934 |
244,509 |
48.02 |
2009/04 |
77,463 |
74,391 |
41,777 |
4.129532 |
85.42 |
279,467 |
201,127 |
38.95 |
2009/03 |
74,391 |
78,441 |
53,422 |
-5.163116 |
39.25 |
202,004 |
159,350 |
26.77 |
2009/02 |
78,441 |
49,171 |
39,825 |
59.52695 |
96.96 |
127,613 |
105,928 |
20.47 |
2009/01 |
49,171 |
80,199 |
66,103 |
-38.68876 |
-25.61 |
49,170 |
66,103 |
-25.62 |
2008/12 |
80,199 |
72,741 |
63,352 |
10.25281 |
26.59 |
816,389 |
1,026,087 |
-20.44 |
2008/11 |
72,741 |
76,456 |
56,604 |
-4.859004 |
28.51 |
736,190 |
962,734 |
-23.53 |
2008/10 |
76,456 |
99,044 |
72,942 |
-22.80603 |
4.82 |
663,449 |
906,131 |
-26.78 |
2008/09 |
99,044 |
114,451 |
103,200 |
-13.46166 |
-4.03 |
586,993 |
833,188 |
-29.55 |
2008/08 |
114,451 |
83,010 |
116,866 |
37.87616 |
-2.07 |
487,949 |
729,988 |
-33.16 |
2008/07 |
83,010 |
45,979 |
112,772 |
80.53894 |
-26.39 |
373,498 |
613,122 |
-39.08 |
2008/06 |
45,979 |
43,382 |
94,867 |
5.986354 |
-51.53 |
290,488 |
500,350 |
-41.94 |
2008/05 |
43,382 |
41,777 |
71,621 |
3.841827 |
-39.43 |
244,509 |
405,482 |
-39.7 |
2008/04 |
41,777 |
53,422 |
72,289 |
-21.79814 |
-42.21 |
201,127 |
333,861 |
-39.76 |
2008/03 |
53,422 |
39,825 |
105,334 |
34.14187 |
-49.28 |
159,350 |
261,572 |
-39.08 |
2008/02 |
39,825 |
66,103 |
73,569 |
-39.75311 |
-45.87 |
105,928 |
156,238 |
-32.2 |
2008/01 |
66,103 |
63,352 |
82,669 |
4.342404 |
-20.04 |
66,103 |
82,669 |
-20.04 |
2007/12 |
63,352 |
56,604 |
75,669 |
11.92142 |
-16.28 |
1,026,087 |
776,808 |
32.09 |
2007/11 |
56,604 |
72,942 |
50,617 |
-22.39862 |
11.83 |
962,734 |
701,139 |
37.31 |
2007/10 |
72,942 |
103,200 |
52,856 |
-29.31977 |
38 |
906,131 |
650,522 |
39.29 |
2007/09 |
103,200 |
116,866 |
95,769 |
-11.69374 |
7.76 |
833,188 |
597,665 |
39.41 |
2007/08 |
116,866 |
112,772 |
124,273 |
3.630334 |
-5.96 |
729,988 |
501,895 |
45.45 |
2007/07 |
112,772 |
94,867 |
94,056 |
18.87379 |
19.9 |
613,122 |
377,622 |
62.36 |
2007/06 |
94,867 |
71,621 |
62,179 |
32.45696 |
52.57 |
500,350 |
283,567 |
76.45 |
2007/05 |
71,621 |
72,289 |
32,966 |
-0.9240687 |
117.26 |
405,482 |
221,389 |
83.15 |
2007/04 |
72,289 |
105,334 |
48,003 |
-31.37164 |
50.59 |
333,861 |
188,423 |
77.19 |
2007/03 |
105,334 |
73,569 |
55,259 |
43.17715 |
90.62 |
261,572 |
140,420 |
86.28 |
2007/02 |
73,569 |
82,669 |
48,546 |
-11.00775 |
51.54 |
156,238 |
85,161 |
83.46 |
2007/01 |
82,669 |
75,669 |
36,614 |
9.250816 |
125.79 |
82,669 |
36,614 |
125.79 |
2006/12 |
75,669 |
50,617 |
50,503 |
49.49325 |
49.83 |
776,808 |
768,027 |
1.14 |
2006/11 |
50,617 |
52,856 |
50,359 |
-4.236038 |
0.51 |
701,139 |
717,524 |
-2.28 |
2006/10 |
52,856 |
95,769 |
79,764 |
-44.80886 |
-33.73 |
650,522 |
667,165 |
-2.49 |
2006/09 |
95,769 |
124,273 |
118,213 |
-22.9366 |
-18.99 |
597,665 |
587,401 |
1.75 |
2006/08 |
124,273 |
94,056 |
106,072 |
32.12661 |
17.16 |
501,895 |
469,188 |
6.97 |
2006/07 |
94,056 |
62,179 |
71,021 |
51.2665 |
32.43 |
377,622 |
363,116 |
3.99 |
2006/06 |
62,179 |
32,966 |
49,099 |
88.61554 |
26.64 |
283,567 |
292,095 |
-2.92 |
2006/05 |
32,966 |
48,004 |
37,297 |
-31.32656 |
-11.61 |
221,389 |
242,995 |
-8.89 |
2006/04 |
48,004 |
55,259 |
64,046 |
-13.12908 |
-25.05 |
188,423 |
205,698 |
-8.4 |
2006/03 |
55,259 |
48,546 |
65,756 |
13.82812 |
-15.96 |
140,420 |
141,652 |
-0.87 |
2006/02 |
48,546 |
36,614 |
32,438 |
32.58863 |
49.66 |
85,161 |
75,895 |
12.21 |
2006/01 |
36,614 |
50,502 |
43,457 |
-27.4999 |
-15.75 |
36,614 |
43,457 |
-15.75 |
2005/12 |
50,502 |
50,360 |
40,872 |
0.2819698 |
23.56 |
768,027 |
593,038 |
29.51 |
2005/11 |
50,360 |
79,765 |
28,984 |
-36.86454 |
73.75 |
717,524 |
552,167 |
29.95 |
2005/10 |
79,765 |
118,213 |
49,137 |
-32.52434 |
62.33 |
667,165 |
523,182 |
27.52 |
2005/09 |
118,213 |
106,072 |
76,128 |
11.446 |
55.28 |
587,401 |
474,045 |
23.91 |
2005/08 |
106,072 |
71,021 |
84,392 |
49.35301 |
25.69 |
469,188 |
389,554 |
20.44 |
2005/07 |
71,021 |
49,099 |
74,385 |
44.64857 |
-4.52 |
363,116 |
305,162 |
18.99 |
2005/06 |
49,099 |
37,297 |
41,614 |
31.6433 |
17.99 |
292,095 |
230,776 |
26.57 |
2005/05 |
37,297 |
64,046 |
40,933 |
-41.76529 |
-8.88 |
242,995 |
189,163 |
28.46 |
2005/04 |
64,046 |
65,756 |
53,921 |
-2.600523 |
18.78 |
205,698 |
162,806 |
26.35 |
2005/03 |
65,756 |
32,438 |
64,859 |
102.7129 |
1.38 |
141,652 |
129,716 |
9.2 |
2005/02 |
32,438 |
43,457 |
39,439 |
-25.3561 |
-17.75 |
75,895 |
64,857 |
17.02 |
2005/01 |
43,457 |
40,872 |
25,761 |
6.324624 |
68.69 |
43,457 |
25,761 |
68.69 |
2004/12 |
40,872 |
28,984 |
41,129 |
41.01573 |
-0.62 |
593,038 |
660,846 |
-10.26 |
2004/11 |
28,984 |
49,137 |
28,186 |
-41.0139 |
2.83 |
552,167 |
619,717 |
-10.9 |
2004/10 |
49,137 |
76,128 |
54,687 |
-35.45476 |
-10.15 |
523,182 |
591,531 |
-11.55 |
2004/09 |
76,128 |
84,392 |
111,657 |
-9.792397 |
-31.82 |
474,045 |
536,844 |
-11.7 |
2004/08 |
84,392 |
74,385 |
109,974 |
13.45298 |
-23.26 |
389,554 |
425,187 |
-8.38 |
2004/07 |
74,385 |
41,614 |
85,664 |
78.74994 |
-13.17 |
305,162 |
315,214 |
-3.19 |
2004/06 |
41,614 |
40,933 |
61,313 |
1.663694 |
-32.13 |
230,776 |
229,549 |
0.53 |
2004/05 |
40,933 |
53,921 |
44,254 |
-24.08709 |
-7.5 |
189,163 |
168,236 |
12.44 |
2004/04 |
53,921 |
64,859 |
31,849 |
-16.86427 |
69.3 |
162,806 |
123,981 |
31.32 |
2004/03 |
64,859 |
39,439 |
24,738 |
64.45396 |
162.18 |
129,716 |
92,132 |
40.79 |
2004/02 |
39,439 |
25,761 |
19,057 |
53.09576 |
106.95 |
64,857 |
67,395 |
-3.77 |
2004/01 |
25,761 |
41,129 |
48,338 |
-37.36536 |
-46.71 |
25,761 |
48,338 |
-46.71 |
2003/12 |
41,129 |
28,186 |
42,533 |
45.91996 |
-3.3 |
660,846 |
335,892 |
96.74 |
2003/11 |
28,186 |
54,687 |
19,343 |
-48.45942 |
45.72 |
619,717 |
308,456 |
100.91 |
2003/10 |
54,687 |
111,657 |
42,533 |
-51.02233 |
28.58 |
591,544 |
289,113 |
104.61 |
2003/09 |
111,657 |
109,974 |
72,022 |
1.530362 |
55.03 |
536,844 |
246,580 |
117.72 |
2003/08 |
109,974 |
85,664 |
72,948 |
28.37832 |
50.76 |
425,187 |
174,558 |
143.58 |
2003/07 |
85,664 |
61,313 |
29,598 |
39.71588 |
189.42 |
315,214 |
101,610 |
210.22 |
2003/06 |
61,313 |
44,254 |
17,525 |
38.54793 |
249.86 |
229,549 |
72,012 |
218.76 |
2003/05 |
44,254 |
31,849 |
14,265 |
38.94942 |
210.23 |
168,236 |
54,487 |
208.76 |
2003/04 |
31,849 |
24,738 |
12,979 |
28.74525 |
145.39 |
123,981 |
40,222 |
208.24 |
2003/03 |
24,738 |
19,057 |
11,188 |
29.81057 |
121.11 |
92,132 |
27,242 |
238.2 |
2003/02 |
19,057 |
48,338 |
7,779 |
-60.57553 |
144.98 |
67,395 |
15,846 |
325.31 |
2003/01 |
48,338 |
|
8,067 |
|
499.21 |
48,338 |
8,067 |
499.21 |
|
|