|
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(%) |
2012/05 |
126,667 |
114,837 |
110,658 |
10.30156 |
14.47 |
626,234 |
607,846 |
3.03 |
2012/04 |
114,837 |
149,405 |
110,548 |
-23.13711 |
3.88 |
499,567 |
497,188 |
0.48 |
2012/03 |
149,405 |
117,773 |
139,651 |
26.85845 |
6.98 |
384,730 |
386,641 |
-0.49 |
2012/02 |
117,773 |
117,552 |
89,858 |
0.1880019 |
31.07 |
235,325 |
246,990 |
-4.72 |
2012/01 |
117,552 |
162,940 |
157,132 |
-27.85565 |
-25.19 |
117,552 |
157,132 |
-25.19 |
2011/12 |
162,940 |
209,385 |
174,715 |
-22.18163 |
-6.74 |
1,900,797 |
1,741,789 |
9.13 |
2011/11 |
209,385 |
221,094 |
182,729 |
-5.295938 |
14.59 |
1,737,856 |
1,567,074 |
10.9 |
2011/10 |
221,094 |
186,986 |
198,104 |
18.24094 |
11.61 |
1,528,471 |
1,384,345 |
10.41 |
2011/09 |
186,986 |
236,897 |
178,517 |
-21.06865 |
4.74 |
1,307,377 |
1,186,241 |
10.21 |
2011/08 |
236,897 |
150,794 |
169,375 |
57.09975 |
39.87 |
1,120,391 |
1,007,724 |
11.18 |
2011/07 |
150,794 |
124,854 |
154,524 |
20.77627 |
-2.41 |
883,494 |
838,349 |
5.38 |
2011/06 |
124,854 |
110,658 |
173,269 |
12.82872 |
-27.94 |
732,700 |
683,825 |
7.15 |
2011/05 |
110,658 |
110,548 |
153,863 |
9.950428E-02 |
-28.08 |
607,846 |
510,556 |
19.06 |
2011/04 |
110,548 |
139,651 |
114,523 |
-20.83981 |
-3.47 |
497,188 |
356,693 |
39.39 |
2011/03 |
139,651 |
89,858 |
117,807 |
55.41298 |
18.54 |
386,641 |
242,170 |
59.66 |
2011/02 |
89,858 |
157,132 |
53,291 |
-42.81369 |
68.62 |
246,990 |
124,363 |
98.6 |
2011/01 |
157,132 |
174,715 |
71,072 |
-10.06382 |
121.09 |
157,132 |
71,072 |
121.09 |
2010/12 |
174,715 |
182,729 |
118,485 |
-4.385729 |
47.46 |
1,741,789 |
1,159,297 |
50.25 |
2010/11 |
182,729 |
198,104 |
135,612 |
-7.761075 |
34.74 |
1,567,074 |
1,040,812 |
50.56 |
2010/10 |
198,104 |
178,517 |
127,556 |
10.97206 |
55.31 |
1,384,345 |
905,200 |
52.93 |
2010/09 |
178,517 |
169,375 |
127,597 |
5.397491 |
39.91 |
1,186,241 |
777,644 |
52.54 |
2010/08 |
169,375 |
154,524 |
146,057 |
9.610805 |
15.96 |
1,007,724 |
650,047 |
55.02 |
2010/07 |
154,524 |
173,269 |
82,919 |
-10.81844 |
86.36 |
838,349 |
503,990 |
66.34 |
2010/06 |
173,269 |
153,863 |
50,263 |
12.61252 |
244.72 |
683,825 |
421,071 |
62.4 |
2010/05 |
153,863 |
114,523 |
79,284 |
34.35118 |
94.07 |
510,556 |
370,808 |
37.69 |
2010/04 |
114,523 |
117,807 |
77,406 |
-2.78761 |
47.95 |
356,693 |
291,524 |
22.35 |
2010/03 |
117,807 |
53,291 |
83,980 |
121.0636 |
40.28 |
242,170 |
214,118 |
13.1 |
2010/02 |
53,291 |
71,072 |
69,913 |
-25.01829 |
-23.78 |
124,363 |
130,138 |
-4.44 |
2010/01 |
71,072 |
118,485 |
60,226 |
-40.01604 |
18.01 |
71,072 |
60,226 |
18.01 |
2009/12 |
118,485 |
135,612 |
58,152 |
-12.62941 |
103.75 |
1,159,297 |
1,752,251 |
-33.84 |
2009/11 |
135,612 |
127,556 |
93,850 |
6.315658 |
44.5 |
1,040,812 |
1,694,099 |
-38.56 |
2009/10 |
127,556 |
127,597 |
111,309 |
-3.213242E-02 |
14.6 |
905,200 |
1,600,249 |
-43.43 |
2009/09 |
127,597 |
146,057 |
154,342 |
-12.6389 |
-17.33 |
777,644 |
1,488,940 |
-47.77 |
2009/08 |
146,057 |
82,919 |
153,872 |
76.14419 |
-5.08 |
650,047 |
1,334,598 |
-51.29 |
2009/07 |
82,919 |
50,263 |
124,002 |
64.97025 |
-33.13 |
503,990 |
1,180,726 |
-57.32 |
2009/06 |
50,263 |
79,284 |
129,885 |
-36.60385 |
-61.3 |
421,071 |
1,056,724 |
-60.15 |
2009/05 |
79,284 |
77,406 |
167,763 |
2.426168 |
-52.74 |
370,808 |
926,838 |
-59.99 |
2009/04 |
77,406 |
83,980 |
202,605 |
-7.828054 |
-61.79 |
291,524 |
759,076 |
-61.59 |
2009/03 |
83,980 |
69,913 |
213,531 |
20.12072 |
-60.67 |
214,118 |
556,470 |
-61.52 |
2009/02 |
69,913 |
60,226 |
147,010 |
16.08442 |
-52.44 |
130,138 |
342,939 |
-62.05 |
2009/01 |
60,226 |
58,152 |
195,928 |
3.566515 |
-69.26 |
60,226 |
195,928 |
-69.26 |
2008/12 |
58,152 |
93,850 |
153,302 |
-38.03729 |
-62.07 |
1,752,251 |
2,616,123 |
-33.02 |
2008/11 |
93,850 |
111,309 |
178,802 |
-15.68517 |
-47.51 |
1,694,099 |
2,462,821 |
-31.21 |
2008/10 |
111,309 |
154,342 |
220,167 |
-27.88159 |
-49.44 |
1,600,249 |
2,284,019 |
-29.94 |
2008/09 |
154,342 |
153,872 |
240,522 |
0.3054487 |
-35.83 |
1,488,940 |
2,063,852 |
-27.86 |
2008/08 |
153,872 |
124,002 |
260,729 |
24.08832 |
-40.98 |
1,334,598 |
1,823,330 |
-26.8 |
2008/07 |
124,002 |
129,885 |
250,782 |
-4.529391 |
-50.55 |
1,180,726 |
1,562,601 |
-24.44 |
2008/06 |
129,885 |
167,763 |
229,143 |
-22.57828 |
-43.32 |
1,056,724 |
1,311,820 |
-19.45 |
2008/05 |
167,763 |
202,605 |
285,066 |
-17.19701 |
-41.15 |
926,838 |
1,082,677 |
-14.39 |
2008/04 |
202,605 |
213,531 |
242,652 |
-5.116821 |
-16.5 |
759,076 |
797,611 |
-4.83 |
2008/03 |
213,531 |
147,010 |
220,257 |
45.24931 |
-3.05 |
556,470 |
554,959 |
0.27 |
2008/02 |
147,010 |
195,928 |
135,873 |
-24.96733 |
8.2 |
342,939 |
334,702 |
2.46 |
2008/01 |
195,928 |
153,302 |
198,829 |
27.80525 |
-1.46 |
195,928 |
198,829 |
-1.46 |
2007/12 |
153,302 |
178,802 |
208,035 |
-14.26159 |
-26.31 |
2,616,123 |
2,152,381 |
21.55 |
2007/11 |
178,802 |
220,167 |
194,704 |
-18.78801 |
-8.17 |
2,462,821 |
1,944,345 |
26.67 |
2007/10 |
220,167 |
240,522 |
191,303 |
-8.462843 |
15.09 |
2,284,019 |
1,749,641 |
30.54 |
2007/09 |
240,522 |
260,729 |
179,395 |
-7.750193 |
34.07 |
2,063,852 |
1,558,338 |
32.44 |
2007/08 |
260,729 |
250,782 |
132,098 |
3.966393 |
97.38 |
1,823,330 |
1,378,943 |
32.23 |
2007/07 |
250,782 |
229,143 |
148,343 |
9.443448 |
69.06 |
1,562,601 |
1,246,845 |
25.32 |
2007/06 |
229,143 |
285,066 |
172,102 |
-19.61756 |
33.14 |
1,311,820 |
1,098,502 |
19.42 |
2007/05 |
285,066 |
242,652 |
164,542 |
17.47935 |
73.25 |
1,082,677 |
926,399 |
16.87 |
2007/04 |
242,652 |
220,257 |
180,817 |
10.16767 |
34.2 |
797,611 |
761,858 |
4.69 |
2007/03 |
220,257 |
135,873 |
230,596 |
62.10505 |
-4.48 |
554,959 |
581,041 |
-4.49 |
2007/02 |
135,873 |
198,829 |
172,993 |
-31.66339 |
-21.46 |
334,702 |
350,445 |
-4.49 |
2007/01 |
198,829 |
208,035 |
177,451 |
-4.425217 |
12.05 |
198,829 |
177,451 |
12.05 |
2006/12 |
208,035 |
194,704 |
184,850 |
6.846804 |
12.54 |
2,152,381 |
2,239,383 |
-3.89 |
2006/11 |
194,704 |
191,303 |
238,647 |
1.777808 |
-18.41 |
1,944,345 |
2,054,533 |
-5.36 |
2006/10 |
191,303 |
179,395 |
246,832 |
6.637866 |
-22.5 |
1,749,641 |
1,815,886 |
-3.65 |
2006/09 |
179,395 |
132,098 |
231,526 |
35.80448 |
-22.52 |
1,558,338 |
1,569,054 |
-0.68 |
2006/08 |
132,098 |
148,343 |
178,213 |
-10.95097 |
-25.88 |
1,378,943 |
1,337,528 |
3.1 |
2006/07 |
148,343 |
172,102 |
146,143 |
-13.80519 |
1.51 |
1,246,845 |
1,159,315 |
7.55 |
2006/06 |
172,102 |
164,542 |
179,365 |
4.594572 |
-4.05 |
1,098,502 |
1,013,172 |
8.42 |
2006/05 |
164,542 |
180,817 |
191,007 |
-9.000813 |
-13.86 |
926,399 |
833,807 |
11.1 |
2006/04 |
180,817 |
230,596 |
193,808 |
-21.5871 |
-6.7 |
761,858 |
642,801 |
18.52 |
2006/03 |
230,596 |
172,993 |
190,934 |
33.29788 |
20.77 |
581,041 |
448,992 |
29.41 |
2006/02 |
172,993 |
177,451 |
123,675 |
-2.512243 |
39.88 |
350,445 |
258,059 |
35.8 |
2006/01 |
177,451 |
184,850 |
134,384 |
-4.002705 |
32.05 |
177,451 |
134,384 |
32.05 |
2005/12 |
184,850 |
238,647 |
182,448 |
-22.5425 |
1.32 |
2,239,383 |
1,859,912 |
20.4 |
2005/11 |
238,647 |
246,832 |
134,563 |
-3.31602 |
77.35 |
2,054,533 |
1,677,464 |
22.48 |
2005/10 |
246,832 |
231,526 |
156,483 |
6.61092 |
57.74 |
1,815,886 |
1,542,901 |
17.69 |
2005/09 |
231,526 |
178,213 |
178,944 |
29.91533 |
29.38 |
1,569,054 |
1,386,418 |
13.17 |
2005/08 |
178,213 |
|
159,411 |
|
11.79 |
1,337,528 |
1,207,474 |
10.77 |
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