|
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(%) |
2012/10 |
180,115 |
8,582 |
9,066 |
1998.753 |
1886.71 |
330,397 |
126,377 |
161.44 |
2012/09 |
8,582 |
7,553 |
10,359 |
13.62373 |
-17.15 |
150,282 |
117,311 |
28.11 |
2012/08 |
7,553 |
6,606 |
13,929 |
14.33545 |
-45.78 |
141,700 |
106,952 |
32.49 |
2012/07 |
6,606 |
15,608 |
12,496 |
-57.67555 |
-47.14 |
134,147 |
93,024 |
44.21 |
2012/06 |
15,608 |
71,800 |
15,806 |
-78.26184 |
-1.25 |
127,541 |
80,527 |
58.38 |
2012/05 |
71,800 |
7,829 |
12,673 |
817.1031 |
466.56 |
111,933 |
64,721 |
72.95 |
2012/04 |
7,829 |
11,888 |
12,304 |
-34.14367 |
-36.37 |
40,133 |
52,048 |
-22.89 |
2012/03 |
11,888 |
14,123 |
14,709 |
-15.82525 |
-19.18 |
32,304 |
39,744 |
-18.72 |
2012/02 |
14,123 |
6,293 |
10,616 |
124.424 |
33.04 |
20,416 |
25,035 |
-18.45 |
2012/01 |
6,293 |
7,741 |
14,420 |
-18.70559 |
-56.36 |
6,293 |
14,420 |
-56.36 |
2011/12 |
7,741 |
9,018 |
17,543 |
-14.16057 |
-55.87 |
143,136 |
174,042 |
-17.76 |
2011/11 |
9,018 |
9,066 |
12,488 |
-0.5294507 |
-27.79 |
135,395 |
156,499 |
-13.49 |
2011/10 |
9,066 |
10,359 |
13,397 |
-12.4819 |
-32.33 |
126,377 |
144,011 |
-12.24 |
2011/09 |
10,359 |
13,929 |
15,253 |
-25.62998 |
-32.09 |
117,311 |
130,614 |
-10.18 |
2011/08 |
13,929 |
12,496 |
17,227 |
11.46767 |
-19.14 |
106,952 |
115,361 |
-7.29 |
2011/07 |
12,496 |
15,806 |
13,240 |
-20.94141 |
-5.62 |
93,024 |
98,134 |
-5.21 |
2011/06 |
15,806 |
12,673 |
12,626 |
24.72185 |
25.19 |
80,527 |
84,894 |
-5.14 |
2011/05 |
12,673 |
12,304 |
12,070 |
2.999025 |
5 |
64,721 |
72,267 |
-10.44 |
2011/04 |
12,304 |
14,709 |
17,692 |
-16.35053 |
-30.45 |
52,048 |
60,198 |
-13.54 |
2011/03 |
14,709 |
10,616 |
15,019 |
38.55501 |
-2.06 |
39,744 |
42,506 |
-6.5 |
2011/02 |
10,616 |
14,420 |
8,597 |
-26.38003 |
23.48 |
25,035 |
27,486 |
-8.92 |
2011/01 |
14,420 |
17,543 |
18,889 |
-17.80197 |
-23.66 |
14,420 |
18,889 |
-23.66 |
2010/12 |
17,543 |
12,488 |
21,566 |
40.47886 |
-18.65 |
174,042 |
215,648 |
-19.29 |
2010/11 |
12,488 |
13,397 |
14,435 |
-6.785101 |
-13.49 |
156,499 |
194,081 |
-19.36 |
2010/10 |
13,397 |
15,253 |
18,464 |
-12.1681 |
-27.44 |
144,011 |
179,647 |
-19.84 |
2010/09 |
15,253 |
17,227 |
18,904 |
-11.45876 |
-19.31 |
130,614 |
161,182 |
-18.96 |
2010/08 |
17,227 |
13,240 |
16,160 |
30.11329 |
6.6 |
115,361 |
142,278 |
-18.92 |
2010/07 |
13,240 |
12,626 |
20,352 |
4.862981 |
-34.94 |
98,134 |
126,118 |
-22.19 |
2010/06 |
12,626 |
12,070 |
21,555 |
4.606462 |
-41.42 |
84,894 |
105,766 |
-19.73 |
2010/05 |
12,070 |
17,692 |
26,542 |
-31.77707 |
-54.52 |
72,267 |
84,212 |
-14.18 |
2010/04 |
17,692 |
15,019 |
22,669 |
17.79746 |
-21.96 |
60,198 |
57,670 |
4.38 |
2010/03 |
15,019 |
8,597 |
18,302 |
74.70048 |
-17.94 |
42,506 |
35,001 |
21.44 |
2010/02 |
8,597 |
18,889 |
11,140 |
-54.48674 |
-22.83 |
27,486 |
16,699 |
64.6 |
2010/01 |
18,889 |
21,566 |
5,559 |
-12.41306 |
239.79 |
18,889 |
5,559 |
239.79 |
2009/12 |
21,566 |
14,435 |
12,930 |
49.40076 |
66.79 |
215,648 |
196,927 |
9.51 |
2009/11 |
14,435 |
18,464 |
10,457 |
-21.82084 |
38.04 |
194,081 |
183,996 |
5.48 |
2009/10 |
18,464 |
18,904 |
12,340 |
-2.32755 |
49.63 |
179,647 |
173,540 |
3.52 |
2009/09 |
18,904 |
16,160 |
15,316 |
16.9802 |
23.43 |
161,182 |
161,200 |
-0.01 |
2009/08 |
16,160 |
20,352 |
17,133 |
-20.59748 |
-5.68 |
142,278 |
145,884 |
-2.47 |
2009/07 |
20,352 |
21,555 |
16,853 |
-5.581071 |
20.76 |
126,118 |
128,751 |
-2.05 |
2009/06 |
21,555 |
26,542 |
16,385 |
-18.78909 |
31.55 |
105,766 |
111,898 |
-5.48 |
2009/05 |
26,542 |
22,669 |
21,244 |
17.085 |
24.94 |
84,212 |
95,513 |
-11.83 |
2009/04 |
22,669 |
18,302 |
23,243 |
23.86078 |
-2.47 |
57,670 |
74,269 |
-22.35 |
2009/03 |
18,302 |
11,140 |
20,335 |
64.29085 |
-10 |
35,001 |
51,026 |
-31.41 |
2009/02 |
11,140 |
5,559 |
12,613 |
100.3958 |
-11.68 |
16,699 |
30,690 |
-45.59 |
2009/01 |
5,559 |
12,930 |
18,078 |
-57.00696 |
-69.25 |
5,559 |
18,078 |
-69.25 |
2008/12 |
12,930 |
10,457 |
19,014 |
23.64923 |
-32 |
196,927 |
292,135 |
-32.59 |
2008/11 |
10,457 |
12,340 |
21,349 |
-15.25932 |
-51.02 |
183,996 |
273,121 |
-32.63 |
2008/10 |
12,340 |
15,316 |
28,466 |
-19.43066 |
-56.65 |
173,540 |
251,772 |
-31.07 |
2008/09 |
15,316 |
17,133 |
21,874 |
-10.60526 |
-29.98 |
161,200 |
223,305 |
-27.81 |
2008/08 |
17,133 |
16,853 |
30,138 |
1.661425 |
-43.15 |
145,884 |
201,431 |
-27.58 |
2008/07 |
16,853 |
16,385 |
43,190 |
2.856271 |
-60.98 |
128,751 |
171,293 |
-24.84 |
2008/06 |
16,385 |
21,244 |
25,794 |
-22.87234 |
-36.48 |
111,898 |
128,103 |
-12.65 |
2008/05 |
21,244 |
23,243 |
18,841 |
-8.600439 |
12.75 |
95,513 |
102,309 |
-6.64 |
2008/04 |
23,243 |
20,335 |
18,635 |
14.30047 |
24.73 |
74,269 |
83,468 |
-11.02 |
2008/03 |
20,335 |
12,613 |
25,783 |
61.22255 |
-21.13 |
51,026 |
64,833 |
-21.3 |
2008/02 |
12,613 |
18,078 |
12,619 |
-30.23011 |
-0.05 |
30,690 |
39,050 |
-21.41 |
2008/01 |
18,078 |
19,014 |
26,431 |
-4.922688 |
-31.6 |
18,078 |
26,431 |
-31.6 |
2007/12 |
19,014 |
21,349 |
24,633 |
-10.93728 |
-22.81 |
292,135 |
233,940 |
24.88 |
2007/11 |
21,349 |
28,466 |
21,776 |
-25.00175 |
-1.96 |
273,121 |
209,307 |
30.49 |
2007/10 |
28,466 |
21,874 |
14,730 |
30.13623 |
93.25 |
251,772 |
187,531 |
34.26 |
2007/09 |
21,874 |
30,138 |
15,595 |
-27.42053 |
40.26 |
223,305 |
172,800 |
29.23 |
2007/08 |
30,138 |
43,190 |
19,104 |
-30.21996 |
57.76 |
201,431 |
157,203 |
28.13 |
2007/07 |
43,190 |
25,794 |
14,585 |
67.44204 |
196.13 |
171,293 |
138,098 |
24.04 |
2007/06 |
25,794 |
18,841 |
18,138 |
36.90356 |
42.21 |
128,103 |
123,512 |
3.72 |
2007/05 |
18,841 |
18,635 |
25,318 |
1.105447 |
-25.58 |
102,309 |
105,373 |
-2.91 |
2007/04 |
18,635 |
25,783 |
22,290 |
-27.72369 |
-16.4 |
83,468 |
80,055 |
4.26 |
2007/03 |
25,783 |
12,619 |
20,404 |
104.3189 |
26.36 |
64,833 |
57,763 |
12.24 |
2007/02 |
12,619 |
26,431 |
14,823 |
-52.25682 |
-14.87 |
39,050 |
37,357 |
4.53 |
2007/01 |
26,431 |
24,633 |
22,533 |
7.299151 |
17.3 |
26,431 |
22,533 |
17.3 |
2006/12 |
24,633 |
21,776 |
24,205 |
13.11995 |
1.77 |
233,940 |
201,409 |
16.15 |
2006/11 |
21,776 |
14,730 |
18,001 |
47.83435 |
20.97 |
209,307 |
177,203 |
18.12 |
2006/10 |
14,730 |
15,595 |
14,655 |
-5.546649 |
0.51 |
187,531 |
159,199 |
17.8 |
2006/09 |
15,595 |
19,104 |
13,447 |
-18.36788 |
15.97 |
172,800 |
144,543 |
19.55 |
2006/08 |
19,104 |
14,585 |
19,410 |
30.98389 |
-1.58 |
157,203 |
131,094 |
19.92 |
2006/07 |
14,585 |
18,138 |
23,152 |
-19.58871 |
-37 |
138,098 |
111,682 |
23.65 |
2006/06 |
18,138 |
25,318 |
17,907 |
-28.35927 |
1.29 |
123,512 |
88,529 |
39.52 |
2006/05 |
25,318 |
22,290 |
14,737 |
13.58457 |
71.8 |
105,373 |
70,619 |
49.21 |
2006/04 |
22,290 |
|
13,440 |
|
65.85 |
80,055 |
55,879 |
43.26 |
2006/02 |
14,823 |
22,533 |
12,254 |
-34.21648 |
20.96 |
37,357 |
24,492 |
52.53 |
2006/01 |
22,533 |
24,205 |
12,236 |
-6.907663 |
84.15 |
22,533 |
12,236 |
84.15 |
2005/12 |
24,205 |
18,001 |
14,235 |
34.46475 |
70.04 |
201,409 |
272,726 |
-26.15 |
2005/11 |
18,001 |
14,655 |
15,462 |
22.8318 |
16.42 |
177,203 |
258,490 |
-31.45 |
2005/10 |
14,655 |
13,447 |
18,713 |
8.983417 |
-21.69 |
159,199 |
243,025 |
-34.49 |
2005/09 |
13,447 |
19,410 |
19,805 |
-30.72128 |
-32.1 |
144,543 |
224,310 |
-35.56 |
2005/08 |
19,410 |
23,152 |
16,008 |
-16.16275 |
21.25 |
131,094 |
204,503 |
-35.9 |
2005/07 |
23,152 |
17,907 |
15,161 |
29.29022 |
52.71 |
111,682 |
188,494 |
-40.75 |
2005/06 |
17,907 |
14,737 |
17,630 |
21.51048 |
1.57 |
88,529 |
173,331 |
-48.92 |
2005/05 |
14,737 |
13,440 |
22,558 |
9.650297 |
-34.67 |
70,619 |
155,698 |
-54.64 |
2005/04 |
13,440 |
17,944 |
38,257 |
-25.10031 |
-64.87 |
55,879 |
133,140 |
-58.03 |
2005/03 |
17,944 |
12,254 |
39,929 |
46.43382 |
-55.06 |
42,438 |
94,883 |
-55.27 |
2005/02 |
12,254 |
12,236 |
35,007 |
0.1471069 |
-65 |
24,492 |
54,951 |
-55.43 |
2005/01 |
12,236 |
14,235 |
19,944 |
-14.04285 |
-38.65 |
12,236 |
19,944 |
-38.65 |
2004/12 |
14,235 |
15,462 |
17,963 |
-7.935585 |
-20.75 |
272,726 |
267,759 |
1.86 |
2004/11 |
15,462 |
18,713 |
19,867 |
-17.37295 |
-22.17 |
258,490 |
249,796 |
3.48 |
2004/10 |
18,713 |
19,805 |
25,415 |
-5.513759 |
-26.37 |
243,025 |
229,927 |
5.7 |
2004/09 |
19,805 |
16,008 |
22,153 |
23.71939 |
-10.6 |
224,310 |
204,512 |
9.68 |
2004/08 |
16,008 |
15,161 |
28,735 |
5.586703 |
-44.29 |
204,503 |
182,356 |
12.14 |
2004/07 |
15,161 |
17,630 |
45,987 |
-14.00454 |
-67.03 |
188,494 |
153,620 |
22.7 |
2004/06 |
17,630 |
22,558 |
27,479 |
-21.84591 |
-35.84 |
173,331 |
107,628 |
61.05 |
2004/05 |
22,558 |
38,257 |
12,225 |
-41.03563 |
84.52 |
155,698 |
80,148 |
94.26 |
2004/04 |
38,257 |
39,929 |
14,935 |
-4.187433 |
156.16 |
133,140 |
67,920 |
96.02 |
2004/03 |
39,929 |
35,007 |
12,034 |
14.06005 |
231.8 |
94,883 |
52,982 |
79.09 |
2004/02 |
35,007 |
19,944 |
12,145 |
75.52647 |
188.24 |
54,951 |
40,948 |
34.2 |
2004/01 |
19,944 |
17,963 |
28,800 |
11.02822 |
-30.75 |
19,944 |
28,800 |
-30.75 |
2003/12 |
17,963 |
19,867 |
21,068 |
-9.583732 |
-14.74 |
267,759 |
336,537 |
-20.44 |
2003/11 |
19,867 |
25,415 |
24,296 |
-21.82963 |
-18.23 |
249,796 |
315,468 |
-20.82 |
2003/10 |
25,415 |
22,153 |
23,579 |
14.72487 |
7.79 |
229,927 |
291,169 |
-21.03 |
2003/09 |
22,153 |
28,735 |
14,429 |
-22.90586 |
53.53 |
204,512 |
267,590 |
-23.57 |
2003/08 |
28,735 |
45,987 |
19,473 |
-37.51495 |
47.56 |
182,356 |
253,158 |
-27.97 |
2003/07 |
45,987 |
27,479 |
25,047 |
67.35325 |
83.6 |
153,620 |
233,681 |
-34.26 |
2003/06 |
27,479 |
12,225 |
21,699 |
124.7771 |
26.64 |
107,628 |
208,633 |
-48.41 |
2003/05 |
12,225 |
14,935 |
26,723 |
-18.1453 |
-54.25 |
80,148 |
186,932 |
-57.12 |
2003/04 |
14,935 |
12,034 |
38,781 |
24.1067 |
-61.49 |
67,920 |
160,207 |
-57.6 |
2003/03 |
12,034 |
12,145 |
43,934 |
-0.9139564 |
-72.61 |
52,982 |
121,425 |
-56.37 |
2003/02 |
12,145 |
28,800 |
22,548 |
-57.82986 |
-46.14 |
40,948 |
77,490 |
-47.16 |
2003/01 |
28,800 |
|
54,941 |
|
-47.58 |
28,800 |
54,941 |
-47.58 |
|
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