|
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(%) |
2013/08 |
1,022 |
1,219 |
1,083 |
-16.16079 |
-5.63 |
8,638 |
9,534 |
-9.4 |
2013/07 |
1,219 |
987 |
1,085 |
23.50557 |
12.35 |
7,616 |
8,451 |
-9.88 |
2013/06 |
987 |
1,336 |
880 |
-26.12276 |
12.16 |
6,397 |
7,366 |
-13.16 |
2013/05 |
1,336 |
1,016 |
984 |
31.49606 |
35.77 |
5,410 |
6,486 |
-16.59 |
2013/04 |
1,016 |
1,193 |
953 |
-14.83655 |
6.61 |
4,074 |
5,502 |
-25.95 |
2013/03 |
1,193 |
670 |
1,645 |
78.0597 |
-27.48 |
3,058 |
4,549 |
-32.78 |
2013/02 |
670 |
1,195 |
2,046 |
-43.93306 |
-67.25 |
1,865 |
2,904 |
-35.78 |
2013/01 |
1,195 |
1,138 |
858 |
5.008787 |
39.28 |
1,195 |
858 |
39.28 |
2012/12 |
1,138 |
906 |
1,025 |
25.60707 |
11.02 |
13,818 |
22,881 |
-39.61 |
2012/11 |
906 |
967 |
1,250 |
-6.30817 |
-27.52 |
12,680 |
21,856 |
-41.98 |
2012/10 |
967 |
1,273 |
1,137 |
-24.03771 |
-14.95 |
11,774 |
20,606 |
-42.86 |
2012/09 |
1,273 |
1,083 |
1,366 |
17.54386 |
-6.81 |
10,807 |
19,469 |
-44.49 |
2012/08 |
1,083 |
1,085 |
2,405 |
-0.1843318 |
-54.97 |
9,534 |
18,103 |
-47.33 |
2012/07 |
1,085 |
880 |
2,487 |
23.29545 |
-56.37 |
8,451 |
15,698 |
-46.17 |
2012/06 |
880 |
984 |
1,843 |
-10.56911 |
-52.25 |
7,366 |
13,211 |
-44.24 |
2012/05 |
984 |
953 |
2,293 |
3.252886 |
-57.09 |
6,486 |
11,368 |
-42.95 |
2012/04 |
953 |
1,645 |
2,038 |
-42.06687 |
-53.24 |
5,502 |
9,075 |
-39.37 |
2012/03 |
1,645 |
2,046 |
2,551 |
-19.59922 |
-35.52 |
4,549 |
7,037 |
-35.36 |
2012/02 |
2,046 |
858 |
1,762 |
138.4615 |
16.12 |
2,904 |
4,486 |
-35.27 |
2012/01 |
858 |
1,025 |
2,724 |
-16.29268 |
-68.5 |
858 |
2,724 |
-68.5 |
2011/12 |
1,025 |
1,250 |
3,511 |
-18 |
-70.81 |
22,881 |
32,935 |
-30.53 |
2011/11 |
1,250 |
1,137 |
2,467 |
9.938435 |
-49.33 |
21,856 |
29,424 |
-25.72 |
2011/10 |
1,137 |
1,366 |
2,517 |
-16.76428 |
-54.83 |
20,606 |
26,957 |
-23.56 |
2011/09 |
1,366 |
2,405 |
2,803 |
-43.20166 |
-51.27 |
19,469 |
24,440 |
-20.34 |
2011/08 |
2,405 |
2,487 |
3,635 |
-3.297145 |
-33.84 |
18,103 |
21,637 |
-16.33 |
2011/07 |
2,487 |
1,843 |
2,456 |
34.94303 |
1.26 |
15,698 |
18,002 |
-12.8 |
2011/06 |
1,843 |
2,293 |
1,928 |
-19.62494 |
-4.41 |
13,211 |
15,546 |
-15.02 |
2011/05 |
2,293 |
2,038 |
2,355 |
12.51227 |
-2.63 |
11,368 |
13,618 |
-16.52 |
2011/04 |
2,038 |
2,551 |
2,810 |
-20.10976 |
-27.47 |
9,075 |
11,263 |
-19.43 |
2011/03 |
2,551 |
1,762 |
2,824 |
44.77866 |
-9.67 |
7,037 |
8,453 |
-16.75 |
2011/02 |
1,762 |
2,724 |
1,445 |
-35.31571 |
21.94 |
4,486 |
5,629 |
-20.31 |
2011/01 |
2,724 |
3,511 |
4,184 |
-22.41527 |
-34.89 |
2,724 |
4,184 |
-34.89 |
2010/12 |
3,511 |
2,467 |
4,028 |
42.31 |
-12.84 |
32,935 |
38,478 |
-14.41 |
2010/11 |
2,467 |
2,517 |
3,083 |
-1.986492 |
-19.98 |
29,424 |
34,450 |
-14.58 |
2010/10 |
2,517 |
2,803 |
3,831 |
-10.20335 |
-34.3 |
26,957 |
31,367 |
-14.06 |
2010/09 |
2,803 |
3,635 |
3,760 |
-22.88858 |
-25.45 |
24,440 |
27,536 |
-11.24 |
2010/08 |
3,635 |
2,456 |
2,846 |
48.00489 |
27.72 |
21,637 |
23,776 |
-9 |
2010/07 |
2,456 |
1,928 |
4,402 |
27.38589 |
-44.21 |
18,002 |
20,930 |
-13.99 |
2010/06 |
1,928 |
2,355 |
3,872 |
-18.13163 |
-50.21 |
15,546 |
16,528 |
-5.94 |
2010/05 |
2,355 |
2,810 |
3,927 |
-16.19217 |
-40.03 |
13,618 |
12,656 |
7.6 |
2010/04 |
2,810 |
2,824 |
3,435 |
-0.4957507 |
-18.2 |
11,263 |
8,729 |
29.03 |
2010/03 |
2,824 |
1,445 |
2,784 |
95.43253 |
1.44 |
8,453 |
5,294 |
59.67 |
2010/02 |
1,445 |
4,184 |
1,483 |
-65.46368 |
-2.56 |
5,629 |
2,510 |
124.26 |
2010/01 |
4,184 |
4,028 |
1,027 |
3.87289 |
307.4 |
4,184 |
1,027 |
307.4 |
2009/12 |
4,028 |
3,083 |
1,455 |
30.65196 |
176.84 |
38,478 |
27,596 |
39.43 |
2009/11 |
3,083 |
3,831 |
1,048 |
-19.52493 |
194.18 |
34,450 |
26,141 |
31.79 |
2009/10 |
3,831 |
3,760 |
1,058 |
1.888298 |
262.1 |
31,367 |
25,093 |
25 |
2009/09 |
3,760 |
2,846 |
1,916 |
32.11525 |
96.24 |
27,536 |
24,035 |
14.57 |
2009/08 |
2,846 |
4,402 |
1,960 |
-35.34757 |
45.2 |
23,776 |
22,119 |
7.49 |
2009/07 |
4,402 |
3,872 |
2,444 |
13.68802 |
80.11 |
20,930 |
20,159 |
3.82 |
2009/06 |
3,872 |
3,927 |
2,116 |
-1.40056 |
82.99 |
16,528 |
17,715 |
-6.7 |
2009/05 |
3,927 |
3,435 |
33,213 |
14.32314 |
-88.18 |
12,656 |
15,599 |
-18.87 |
2009/04 |
3,435 |
2,784 |
3,708 |
23.38362 |
-7.36 |
8,729 |
12,386 |
-29.53 |
2009/03 |
2,784 |
1,483 |
3,516 |
87.72758 |
-20.82 |
5,294 |
8,678 |
-39 |
2009/02 |
1,483 |
1,027 |
1,970 |
44.40117 |
-24.72 |
2,510 |
5,162 |
-51.38 |
2009/01 |
1,027 |
1,455 |
3,192 |
-29.41581 |
-67.83 |
1,027 |
3,192 |
-67.83 |
2008/12 |
1,455 |
1,048 |
2,658 |
38.83588 |
-45.26 |
27,596 |
42,050 |
-34.37 |
2008/11 |
1,048 |
1,058 |
3,362 |
-0.9451796 |
-68.83 |
26,141 |
39,392 |
-33.64 |
2008/10 |
1,058 |
1,916 |
4,097 |
-44.78079 |
-74.18 |
25,093 |
36,030 |
-30.36 |
2008/09 |
1,916 |
1,960 |
3,202 |
-2.244898 |
-40.16 |
24,035 |
31,933 |
-24.73 |
2008/08 |
1,960 |
2,444 |
4,528 |
-19.8036 |
-56.71 |
22,119 |
28,731 |
-23.01 |
2008/07 |
2,444 |
2,116 |
6,996 |
15.50095 |
-65.07 |
20,159 |
24,203 |
-16.71 |
2008/06 |
2,116 |
3,213 |
4,006 |
-34.14254 |
-47.18 |
17,715 |
17,207 |
2.95 |
2008/05 |
3,213 |
3,708 |
2,370 |
-13.34951 |
35.57 |
15,599 |
13,201 |
18.17 |
2008/04 |
3,708 |
3,516 |
2,919 |
5.460751 |
27.03 |
12,386 |
10,831 |
14.36 |
2008/03 |
3,516 |
1,970 |
3,255 |
78.47716 |
8.02 |
8,678 |
7,912 |
9.68 |
2008/02 |
1,970 |
3,192 |
1,231 |
-38.28321 |
60.03 |
5,162 |
4,657 |
10.84 |
2008/01 |
3,192 |
2,658 |
3,192 |
20.09029 |
0 |
3,192 |
3,192 |
0 |
2007/12 |
2,658 |
3,362 |
3,071 |
-20.93992 |
-13.45 |
42,050 |
31,620 |
32.99 |
2007/11 |
3,362 |
4,097 |
3,273 |
-17.93996 |
2.72 |
39,392 |
28,549 |
37.98 |
2007/10 |
4,097 |
3,202 |
2,394 |
27.95128 |
71.14 |
36,030 |
25,276 |
42.55 |
2007/09 |
3,202 |
4,528 |
2,011 |
-29.28445 |
59.22 |
31,933 |
22,882 |
39.56 |
2007/08 |
4,528 |
6,996 |
2,100 |
-35.2773 |
115.62 |
28,731 |
20,871 |
37.66 |
2007/07 |
6,996 |
4,006 |
1,644 |
74.63805 |
325.55 |
24,203 |
18,771 |
28.94 |
2007/06 |
4,006 |
2,370 |
2,585 |
69.02953 |
54.97 |
17,207 |
17,127 |
0.47 |
2007/05 |
2,370 |
2,919 |
3,659 |
-18.80781 |
-35.23 |
13,201 |
14,555 |
-9.3 |
2007/04 |
2,919 |
3,255 |
3,065 |
-10.32258 |
-4.76 |
10,831 |
10,882 |
-0.47 |
2007/03 |
3,255 |
1,231 |
2,521 |
164.4192 |
29.12 |
7,912 |
7,817 |
1.22 |
2007/02 |
1,231 |
3,426 |
1,999 |
-64.06889 |
-38.42 |
4,657 |
5,296 |
-12.07 |
2007/01 |
3,426 |
3,071 |
3,297 |
11.55975 |
3.91 |
3,426 |
3,297 |
3.91 |
2006/12 |
3,071 |
3,273 |
3,352 |
-6.171708 |
-8.38 |
31,620 |
23,834 |
32.67 |
2006/11 |
3,273 |
2,394 |
2,461 |
36.71679 |
32.99 |
28,549 |
20,482 |
39.39 |
2006/10 |
2,394 |
2,011 |
2,002 |
19.04525 |
19.58 |
25,276 |
18,021 |
40.26 |
2006/09 |
2,011 |
2,100 |
1,804 |
-4.238095 |
11.47 |
22,882 |
16,019 |
42.84 |
2006/08 |
2,100 |
1,644 |
2,117 |
27.73723 |
-0.8 |
20,871 |
14,215 |
46.82 |
2006/07 |
1,644 |
2,585 |
2,277 |
-36.40232 |
-27.8 |
18,771 |
12,098 |
55.16 |
2006/06 |
2,585 |
3,659 |
2,115 |
-29.35228 |
22.22 |
17,127 |
9,821 |
74.39 |
2006/05 |
3,659 |
3,065 |
1,452 |
19.3801 |
152 |
14,555 |
7,706 |
88.88 |
2006/04 |
3,065 |
2,521 |
1,468 |
21.57874 |
108.79 |
10,882 |
6,254 |
74 |
2006/03 |
2,521 |
1,999 |
2,078 |
26.11306 |
21.32 |
7,817 |
4,786 |
63.33 |
2006/02 |
1,999 |
3,297 |
1,234 |
-39.36913 |
61.99 |
5,296 |
2,708 |
95.57 |
2006/01 |
3,297 |
3,352 |
1,474 |
-1.640811 |
123.68 |
3,297 |
1,474 |
123.68 |
2005/12 |
3,352 |
2,461 |
1,773 |
36.2048 |
89.06 |
23,834 |
37,498 |
-36.44 |
2005/11 |
2,461 |
2,002 |
2,127 |
22.92707 |
15.7 |
20,482 |
35,725 |
-42.67 |
2005/10 |
2,002 |
1,804 |
2,322 |
10.97561 |
-13.78 |
18,021 |
33,598 |
-46.36 |
2005/09 |
1,804 |
2,117 |
2,631 |
-14.78507 |
-31.43 |
16,019 |
31,276 |
-48.78 |
2005/08 |
2,117 |
2,277 |
1,859 |
-7.026789 |
13.88 |
14,215 |
28,645 |
-50.38 |
2005/07 |
2,277 |
2,115 |
1,880 |
7.659575 |
21.12 |
12,098 |
26,786 |
-54.83 |
2005/06 |
2,115 |
1,452 |
2,418 |
45.66116 |
-12.53 |
9,821 |
24,906 |
-60.57 |
2005/05 |
1,452 |
1,468 |
2,805 |
-1.089918 |
-48.24 |
7,706 |
22,488 |
-65.73 |
2005/04 |
1,468 |
2,078 |
5,176 |
-29.35515 |
-71.64 |
6,254 |
19,683 |
-68.23 |
2005/03 |
2,078 |
1,234 |
5,995 |
68.39546 |
-65.34 |
4,786 |
14,507 |
-67.01 |
2005/02 |
1,234 |
1,474 |
5,411 |
-16.28222 |
-77.19 |
2,708 |
8,512 |
-68.19 |
2005/01 |
1,474 |
1,773 |
3,101 |
-16.86407 |
-52.47 |
1,474 |
3,101 |
-52.47 |
2004/12 |
1,773 |
2,127 |
2,527 |
-16.64316 |
-29.84 |
37,498 |
39,180 |
-4.29 |
2004/11 |
2,127 |
2,322 |
3,136 |
-8.397933 |
-32.17 |
35,725 |
36,653 |
-2.53 |
2004/10 |
2,322 |
2,631 |
4,028 |
-11.74458 |
-42.35 |
33,598 |
33,517 |
0.24 |
2004/09 |
2,631 |
1,859 |
3,458 |
41.5277 |
-23.92 |
31,276 |
29,489 |
6.06 |
2004/08 |
1,859 |
1,880 |
4,181 |
-1.117021 |
-55.54 |
28,645 |
26,031 |
10.04 |
2004/07 |
1,880 |
2,418 |
5,300 |
-22.24979 |
-64.53 |
26,786 |
21,850 |
22.59 |
2004/06 |
2,418 |
2,805 |
4,193 |
-13.79679 |
-42.33 |
24,906 |
16,550 |
50.49 |
2004/05 |
2,805 |
5,176 |
2,249 |
-45.80757 |
24.72 |
22,488 |
12,357 |
81.99 |
2004/04 |
5,176 |
5,995 |
2,441 |
-13.66138 |
112.04 |
19,683 |
10,108 |
94.73 |
2004/03 |
5,995 |
5,411 |
1,959 |
10.79283 |
206.02 |
14,507 |
7,667 |
89.21 |
2004/02 |
5,411 |
3,101 |
1,899 |
74.4921 |
184.94 |
8,512 |
5,708 |
49.12 |
2004/01 |
3,101 |
2,527 |
3,809 |
22.71468 |
-18.59 |
3,101 |
3,809 |
-18.59 |
2003/12 |
2,527 |
3,136 |
2,972 |
-19.41964 |
-14.97 |
39,180 |
50,610 |
-22.58 |
2003/11 |
3,136 |
4,028 |
3,685 |
-22.14499 |
-14.9 |
36,653 |
47,638 |
-23.06 |
2003/10 |
4,028 |
3,458 |
3,393 |
16.48352 |
18.72 |
33,517 |
43,953 |
-23.74 |
2003/09 |
3,458 |
4,181 |
2,263 |
-17.29251 |
52.81 |
29,489 |
40,560 |
-27.3 |
2003/08 |
4,181 |
5,300 |
3,176 |
-21.11321 |
31.64 |
26,031 |
38,297 |
-32.03 |
2003/07 |
5,300 |
4,193 |
3,830 |
26.40114 |
38.38 |
21,850 |
35,121 |
-37.79 |
2003/06 |
4,193 |
2,249 |
3,103 |
86.43842 |
35.13 |
16,550 |
31,291 |
-47.11 |
2003/05 |
2,249 |
2,441 |
3,997 |
-7.865629 |
-43.73 |
12,357 |
28,188 |
-56.16 |
2003/04 |
2,441 |
1,959 |
6,104 |
24.60439 |
-60.01 |
10,108 |
24,191 |
-58.22 |
2003/03 |
1,959 |
1,899 |
7,126 |
3.159558 |
-72.51 |
7,667 |
18,087 |
-57.61 |
2003/02 |
1,899 |
3,809 |
2,983 |
-50.14439 |
-36.34 |
5,708 |
10,961 |
-47.92 |
2003/01 |
3,809 |
|
7,978 |
|
-52.26 |
3,809 |
7,978 |
-52.26 |
|
|