
 |
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(%) |
2013/05 |
209,320 |
204,151 |
217,590 |
-2.53195 |
-3.8 |
785,118 |
744,935 |
5.39 |
2013/04 |
204,151 |
116,417 |
176,127 |
-75.36185 |
15.91 |
575,798 |
527,345 |
9.19 |
2013/03 |
116,417 |
124,855 |
175,431 |
6.75824 |
-33.64 |
371,647 |
351,218 |
5.82 |
2013/02 |
124,855 |
130,375 |
98,559 |
4.233941 |
26.68 |
255,230 |
175,787 |
45.19 |
2013/01 |
130,375 |
113,438 |
77,228 |
-14.93062 |
68.82 |
130,375 |
77,228 |
68.82 |
2012/12 |
113,438 |
155,511 |
88,646 |
27.05468 |
27.97 |
2,033,470 |
1,847,132 |
10.09 |
2012/11 |
155,511 |
192,702 |
114,644 |
19.29975 |
35.65 |
1,920,032 |
1,758,486 |
9.19 |
2012/10 |
192,702 |
180,240 |
181,918 |
-6.914114 |
5.93 |
1,764,521 |
1,643,842 |
7.34 |
2012/09 |
180,240 |
211,150 |
210,168 |
14.63888 |
-14.24 |
1,571,819 |
1,461,924 |
7.52 |
2012/08 |
211,150 |
224,011 |
241,416 |
5.741236 |
-12.54 |
1,391,579 |
1,251,756 |
11.17 |
2012/07 |
224,011 |
214,641 |
194,934 |
-4.365429 |
14.92 |
1,180,429 |
1,010,340 |
16.83 |
2012/06 |
214,641 |
216,343 |
209,106 |
0.7867137 |
2.65 |
956,418 |
815,406 |
17.29 |
2012/05 |
216,343 |
176,127 |
164,341 |
-22.83352 |
31.64 |
741,777 |
606,300 |
22.34 |
2012/04 |
176,127 |
174,385 |
109,611 |
-0.9989391 |
60.68 |
525,434 |
441,959 |
18.89 |
2012/03 |
174,385 |
98,559 |
110,431 |
-76.93463 |
57.91 |
349,307 |
332,348 |
5.1 |
2012/02 |
98,559 |
76,363 |
82,572 |
-29.06643 |
19.36 |
174,922 |
221,917 |
-21.18 |
2012/01 |
76,363 |
88,646 |
139,345 |
13.85624 |
-45.2 |
76,363 |
139,345 |
-45.2 |
2011/12 |
88,646 |
114,644 |
130,671 |
22.67716 |
-32.16 |
1,847,132 |
1,590,989 |
16.1 |
2011/11 |
114,644 |
181,918 |
130,585 |
36.9804 |
-12.21 |
1,758,486 |
1,460,318 |
20.42 |
2011/10 |
181,918 |
210,168 |
81,169 |
13.44163 |
124.12 |
1,643,842 |
1,329,733 |
23.62 |
2011/09 |
210,168 |
241,416 |
115,459 |
12.94363 |
82.03 |
1,461,924 |
1,248,564 |
17.09 |
2011/08 |
241,416 |
194,934 |
184,748 |
-23.84499 |
30.67 |
1,251,756 |
1,133,105 |
10.47 |
2011/07 |
194,934 |
209,106 |
135,954 |
6.777424 |
43.38 |
1,010,340 |
948,357 |
6.54 |
2011/06 |
209,106 |
164,341 |
142,628 |
-27.23909 |
46.61 |
815,406 |
812,403 |
0.37 |
2011/05 |
164,341 |
109,611 |
177,448 |
-49.93112 |
-7.39 |
606,300 |
669,775 |
-9.48 |
2011/04 |
109,611 |
110,431 |
156,534 |
0.7425451 |
-29.98 |
441,959 |
492,327 |
-10.23 |
2011/03 |
110,431 |
82,572 |
115,220 |
-33.73904 |
-4.16 |
332,348 |
335,793 |
-1.03 |
2011/02 |
82,572 |
139,345 |
81,628 |
40.74276 |
1.16 |
221,917 |
220,573 |
0.61 |
2011/01 |
139,345 |
130,671 |
138,945 |
-6.638045 |
0.29 |
139,345 |
138,945 |
0.29 |
2010/12 |
130,671 |
130,585 |
117,589 |
-6.585748E-02 |
11.13 |
1,590,989 |
1,877,238 |
-15.25 |
2010/11 |
130,585 |
81,169 |
107,031 |
-60.88039 |
22.01 |
1,460,318 |
1,759,649 |
-17.01 |
2010/10 |
81,169 |
115,459 |
85,888 |
29.69885 |
-5.49 |
1,329,733 |
1,652,618 |
-19.54 |
2010/09 |
115,459 |
184,748 |
77,149 |
37.5046 |
49.66 |
1,248,564 |
1,566,730 |
-20.31 |
2010/08 |
184,748 |
135,954 |
122,157 |
-35.89008 |
51.24 |
1,133,105 |
1,489,581 |
-23.93 |
2010/07 |
135,954 |
142,628 |
226,921 |
4.679306 |
-40.09 |
948,357 |
1,367,424 |
-30.65 |
2010/06 |
142,628 |
177,448 |
219,341 |
19.62265 |
-34.97 |
812,403 |
1,140,503 |
-28.77 |
2010/05 |
177,448 |
156,534 |
196,284 |
-13.36068 |
-9.6 |
669,775 |
921,162 |
-27.29 |
2010/04 |
156,534 |
115,220 |
259,525 |
-35.85662 |
-39.68 |
492,327 |
724,878 |
-32.08 |
2010/03 |
115,220 |
81,628 |
240,685 |
-41.15255 |
-52.13 |
335,793 |
465,353 |
-27.84 |
2010/02 |
81,628 |
138,945 |
144,258 |
41.25157 |
-43.42 |
220,573 |
224,668 |
-1.82 |
2010/01 |
138,945 |
117,589 |
80,410 |
-18.16156 |
72.8 |
138,945 |
80,410 |
72.8 |
2009/12 |
117,589 |
107,031 |
110,832 |
-9.864431 |
6.1 |
1,877,238 |
1,350,948 |
38.96 |
2009/11 |
107,031 |
85,888 |
71,005 |
-24.61694 |
50.74 |
1,759,649 |
1,240,116 |
41.89 |
2009/10 |
85,888 |
77,149 |
108,774 |
-11.32743 |
-21.04 |
1,652,618 |
1,169,111 |
41.36 |
2009/09 |
77,149 |
122,157 |
181,833 |
36.84439 |
-57.57 |
1,566,730 |
1,060,337 |
47.76 |
2009/08 |
122,157 |
226,921 |
150,392 |
46.16761 |
-18.77 |
1,489,581 |
878,504 |
69.56 |
2009/07 |
226,921 |
219,341 |
68,720 |
-3.455806 |
230.21 |
1,367,424 |
728,112 |
87.8 |
2009/06 |
219,341 |
196,284 |
77,167 |
-11.74675 |
184.24 |
1,140,503 |
659,392 |
72.96 |
2009/05 |
196,284 |
259,525 |
90,498 |
24.36798 |
116.89 |
921,162 |
582,225 |
58.21 |
2009/04 |
259,525 |
240,685 |
103,916 |
-7.827658 |
149.74 |
724,878 |
491,727 |
47.41 |
2009/03 |
240,685 |
144,258 |
121,239 |
-66.84343 |
98.52 |
465,353 |
387,811 |
19.99 |
2009/02 |
144,258 |
80,410 |
111,457 |
-79.40306 |
29.43 |
224,668 |
266,572 |
-15.72 |
2009/01 |
80,410 |
110,832 |
155,115 |
27.44875 |
-48.16 |
80,410 |
155,115 |
-48.16 |
2008/12 |
110,832 |
71,005 |
206,354 |
-56.09042 |
-46.29 |
1,350,948 |
2,078,998 |
-35.02 |
2008/11 |
71,005 |
108,774 |
114,404 |
34.72245 |
-37.93 |
1,240,116 |
1,872,644 |
-33.78 |
2008/10 |
108,774 |
181,833 |
143,739 |
40.17918 |
-24.33 |
1,169,111 |
1,758,240 |
-33.51 |
2008/09 |
181,833 |
150,392 |
84,826 |
-20.90603 |
114.36 |
1,060,337 |
1,614,501 |
-34.32 |
2008/08 |
150,392 |
68,720 |
70,814 |
-118.8475 |
112.38 |
878,504 |
1,529,675 |
-42.57 |
2008/07 |
68,720 |
77,167 |
203,467 |
10.94639 |
-66.23 |
728,112 |
1,458,861 |
-50.09 |
2008/06 |
77,167 |
90,498 |
276,940 |
14.73071 |
-72.14 |
659,392 |
1,255,394 |
-47.48 |
2008/05 |
90,498 |
103,916 |
239,715 |
12.91235 |
-62.25 |
582,225 |
978,454 |
-40.5 |
2008/04 |
103,916 |
121,239 |
282,739 |
14.28831 |
-63.25 |
491,727 |
738,739 |
-33.44 |
2008/03 |
121,239 |
111,457 |
200,151 |
-8.776479 |
-39.43 |
387,811 |
456,000 |
-14.95 |
2008/02 |
111,457 |
155,115 |
133,124 |
28.14557 |
-16.28 |
266,572 |
255,849 |
4.19 |
2008/01 |
155,115 |
206,354 |
122,725 |
24.83063 |
26.39 |
155,115 |
122,725 |
26.39 |
2007/12 |
206,354 |
114,404 |
148,093 |
-80.37307 |
39.34 |
2,078,998 |
1,878,230 |
10.69 |
2007/11 |
114,404 |
143,739 |
115,081 |
20.40852 |
-0.59 |
1,872,644 |
1,730,137 |
8.24 |
2007/10 |
143,739 |
84,826 |
115,692 |
-69.45158 |
24.24 |
1,758,240 |
1,615,056 |
8.87 |
2007/09 |
84,826 |
70,814 |
110,381 |
-19.78705 |
-23.15 |
1,614,501 |
1,499,364 |
7.68 |
2007/08 |
70,814 |
203,467 |
124,960 |
65.19632 |
-43.33 |
1,529,675 |
1,388,983 |
10.13 |
2007/07 |
203,467 |
276,940 |
154,803 |
26.5303 |
31.44 |
1,458,861 |
1,264,023 |
15.41 |
2007/06 |
276,940 |
239,715 |
169,764 |
-15.52886 |
63.13 |
1,255,394 |
1,109,220 |
13.18 |
2007/05 |
239,715 |
282,739 |
162,705 |
15.21686 |
47.33 |
978,454 |
939,456 |
4.15 |
2007/04 |
282,739 |
200,151 |
223,918 |
-41.26285 |
26.27 |
738,739 |
776,751 |
-4.89 |
2007/03 |
200,151 |
133,124 |
209,813 |
-50.3493 |
-4.61 |
456,000 |
552,833 |
-17.52 |
2007/02 |
133,124 |
122,725 |
190,980 |
-8.473416 |
-30.29 |
255,849 |
343,020 |
-25.41 |
2007/01 |
122,725 |
148,093 |
152,040 |
17.12978 |
-19.28 |
122,725 |
152,040 |
-19.28 |
2006/12 |
148,093 |
115,081 |
182,613 |
-28.68588 |
-18.9 |
1,878,230 |
2,341,528 |
-19.79 |
2006/11 |
115,081 |
115,692 |
182,762 |
0.5281264 |
-37.03 |
1,730,137 |
2,158,915 |
-19.86 |
2006/10 |
115,692 |
110,381 |
154,975 |
-4.811516 |
-25.35 |
1,615,056 |
1,976,153 |
-18.27 |
2006/09 |
110,381 |
124,960 |
175,387 |
11.66693 |
-37.06 |
1,499,364 |
1,821,178 |
-17.67 |
2006/08 |
124,960 |
154,803 |
199,566 |
19.27805 |
-37.38 |
1,388,983 |
1,645,791 |
-15.6 |
2006/07 |
154,803 |
169,764 |
116,978 |
8.812822 |
32.34 |
1,264,023 |
1,446,225 |
-12.6 |
2006/06 |
169,764 |
162,705 |
147,882 |
-4.338527 |
14.8 |
1,109,220 |
1,329,247 |
-16.55 |
2006/05 |
162,705 |
223,918 |
212,565 |
27.33724 |
-23.46 |
939,456 |
1,181,365 |
-20.48 |
2006/04 |
223,918 |
209,813 |
242,148 |
-6.722653 |
-7.53 |
776,751 |
968,800 |
-19.82 |
2006/03 |
209,813 |
190,980 |
236,405 |
-9.861242 |
-11.25 |
552,833 |
726,652 |
-23.92 |
2006/02 |
190,980 |
152,040 |
172,613 |
-25.61168 |
10.64 |
343,020 |
490,247 |
-30.03 |
2006/01 |
152,040 |
182,613 |
317,634 |
16.74196 |
-52.13 |
152,040 |
317,634 |
-52.13 |
2005/12 |
182,613 |
182,762 |
287,601 |
8.152679E-02 |
-36.5 |
2,341,528 |
2,576,003 |
-9.1 |
2005/11 |
182,762 |
154,975 |
260,964 |
-17.92999 |
-29.97 |
2,158,915 |
2,288,402 |
-5.66 |
2005/10 |
154,975 |
175,387 |
240,471 |
11.63826 |
-35.55 |
1,976,153 |
2,027,438 |
-2.53 |
2005/09 |
175,387 |
199,566 |
125,563 |
12.11579 |
39.68 |
1,821,178 |
1,786,967 |
1.91 |
2005/08 |
199,566 |
116,978 |
156,457 |
-70.60131 |
27.55 |
1,645,791 |
1,661,404 |
-0.94 |
2005/07 |
116,978 |
147,882 |
121,055 |
20.89774 |
-3.37 |
1,446,225 |
1,504,947 |
-3.9 |
2005/06 |
147,882 |
212,565 |
208,123 |
30.42975 |
-28.94 |
1,329,247 |
1,383,892 |
-3.95 |
2005/05 |
212,565 |
242,148 |
189,975 |
12.21691 |
11.89 |
1,181,365 |
1,175,769 |
0.48 |
2005/04 |
242,148 |
236,405 |
246,567 |
-2.429306 |
-1.79 |
968,800 |
985,794 |
-1.72 |
2005/03 |
236,405 |
172,613 |
281,298 |
-36.95666 |
-15.96 |
726,652 |
739,227 |
-1.7 |
2005/02 |
172,613 |
317,634 |
241,302 |
45.65664 |
-28.47 |
490,247 |
457,929 |
7.06 |
2005/01 |
317,634 |
287,601 |
216,627 |
-10.44259 |
46.63 |
317,634 |
216,627 |
46.63 |
2004/12 |
287,601 |
260,964 |
267,598 |
-10.20716 |
7.48 |
2,576,003 |
2,958,740 |
-12.94 |
2004/11 |
260,964 |
240,471 |
283,807 |
-8.522025 |
-8.05 |
2,288,402 |
2,691,142 |
-14.97 |
2004/10 |
240,471 |
125,563 |
226,836 |
-91.51422 |
6.01 |
2,027,438 |
2,407,335 |
-15.78 |
2004/09 |
125,563 |
156,457 |
230,450 |
19.746 |
-45.51 |
1,786,967 |
2,180,499 |
-18.05 |
2004/08 |
156,457 |
121,055 |
235,356 |
-29.24456 |
-33.52 |
1,661,404 |
1,950,049 |
-14.8 |
2004/07 |
121,055 |
208,123 |
244,185 |
41.83488 |
-50.42 |
1,504,947 |
1,714,694 |
-12.23 |
2004/06 |
208,123 |
189,975 |
293,537 |
-9.552835 |
-29.1 |
1,383,892 |
1,470,508 |
-5.89 |
2004/05 |
189,975 |
246,567 |
354,665 |
22.95198 |
-46.44 |
1,175,769 |
1,178,509 |
-0.23 |
2004/04 |
246,567 |
281,298 |
354,822 |
12.34669 |
-30.51 |
985,794 |
823,844 |
19.66 |
2004/03 |
281,298 |
241,302 |
187,600 |
-16.57508 |
49.95 |
739,227 |
469,812 |
57.35 |
2004/02 |
241,302 |
216,627 |
121,743 |
-11.39055 |
98.21 |
457,929 |
282,212 |
62.26 |
2004/01 |
216,627 |
267,598 |
160,469 |
19.0476 |
35 |
216,627 |
160,469 |
35 |
2003/12 |
267,598 |
283,807 |
174,601 |
5.711276 |
53.26 |
2,958,740 |
1,417,646 |
108.71 |
2003/11 |
283,807 |
226,836 |
154,807 |
-25.1155 |
83.33 |
2,691,142 |
1,243,045 |
116.5 |
2003/10 |
226,836 |
230,450 |
116,018 |
1.568236 |
95.52 |
2,407,335 |
1,088,238 |
121.21 |
2003/09 |
230,450 |
235,356 |
129,610 |
2.084502 |
77.8 |
2,180,499 |
972,220 |
124.28 |
2003/08 |
235,356 |
244,185 |
150,967 |
3.615701 |
55.9 |
1,950,049 |
842,610 |
131.43 |
2003/07 |
244,185 |
293,537 |
172,086 |
16.81287 |
41.9 |
1,714,694 |
691,643 |
147.92 |
2003/06 |
293,537 |
354,665 |
96,083 |
17.23542 |
205.5 |
1,470,508 |
519,557 |
183.03 |
2003/05 |
354,665 |
354,822 |
109,806 |
4.424754E-02 |
222.99 |
1,178,509 |
423,475 |
178.29 |
2003/04 |
354,822 |
187,600 |
98,185 |
-89.13753 |
261.38 |
823,844 |
313,669 |
162.65 |
2003/03 |
187,600 |
121,743 |
84,509 |
-54.0951 |
121.99 |
469,812 |
215,484 |
118.03 |
2003/02 |
121,743 |
160,469 |
63,997 |
24.13301 |
90.23 |
282,212 |
130,975 |
115.47 |
2003/01 |
160,469 |
|
66,978 |
|
139.58 |
160,469 |
66,978 |
139.58 |
|
 |