
 |
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 |
268,009 |
263,120 |
270,358 |
-1.858088 |
-0.87 |
1,239,224 |
1,346,072 |
-7.94 |
2013/04 |
263,120 |
224,641 |
299,166 |
-17.12911 |
-12.05 |
971,215 |
1,075,714 |
-9.71 |
2013/03 |
224,641 |
215,509 |
294,301 |
-4.23741 |
-23.67 |
708,095 |
776,548 |
-8.82 |
2013/02 |
215,509 |
267,945 |
238,619 |
19.56969 |
-9.68 |
483,454 |
482,247 |
0.25 |
2013/01 |
267,945 |
261,992 |
243,628 |
-2.272207 |
9.98 |
267,945 |
243,628 |
9.98 |
2012/12 |
261,992 |
270,938 |
291,830 |
3.301862 |
-10.22 |
3,288,577 |
3,139,489 |
4.75 |
2012/11 |
270,938 |
299,331 |
265,636 |
9.485486 |
2 |
3,026,585 |
2,847,659 |
6.28 |
2012/10 |
299,331 |
275,483 |
262,602 |
-8.656796 |
13.99 |
2,755,647 |
2,582,023 |
6.72 |
2012/09 |
275,483 |
295,541 |
259,406 |
6.786875 |
6.2 |
2,456,316 |
2,319,421 |
5.9 |
2012/08 |
295,541 |
243,230 |
266,196 |
-21.5068 |
11.02 |
2,180,833 |
2,060,015 |
5.86 |
2012/07 |
243,230 |
295,990 |
281,728 |
17.82493 |
-13.66 |
1,885,292 |
1,793,819 |
5.1 |
2012/06 |
295,990 |
270,358 |
281,395 |
-9.480762 |
5.19 |
1,642,062 |
1,512,091 |
8.6 |
2012/05 |
270,358 |
299,166 |
293,103 |
9.629436 |
-7.76 |
1,346,072 |
1,230,696 |
9.37 |
2012/04 |
299,166 |
294,301 |
277,649 |
-1.653069 |
7.75 |
1,075,714 |
937,593 |
14.73 |
2012/03 |
294,301 |
238,619 |
247,839 |
-23.33511 |
18.75 |
776,548 |
659,944 |
17.67 |
2012/02 |
238,619 |
243,628 |
176,929 |
2.056003 |
34.87 |
482,247 |
412,105 |
17.02 |
2012/01 |
243,628 |
291,830 |
235,176 |
16.51715 |
3.59 |
243,628 |
235,176 |
3.59 |
2011/12 |
291,830 |
265,636 |
218,822 |
-9.860862 |
33.36 |
3,139,489 |
2,591,744 |
21.13 |
2011/11 |
265,636 |
262,602 |
215,170 |
-1.155361 |
23.45 |
2,847,659 |
2,372,922 |
20.01 |
2011/10 |
262,602 |
259,406 |
219,569 |
-1.232046 |
19.6 |
2,582,023 |
2,157,752 |
19.66 |
2011/09 |
259,406 |
266,196 |
222,757 |
2.550752 |
16.45 |
2,319,421 |
1,938,183 |
19.67 |
2011/08 |
266,196 |
281,728 |
215,271 |
5.513119 |
23.66 |
2,060,015 |
1,715,426 |
20.09 |
2011/07 |
281,728 |
281,395 |
233,527 |
-0.118339 |
20.64 |
1,793,819 |
1,500,155 |
19.58 |
2011/06 |
281,395 |
293,103 |
221,100 |
3.9945 |
27.27 |
1,512,091 |
1,266,628 |
19.38 |
2011/05 |
293,103 |
277,649 |
225,364 |
-5.56602 |
30.06 |
1,230,696 |
1,045,528 |
17.71 |
2011/04 |
277,649 |
247,839 |
223,654 |
-12.02797 |
24.14 |
937,593 |
820,164 |
14.32 |
2011/03 |
247,839 |
176,929 |
210,424 |
-40.07822 |
17.78 |
659,944 |
596,510 |
10.63 |
2011/02 |
176,929 |
235,176 |
175,108 |
24.76741 |
1.04 |
412,105 |
386,086 |
6.74 |
2011/01 |
235,176 |
218,822 |
210,978 |
-7.473654 |
11.47 |
235,176 |
210,978 |
11.47 |
2010/12 |
218,822 |
215,170 |
200,796 |
-1.697263 |
8.98 |
2,591,744 |
2,000,899 |
29.53 |
2010/11 |
215,170 |
219,569 |
198,984 |
2.00347 |
8.13 |
2,372,922 |
1,800,103 |
31.82 |
2010/10 |
219,569 |
222,757 |
198,251 |
1.431156 |
10.75 |
2,157,752 |
1,601,119 |
34.77 |
2010/09 |
222,757 |
215,271 |
209,660 |
-3.477477 |
6.25 |
1,938,183 |
1,402,868 |
38.16 |
2010/08 |
215,271 |
233,527 |
188,759 |
7.817511 |
14.05 |
1,715,426 |
1,193,208 |
43.77 |
2010/07 |
233,527 |
221,100 |
172,010 |
-5.620533 |
35.76 |
1,500,155 |
1,004,449 |
49.35 |
2010/06 |
221,100 |
225,364 |
161,145 |
1.89205 |
37.21 |
1,266,628 |
832,439 |
52.16 |
2010/05 |
225,364 |
223,654 |
153,756 |
-0.7645738 |
46.57 |
1,045,528 |
671,294 |
55.75 |
2010/04 |
223,654 |
210,424 |
149,565 |
-6.287306 |
49.54 |
820,164 |
517,538 |
58.47 |
2010/03 |
210,424 |
175,108 |
137,955 |
-20.16812 |
52.53 |
596,510 |
367,973 |
62.11 |
2010/02 |
175,108 |
210,978 |
127,564 |
17.00177 |
37.27 |
386,086 |
230,018 |
67.85 |
2010/01 |
210,978 |
200,796 |
102,454 |
-5.070818 |
105.92 |
210,978 |
102,454 |
105.92 |
2009/12 |
200,796 |
198,984 |
129,411 |
-0.910626 |
55.16 |
2,000,899 |
2,363,102 |
-15.33 |
2009/11 |
198,984 |
198,251 |
153,856 |
-0.3697333 |
29.33 |
1,800,103 |
2,233,691 |
-19.41 |
2009/10 |
198,251 |
209,660 |
205,770 |
5.441668 |
-3.65 |
1,601,119 |
2,079,835 |
-23.02 |
2009/09 |
209,660 |
188,759 |
213,146 |
-11.07285 |
-1.64 |
1,402,868 |
1,874,065 |
-25.14 |
2009/08 |
188,759 |
172,010 |
227,285 |
-9.737225 |
-16.95 |
1,193,208 |
1,660,919 |
-28.16 |
2009/07 |
172,010 |
161,145 |
252,608 |
-6.742374 |
-31.91 |
1,004,449 |
1,433,634 |
-29.94 |
2009/06 |
161,145 |
153,756 |
207,102 |
-4.805666 |
-22.19 |
832,439 |
1,181,026 |
-29.52 |
2009/05 |
153,756 |
149,565 |
199,924 |
-2.802126 |
-23.09 |
671,294 |
973,924 |
-31.07 |
2009/04 |
149,565 |
137,955 |
205,081 |
-8.415788 |
-27.07 |
517,538 |
774,000 |
-33.13 |
2009/03 |
137,955 |
127,564 |
206,109 |
-8.145716 |
-33.07 |
367,973 |
568,919 |
-35.32 |
2009/02 |
127,564 |
102,454 |
165,977 |
-24.50856 |
-23.14 |
230,018 |
362,810 |
-36.6 |
2009/01 |
102,454 |
129,411 |
196,833 |
20.83053 |
-47.95 |
102,454 |
196,833 |
-47.95 |
2008/12 |
129,411 |
153,856 |
162,619 |
15.88823 |
-20.42 |
2,363,102 |
1,959,920 |
20.57 |
2008/11 |
153,856 |
205,770 |
175,856 |
25.22914 |
-12.51 |
2,233,691 |
1,797,301 |
24.28 |
2008/10 |
205,770 |
213,146 |
163,084 |
3.460539 |
26.17 |
2,079,835 |
1,621,445 |
28.27 |
2008/09 |
213,146 |
227,285 |
159,125 |
6.220824 |
33.95 |
1,874,065 |
1,458,361 |
28.5 |
2008/08 |
227,285 |
252,608 |
166,828 |
10.02462 |
36.24 |
1,660,919 |
1,299,236 |
27.84 |
2008/07 |
252,608 |
207,102 |
156,031 |
-21.97275 |
61.9 |
1,433,634 |
1,132,408 |
26.6 |
2008/06 |
207,102 |
199,924 |
156,624 |
-3.590364 |
32.23 |
1,181,026 |
976,377 |
20.96 |
2008/05 |
199,924 |
205,081 |
171,200 |
2.514616 |
16.78 |
973,924 |
819,753 |
18.81 |
2008/04 |
205,081 |
206,109 |
172,162 |
0.4987652 |
19.12 |
774,000 |
648,553 |
19.34 |
2008/03 |
206,109 |
165,977 |
187,685 |
-24.17925 |
9.82 |
568,919 |
476,391 |
19.42 |
2008/02 |
165,977 |
196,833 |
130,715 |
15.67623 |
26.98 |
362,810 |
288,706 |
25.67 |
2008/01 |
196,833 |
162,619 |
157,991 |
-21.03936 |
24.58 |
196,833 |
157,991 |
24.58 |
2007/12 |
162,619 |
175,856 |
152,154 |
7.527182 |
6.88 |
1,959,920 |
1,730,058 |
13.29 |
2007/11 |
175,856 |
163,084 |
153,116 |
-7.831547 |
14.85 |
1,797,301 |
1,577,904 |
13.9 |
2007/10 |
163,084 |
159,125 |
146,984 |
-2.487981 |
10.95 |
1,621,445 |
1,424,788 |
13.8 |
2007/09 |
159,125 |
166,828 |
152,933 |
4.617331 |
4.05 |
1,458,361 |
1,277,804 |
14.13 |
2007/08 |
166,828 |
156,031 |
143,747 |
-6.919779 |
16.06 |
1,299,236 |
1,124,871 |
15.5 |
2007/07 |
156,031 |
156,624 |
144,955 |
0.3786138 |
7.64 |
1,132,408 |
981,124 |
15.42 |
2007/06 |
156,624 |
171,200 |
143,440 |
8.514018 |
9.19 |
976,377 |
836,169 |
16.77 |
2007/05 |
171,200 |
172,162 |
142,335 |
0.558776 |
20.28 |
819,753 |
692,729 |
18.34 |
2007/04 |
172,162 |
187,685 |
133,651 |
8.270773 |
28.81 |
648,553 |
550,394 |
17.83 |
2007/03 |
187,685 |
130,715 |
150,540 |
-43.58337 |
24.67 |
476,391 |
416,743 |
14.31 |
2007/02 |
130,715 |
157,991 |
125,358 |
17.26427 |
4.27 |
288,706 |
266,203 |
8.45 |
2007/01 |
157,991 |
152,154 |
140,845 |
-3.836245 |
12.17 |
157,991 |
140,845 |
12.17 |
2006/12 |
152,154 |
153,116 |
144,364 |
0.6282818 |
5.4 |
1,730,058 |
1,705,949 |
1.41 |
2006/11 |
153,116 |
146,984 |
145,445 |
-4.171883 |
5.27 |
1,577,904 |
1,561,585 |
1.05 |
2006/10 |
146,984 |
152,933 |
137,789 |
3.889939 |
6.67 |
1,424,788 |
1,416,140 |
0.61 |
2006/09 |
152,933 |
143,747 |
150,162 |
-6.390394 |
1.85 |
1,277,804 |
1,278,351 |
-0.04 |
2006/08 |
143,747 |
144,955 |
151,740 |
0.833362 |
-5.27 |
1,124,871 |
1,128,189 |
-0.29 |
2006/07 |
144,955 |
143,440 |
141,293 |
-1.056191 |
2.59 |
981,124 |
976,449 |
0.48 |
2006/06 |
143,440 |
142,335 |
144,958 |
-0.7763375 |
-1.05 |
836,169 |
835,156 |
0.12 |
2006/05 |
142,335 |
133,651 |
138,218 |
-6.497519 |
2.98 |
692,729 |
690,198 |
0.37 |
2006/04 |
133,651 |
150,540 |
146,657 |
11.21894 |
-8.87 |
550,394 |
551,980 |
-0.29 |
2006/03 |
150,540 |
125,358 |
158,073 |
-20.08807 |
-4.77 |
416,743 |
405,323 |
2.82 |
2006/02 |
125,358 |
140,845 |
102,206 |
10.99578 |
22.65 |
266,203 |
247,250 |
7.67 |
2006/01 |
140,845 |
144,364 |
145,044 |
2.437588 |
-2.89 |
140,845 |
145,044 |
-2.89 |
2005/12 |
144,364 |
145,445 |
144,554 |
0.7432362 |
-0.13 |
1,705,949 |
1,487,936 |
14.65 |
2005/11 |
145,445 |
137,789 |
140,860 |
-5.556322 |
3.26 |
1,561,585 |
1,343,382 |
16.24 |
2005/10 |
137,789 |
150,162 |
148,291 |
8.239768 |
-7.08 |
1,416,140 |
1,202,522 |
17.76 |
2005/09 |
150,162 |
151,740 |
128,212 |
1.039937 |
17.12 |
1,278,351 |
1,054,231 |
21.26 |
2005/08 |
151,740 |
141,293 |
123,355 |
-7.393856 |
23.01 |
1,128,189 |
926,019 |
21.83 |
2005/07 |
141,293 |
144,958 |
122,679 |
2.528319 |
15.17 |
976,449 |
802,664 |
21.65 |
2005/06 |
144,958 |
138,218 |
112,227 |
-4.876355 |
29.16 |
835,156 |
679,985 |
22.82 |
2005/05 |
138,218 |
146,657 |
112,148 |
5.754243 |
23.25 |
690,198 |
569,758 |
21.14 |
2005/04 |
146,657 |
158,073 |
120,853 |
7.22198 |
21.35 |
551,980 |
455,610 |
21.15 |
2005/03 |
158,073 |
102,206 |
118,602 |
-54.66117 |
33.28 |
405,323 |
334,757 |
21.08 |
2005/02 |
102,206 |
145,044 |
116,064 |
29.53449 |
-11.94 |
247,250 |
216,155 |
14.39 |
2005/01 |
145,044 |
144,554 |
100,091 |
-0.3389737 |
44.91 |
145,044 |
100,091 |
44.91 |
2004/12 |
144,554 |
140,860 |
116,330 |
-2.622462 |
24.26 |
1,487,936 |
1,259,349 |
18.15 |
2004/11 |
140,860 |
148,291 |
102,253 |
5.011093 |
37.76 |
1,343,382 |
1,143,015 |
17.53 |
2004/10 |
148,291 |
128,212 |
107,998 |
-15.66078 |
37.31 |
1,202,522 |
1,040,762 |
15.54 |
2004/09 |
128,212 |
123,355 |
101,568 |
-3.937417 |
26.23 |
1,054,231 |
932,764 |
13.02 |
2004/08 |
123,355 |
122,679 |
102,636 |
-0.5510316 |
20.19 |
926,019 |
831,196 |
11.41 |
2004/07 |
122,679 |
112,227 |
108,466 |
-9.313267 |
13.1 |
802,664 |
728,560 |
10.17 |
2004/06 |
112,227 |
112,148 |
93,289 |
-7.044263E-02 |
20.3 |
679,985 |
620,094 |
9.66 |
2004/05 |
112,148 |
120,853 |
105,772 |
7.202966 |
6.03 |
569,758 |
526,805 |
8.15 |
2004/04 |
120,853 |
118,602 |
113,433 |
-1.897944 |
6.54 |
455,610 |
421,033 |
8.21 |
2004/03 |
118,602 |
116,064 |
111,569 |
-2.186725 |
6.3 |
334,757 |
307,600 |
8.83 |
2004/02 |
116,064 |
100,091 |
87,830 |
-15.95848 |
32.15 |
216,155 |
196,031 |
10.27 |
2004/01 |
100,091 |
116,330 |
108,201 |
13.95943 |
-7.5 |
100,091 |
108,201 |
-7.5 |
2003/12 |
116,330 |
102,253 |
100,581 |
-13.76683 |
15.66 |
1,259,349 |
1,138,216 |
10.64 |
2003/11 |
102,253 |
107,998 |
96,633 |
5.319543 |
5.82 |
1,143,015 |
1,037,635 |
10.16 |
2003/10 |
107,998 |
101,568 |
99,594 |
-6.330734 |
8.44 |
1,040,762 |
941,002 |
10.6 |
2003/09 |
101,568 |
102,636 |
90,358 |
1.04057 |
12.41 |
932,764 |
841,408 |
10.86 |
2003/08 |
102,636 |
108,466 |
104,192 |
5.374956 |
-1.49 |
831,196 |
751,050 |
10.67 |
2003/07 |
108,466 |
93,289 |
101,541 |
-16.2688 |
6.82 |
728,560 |
646,858 |
12.63 |
2003/06 |
93,289 |
105,772 |
100,259 |
11.8018 |
-6.95 |
620,094 |
545,317 |
13.71 |
2003/05 |
105,772 |
113,433 |
94,859 |
6.753767 |
11.5 |
526,805 |
445,058 |
18.37 |
2003/04 |
113,433 |
111,569 |
99,781 |
-1.670715 |
13.68 |
421,033 |
350,199 |
20.23 |
2003/03 |
111,569 |
87,830 |
91,526 |
-27.02835 |
21.9 |
307,600 |
250,418 |
22.83 |
2003/02 |
87,830 |
108,201 |
69,445 |
18.827 |
26.47 |
196,031 |
158,892 |
23.37 |
2003/01 |
108,201 |
|
89,447 |
|
20.97 |
108,201 |
89,447 |
20.97 |
|
 |