
 |
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(%) |
2010/11 |
0 |
-53 |
20,561 |
0.01 |
-100 |
197,801 |
190,510 |
3.83 |
2010/10 |
-53 |
7,312 |
21,584 |
100.7248 |
-100.25 |
197,801 |
169,949 |
16.39 |
2010/09 |
7,312 |
22,065 |
18,983 |
66.86155 |
-61.48 |
197,854 |
148,365 |
33.36 |
2010/08 |
22,065 |
22,694 |
18,319 |
2.771658 |
20.45 |
190,542 |
129,382 |
47.27 |
2010/07 |
22,694 |
23,819 |
19,216 |
4.72312 |
18.1 |
168,477 |
111,063 |
51.69 |
2010/06 |
23,819 |
25,577 |
18,988 |
6.873363 |
25.44 |
145,783 |
91,847 |
58.72 |
2010/05 |
25,577 |
24,354 |
17,659 |
-5.021762 |
44.84 |
121,964 |
72,859 |
67.4 |
2010/04 |
24,354 |
24,806 |
15,084 |
1.82214 |
61.46 |
96,387 |
55,200 |
74.61 |
2010/03 |
24,806 |
21,483 |
14,660 |
-15.46804 |
69.21 |
72,032 |
40,116 |
79.56 |
2010/02 |
21,483 |
25,743 |
12,113 |
16.54819 |
77.35 |
47,226 |
25,456 |
85.52 |
2010/01 |
25,743 |
24,394 |
13,342 |
-5.530048 |
92.95 |
25,743 |
13,342 |
92.95 |
2009/12 |
24,394 |
20,561 |
13,189 |
-18.64209 |
84.96 |
214,904 |
303,064 |
-29.09 |
2009/11 |
20,561 |
21,584 |
11,173 |
4.739622 |
84.02 |
190,510 |
289,875 |
-34.28 |
2009/10 |
21,584 |
18,983 |
14,147 |
-13.70173 |
52.57 |
169,949 |
278,702 |
-39.02 |
2009/09 |
18,983 |
18,319 |
17,908 |
-3.624652 |
6 |
148,365 |
264,554 |
-43.92 |
2009/08 |
18,319 |
19,215 |
24,554 |
4.663024 |
-25.39 |
111,063 |
246,646 |
-54.97 |
2009/07 |
19,215 |
18,989 |
25,488 |
-1.190163 |
-24.61 |
111,063 |
222,093 |
-49.99 |
2009/06 |
18,989 |
17,659 |
32,814 |
-7.53157 |
-42.13 |
91,847 |
196,604 |
-53.28 |
2009/05 |
17,659 |
15,084 |
36,378 |
-17.07107 |
-51.46 |
72,859 |
163,790 |
-55.52 |
2009/04 |
15,084 |
14,660 |
33,006 |
-2.892224 |
-54.3 |
55,200 |
127,413 |
-56.68 |
2009/03 |
14,660 |
12,113 |
32,022 |
-21.027 |
-54.22 |
40,116 |
94,407 |
-57.51 |
2009/02 |
12,113 |
13,342 |
28,413 |
9.211513 |
-57.37 |
25,455 |
62,385 |
-59.2 |
2009/01 |
13,342 |
13,189 |
33,972 |
-1.160058 |
-60.73 |
13,342 |
33,972 |
-60.73 |
2008/12 |
13,189 |
11,173 |
38,158 |
-18.0435 |
-65.44 |
303,064 |
488,459 |
-37.96 |
2008/11 |
11,173 |
14,147 |
46,844 |
21.02213 |
-76.15 |
289,875 |
450,302 |
-35.63 |
2008/10 |
14,147 |
17,908 |
53,235 |
21.00179 |
-73.43 |
278,702 |
403,458 |
-30.92 |
2008/09 |
17,908 |
24,554 |
48,293 |
27.06688 |
-62.92 |
264,554 |
350,223 |
-24.46 |
2008/08 |
24,554 |
25,488 |
53,868 |
3.66447 |
-54.42 |
246,646 |
301,930 |
-18.31 |
2008/07 |
25,488 |
32,814 |
41,623 |
22.32584 |
-38.76 |
222,093 |
248,062 |
-10.47 |
2008/06 |
32,814 |
36,378 |
36,779 |
9.79713 |
-10.78 |
196,604 |
206,439 |
-4.76 |
2008/05 |
36,378 |
33,006 |
34,424 |
-10.21632 |
5.68 |
163,790 |
169,660 |
-3.46 |
2008/04 |
33,006 |
32,022 |
34,698 |
-3.072887 |
-4.88 |
127,413 |
135,236 |
-5.78 |
2008/03 |
32,022 |
28,413 |
34,619 |
-12.70193 |
-7.5 |
94,407 |
100,537 |
-6.1 |
2008/02 |
28,413 |
33,972 |
30,551 |
16.36348 |
-7 |
62,385 |
65,918 |
-5.36 |
2008/01 |
33,972 |
38,158 |
35,366 |
10.97018 |
-3.94 |
33,972 |
35,366 |
-3.94 |
2007/12 |
38,158 |
46,844 |
35,371 |
18.54239 |
7.88 |
488,459 |
410,897 |
18.88 |
2007/11 |
46,844 |
53,235 |
32,751 |
12.00526 |
43.03 |
450,302 |
375,527 |
19.91 |
2007/10 |
53,235 |
48,293 |
32,816 |
-10.23337 |
62.22 |
403,458 |
342,776 |
17.7 |
2007/09 |
48,293 |
53,868 |
30,185 |
10.34937 |
59.99 |
350,223 |
309,959 |
12.99 |
2007/08 |
53,868 |
41,623 |
32,137 |
-29.41883 |
67.62 |
301,930 |
279,774 |
7.92 |
2007/07 |
41,623 |
36,779 |
33,151 |
-13.17056 |
25.56 |
248,062 |
247,637 |
0.17 |
2007/06 |
36,779 |
34,424 |
34,314 |
-6.841157 |
7.18 |
206,439 |
214,486 |
-3.75 |
2007/05 |
34,424 |
34,698 |
39,962 |
0.7896708 |
-13.86 |
169,660 |
180,172 |
-5.83 |
2007/04 |
34,698 |
34,619 |
32,306 |
-0.2281984 |
7.4 |
135,236 |
140,210 |
-3.55 |
2007/03 |
34,619 |
30,551 |
35,499 |
-13.31544 |
-2.48 |
100,537 |
107,904 |
-6.83 |
2007/02 |
30,551 |
35,366 |
29,985 |
13.61477 |
1.89 |
65,918 |
72,405 |
-8.96 |
2007/01 |
35,366 |
35,371 |
42,420 |
1.413587E-02 |
-16.63 |
35,366 |
42,420 |
-16.63 |
2006/12 |
35,371 |
32,751 |
34,301 |
-7.999755 |
3.12 |
410,897 |
405,007 |
1.45 |
2006/11 |
32,751 |
32,816 |
32,082 |
0.1980741 |
2.09 |
375,527 |
370,706 |
1.3 |
2006/10 |
32,816 |
30,185 |
33,742 |
-8.716249 |
-2.74 |
342,776 |
338,624 |
1.23 |
2006/09 |
30,185 |
32,137 |
35,970 |
6.073996 |
-16.08 |
309,959 |
304,881 |
1.67 |
2006/08 |
32,137 |
33,151 |
34,963 |
3.058731 |
-8.08 |
279,774 |
268,911 |
4.04 |
2006/07 |
33,151 |
34,314 |
32,328 |
3.389287 |
2.55 |
247,637 |
233,948 |
5.85 |
2006/06 |
34,314 |
39,962 |
30,215 |
14.13343 |
13.57 |
214,486 |
201,620 |
6.38 |
2006/05 |
39,962 |
32,306 |
30,179 |
-23.69838 |
32.42 |
180,172 |
171,405 |
5.11 |
2006/04 |
32,306 |
35,499 |
31,227 |
8.994619 |
3.46 |
140,210 |
141,226 |
-0.72 |
2006/03 |
35,499 |
29,985 |
35,452 |
-18.38919 |
0.13 |
107,904 |
109,999 |
-1.9 |
2006/02 |
29,985 |
42,420 |
33,774 |
29.314 |
-11.22 |
72,405 |
74,547 |
-2.87 |
2006/01 |
42,420 |
34,301 |
40,772 |
-23.66986 |
4.04 |
42,420 |
40,772 |
4.04 |
2005/12 |
34,301 |
32,082 |
44,869 |
-6.916651 |
-23.55 |
405,007 |
560,947 |
-27.8 |
2005/11 |
32,082 |
33,742 |
44,239 |
4.919685 |
-27.48 |
370,706 |
516,079 |
-28.17 |
2005/10 |
33,742 |
35,970 |
45,919 |
6.194051 |
-26.52 |
338,624 |
471,840 |
-28.23 |
2005/09 |
35,970 |
34,963 |
43,239 |
-2.880188 |
-16.81 |
304,881 |
425,920 |
-28.42 |
2005/08 |
34,963 |
32,328 |
42,382 |
-8.150829 |
-17.51 |
268,911 |
382,681 |
-29.73 |
2005/07 |
32,328 |
30,215 |
44,314 |
-6.993216 |
-27.05 |
233,948 |
340,299 |
-31.25 |
2005/06 |
30,215 |
30,179 |
47,365 |
-0.1192882 |
-36.21 |
201,620 |
295,985 |
-31.88 |
2005/05 |
30,179 |
31,227 |
51,945 |
3.35607 |
-41.9 |
171,405 |
248,620 |
-31.06 |
2005/04 |
31,227 |
35,452 |
53,105 |
11.91752 |
-41.2 |
141,226 |
196,675 |
-28.19 |
2005/03 |
35,452 |
33,774 |
55,713 |
-4.968319 |
-36.37 |
109,999 |
143,570 |
-23.38 |
2005/02 |
33,774 |
40,772 |
46,151 |
17.16374 |
-26.82 |
74,547 |
87,857 |
-15.15 |
2005/01 |
40,772 |
44,869 |
41,706 |
9.131025 |
-2.24 |
40,772 |
41,706 |
-2.24 |
2004/12 |
44,869 |
44,239 |
40,335 |
-1.424083 |
11.24 |
560,947 |
516,305 |
8.65 |
2004/11 |
44,239 |
45,919 |
42,635 |
3.658616 |
3.76 |
516,079 |
475,970 |
8.43 |
2004/10 |
45,919 |
43,239 |
43,986 |
-6.198108 |
4.39 |
471,840 |
433,335 |
8.89 |
2004/09 |
43,239 |
42,382 |
41,104 |
-2.022085 |
5.19 |
425,921 |
389,349 |
9.39 |
2004/08 |
42,382 |
44,314 |
42,440 |
4.359796 |
-0.14 |
382,681 |
348,244 |
9.89 |
2004/07 |
44,314 |
47,365 |
45,762 |
6.441465 |
-3.16 |
340,299 |
305,804 |
11.28 |
2004/06 |
47,365 |
51,945 |
36,956 |
8.817018 |
28.17 |
295,985 |
260,042 |
13.82 |
2004/05 |
51,945 |
53,105 |
35,252 |
2.184352 |
47.35 |
248,620 |
223,086 |
11.45 |
2004/04 |
53,105 |
55,713 |
39,518 |
4.681134 |
34.38 |
196,675 |
187,834 |
4.71 |
2004/03 |
55,713 |
46,151 |
46,676 |
-20.71894 |
19.36 |
143,570 |
148,316 |
-3.2 |
2004/02 |
46,151 |
41,706 |
46,206 |
-10.65794 |
-0.12 |
87,857 |
101,639 |
-13.56 |
2004/01 |
41,706 |
40,335 |
55,433 |
-3.399033 |
-24.76 |
41,706 |
55,433 |
-24.76 |
2003/12 |
40,335 |
42,635 |
55,167 |
5.394629 |
-26.89 |
516,305 |
819,858 |
-37.03 |
2003/11 |
42,635 |
43,986 |
56,755 |
3.071432 |
-24.88 |
475,970 |
764,690 |
-37.76 |
2003/10 |
43,986 |
41,104 |
54,213 |
-7.011483 |
-18.86 |
433,335 |
707,935 |
-38.79 |
2003/09 |
41,104 |
42,440 |
54,294 |
3.147974 |
-24.29 |
389,349 |
653,722 |
-40.44 |
2003/08 |
42,440 |
45,762 |
64,390 |
7.259298 |
-34.09 |
348,244 |
599,428 |
-41.9 |
2003/07 |
45,762 |
36,956 |
64,888 |
-23.82834 |
-29.48 |
305,804 |
535,038 |
-42.84 |
2003/06 |
36,956 |
35,252 |
72,250 |
-4.833768 |
-48.85 |
260,042 |
470,150 |
-44.69 |
2003/05 |
35,252 |
39,518 |
81,032 |
10.79508 |
-56.5 |
223,086 |
397,900 |
-43.93 |
2003/04 |
39,518 |
46,676 |
89,781 |
15.3355 |
-55.98 |
187,834 |
316,868 |
-40.72 |
2003/03 |
46,676 |
46,206 |
82,759 |
-1.017184 |
-43.6 |
148,316 |
227,087 |
-34.69 |
2003/02 |
46,206 |
55,433 |
74,397 |
16.64532 |
-37.89 |
101,639 |
144,327 |
-29.58 |
2003/01 |
55,433 |
|
69,931 |
|
-20.73 |
55,433 |
69,931 |
-20.73 |
|
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