
 |
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(%) |
2011/10 |
648,391 |
777,247 |
287,022 |
16.57851 |
125.9 |
5,951,342 |
1,899,497 |
213.31 |
2011/09 |
777,247 |
745,365 |
283,634 |
-4.277368 |
174.03 |
5,302,951 |
1,612,475 |
228.87 |
2011/08 |
745,365 |
660,872 |
244,975 |
-12.78508 |
204.26 |
4,525,704 |
1,328,841 |
240.58 |
2011/07 |
660,872 |
664,414 |
271,412 |
0.5331013 |
143.49 |
3,780,339 |
1,083,866 |
248.78 |
2011/06 |
664,414 |
660,199 |
191,046 |
-0.6384439 |
247.78 |
3,119,467 |
812,454 |
283.96 |
2011/05 |
660,199 |
573,897 |
171,637 |
-15.03789 |
284.65 |
2,455,053 |
621,408 |
295.08 |
2011/04 |
573,897 |
476,406 |
139,272 |
-20.46385 |
312.07 |
1,794,855 |
449,771 |
299.06 |
2011/03 |
476,406 |
340,420 |
135,714 |
-39.94654 |
251.04 |
1,220,958 |
310,499 |
293.22 |
2011/02 |
340,420 |
404,131 |
79,813 |
15.76494 |
326.52 |
744,551 |
174,785 |
325.98 |
2011/01 |
404,131 |
375,556 |
117,651 |
-7.608719 |
243.5 |
404,131 |
117,651 |
243.5 |
2010/12 |
375,556 |
394,256 |
112,641 |
4.743111 |
233.41 |
2,896,667 |
726,105 |
298.93 |
2010/11 |
394,256 |
320,505 |
95,030 |
-23.01087 |
314.88 |
2,521,111 |
613,464 |
310.96 |
2010/10 |
320,505 |
308,081 |
104,686 |
-4.032706 |
206.16 |
2,126,855 |
518,434 |
310.25 |
2010/09 |
308,081 |
277,044 |
99,295 |
-11.20291 |
210.27 |
1,806,350 |
413,748 |
336.58 |
2010/08 |
277,044 |
321,283 |
59,326 |
13.76948 |
366.99 |
1,498,269 |
314,453 |
376.47 |
2010/07 |
321,283 |
221,608 |
59,403 |
-44.97807 |
440.85 |
1,221,225 |
255,127 |
378.67 |
2010/06 |
221,608 |
184,384 |
41,744 |
-20.1883 |
430.87 |
899,942 |
195,724 |
359.8 |
2010/05 |
184,384 |
145,074 |
29,841 |
-27.09652 |
517.89 |
678,334 |
153,980 |
340.53 |
2010/04 |
145,074 |
145,649 |
39,598 |
0.3947847 |
266.37 |
493,950 |
124,139 |
297.9 |
2010/03 |
145,649 |
85,576 |
26,978 |
-70.19843 |
439.88 |
348,876 |
84,541 |
312.67 |
2010/02 |
85,576 |
117,651 |
24,204 |
27.26284 |
253.56 |
203,227 |
57,563 |
253.05 |
2010/01 |
117,651 |
112,641 |
33,359 |
-4.447759 |
252.68 |
117,651 |
33,359 |
252.68 |
2009/12 |
112,641 |
95,030 |
35,966 |
-18.53204 |
213.19 |
726,105 |
657,599 |
10.42 |
2009/11 |
95,030 |
104,686 |
31,317 |
9.223774 |
203.45 |
613,464 |
621,633 |
-1.31 |
2009/10 |
104,686 |
99,295 |
55,168 |
-5.429276 |
89.76 |
518,434 |
590,316 |
-12.18 |
2009/09 |
99,295 |
59,326 |
71,534 |
-67.37181 |
38.81 |
413,748 |
535,148 |
-22.69 |
2009/08 |
59,326 |
59,403 |
53,860 |
0.1296231 |
10.15 |
314,453 |
463,614 |
-32.17 |
2009/07 |
59,403 |
41,744 |
37,818 |
-42.30309 |
57.08 |
255,127 |
409,754 |
-37.74 |
2009/06 |
41,744 |
29,841 |
18,212 |
-39.88807 |
129.21 |
195,724 |
371,936 |
-47.38 |
2009/05 |
29,841 |
39,598 |
24,526 |
24.64013 |
21.67 |
153,980 |
353,724 |
-56.47 |
2009/04 |
39,598 |
26,978 |
64,132 |
-46.77886 |
-38.26 |
124,139 |
329,198 |
-62.29 |
2009/03 |
26,978 |
24,204 |
83,335 |
-11.46092 |
-67.63 |
84,541 |
265,066 |
-68.11 |
2009/02 |
24,204 |
33,359 |
80,906 |
27.44387 |
-70.08 |
57,563 |
181,731 |
-68.33 |
2009/01 |
33,359 |
35,966 |
100,825 |
7.248513 |
-66.91 |
33,359 |
100,825 |
-66.91 |
2008/12 |
35,966 |
31,317 |
92,251 |
-14.84497 |
-61.01 |
657,599 |
757,848 |
-13.23 |
2008/11 |
31,317 |
55,168 |
101,408 |
43.2334 |
-69.12 |
621,633 |
665,597 |
-6.61 |
2008/10 |
55,168 |
71,534 |
84,402 |
22.87863 |
-34.64 |
590,316 |
564,189 |
4.63 |
2008/09 |
71,534 |
53,860 |
76,096 |
-32.8147 |
-6 |
535,148 |
479,787 |
11.54 |
2008/08 |
53,860 |
37,818 |
68,711 |
-42.41895 |
-21.61 |
463,614 |
403,691 |
14.84 |
2008/07 |
37,818 |
18,212 |
64,985 |
-107.6543 |
-41.81 |
409,754 |
334,980 |
22.32 |
2008/06 |
18,212 |
24,526 |
76,438 |
25.74411 |
-76.17 |
371,936 |
269,995 |
37.76 |
2008/05 |
24,526 |
64,132 |
65,357 |
61.757 |
-62.47 |
353,724 |
193,557 |
82.75 |
2008/04 |
64,132 |
83,335 |
43,676 |
23.04314 |
46.84 |
329,198 |
128,200 |
156.78 |
2008/03 |
83,335 |
80,906 |
38,148 |
-3.002249 |
118.45 |
265,066 |
84,524 |
213.6 |
2008/02 |
80,906 |
100,825 |
19,401 |
19.75601 |
317.02 |
181,731 |
46,376 |
291.86 |
2008/01 |
100,825 |
92,251 |
26,975 |
-9.294209 |
273.77 |
100,825 |
26,975 |
273.77 |
2007/12 |
92,251 |
101,408 |
32,247 |
9.02986 |
186.08 |
757,848 |
485,813 |
56 |
2007/11 |
101,408 |
84,402 |
46,054 |
-20.14881 |
120.19 |
665,597 |
453,566 |
46.75 |
2007/10 |
84,402 |
76,096 |
50,800 |
-10.91516 |
66.15 |
564,189 |
407,512 |
38.45 |
2007/09 |
76,096 |
68,711 |
45,145 |
-10.74792 |
68.56 |
479,787 |
356,712 |
34.5 |
2007/08 |
68,711 |
64,985 |
41,211 |
-5.733631 |
66.73 |
403,691 |
311,567 |
29.57 |
2007/07 |
64,985 |
76,438 |
38,060 |
14.98339 |
70.74 |
334,980 |
270,356 |
23.9 |
2007/06 |
76,438 |
65,357 |
45,329 |
-16.95457 |
68.63 |
269,995 |
232,296 |
16.23 |
2007/05 |
65,357 |
43,676 |
43,643 |
-49.64054 |
49.75 |
193,557 |
186,967 |
3.52 |
2007/04 |
43,676 |
38,148 |
41,206 |
-14.49093 |
5.99 |
128,200 |
143,324 |
-10.55 |
2007/03 |
38,148 |
19,401 |
37,983 |
-96.62904 |
0.43 |
84,524 |
102,118 |
-17.23 |
2007/02 |
19,401 |
26,975 |
31,250 |
28.07785 |
-37.92 |
46,376 |
64,135 |
-27.69 |
2007/01 |
26,975 |
32,247 |
32,885 |
16.34881 |
-17.97 |
26,975 |
32,885 |
-17.97 |
2006/12 |
32,247 |
46,054 |
33,381 |
29.98002 |
-3.4 |
485,813 |
361,512 |
34.38 |
2006/11 |
46,054 |
50,800 |
38,219 |
9.34252 |
20.5 |
453,566 |
328,131 |
38.23 |
2006/10 |
50,800 |
45,145 |
38,110 |
-12.5263 |
33.3 |
407,512 |
289,912 |
40.56 |
2006/09 |
45,145 |
41,211 |
40,463 |
-9.545996 |
11.57 |
356,712 |
251,802 |
41.66 |
2006/08 |
41,211 |
38,060 |
40,108 |
-8.279033 |
2.75 |
311,567 |
211,339 |
47.43 |
2006/07 |
38,060 |
45,329 |
31,033 |
16.03609 |
22.64 |
270,356 |
171,231 |
57.89 |
2006/06 |
45,329 |
43,643 |
32,823 |
-3.863163 |
38.1 |
232,296 |
140,198 |
65.69 |
2006/05 |
43,643 |
41,206 |
30,038 |
-5.914187 |
45.29 |
186,967 |
107,375 |
74.13 |
2006/04 |
41,206 |
37,983 |
22,333 |
-8.485375 |
84.51 |
143,324 |
77,337 |
85.32 |
2006/03 |
37,983 |
31,250 |
24,315 |
-21.5456 |
56.21 |
102,118 |
55,004 |
85.66 |
2006/02 |
31,250 |
32,885 |
14,462 |
4.971871 |
116.08 |
64,135 |
30,689 |
108.98 |
2006/01 |
32,885 |
33,381 |
16,227 |
1.485875 |
102.66 |
32,885 |
16,227 |
102.66 |
2005/12 |
33,381 |
38,219 |
30,289 |
12.65863 |
10.21 |
361,512 |
413,973 |
-12.67 |
2005/11 |
38,219 |
38,110 |
22,697 |
-0.2860142 |
68.39 |
328,131 |
383,684 |
-14.48 |
2005/10 |
38,110 |
40,463 |
17,839 |
5.815189 |
113.63 |
289,912 |
360,987 |
-19.69 |
2005/09 |
40,463 |
40,108 |
24,784 |
-0.8851101 |
63.26 |
251,802 |
343,148 |
-26.62 |
2005/08 |
40,108 |
31,033 |
36,918 |
-29.24306 |
8.64 |
211,339 |
318,364 |
-33.62 |
2005/07 |
31,033 |
32,823 |
55,147 |
5.453493 |
-43.73 |
171,231 |
281,446 |
-39.16 |
2005/06 |
32,823 |
30,038 |
47,740 |
-9.271589 |
-31.25 |
140,198 |
226,299 |
-38.05 |
2005/05 |
30,038 |
22,333 |
36,797 |
-34.50051 |
-18.37 |
107,375 |
178,559 |
-39.87 |
2005/04 |
22,333 |
24,315 |
39,398 |
8.151347 |
-43.31 |
77,337 |
141,762 |
-45.45 |
2005/03 |
24,315 |
14,462 |
33,299 |
-68.13027 |
-26.98 |
55,004 |
102,364 |
-46.27 |
2005/02 |
14,462 |
16,227 |
32,873 |
10.87693 |
-56.01 |
30,689 |
69,065 |
-55.57 |
2005/01 |
16,227 |
30,289 |
36,192 |
46.4261 |
-55.16 |
16,227 |
36,192 |
-55.16 |
2004/12 |
30,289 |
22,697 |
39,904 |
-33.44936 |
-24.1 |
413,973 |
436,878 |
-5.24 |
2004/11 |
22,697 |
17,839 |
34,013 |
-27.23247 |
-33.27 |
383,684 |
396,974 |
-3.35 |
2004/10 |
17,839 |
24,784 |
58,087 |
28.02211 |
-69.29 |
360,987 |
362,961 |
-0.54 |
2004/09 |
24,784 |
36,918 |
47,386 |
32.86744 |
-47.7 |
343,148 |
304,874 |
12.55 |
2004/08 |
36,918 |
55,147 |
40,630 |
33.05529 |
-9.14 |
318,364 |
257,488 |
23.64 |
2004/07 |
55,147 |
47,740 |
34,668 |
-15.51529 |
59.07 |
281,446 |
216,858 |
29.78 |
2004/06 |
47,740 |
36,797 |
38,587 |
-29.73884 |
23.72 |
226,299 |
182,190 |
24.21 |
2004/05 |
36,797 |
39,398 |
39,469 |
6.601858 |
-6.77 |
178,559 |
143,603 |
24.34 |
2004/04 |
39,398 |
33,299 |
34,927 |
-18.31586 |
12.8 |
141,762 |
104,134 |
36.13 |
2004/03 |
33,299 |
32,873 |
27,735 |
-1.295896 |
20.06 |
102,364 |
69,207 |
47.91 |
2004/02 |
32,873 |
36,192 |
20,406 |
9.170535 |
61.09 |
69,065 |
41,472 |
66.53 |
2004/01 |
36,192 |
39,904 |
21,066 |
9.302325 |
71.8 |
36,192 |
21,066 |
71.8 |
2003/12 |
39,904 |
34,013 |
20,126 |
-17.31985 |
98.27 |
436,878 |
353,211 |
23.69 |
2003/11 |
34,013 |
58,087 |
27,796 |
41.44473 |
22.37 |
396,974 |
333,085 |
19.18 |
2003/10 |
58,087 |
47,386 |
28,670 |
-22.58262 |
102.61 |
362,961 |
305,289 |
18.89 |
2003/09 |
47,386 |
40,630 |
27,490 |
-16.62811 |
72.38 |
304,874 |
276,619 |
10.21 |
2003/08 |
40,630 |
34,668 |
26,718 |
-17.19741 |
52.07 |
257,488 |
249,129 |
3.36 |
2003/07 |
34,668 |
38,587 |
41,212 |
10.15627 |
-15.88 |
216,858 |
222,411 |
-2.5 |
2003/06 |
38,587 |
39,469 |
35,420 |
2.234665 |
8.94 |
182,190 |
181,199 |
0.55 |
2003/05 |
39,469 |
34,927 |
35,336 |
-13.00427 |
11.7 |
143,603 |
145,779 |
-1.49 |
2003/04 |
34,927 |
27,735 |
37,393 |
-25.93114 |
-6.59 |
104,134 |
110,443 |
-5.71 |
2003/03 |
27,735 |
20,406 |
30,374 |
-35.91591 |
-8.69 |
69,207 |
73,050 |
-5.26 |
2003/02 |
20,406 |
21,066 |
20,998 |
3.13301 |
-2.82 |
20,406 |
42,676 |
-52.18 |
2003/01 |
21,066 |
|
21,678 |
|
-2.82 |
21,066 |
21,678 |
-2.82 |
|
 |