
 |
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(%) |
2011/12 |
24,414 |
26,019 |
28,800 |
6.168569 |
-15.23 |
331,345 |
302,173 |
9.65 |
2011/11 |
26,019 |
19,976 |
28,023 |
-30.2513 |
-7.15 |
306,931 |
273,373 |
12.28 |
2011/10 |
19,976 |
29,173 |
24,660 |
31.52572 |
-18.99 |
280,912 |
245,350 |
14.49 |
2011/09 |
29,173 |
27,457 |
31,937 |
-6.249773 |
-8.65 |
260,936 |
220,690 |
18.24 |
2011/08 |
27,457 |
26,912 |
24,341 |
-2.025119 |
12.8 |
231,763 |
188,753 |
22.79 |
2011/07 |
26,912 |
28,075 |
24,653 |
4.142476 |
9.16 |
204,306 |
164,412 |
24.26 |
2011/06 |
28,075 |
36,255 |
26,369 |
22.5624 |
6.47 |
177,394 |
139,759 |
26.93 |
2011/05 |
36,255 |
26,654 |
24,339 |
-36.02086 |
48.96 |
149,319 |
113,390 |
31.69 |
2011/04 |
26,654 |
30,445 |
21,178 |
12.45196 |
25.86 |
113,064 |
89,051 |
26.97 |
2011/03 |
30,445 |
21,502 |
24,394 |
-41.59148 |
24.81 |
86,410 |
67,873 |
27.31 |
2011/02 |
21,502 |
34,463 |
16,468 |
37.60845 |
30.57 |
55,965 |
43,479 |
28.72 |
2011/01 |
34,463 |
28,800 |
27,011 |
-19.66319 |
27.59 |
34,463 |
27,011 |
27.59 |
2010/12 |
28,800 |
28,023 |
26,408 |
-2.772722 |
9.06 |
302,173 |
311,484 |
-2.99 |
2010/11 |
28,023 |
24,660 |
24,137 |
-13.63747 |
16.1 |
273,373 |
285,076 |
-4.11 |
2010/10 |
24,660 |
31,937 |
27,378 |
22.78548 |
-9.93 |
245,350 |
260,939 |
-5.97 |
2010/09 |
31,937 |
24,341 |
25,228 |
-31.2066 |
26.59 |
220,690 |
233,561 |
-5.51 |
2010/08 |
24,341 |
24,653 |
20,875 |
1.265566 |
16.6 |
188,753 |
208,333 |
-9.4 |
2010/07 |
24,653 |
26,369 |
22,905 |
6.507642 |
7.63 |
164,412 |
187,458 |
-12.29 |
2010/06 |
26,369 |
24,339 |
32,521 |
-8.340524 |
-18.92 |
139,759 |
164,553 |
-15.07 |
2010/05 |
24,339 |
21,178 |
23,297 |
-14.92587 |
4.47 |
113,390 |
132,032 |
-14.12 |
2010/04 |
21,178 |
24,394 |
23,459 |
13.18357 |
-9.72 |
89,051 |
108,735 |
-18.1 |
2010/03 |
24,394 |
16,468 |
31,394 |
-48.12971 |
-22.3 |
67,873 |
85,276 |
-20.41 |
2010/02 |
16,468 |
27,011 |
20,712 |
39.03225 |
-20.49 |
43,479 |
53,882 |
-19.31 |
2010/01 |
27,011 |
26,408 |
33,170 |
-2.283399 |
-18.57 |
27,011 |
33,170 |
-18.57 |
2009/12 |
26,408 |
24,137 |
30,149 |
-9.408792 |
-12.41 |
311,484 |
335,964 |
-7.29 |
2009/11 |
24,137 |
27,378 |
20,792 |
11.83797 |
16.09 |
285,076 |
305,815 |
-6.78 |
2009/10 |
27,378 |
25,228 |
27,070 |
-8.522277 |
1.14 |
260,939 |
285,023 |
-8.45 |
2009/09 |
25,228 |
20,875 |
32,851 |
-20.85269 |
-23.2 |
233,561 |
257,953 |
-9.46 |
2009/08 |
20,875 |
22,905 |
23,664 |
8.862694 |
-11.79 |
208,333 |
225,102 |
-7.45 |
2009/07 |
22,905 |
32,521 |
28,229 |
29.56859 |
-18.86 |
187,458 |
201,438 |
-6.94 |
2009/06 |
32,521 |
23,297 |
32,083 |
-39.59308 |
1.37 |
164,553 |
173,209 |
-5 |
2009/05 |
23,297 |
23,459 |
28,107 |
0.6905665 |
-17.11 |
132,032 |
141,126 |
-6.44 |
2009/04 |
23,459 |
31,394 |
26,803 |
25.27553 |
-12.48 |
108,735 |
113,019 |
-3.79 |
2009/03 |
31,394 |
20,712 |
36,402 |
-51.57397 |
-13.76 |
85,276 |
86,216 |
-1.09 |
2009/02 |
20,712 |
33,170 |
20,082 |
37.55803 |
3.14 |
53,882 |
49,814 |
8.17 |
2009/01 |
33,170 |
30,149 |
29,733 |
-10.02023 |
11.56 |
33,170 |
29,733 |
11.56 |
2008/12 |
30,149 |
20,792 |
33,892 |
-45.00289 |
-11.04 |
335,964 |
318,616 |
5.44 |
2008/11 |
20,792 |
27,070 |
25,751 |
23.19172 |
-19.26 |
305,815 |
284,723 |
7.41 |
2008/10 |
27,070 |
32,851 |
27,541 |
17.59764 |
-1.71 |
285,023 |
258,973 |
10.06 |
2008/09 |
32,851 |
23,664 |
22,809 |
-38.82269 |
44.03 |
257,953 |
231,432 |
11.46 |
2008/08 |
23,664 |
28,229 |
26,872 |
16.17131 |
-11.94 |
225,102 |
208,623 |
7.9 |
2008/07 |
28,229 |
32,083 |
25,725 |
12.01259 |
9.73 |
201,438 |
181,751 |
10.83 |
2008/06 |
32,083 |
28,107 |
27,524 |
-14.14594 |
16.56 |
173,209 |
156,026 |
11.01 |
2008/05 |
28,107 |
26,803 |
28,887 |
-4.865127 |
-2.7 |
141,126 |
128,502 |
9.82 |
2008/04 |
26,803 |
36,402 |
25,037 |
26.36943 |
7.05 |
113,019 |
99,615 |
13.46 |
2008/03 |
36,402 |
20,082 |
30,646 |
-81.26681 |
18.78 |
86,216 |
74,578 |
15.61 |
2008/02 |
20,082 |
29,733 |
21,335 |
32.45889 |
-5.87 |
49,814 |
43,932 |
13.39 |
2008/01 |
29,733 |
33,892 |
22,597 |
12.27133 |
31.58 |
29,733 |
22,597 |
31.58 |
2007/12 |
33,892 |
25,751 |
25,709 |
-31.61431 |
31.83 |
318,616 |
281,449 |
13.21 |
2007/11 |
25,751 |
27,541 |
22,178 |
6.499401 |
16.11 |
284,723 |
255,740 |
11.33 |
2007/10 |
27,541 |
22,809 |
23,397 |
-20.7462 |
17.71 |
258,973 |
233,563 |
10.88 |
2007/09 |
22,809 |
26,872 |
23,275 |
15.11983 |
-2 |
231,432 |
210,166 |
10.12 |
2007/08 |
26,872 |
25,725 |
23,437 |
-4.458698 |
14.66 |
208,623 |
186,891 |
11.63 |
2007/07 |
25,725 |
27,524 |
24,229 |
6.536114 |
6.17 |
181,751 |
163,454 |
11.19 |
2007/06 |
27,524 |
28,887 |
21,493 |
4.718385 |
28.06 |
156,026 |
139,225 |
12.07 |
2007/05 |
28,887 |
25,037 |
23,567 |
-15.37724 |
22.57 |
128,502 |
117,732 |
9.15 |
2007/04 |
25,037 |
30,646 |
18,805 |
18.30255 |
33.14 |
99,615 |
94,165 |
5.79 |
2007/03 |
30,646 |
21,335 |
30,647 |
-43.6419 |
0 |
74,578 |
75,360 |
-1.04 |
2007/02 |
21,335 |
22,597 |
17,354 |
5.584812 |
22.94 |
43,932 |
44,713 |
-1.75 |
2007/01 |
22,597 |
25,709 |
27,359 |
12.10471 |
-17.41 |
22,597 |
27,359 |
-17.41 |
2006/12 |
25,709 |
22,178 |
25,737 |
-15.92118 |
-0.11 |
281,449 |
298,292 |
-5.65 |
2006/11 |
22,178 |
23,397 |
20,900 |
5.21007 |
6.11 |
255,740 |
272,555 |
-6.17 |
2006/10 |
23,397 |
23,275 |
23,480 |
-0.5241676 |
-0.35 |
233,563 |
251,655 |
-7.19 |
2006/09 |
23,275 |
23,437 |
21,660 |
0.6912147 |
7.46 |
210,166 |
228,175 |
-7.89 |
2006/08 |
23,437 |
24,229 |
29,394 |
3.26881 |
-20.27 |
186,891 |
206,515 |
-9.5 |
2006/07 |
24,229 |
21,493 |
24,026 |
-12.72972 |
0.84 |
163,454 |
177,121 |
-7.72 |
2006/06 |
21,493 |
23,567 |
23,308 |
8.800441 |
-7.79 |
139,225 |
153,095 |
-9.06 |
2006/05 |
23,567 |
18,805 |
30,188 |
-25.32305 |
-21.93 |
117,732 |
129,788 |
-9.29 |
2006/04 |
18,805 |
30,647 |
22,225 |
38.64 |
-15.39 |
94,165 |
99,600 |
-5.46 |
2006/03 |
30,647 |
17,354 |
27,523 |
-76.59905 |
11.35 |
75,360 |
77,375 |
-2.6 |
2006/02 |
17,354 |
27,359 |
15,241 |
36.56932 |
13.86 |
44,713 |
49,852 |
-10.31 |
2006/01 |
27,359 |
25,737 |
34,611 |
-6.302211 |
-20.95 |
27,359 |
34,611 |
-20.95 |
2005/12 |
25,737 |
20,900 |
23,907 |
-23.14354 |
7.65 |
298,292 |
274,295 |
8.75 |
2005/11 |
20,900 |
23,480 |
21,497 |
10.98808 |
-2.78 |
272,555 |
250,388 |
8.85 |
2005/10 |
23,480 |
21,660 |
22,552 |
-8.402585 |
4.11 |
251,655 |
228,891 |
9.95 |
2005/09 |
21,660 |
29,394 |
20,010 |
26.31149 |
8.25 |
228,175 |
206,339 |
10.58 |
2005/08 |
29,394 |
24,026 |
18,860 |
-22.34246 |
55.85 |
206,515 |
186,329 |
10.83 |
2005/07 |
24,026 |
23,308 |
22,922 |
-3.080487 |
4.82 |
177,121 |
167,469 |
5.76 |
2005/06 |
23,308 |
30,188 |
22,307 |
22.79051 |
4.49 |
153,095 |
144,547 |
5.91 |
2005/05 |
30,188 |
22,225 |
21,688 |
-35.82902 |
39.19 |
129,788 |
122,240 |
6.17 |
2005/04 |
22,225 |
27,523 |
39,598 |
19.24936 |
-43.87 |
99,600 |
100,552 |
-0.95 |
2005/03 |
27,523 |
15,241 |
19,886 |
-80.58527 |
38.4 |
77,375 |
60,954 |
26.94 |
2005/02 |
15,241 |
34,611 |
24,514 |
55.96487 |
-37.83 |
49,852 |
41,068 |
21.39 |
2005/01 |
34,611 |
23,907 |
16,554 |
-44.7735 |
109.08 |
34,611 |
16,554 |
109.08 |
2004/12 |
23,907 |
21,497 |
28,128 |
-11.21087 |
-15.01 |
274,295 |
276,516 |
-0.8 |
2004/11 |
21,497 |
22,552 |
19,411 |
4.678077 |
10.75 |
250,388 |
248,388 |
0.81 |
2004/10 |
22,552 |
20,010 |
15,088 |
-12.70365 |
49.47 |
228,891 |
228,977 |
-0.04 |
2004/09 |
20,010 |
18,860 |
23,011 |
-6.097561 |
-13.04 |
206,339 |
213,889 |
-3.53 |
2004/08 |
18,860 |
22,922 |
14,733 |
17.72097 |
28.01 |
186,329 |
190,878 |
-2.38 |
2004/07 |
22,922 |
22,307 |
21,467 |
-2.756982 |
6.78 |
167,469 |
176,145 |
-4.93 |
2004/06 |
22,307 |
21,688 |
21,659 |
-2.854113 |
2.99 |
144,547 |
154,678 |
-6.55 |
2004/05 |
21,688 |
39,598 |
31,078 |
45.22956 |
-30.21 |
122,240 |
133,019 |
-8.1 |
2004/04 |
39,598 |
19,886 |
23,223 |
-99.12501 |
70.51 |
100,552 |
101,941 |
-1.36 |
2004/03 |
19,886 |
24,514 |
30,693 |
18.87901 |
-35.21 |
60,954 |
78,718 |
-22.57 |
2004/02 |
24,514 |
16,554 |
19,698 |
-48.08506 |
24.45 |
41,068 |
48,025 |
-14.49 |
2004/01 |
16,554 |
28,128 |
28,327 |
41.14761 |
-41.56 |
16,554 |
28,327 |
-41.56 |
2003/12 |
28,128 |
19,411 |
26,526 |
-44.90752 |
6.04 |
276,516 |
257,847 |
7.24 |
2003/11 |
19,411 |
15,088 |
17,324 |
-28.65191 |
12.05 |
248,388 |
231,321 |
7.38 |
2003/10 |
15,088 |
23,011 |
21,876 |
34.43136 |
-31.03 |
228,977 |
213,997 |
7 |
2003/09 |
23,011 |
14,733 |
19,944 |
-56.18679 |
15.38 |
213,889 |
192,121 |
11.33 |
2003/08 |
14,733 |
21,467 |
18,693 |
31.36908 |
-21.18 |
190,878 |
172,177 |
10.86 |
2003/07 |
21,467 |
21,659 |
29,638 |
0.8864676 |
-27.57 |
176,145 |
153,484 |
14.76 |
2003/06 |
21,659 |
31,078 |
16,513 |
30.30761 |
31.16 |
154,678 |
123,846 |
24.9 |
2003/05 |
31,078 |
23,223 |
23,109 |
-33.82423 |
34.48 |
133,019 |
107,333 |
23.93 |
2003/04 |
23,223 |
30,693 |
20,526 |
24.3378 |
13.14 |
101,941 |
84,224 |
21.04 |
2003/03 |
30,693 |
19,698 |
21,247 |
-55.81785 |
44.46 |
78,718 |
63,698 |
23.58 |
2003/02 |
19,698 |
28,327 |
14,109 |
30.4621 |
39.61 |
48,025 |
42,451 |
13.13 |
2003/01 |
28,327 |
|
28,342 |
|
-0.05 |
28,327 |
28,342 |
-0.05 |
|
 |