
 |
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(%) |
2013/8 |
56,231 |
41,896 |
53,986 |
34.21 |
4.15 |
389,914 |
323,098 |
20.67 |
2013/7 |
41,896 |
52,567 |
51,711 |
-20.29 |
-18.98 |
333,684 |
269,112 |
23.99 |
2013/6 |
52,567 |
38,897 |
37,009 |
35.14 |
42.03 |
291,787 |
217,401 |
34.21 |
2013/5 |
38,897 |
40,544 |
43,202 |
-4.06 |
-9.96 |
239,221 |
180,393 |
32.61 |
2013/4 |
40,544 |
45,826 |
35,106 |
-11.52 |
15.49 |
200,324 |
137,191 |
46.01 |
2013/3 |
45,826 |
67,266 |
34,918 |
-31.87 |
31.23 |
159,780 |
102,086 |
56.51 |
2013/2 |
67,266 |
46,687 |
33,217 |
44.07 |
102.5 |
113,953 |
67,168 |
69.65 |
2013/1 |
46,687 |
57,818 |
33,950 |
19.25179 |
37.51 |
46,687 |
33,950 |
37.51 |
2012/12 |
57,818 |
39,920 |
76,229 |
44.83 |
-24.15 |
506,485 |
524,892 |
-3.5 |
2012/11 |
39,920 |
44,769 |
51,306 |
-10.83 |
-22.19 |
448,667 |
448,663 |
0 |
2012/10 |
44,769 |
45,103 |
41,269 |
-0.74 |
8.48 |
408,748 |
397,357 |
2.86 |
2012/9 |
45,103 |
51,170 |
51,918 |
-11.85 |
-13.12 |
363,979 |
356,088 |
2.21 |
2012/8 |
51,170 |
51,711 |
37,839 |
-1.04 |
35.23 |
318,876 |
304,170 |
4.83 |
2012/7 |
51,711 |
37,013 |
33,213 |
39.71 |
55.69 |
267,705 |
266,331 |
0.51 |
2012/6 |
37,013 |
43,202 |
36,644 |
-14.32 |
1 |
215,994 |
233,117 |
-7.34 |
2012/5 |
43,202 |
35,106 |
38,039 |
23.06 |
13.57 |
178,982 |
196,473 |
-8.9 |
2012/4 |
35,106 |
34,918 |
39,730 |
0.53 |
-11.63 |
135,780 |
158,434 |
-14.29 |
2012/3 |
34,918 |
33,217 |
40,547 |
5.12 |
-13.88 |
100,674 |
118,704 |
-15.18 |
2012/2 |
33,217 |
32,540 |
34,161 |
2.08 |
-2.76 |
65,757 |
78,156 |
-15.86 |
2012/1 |
32,540 |
76,229 |
43,995 |
-57.31 |
-26.03 |
32,540 |
43,995 |
-26.03 |
2011/12 |
76,229 |
51,306 |
69,855 |
48.57 |
9.12 |
524,892 |
584,519 |
-10.2 |
2011/11 |
51,306 |
41,269 |
23,902 |
24.32 |
114.65 |
448,663 |
514,664 |
-12.82 |
2011/10 |
41,269 |
51,918 |
65,711 |
-20.51 |
-37.19 |
397,357 |
490,762 |
-19.03 |
2011/9 |
51,918 |
37,839 |
47,259 |
37.2 |
9.85 |
356,088 |
425,051 |
-16.22 |
2011/8 |
37,839 |
33,213 |
50,303 |
13.92 |
-24.77 |
304,170 |
377,792 |
-19.48 |
2011/7 |
33,213 |
36,644 |
41,520 |
-9.36 |
-20 |
266,331 |
327,489 |
-18.67 |
2011/6 |
36,644 |
38,039 |
48,027 |
-3.66 |
-23.7 |
233,117 |
285,969 |
-18.48 |
2011/5 |
38,039 |
39,730 |
49,582 |
-4.25 |
-23.28 |
196,473 |
237,942 |
-17.42 |
2011/4 |
39,730 |
40,547 |
52,083 |
-2.01 |
-23.71 |
158,434 |
188,361 |
-15.88 |
2011/3 |
40,547 |
34,161 |
51,256 |
18.69 |
-20.89 |
118,704 |
136,278 |
-12.89 |
2011/2 |
34,161 |
43,995 |
50,301 |
-22.35 |
-32.08 |
78,156 |
85,022 |
-8.07 |
2011/1 |
43,995 |
69,855 |
34,721 |
-37.01 |
26.71 |
43,995 |
34,721 |
26.71 |
2010/12 |
69,855 |
23,902 |
52,736 |
192.25 |
32.46 |
584,519 |
599,278 |
-2.46 |
2010/11 |
23,902 |
65,711 |
54,834 |
-63.62 |
-56.41 |
514,664 |
546,542 |
-5.83 |
2010/10 |
65,711 |
47,259 |
44,018 |
39.04 |
49.28 |
490,762 |
491,707 |
-0.19 |
2010/9 |
47,259 |
50,303 |
52,248 |
-6.05 |
-9.54 |
425,051 |
447,689 |
-5.05 |
2010/8 |
50,303 |
41,520 |
48,033 |
21.15 |
4.72 |
377,792 |
395,442 |
-4.46 |
2010/7 |
41,520 |
48,027 |
47,898 |
-13.54 |
-13.31 |
327,489 |
347,409 |
-5.73 |
2010/6 |
48,027 |
49,582 |
57,183 |
-3.13 |
-16.01 |
285,969 |
299,511 |
-4.52 |
2010/5 |
49,582 |
52,083 |
43,998 |
-4.8 |
12.69 |
237,942 |
242,328 |
-1.8 |
2010/4 |
52,083 |
51,256 |
58,846 |
1.61 |
-11.49 |
188,361 |
235,994 |
-20.18 |
2010/3 |
51,256 |
50,301 |
50,911 |
1.89 |
0.67 |
136,278 |
139,484 |
-2.29 |
2010/2 |
50,301 |
34,721 |
44,902 |
44.87 |
12.02 |
85,022 |
88,573 |
-4 |
2010/1 |
34,721 |
52,736 |
43,671 |
-34.16072 |
-20.49 |
34,721 |
43,671 |
-20.49 |
2009/12 |
52,736 |
54,834 |
48,778 |
-3.826093 |
8.11 |
599,278 |
548,006 |
9.36 |
2009/11 |
54,834 |
44,018 |
45,816 |
24.57177 |
19.68 |
546,542 |
499,228 |
9.48 |
2009/10 |
44,018 |
52,248 |
48,230 |
-15.7518 |
-8.73 |
491,707 |
453,412 |
8.45 |
2009/09 |
52,248 |
48,033 |
40,913 |
8.775217 |
27.71 |
447,689 |
405,182 |
10.49 |
2009/08 |
48,033 |
47,898 |
42,705 |
0.2818489 |
12.48 |
395,442 |
364,269 |
8.56 |
2009/07 |
47,898 |
53,977 |
49,192 |
-11.2622 |
-2.63 |
381,867 |
321,564 |
18.75 |
2009/06 |
53,977 |
43,998 |
46,615 |
22.68058 |
15.79 |
333,969 |
272,372 |
22.62 |
2009/05 |
43,998 |
58,846 |
42,126 |
-25.23196 |
4.44 |
279,992 |
225,757 |
24.02 |
2009/04 |
58,846 |
55,226 |
51,162 |
6.554884 |
15.02 |
202,645 |
183,631 |
10.35 |
2009/03 |
55,226 |
44,902 |
40,076 |
22.99229 |
37.8 |
143,799 |
132,469 |
8.55 |
2009/02 |
44,902 |
43,671 |
37,748 |
2.818804 |
18.95 |
88,573 |
92,393 |
-4.13 |
2009/01 |
43,671 |
51,696 |
54,645 |
-15.52344 |
-20.08 |
43,671 |
54,645 |
-20.08 |
2008/12 |
51,696 |
45,816 |
51,862 |
12.83394 |
-0.32 |
550,924 |
566,948 |
-2.83 |
2008/11 |
45,816 |
48,230 |
43,374 |
-5.005183 |
5.63 |
499,228 |
515,086 |
-3.08 |
2008/10 |
48,230 |
40,913 |
56,997 |
17.88429 |
-15.38 |
453,412 |
471,712 |
-3.88 |
2008/09 |
40,913 |
42,705 |
40,770 |
-4.19623 |
0.35 |
405,182 |
414,715 |
-2.3 |
2008/08 |
42,705 |
49,192 |
48,382 |
-13.1871 |
-11.73 |
364,269 |
373,945 |
-2.59 |
2008/07 |
49,192 |
46,615 |
47,267 |
5.528264 |
4.07 |
321,564 |
325,563 |
-1.23 |
2008/06 |
46,615 |
42,126 |
44,645 |
10.65613 |
4.41 |
272,372 |
278,296 |
-2.13 |
2008/05 |
42,126 |
51,162 |
49,736 |
-17.66155 |
-15.3 |
225,757 |
233,651 |
-3.38 |
2008/04 |
51,162 |
40,076 |
48,020 |
27.66244 |
6.54 |
183,631 |
183,914 |
-0.15 |
2008/03 |
40,076 |
37,748 |
44,549 |
6.167214 |
-10.04 |
132,469 |
135,895 |
-2.52 |
2008/02 |
37,748 |
54,645 |
42,680 |
-30.9214 |
-11.56 |
92,393 |
91,346 |
1.15 |
2008/01 |
54,645 |
51,862 |
48,666 |
5.366164 |
12.29 |
54,645 |
48,666 |
12.29 |
2007/12 |
51,862 |
43,374 |
44,676 |
19.56933 |
16.08 |
566,948 |
506,471 |
11.94 |
2007/11 |
43,374 |
56,997 |
44,266 |
-23.90126 |
-2.02 |
515,086 |
461,796 |
11.54 |
2007/10 |
56,997 |
40,770 |
35,578 |
39.80132 |
60.2 |
471,712 |
417,530 |
12.98 |
2007/09 |
40,770 |
48,382 |
37,629 |
-15.73312 |
8.35 |
414,715 |
381,952 |
8.58 |
2007/08 |
48,382 |
47,267 |
39,305 |
2.35894 |
23.09 |
373,945 |
344,322 |
8.6 |
2007/07 |
47,267 |
44,645 |
37,611 |
5.872998 |
25.67 |
325,563 |
305,017 |
6.74 |
2007/06 |
44,645 |
49,736 |
51,845 |
-10.23605 |
-13.89 |
278,296 |
267,406 |
4.07 |
2007/05 |
49,736 |
48,020 |
43,143 |
3.573511 |
15.28 |
233,651 |
215,561 |
8.39 |
2007/04 |
48,020 |
44,549 |
38,093 |
7.791421 |
26.06 |
183,914 |
172,419 |
6.67 |
2007/03 |
44,549 |
42,680 |
46,693 |
4.3791 |
-4.59 |
135,895 |
134,325 |
1.17 |
2007/02 |
42,680 |
48,666 |
37,158 |
-12.30017 |
14.86 |
91,346 |
87,632 |
4.24 |
2007/01 |
48,666 |
44,676 |
50,474 |
8.93097 |
-3.58 |
48,666 |
50,474 |
-3.58 |
2006/12 |
44,676 |
44,266 |
27,908 |
0.9262187 |
60.08 |
506,471 |
521,272 |
-2.84 |
2006/11 |
44,266 |
35,578 |
39,032 |
24.41958 |
13.41 |
461,796 |
493,364 |
-6.4 |
2006/10 |
35,578 |
37,629 |
38,285 |
-5.450583 |
-7.07 |
417,530 |
454,333 |
-8.1 |
2006/09 |
37,629 |
39,305 |
35,749 |
-4.264089 |
5.26 |
381,952 |
416,047 |
-8.19 |
2006/08 |
39,305 |
37,611 |
60,999 |
4.504002 |
-35.56 |
344,322 |
380,298 |
-9.46 |
2006/07 |
37,611 |
47,255 |
46,885 |
-20.40842 |
-19.78 |
300,427 |
319,299 |
-5.91 |
2006/06 |
47,255 |
43,143 |
45,788 |
9.531095 |
3.2 |
262,816 |
272,414 |
-3.52 |
2006/05 |
43,143 |
38,093 |
41,530 |
13.25703 |
3.88 |
215,561 |
226,626 |
-4.88 |
2006/04 |
38,093 |
46,693 |
49,081 |
-18.41818 |
-22.39 |
172,419 |
185,095 |
-6.85 |
2006/03 |
46,693 |
37,158 |
46,579 |
25.66069 |
0.24 |
134,325 |
136,015 |
-1.24 |
2006/02 |
37,158 |
50,616 |
36,410 |
-26.58843 |
2.05 |
87,632 |
89,437 |
-2.02 |
2006/01 |
50,616 |
27,908 |
53,027 |
81.36735 |
-4.55 |
50,616 |
53,027 |
-4.55 |
2005/12 |
27,908 |
39,032 |
43,338 |
-28.49969 |
-35.6 |
521,272 |
523,515 |
-0.43 |
2005/11 |
39,032 |
38,285 |
45,497 |
1.951156 |
-14.21 |
493,364 |
480,177 |
2.75 |
2005/10 |
38,285 |
35,749 |
43,945 |
7.093905 |
-12.88 |
454,333 |
434,680 |
4.52 |
2005/09 |
35,749 |
60,999 |
40,779 |
-41.39412 |
-12.33 |
416,047 |
390,735 |
6.48 |
2005/08 |
60,999 |
46,885 |
43,199 |
30.10345 |
41.2 |
380,298 |
349,956 |
8.67 |
2005/07 |
46,885 |
45,788 |
51,968 |
2.395824 |
-9.78 |
319,299 |
306,872 |
4.05 |
2005/06 |
45,788 |
41,530 |
45,875 |
10.25283 |
-0.19 |
272,414 |
254,904 |
6.87 |
2005/05 |
41,530 |
49,080 |
40,719 |
-15.38305 |
1.99 |
226,626 |
209,028 |
8.42 |
2005/04 |
49,080 |
46,579 |
43,997 |
5.369372 |
11.55 |
185,095 |
168,309 |
9.97 |
2005/03 |
46,579 |
36,410 |
42,934 |
27.92914 |
8.49 |
136,015 |
124,312 |
9.41 |
2005/02 |
36,410 |
53,027 |
40,109 |
-31.33686 |
-9.22 |
89,437 |
81,378 |
9.9 |
2005/01 |
53,027 |
43,338 |
41,269 |
22.35682 |
28.49 |
53,027 |
41,269 |
28.49 |
2004/12 |
43,338 |
45,497 |
54,102 |
-4.745368 |
-19.9 |
523,515 |
499,113 |
4.89 |
2004/11 |
45,497 |
43,945 |
39,424 |
3.531687 |
15.4 |
480,177 |
445,011 |
7.9 |
2004/10 |
43,945 |
40,779 |
41,406 |
7.7638 |
6.13 |
434,680 |
405,587 |
7.17 |
2004/09 |
40,779 |
43,051 |
39,730 |
-5.277462 |
2.64 |
390,735 |
364,181 |
7.29 |
2004/08 |
43,051 |
51,968 |
38,176 |
-17.15864 |
12.77 |
349,808 |
324,451 |
7.82 |
2004/07 |
51,968 |
45,875 |
35,748 |
13.28174 |
45.37 |
306,872 |
286,275 |
7.19 |
2004/06 |
45,875 |
40,719 |
37,431 |
12.66239 |
22.56 |
254,904 |
250,527 |
1.75 |
2004/05 |
40,719 |
|
46,435 |
|
-12.31 |
209,028 |
213,096 |
-1.91 |
|
 |