
 |
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 |
1,481,843 |
1,532,908 |
1,169,290 |
-3.33 |
26.73 |
12,450,070 |
9,617,221 |
29.45 |
2013/7 |
1,532,908 |
1,684,302 |
1,223,547 |
-8.98 |
25.28 |
10,968,410 |
8,448,323 |
29.82 |
2013/6 |
1,684,302 |
1,665,952 |
791,013 |
1.1 |
112.92 |
9,435,499 |
7,224,776 |
30.59 |
2013/5 |
1,665,952 |
1,679,020 |
1,197,853 |
-0.77 |
39.07 |
7,751,197 |
6,433,763 |
20.47 |
2013/4 |
1,679,020 |
1,531,918 |
1,385,739 |
9.6 |
21.16 |
6,085,182 |
5,235,911 |
16.22 |
2013/3 |
1,531,918 |
1,398,387 |
1,309,858 |
9.54 |
16.95 |
4,406,162 |
3,850,172 |
14.44 |
2013/2 |
1,398,387 |
1,475,857 |
1,227,442 |
-5.24 |
13.92 |
2,874,244 |
2,540,313 |
13.14 |
2013/1 |
1,475,857 |
1,307,029 |
1,312,872 |
-12.91693 |
12.41 |
1,475,857 |
1,312,872 |
12.41 |
2012/12 |
1,307,029 |
1,435,428 |
1,009,260 |
-8.94 |
29.5 |
14,927,320 |
17,733,140 |
-15.82 |
2012/11 |
1,435,428 |
1,369,597 |
1,173,476 |
4.8 |
22.32 |
13,620,290 |
16,723,880 |
-18.55 |
2012/10 |
1,369,597 |
1,206,072 |
1,452,761 |
13.55 |
-5.72 |
12,184,860 |
15,550,410 |
-21.64 |
2012/9 |
1,206,072 |
1,166,923 |
1,301,792 |
3.35 |
-7.35 |
10,815,260 |
14,097,650 |
-23.28 |
2012/8 |
1,166,923 |
1,220,818 |
1,183,016 |
-4.41 |
-1.36 |
9,609,190 |
12,795,850 |
-24.9 |
2012/7 |
1,220,818 |
796,332 |
1,478,051 |
53.3 |
-17.4 |
8,442,268 |
11,612,840 |
-27.3 |
2012/6 |
796,332 |
1,195,585 |
1,592,836 |
-33.39 |
-50 |
7,221,449 |
10,134,790 |
-28.74 |
2012/5 |
1,195,585 |
1,384,513 |
1,801,023 |
-13.64 |
-33.61 |
6,425,117 |
8,541,949 |
-24.78 |
2012/4 |
1,384,513 |
1,307,816 |
1,782,087 |
5.86 |
-22.3 |
5,229,532 |
6,740,926 |
-22.42 |
2012/3 |
1,307,816 |
1,225,656 |
1,710,079 |
6.7 |
-23.52 |
3,845,019 |
4,960,448 |
-22.48 |
2012/2 |
1,225,656 |
1,311,547 |
1,535,887 |
-6.54 |
-20.19 |
2,537,203 |
3,250,369 |
-21.94 |
2012/1 |
1,311,547 |
1,009,260 |
1,714,482 |
29.95 |
-23.5 |
1,311,547 |
1,714,482 |
-23.5 |
2011/12 |
1,009,260 |
1,173,476 |
1,533,496 |
-13.99 |
-34.18 |
17,733,140 |
17,542,980 |
1.08 |
2011/11 |
1,173,476 |
1,452,761 |
1,582,704 |
-19.22 |
-25.85 |
16,723,880 |
16,009,480 |
4.46 |
2011/10 |
1,452,761 |
1,301,792 |
1,342,989 |
11.59 |
8.17 |
15,550,410 |
14,426,780 |
7.78 |
2011/9 |
1,301,792 |
1,183,016 |
1,287,632 |
10.04 |
1.09 |
14,097,650 |
13,083,790 |
7.74 |
2011/8 |
1,183,016 |
1,478,051 |
1,543,820 |
-19.96 |
-23.37 |
12,795,850 |
11,796,160 |
8.47 |
2011/7 |
1,478,051 |
1,592,836 |
1,441,201 |
-7.2 |
2.55 |
11,612,840 |
10,252,340 |
13.27 |
2011/6 |
1,592,836 |
1,801,023 |
1,258,172 |
-11.55 |
26.59 |
10,134,790 |
8,811,138 |
15.02 |
2011/5 |
1,801,023 |
1,782,087 |
1,312,299 |
1.06 |
37.24 |
8,541,949 |
7,552,966 |
13.09 |
2011/4 |
1,782,087 |
1,710,079 |
1,553,457 |
4.21 |
14.71 |
6,740,926 |
6,240,667 |
8.01 |
2011/3 |
1,710,079 |
1,535,887 |
1,669,587 |
11.34 |
2.42 |
4,960,448 |
4,687,209 |
5.82 |
2011/2 |
1,535,887 |
1,714,482 |
1,516,831 |
-10.41 |
1.25 |
3,250,369 |
3,017,622 |
7.71 |
2011/1 |
1,714,482 |
1,533,496 |
1,500,791 |
11.8 |
14.23 |
1,714,482 |
1,500,791 |
14.23 |
2010/12 |
1,533,496 |
1,582,704 |
1,616,676 |
-3.1 |
-5.14 |
17,542,980 |
14,083,790 |
24.56 |
2010/11 |
1,582,704 |
1,342,989 |
1,403,558 |
17.84 |
12.76 |
16,009,480 |
12,467,120 |
28.41 |
2010/10 |
1,342,989 |
1,287,632 |
1,256,368 |
4.29 |
6.89 |
14,426,780 |
11,063,560 |
30.39 |
2010/9 |
1,287,632 |
1,543,820 |
1,312,835 |
-16.59 |
-1.91 |
13,083,790 |
9,807,192 |
33.41 |
2010/8 |
1,543,820 |
1,441,201 |
1,290,388 |
7.12038 |
19.63 |
11,796,160 |
8,494,357 |
38.87 |
2010/07 |
1,441,201 |
1,258,172 |
1,127,148 |
14.54722 |
27.86 |
10,252,340 |
7,203,969 |
42.32 |
2010/06 |
1,258,172 |
1,312,299 |
1,336,628 |
-4.124594 |
-5.87 |
8,811,138 |
6,076,821 |
45 |
2010/05 |
1,312,299 |
1,553,457 |
1,174,300 |
-15.52396 |
11.75 |
7,552,966 |
4,740,193 |
59.34 |
2010/04 |
1,553,457 |
1,669,587 |
1,214,461 |
-6.955613 |
27.91 |
6,240,667 |
3,565,439 |
75.03 |
2010/03 |
1,669,587 |
1,516,831 |
1,020,894 |
10.07073 |
63.54 |
4,687,209 |
2,351,431 |
99.33 |
2010/02 |
1,516,831 |
1,500,791 |
774,734 |
1.06877 |
95.79 |
3,017,622 |
1,330,536 |
126.8 |
2010/01 |
1,500,791 |
1,616,676 |
555,802 |
-7.168103 |
170.02 |
1,500,791 |
555,802 |
170.02 |
2009/12 |
1,616,676 |
1,403,558 |
546,078 |
15.18412 |
196.05 |
14,083,790 |
13,117,150 |
7.37 |
2009/11 |
1,403,558 |
1,256,368 |
624,236 |
11.71552 |
124.84 |
12,467,120 |
12,571,070 |
-0.83 |
2009/10 |
1,256,368 |
1,312,835 |
1,059,815 |
-4.30115 |
18.55 |
11,063,560 |
11,946,830 |
-7.39 |
2009/09 |
1,312,835 |
1,290,388 |
1,069,432 |
1.739554 |
22.76 |
9,807,192 |
10,887,020 |
-9.92 |
2009/08 |
1,290,388 |
1,127,148 |
1,020,488 |
14.48257 |
26.45 |
8,494,357 |
9,817,584 |
-13.48 |
2009/07 |
1,127,148 |
1,336,628 |
1,332,840 |
-15.67227 |
-15.43 |
7,203,969 |
8,797,096 |
-18.11 |
2009/06 |
1,336,628 |
1,174,300 |
1,297,223 |
13.82338 |
3.04 |
6,076,821 |
7,464,255 |
-18.59 |
2009/05 |
1,174,300 |
1,214,461 |
1,297,150 |
-3.306899 |
-9.47 |
4,740,193 |
6,167,032 |
-23.14 |
2009/04 |
1,214,461 |
1,020,894 |
1,243,683 |
18.96054 |
-2.35 |
3,565,439 |
4,869,883 |
-26.79 |
2009/03 |
1,020,894 |
774,734 |
1,148,158 |
31.77349 |
-11.08 |
2,351,431 |
3,661,721 |
-35.78 |
2009/02 |
774,734 |
555,802 |
1,194,864 |
39.39029 |
-35.16 |
1,330,536 |
2,513,680 |
-47.07 |
2009/01 |
555,802 |
546,078 |
1,318,816 |
1.780698 |
-57.86 |
555,802 |
1,318,816 |
-57.86 |
2008/12 |
546,078 |
624,236 |
1,129,698 |
-12.52058 |
-51.66 |
13,117,150 |
13,826,960 |
-5.13 |
2008/11 |
624,236 |
1,059,815 |
1,319,541 |
-41.09953 |
-52.69 |
12,571,070 |
12,697,260 |
-0.99 |
2008/10 |
1,059,815 |
1,069,432 |
1,392,378 |
-0.8992624 |
-23.88 |
11,946,830 |
11,377,720 |
5 |
2008/09 |
1,069,432 |
1,020,488 |
1,222,856 |
4.796137 |
-12.55 |
10,887,020 |
9,978,667 |
9.1 |
2008/08 |
1,020,488 |
1,332,840 |
1,385,400 |
-23.43507 |
-26.34 |
9,817,584 |
8,775,811 |
11.87 |
2008/07 |
1,332,840 |
1,297,223 |
1,226,535 |
2.745634 |
8.67 |
8,797,096 |
7,390,411 |
19.03 |
2008/06 |
1,297,223 |
1,297,150 |
1,054,790 |
5.627722E-03 |
22.98 |
7,464,255 |
6,163,876 |
21.1 |
2008/05 |
1,297,150 |
1,243,683 |
1,068,754 |
4.299086 |
21.37 |
6,167,032 |
5,109,086 |
20.71 |
2008/04 |
1,243,683 |
1,148,158 |
1,009,943 |
8.319848 |
23.14 |
4,869,883 |
4,040,333 |
20.53 |
2008/03 |
1,148,158 |
1,194,864 |
924,401 |
-3.908897 |
24.21 |
3,661,721 |
3,030,390 |
20.83 |
2008/02 |
1,194,864 |
1,318,816 |
1,062,547 |
-9.398733 |
12.45 |
2,513,680 |
2,075,149 |
21.13 |
2008/01 |
1,318,816 |
1,129,698 |
1,012,602 |
16.74058 |
30.24 |
1,318,816 |
1,012,602 |
30.24 |
2007/12 |
1,129,698 |
1,319,541 |
805,604 |
-14.38705 |
40.23 |
13,826,960 |
9,336,710 |
48.09 |
2007/11 |
1,319,541 |
1,392,378 |
982,617 |
-5.231122 |
34.29 |
12,697,260 |
8,545,701 |
48.58 |
2007/10 |
1,392,378 |
1,222,856 |
1,084,609 |
13.86279 |
28.38 |
11,377,720 |
7,563,084 |
50.44 |
2007/09 |
1,222,856 |
1,385,400 |
905,507 |
-11.73264 |
35.05 |
9,978,667 |
6,478,475 |
54.03 |
2007/08 |
1,385,400 |
1,226,535 |
902,335 |
12.95234 |
53.53 |
8,775,811 |
5,572,967 |
57.47 |
2007/07 |
1,226,535 |
1,054,790 |
835,537 |
16.28239 |
46.8 |
7,390,411 |
4,670,632 |
58.23 |
2007/06 |
1,054,790 |
1,068,754 |
705,550 |
-1.306568 |
49.5 |
6,163,876 |
3,837,449 |
60.62 |
2007/05 |
1,068,754 |
1,009,943 |
671,558 |
5.8232 |
59.15 |
5,109,086 |
3,131,899 |
63.13 |
2007/04 |
1,009,943 |
924,401 |
624,440 |
9.253777 |
61.74 |
4,040,333 |
2,460,340 |
64.22 |
2007/03 |
924,401 |
1,062,547 |
861,018 |
-13.0014 |
7.36 |
3,030,390 |
1,835,901 |
65.06 |
2007/02 |
1,062,547 |
1,012,602 |
435,830 |
4.932343 |
143.8 |
2,075,149 |
974,883 |
112.86 |
2007/01 |
1,012,602 |
805,604 |
539,053 |
25.69476 |
87.85 |
1,012,602 |
539,053 |
87.85 |
2006/12 |
805,604 |
982,617 |
662,431 |
-18.01444 |
21.61 |
9,336,710 |
4,447,414 |
109.94 |
2006/11 |
982,617 |
1,084,609 |
651,566 |
-9.403573 |
50.81 |
8,545,701 |
3,784,983 |
125.78 |
2006/10 |
1,084,609 |
905,507 |
460,503 |
19.7792 |
135.53 |
7,563,084 |
3,133,416 |
141.37 |
2006/09 |
905,507 |
902,335 |
400,499 |
0.3515324 |
126.09 |
6,478,475 |
2,672,913 |
142.38 |
2006/08 |
902,335 |
835,537 |
296,375 |
7.994619 |
204.46 |
5,572,967 |
2,272,414 |
145.24 |
2006/07 |
835,537 |
705,550 |
232,752 |
18.4235 |
258.98 |
4,670,632 |
1,976,039 |
136.36 |
2006/06 |
705,550 |
671,558 |
254,104 |
5.061663 |
177.66 |
3,837,449 |
1,743,302 |
120.13 |
2006/05 |
671,558 |
624,440 |
344,063 |
7.545641 |
95.18 |
3,131,899 |
1,489,197 |
110.31 |
2006/04 |
624,440 |
861,018 |
308,489 |
-27.47655 |
102.42 |
2,460,340 |
1,145,135 |
114.85 |
2006/03 |
861,018 |
435,830 |
328,036 |
97.55823 |
162.48 |
1,835,901 |
836,646 |
119.44 |
2006/02 |
435,830 |
539,053 |
266,419 |
-19.14895 |
63.59 |
974,883 |
508,609 |
91.68 |
2006/01 |
539,053 |
662,431 |
242,190 |
-18.62503 |
122.57 |
539,053 |
242,190 |
122.57 |
2005/12 |
662,431 |
651,566 |
304,688 |
1.667521 |
117.41 |
4,447,414 |
3,901,777 |
13.98 |
2005/11 |
651,566 |
460,503 |
359,847 |
41.49007 |
81.07 |
3,784,983 |
3,597,089 |
5.22 |
2005/10 |
460,503 |
400,499 |
348,365 |
14.98231 |
32.19 |
3,133,416 |
3,237,242 |
-3.21 |
2005/09 |
400,499 |
296,375 |
232,989 |
35.13252 |
71.9 |
2,672,913 |
2,888,877 |
-7.48 |
2005/08 |
296,375 |
232,752 |
229,704 |
27.3351 |
29.02 |
2,272,414 |
2,655,888 |
-14.44 |
2005/07 |
232,752 |
254,104 |
211,133 |
-8.402859 |
10.24 |
1,976,039 |
2,426,184 |
-18.55 |
2005/06 |
254,104 |
344,063 |
291,494 |
-26.14608 |
-12.83 |
1,743,302 |
2,215,051 |
-21.3 |
2005/05 |
344,063 |
308,489 |
375,625 |
11.53169 |
-8.4 |
1,489,197 |
1,923,557 |
-22.58 |
2005/04 |
308,489 |
328,036 |
309,328 |
-5.958797 |
-0.27 |
1,145,135 |
1,547,932 |
-26.02 |
2005/03 |
328,036 |
266,419 |
344,598 |
23.12786 |
-4.81 |
836,646 |
1,238,604 |
-32.45 |
2005/02 |
266,419 |
242,190 |
409,954 |
10.00413 |
-35.01 |
508,609 |
894,006 |
-43.11 |
2005/01 |
242,190 |
304,688 |
484,052 |
-20.51213 |
-49.97 |
242,190 |
484,052 |
-49.97 |
2004/12 |
304,688 |
359,847 |
488,545 |
-15.32846 |
-37.63 |
3,901,777 |
3,153,991 |
23.71 |
2004/11 |
359,847 |
348,365 |
308,982 |
3.295969 |
16.46 |
3,597,089 |
2,665,446 |
34.95 |
2004/10 |
348,365 |
232,989 |
347,697 |
49.51994 |
0.19 |
3,237,242 |
2,356,464 |
37.38 |
2004/09 |
232,989 |
229,704 |
260,173 |
1.430101 |
-10.45 |
2,888,877 |
2,008,767 |
43.81 |
2004/08 |
229,704 |
211,133 |
255,800 |
8.795877 |
-10.2 |
2,655,888 |
1,748,594 |
51.89 |
2004/07 |
211,133 |
291,494 |
234,856 |
-27.56866 |
-10.1 |
2,426,184 |
1,492,794 |
62.53 |
2004/06 |
291,494 |
375,625 |
152,297 |
-22.3976 |
91.4 |
2,215,051 |
1,257,938 |
76.09 |
2004/05 |
375,625 |
309,328 |
101,228 |
21.43259 |
271.07 |
1,923,557 |
1,105,641 |
73.98 |
2004/04 |
309,328 |
344,598 |
323,471 |
-10.23511 |
-4.37 |
1,547,932 |
1,004,413 |
54.11 |
2004/03 |
344,598 |
409,954 |
267,485 |
-15.94228 |
28.83 |
1,238,604 |
680,941 |
81.9 |
2004/02 |
409,954 |
484,052 |
206,686 |
-15.30786 |
98.35 |
894,006 |
413,456 |
116.23 |
2004/01 |
484,052 |
488,545 |
206,770 |
-0.9196696 |
134.1 |
484,052 |
206,770 |
134.1 |
2003/12 |
488,545 |
308,982 |
77,740 |
58.11439 |
528.43 |
3,153,991 |
1,772,140 |
77.98 |
2003/11 |
308,982 |
347,697 |
267,411 |
-11.13469 |
15.55 |
2,665,446 |
1,753,613 |
52 |
2003/10 |
347,697 |
260,173 |
205,770 |
33.64069 |
68.97 |
2,356,464 |
1,486,202 |
58.56 |
2003/09 |
260,173 |
255,800 |
155,439 |
1.709539 |
67.38 |
2,008,767 |
1,280,432 |
56.88 |
2003/08 |
255,800 |
234,856 |
152,912 |
8.917805 |
67.29 |
1,748,594 |
1,124,993 |
55.43 |
2003/07 |
234,856 |
152,297 |
119,506 |
54.20921 |
96.52 |
1,492,794 |
972,081 |
53.57 |
2003/06 |
152,297 |
101,228 |
163,987 |
50.44948 |
-7.13 |
1,257,938 |
852,575 |
47.55 |
2003/05 |
101,228 |
323,471 |
168,651 |
-68.7057 |
-39.98 |
1,105,641 |
688,588 |
60.57 |
2003/04 |
323,471 |
267,485 |
79,402 |
20.93052 |
307.38 |
1,004,413 |
519,937 |
93.18 |
2003/03 |
267,485 |
206,686 |
177,968 |
29.41612 |
50.3 |
680,941 |
440,535 |
54.57 |
2003/02 |
206,686 |
206,770 |
91,553 |
-4.062485E-02 |
125.76 |
413,456 |
262,567 |
57.47 |
2003/01 |
206,770 |
|
171,014 |
|
20.91 |
206,770 |
171,014 |
20.91 |
|
 |