
 |
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(%) |
2013/06 |
27,789 |
26,970 |
32,536 |
3.036707 |
-14.59 |
160,266 |
169,209 |
-5.29 |
2013/05 |
26,970 |
24,801 |
29,069 |
8.745615 |
-7.22 |
132,476 |
136,673 |
-3.07 |
2013/04 |
24,801 |
27,559 |
27,537 |
-10.00762 |
-9.94 |
105,507 |
107,604 |
-1.95 |
2013/03 |
27,559 |
23,784 |
30,188 |
15.87201 |
-8.71 |
80,706 |
80,067 |
0.8 |
2013/02 |
23,784 |
29,363 |
26,934 |
-19.0001 |
-11.7 |
53,147 |
49,879 |
6.55 |
2013/01 |
29,363 |
30,013 |
22,945 |
-2.165728 |
27.97 |
29,363 |
22,945 |
27.97 |
2012/12 |
30,013 |
32,019 |
31,848 |
-6.26503 |
-5.76 |
353,679 |
381,996 |
-7.41 |
2012/11 |
32,019 |
32,091 |
29,209 |
-0.224362 |
9.62 |
323,667 |
350,147 |
-7.56 |
2012/10 |
32,091 |
28,211 |
28,363 |
13.7535 |
13.14 |
291,648 |
320,939 |
-9.13 |
2012/09 |
28,211 |
32,622 |
33,884 |
-13.52155 |
-16.74 |
259,557 |
292,576 |
-11.29 |
2012/08 |
32,622 |
29,514 |
30,514 |
10.5306 |
6.91 |
231,346 |
258,691 |
-10.57 |
2012/07 |
29,514 |
32,536 |
28,860 |
-9.288173 |
2.27 |
198,723 |
228,178 |
-12.91 |
2012/06 |
32,536 |
29,069 |
36,916 |
11.9268 |
-11.86 |
169,209 |
199,318 |
-15.11 |
2012/05 |
29,069 |
27,537 |
31,349 |
5.563424 |
-7.27 |
136,673 |
162,401 |
-15.84 |
2012/04 |
27,537 |
30,188 |
33,774 |
-8.781635 |
-18.47 |
107,604 |
131,053 |
-17.89 |
2012/03 |
30,188 |
26,934 |
36,982 |
12.08138 |
-18.37 |
80,067 |
97,279 |
-17.69 |
2012/02 |
26,934 |
22,945 |
23,143 |
17.38505 |
16.38 |
49,879 |
60,297 |
-17.28 |
2012/01 |
22,945 |
31,848 |
37,154 |
-27.95466 |
-38.24 |
22,945 |
37,154 |
-38.24 |
2011/12 |
31,848 |
29,209 |
38,397 |
9.034886 |
-17.06 |
381,996 |
393,068 |
-2.82 |
2011/11 |
29,209 |
28,363 |
36,753 |
2.982759 |
-20.53 |
350,147 |
354,670 |
-1.28 |
2011/10 |
28,363 |
33,884 |
35,645 |
-16.29383 |
-20.43 |
320,939 |
317,917 |
0.95 |
2011/09 |
33,884 |
30,514 |
34,043 |
11.04411 |
-0.47 |
292,576 |
282,272 |
3.65 |
2011/08 |
30,514 |
28,860 |
38,227 |
5.731116 |
-20.18 |
258,691 |
248,228 |
4.22 |
2011/07 |
28,860 |
36,916 |
32,869 |
-21.82252 |
-12.2 |
228,178 |
210,001 |
8.66 |
2011/06 |
36,916 |
31,349 |
31,315 |
17.75814 |
17.89 |
199,318 |
177,132 |
12.53 |
2011/05 |
31,349 |
33,774 |
29,959 |
-7.180079 |
4.64 |
162,401 |
145,817 |
11.37 |
2011/04 |
33,774 |
36,982 |
31,372 |
-8.67449 |
7.66 |
131,053 |
115,858 |
13.12 |
2011/03 |
36,982 |
23,143 |
30,982 |
59.79778 |
19.37 |
97,279 |
84,486 |
15.14 |
2011/02 |
23,143 |
37,154 |
23,758 |
-37.71061 |
-2.59 |
60,297 |
53,504 |
12.7 |
2011/01 |
37,154 |
38,397 |
29,746 |
-3.237232 |
24.9 |
37,154 |
29,746 |
24.9 |
2010/12 |
38,397 |
36,753 |
36,796 |
4.473104 |
4.35 |
393,068 |
322,916 |
21.72 |
2010/11 |
36,753 |
35,645 |
29,604 |
3.10843 |
24.15 |
354,670 |
286,121 |
23.96 |
2010/10 |
35,645 |
34,043 |
31,339 |
4.705813 |
13.74 |
317,917 |
256,516 |
23.94 |
2010/09 |
34,043 |
38,227 |
30,754 |
-10.94514 |
10.69 |
282,272 |
225,178 |
25.36 |
2010/08 |
38,227 |
32,869 |
29,326 |
16.30107 |
30.35 |
248,228 |
194,423 |
27.67 |
2010/07 |
32,869 |
31,315 |
30,706 |
4.962478 |
7.04 |
210,001 |
165,098 |
27.2 |
2010/06 |
31,315 |
29,959 |
27,403 |
4.526186 |
14.28 |
177,132 |
134,392 |
31.8 |
2010/05 |
29,959 |
31,372 |
26,223 |
-4.504016 |
14.25 |
145,817 |
106,989 |
36.29 |
2010/04 |
31,372 |
30,982 |
24,572 |
1.258795 |
27.67 |
115,858 |
80,766 |
43.45 |
2010/03 |
30,982 |
23,758 |
22,638 |
30.4066 |
36.86 |
84,486 |
56,194 |
50.35 |
2010/02 |
23,758 |
29,746 |
15,916 |
-20.13044 |
49.27 |
53,504 |
33,556 |
59.45 |
2010/01 |
29,746 |
36,796 |
17,640 |
-19.15969 |
68.63 |
29,746 |
17,640 |
68.63 |
2009/12 |
36,796 |
29,604 |
28,372 |
24.29401 |
29.69 |
322,916 |
478,106 |
-32.46 |
2009/11 |
29,604 |
31,339 |
32,475 |
-5.536233 |
-8.84 |
286,121 |
449,735 |
-36.38 |
2009/10 |
31,339 |
30,754 |
37,391 |
1.902192 |
-16.19 |
256,516 |
417,259 |
-38.52 |
2009/09 |
30,754 |
29,326 |
41,464 |
4.869399 |
-25.83 |
225,178 |
379,869 |
-40.72 |
2009/08 |
29,326 |
30,706 |
43,226 |
-4.494236 |
-32.16 |
194,423 |
338,405 |
-42.55 |
2009/07 |
30,706 |
27,403 |
43,991 |
12.05342 |
-30.2 |
165,098 |
295,179 |
-44.07 |
2009/06 |
27,403 |
26,223 |
41,229 |
4.499866 |
-33.53 |
134,392 |
251,188 |
-46.5 |
2009/05 |
26,223 |
24,572 |
43,620 |
6.71903 |
-39.88 |
106,989 |
209,959 |
-49.04 |
2009/04 |
24,572 |
22,638 |
44,501 |
8.543158 |
-44.78 |
80,766 |
166,339 |
-51.44 |
2009/03 |
22,638 |
15,916 |
41,640 |
42.23423 |
-45.63 |
56,194 |
121,839 |
-53.88 |
2009/02 |
15,916 |
17,640 |
32,150 |
-9.773243 |
-50.49 |
33,556 |
80,198 |
-58.16 |
2009/01 |
17,640 |
28,372 |
48,048 |
-37.82603 |
-63.29 |
17,640 |
48,048 |
-63.29 |
2008/12 |
28,372 |
32,475 |
40,376 |
-12.63433 |
-29.73 |
478,106 |
533,444 |
-10.37 |
2008/11 |
32,475 |
37,391 |
42,867 |
-13.14755 |
-24.24 |
449,735 |
493,068 |
-8.79 |
2008/10 |
37,391 |
41,464 |
42,922 |
-9.822979 |
-12.89 |
417,259 |
450,201 |
-7.32 |
2008/09 |
41,464 |
43,226 |
42,777 |
-4.07625 |
-3.07 |
379,869 |
407,279 |
-6.73 |
2008/08 |
43,226 |
43,991 |
48,816 |
-1.738992 |
-11.45 |
338,405 |
364,502 |
-7.16 |
2008/07 |
43,991 |
41,229 |
44,209 |
6.699168 |
-0.49 |
295,179 |
315,686 |
-6.5 |
2008/06 |
41,229 |
43,620 |
43,980 |
-5.481431 |
-6.26 |
251,188 |
271,478 |
-7.47 |
2008/05 |
43,620 |
44,501 |
46,443 |
-1.979731 |
-6.08 |
209,959 |
227,498 |
-7.71 |
2008/04 |
44,501 |
41,640 |
46,346 |
6.870797 |
-3.98 |
166,339 |
181,055 |
-8.13 |
2008/03 |
41,640 |
32,150 |
48,103 |
29.51789 |
-13.44 |
121,839 |
134,709 |
-9.55 |
2008/02 |
32,150 |
48,048 |
36,511 |
-33.08775 |
-11.94 |
80,198 |
86,606 |
-7.4 |
2008/01 |
48,048 |
40,376 |
50,095 |
19.00139 |
-4.09 |
48,048 |
50,095 |
-4.09 |
2007/12 |
40,376 |
42,867 |
49,320 |
-5.810997 |
-18.13 |
533,444 |
521,538 |
2.28 |
2007/11 |
42,867 |
42,922 |
52,662 |
-0.1281394 |
-18.6 |
493,068 |
472,217 |
4.42 |
2007/10 |
42,922 |
42,777 |
46,733 |
0.3389672 |
-8.15 |
450,201 |
419,555 |
7.3 |
2007/09 |
42,777 |
48,816 |
49,296 |
-12.37094 |
-13.22 |
407,279 |
372,822 |
9.24 |
2007/08 |
48,816 |
44,209 |
44,741 |
10.42095 |
9.11 |
364,502 |
323,526 |
12.67 |
2007/07 |
44,209 |
43,980 |
43,057 |
0.5206912 |
2.68 |
315,686 |
278,785 |
13.24 |
2007/06 |
43,980 |
46,443 |
38,274 |
-5.303275 |
14.91 |
271,478 |
235,728 |
15.17 |
2007/05 |
46,443 |
46,346 |
45,643 |
0.2092953 |
1.75 |
227,498 |
197,454 |
15.22 |
2007/04 |
46,346 |
48,103 |
37,746 |
-3.652579 |
22.78 |
181,055 |
151,811 |
19.26 |
2007/03 |
48,103 |
36,511 |
40,005 |
31.74933 |
20.24 |
134,709 |
114,064 |
18.1 |
2007/02 |
36,511 |
50,095 |
32,697 |
-27.11648 |
11.66 |
86,606 |
74,059 |
16.94 |
2007/01 |
50,095 |
49,320 |
41,363 |
1.571371 |
21.11 |
50,095 |
41,363 |
21.11 |
2006/12 |
49,320 |
52,662 |
42,823 |
-6.346132 |
15.17 |
521,538 |
475,151 |
9.76 |
2006/11 |
52,662 |
46,733 |
41,050 |
12.68697 |
28.29 |
472,217 |
432,328 |
9.23 |
2006/10 |
46,733 |
49,296 |
42,839 |
-5.199205 |
9.09 |
419,555 |
391,278 |
7.23 |
2006/09 |
49,296 |
44,741 |
42,035 |
10.18082 |
17.27 |
372,822 |
348,439 |
7 |
2006/08 |
44,741 |
43,057 |
42,530 |
3.911095 |
5.2 |
323,526 |
306,404 |
5.59 |
2006/07 |
43,057 |
38,274 |
39,109 |
12.49673 |
10.09 |
278,785 |
263,874 |
5.65 |
2006/06 |
38,274 |
45,643 |
39,692 |
-16.14486 |
-3.57 |
235,728 |
224,765 |
4.88 |
2006/05 |
45,643 |
37,746 |
39,658 |
20.92142 |
15.09 |
197,454 |
185,074 |
6.69 |
2006/04 |
37,746 |
40,005 |
37,399 |
-5.646794 |
0.93 |
151,811 |
145,415 |
4.4 |
2006/03 |
40,005 |
32,697 |
39,923 |
22.35068 |
0.21 |
114,064 |
108,017 |
5.6 |
2006/02 |
32,697 |
41,363 |
27,207 |
-20.95109 |
20.18 |
74,059 |
68,094 |
8.76 |
2006/01 |
41,363 |
42,823 |
40,887 |
-3.409383 |
1.16 |
41,363 |
40,887 |
1.16 |
2005/12 |
42,823 |
41,050 |
39,836 |
4.319123 |
7.5 |
475,151 |
422,001 |
12.59 |
2005/11 |
41,050 |
42,839 |
38,181 |
-4.176101 |
7.51 |
432,328 |
382,165 |
13.13 |
2005/10 |
42,839 |
42,035 |
40,595 |
1.912692 |
5.53 |
391,278 |
343,985 |
13.75 |
2005/09 |
42,035 |
42,530 |
38,369 |
-1.163884 |
9.55 |
348,439 |
303,389 |
14.85 |
2005/08 |
42,530 |
39,109 |
38,445 |
8.747348 |
10.63 |
306,404 |
265,020 |
15.62 |
2005/07 |
39,109 |
39,692 |
36,779 |
-1.46881 |
6.34 |
263,874 |
226,575 |
16.46 |
2005/06 |
39,692 |
39,658 |
33,758 |
8.573302E-02 |
17.58 |
224,765 |
189,796 |
18.42 |
2005/05 |
39,658 |
37,399 |
33,476 |
6.040268 |
18.47 |
185,074 |
156,037 |
18.61 |
2005/04 |
37,399 |
39,923 |
35,192 |
-6.32217 |
6.27 |
145,415 |
122,562 |
18.65 |
2005/03 |
39,923 |
27,207 |
32,445 |
46.73797 |
23.05 |
108,017 |
87,370 |
23.63 |
2005/02 |
27,207 |
40,887 |
29,955 |
-33.45807 |
-9.17 |
68,094 |
54,925 |
23.98 |
2005/01 |
40,887 |
39,836 |
24,970 |
2.638317 |
63.74 |
40,887 |
24,970 |
63.74 |
2004/12 |
39,836 |
38,181 |
34,851 |
4.334617 |
14.3 |
422,001 |
327,536 |
28.84 |
2004/11 |
38,181 |
40,595 |
30,116 |
-5.946545 |
26.78 |
382,165 |
292,685 |
30.57 |
2004/10 |
40,595 |
38,369 |
29,713 |
5.801558 |
36.62 |
343,985 |
262,569 |
31.01 |
2004/09 |
38,369 |
38,445 |
28,685 |
-0.197685 |
33.76 |
303,389 |
232,856 |
30.29 |
2004/08 |
38,445 |
36,779 |
23,533 |
4.529759 |
63.37 |
265,020 |
204,171 |
29.8 |
2004/07 |
36,779 |
33,758 |
26,085 |
8.94899 |
41 |
226,575 |
180,638 |
25.43 |
2004/06 |
33,758 |
33,476 |
25,631 |
0.8423946 |
31.71 |
189,796 |
154,553 |
22.8 |
2004/05 |
33,476 |
35,192 |
29,952 |
-4.876108 |
11.77 |
156,037 |
128,922 |
21.03 |
2004/04 |
35,192 |
|
29,695 |
|
18.51 |
122,562 |
98,970 |
23.84 |
|
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