
 |
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(%) |
2011/11 |
18,017 |
6,467 |
40,022 |
178.599 |
-54.98 |
95,069 |
115,405 |
-17.62 |
2011/10 |
6,467 |
937 |
16,766 |
590.1815 |
-61.43 |
77,052 |
75,384 |
2.21 |
2011/09 |
937 |
3,627 |
4,649 |
-74.16598 |
-79.85 |
70,585 |
58,618 |
20.42 |
2011/08 |
3,627 |
2,913 |
2,765 |
24.51081 |
31.18 |
69,648 |
53,969 |
29.05 |
2011/07 |
2,913 |
5,159 |
1,854 |
-43.53557 |
57.12 |
66,021 |
51,204 |
28.94 |
2011/06 |
5,159 |
10,717 |
6,265 |
-51.86153 |
-17.65 |
63,108 |
49,350 |
27.88 |
2011/05 |
10,717 |
7,636 |
4,059 |
40.34835 |
164.03 |
57,949 |
43,085 |
34.5 |
2011/04 |
7,636 |
12,000 |
11,247 |
-36.36666 |
-32.11 |
47,231 |
39,026 |
21.02 |
2011/03 |
12,000 |
19,282 |
9,969 |
-37.76579 |
20.37 |
39,595 |
27,779 |
42.54 |
2011/02 |
19,282 |
8,313 |
12,817 |
131.95 |
50.44 |
27,595 |
17,810 |
54.94 |
2011/01 |
8,313 |
6,779 |
4,993 |
22.62871 |
66.49 |
8,313 |
4,993 |
66.49 |
2010/12 |
6,779 |
40,022 |
21,791 |
-83.06181 |
-68.89 |
122,184 |
133,823 |
-8.7 |
2010/11 |
40,022 |
16,766 |
46,051 |
138.7093 |
-13.09 |
115,405 |
112,032 |
3.01 |
2010/10 |
16,766 |
4,649 |
11,853 |
260.6367 |
41.45 |
75,384 |
65,981 |
14.25 |
2010/09 |
4,649 |
2,765 |
3,356 |
68.13743 |
38.53 |
58,618 |
54,127 |
8.3 |
2010/08 |
2,765 |
1,854 |
4,866 |
49.137 |
-43.18 |
53,969 |
50,771 |
6.3 |
2010/07 |
1,854 |
6,265 |
1,651 |
-70.40702 |
12.3 |
51,204 |
45,905 |
11.54 |
2010/06 |
6,265 |
4,059 |
6,877 |
54.34836 |
-8.9 |
49,350 |
44,254 |
11.52 |
2010/05 |
4,059 |
11,247 |
276 |
-63.91038 |
1370.65 |
43,085 |
37,377 |
15.27 |
2010/04 |
11,247 |
9,969 |
5,120 |
12.81974 |
119.67 |
39,026 |
37,101 |
5.19 |
2010/03 |
9,969 |
12,817 |
10,582 |
-22.22049 |
-5.79 |
27,779 |
31,981 |
-13.14 |
2010/02 |
12,817 |
4,993 |
14,388 |
156.6994 |
-10.92 |
17,810 |
21,399 |
-16.77 |
2010/01 |
4,993 |
21,791 |
7,011 |
-77.08687 |
-28.78 |
4,993 |
7,011 |
-28.78 |
2009/12 |
21,791 |
46,051 |
10,991 |
-52.68073 |
98.26 |
133,823 |
129,165 |
3.61 |
2009/11 |
46,051 |
11,853 |
32,370 |
288.5177 |
42.26 |
112,032 |
118,174 |
-5.2 |
2009/10 |
11,853 |
3,356 |
24,898 |
253.1883 |
-52.39 |
65,981 |
85,804 |
-23.1 |
2009/09 |
3,356 |
4,866 |
5,775 |
-31.03165 |
-41.89 |
54,127 |
60,906 |
-11.13 |
2009/08 |
4,866 |
1,651 |
1,097 |
194.7305 |
343.57 |
50,771 |
55,130 |
-7.91 |
2009/07 |
1,651 |
6,877 |
1,318 |
-75.99244 |
25.27 |
45,905 |
54,033 |
-15.04 |
2009/06 |
6,877 |
276 |
404 |
2391.667 |
1602.23 |
44,254 |
52,716 |
-16.05 |
2009/05 |
276 |
5,120 |
10,352 |
-94.60938 |
-97.33 |
37,377 |
52,311 |
-28.55 |
2009/04 |
5,120 |
10,582 |
4,654 |
-51.61595 |
10.01 |
37,101 |
41,960 |
-11.58 |
2009/03 |
10,582 |
14,388 |
10,225 |
-26.4526 |
3.49 |
31,981 |
37,305 |
-14.27 |
2009/02 |
14,388 |
7,011 |
11,529 |
105.2204 |
24.8 |
21,399 |
27,081 |
-20.98 |
2009/01 |
7,011 |
10,991 |
15,552 |
-36.21144 |
-54.92 |
7,011 |
15,552 |
-54.92 |
2008/12 |
10,991 |
32,370 |
20,955 |
-66.04572 |
-47.55 |
129,165 |
119,803 |
7.81 |
2008/11 |
32,370 |
24,898 |
12,725 |
30.01044 |
154.38 |
118,174 |
98,848 |
19.55 |
2008/10 |
24,898 |
5,775 |
18,040 |
331.1342 |
38.02 |
85,804 |
86,123 |
-0.37 |
2008/09 |
5,775 |
1,097 |
11,346 |
426.4358 |
-49.1 |
60,906 |
68,083 |
-10.54 |
2008/08 |
1,097 |
1,318 |
4,311 |
-16.76783 |
-74.55 |
55,130 |
56,738 |
-2.83 |
2008/07 |
1,318 |
292 |
3,567 |
351.3699 |
-63.05 |
54,033 |
52,427 |
3.06 |
2008/06 |
292 |
10,352 |
9,670 |
-97.17929 |
-96.98 |
52,603 |
48,860 |
7.66 |
2008/05 |
10,352 |
4,654 |
15,322 |
122.4323 |
-32.44 |
52,311 |
39,190 |
33.48 |
2008/04 |
4,654 |
10,225 |
10,489 |
-54.4841 |
-55.63 |
41,960 |
23,868 |
75.8 |
2008/03 |
10,225 |
11,529 |
11,635 |
-11.31061 |
-12.12 |
37,305 |
13,379 |
178.83 |
2008/02 |
11,529 |
15,552 |
1,128 |
-25.86806 |
922.07 |
27,081 |
1,744 |
1452.81 |
2008/01 |
15,552 |
18,693 |
616 |
-16.80308 |
2424.68 |
15,552 |
616 |
2424.68 |
2007/12 |
18,693 |
12,725 |
8,111 |
46.8998 |
130.46 |
117,541 |
110,085 |
6.77 |
2007/11 |
12,725 |
18,040 |
22,553 |
-29.46231 |
-43.58 |
98,848 |
101,974 |
-3.07 |
2007/10 |
18,040 |
11,360 |
30,838 |
58.80282 |
-41.5 |
86,123 |
79,421 |
8.44 |
2007/09 |
11,360 |
4,311 |
123 |
163.5119 |
9135.77 |
68,097 |
48,583 |
40.17 |
2007/08 |
4,311 |
3,567 |
1,418 |
20.85786 |
204.02 |
56,738 |
48,460 |
17.08 |
2007/07 |
3,567 |
9,670 |
1,636 |
-63.11272 |
118.03 |
52,427 |
47,042 |
11.45 |
2007/06 |
9,670 |
15,322 |
7,926 |
-36.88813 |
22 |
48,860 |
45,406 |
7.61 |
2007/05 |
15,322 |
10,489 |
1,756 |
46.07684 |
772.55 |
39,190 |
37,480 |
4.56 |
2007/04 |
10,489 |
11,635 |
23,993 |
-9.849591 |
-56.28 |
23,868 |
35,724 |
-33.19 |
2007/03 |
11,635 |
1,128 |
11,111 |
931.4716 |
4.72 |
13,379 |
11,731 |
14.05 |
2007/02 |
1,128 |
616 |
619 |
83.11688 |
82.23 |
1,744 |
619 |
181.74 |
2007/01 |
616 |
8,064 |
0 |
-92.36111 |
1000000 |
616 |
0 |
1000000 |
2006/12 |
8,064 |
23,131 |
29,130 |
-65.1377 |
-72.32 |
110,038 |
70,125 |
56.92 |
2006/11 |
23,131 |
32,085 |
691 |
-27.90712 |
3247.47 |
103,798 |
40,995 |
153.2 |
2006/10 |
32,085 |
79 |
1,910 |
40513.93 |
1579.84 |
80,668 |
40,305 |
100.14 |
2006/09 |
79 |
1,513 |
2,716 |
-94.77859 |
-97.09 |
48,538 |
38,395 |
26.42 |
2006/08 |
1,513 |
1,636 |
765 |
-7.518338 |
97.78 |
48,555 |
35,679 |
36.09 |
2006/07 |
1,636 |
7,926 |
195 |
-79.35907 |
738.97 |
47,042 |
34,914 |
34.74 |
2006/06 |
7,926 |
1,756 |
6,397 |
351.3667 |
23.9 |
45,406 |
34,718 |
30.79 |
2006/05 |
1,756 |
23,993 |
7,334 |
-92.6812 |
-76.06 |
37,480 |
28,321 |
32.34 |
2006/04 |
23,993 |
11,127 |
13,074 |
115.6286 |
83.52 |
35,724 |
20,987 |
70.22 |
2006/03 |
11,127 |
619 |
7,913 |
1697.577 |
40.62 |
11,746 |
7,913 |
48.44 |
2006/02 |
619 |
0 |
0 |
|
1000000 |
619 |
0 |
1000000 |
2006/01 |
0 |
29,130 |
0 |
-100 |
1000000 |
0 |
0 |
1000000 |
2005/12 |
29,130 |
690 |
37,729 |
4121.739 |
-22.79 |
70,125 |
92,443 |
-24.14 |
2005/11 |
690 |
1,910 |
886 |
-63.87435 |
-22.12 |
40,995 |
54,714 |
-25.07 |
2005/10 |
1,910 |
2,716 |
1,960 |
-29.67599 |
-2.55 |
40,305 |
53,828 |
-25.12 |
2005/09 |
2,716 |
765 |
3,934 |
255.0327 |
-30.96 |
38,395 |
51,869 |
-25.98 |
2005/08 |
765 |
195 |
279 |
292.3077 |
174.19 |
35,679 |
47,935 |
-25.57 |
2005/07 |
195 |
6,397 |
541 |
-96.95169 |
-63.96 |
34,914 |
47,656 |
-26.74 |
2005/06 |
6,397 |
7,334 |
25,703 |
-12.77611 |
-75.11 |
34,718 |
47,115 |
-26.31 |
2005/05 |
7,334 |
13,074 |
4,571 |
-43.90393 |
60.45 |
28,321 |
21,412 |
32.27 |
2005/04 |
13,074 |
7,913 |
8,647 |
65.22179 |
51.2 |
20,987 |
16,840 |
24.63 |
2005/03 |
7,913 |
0 |
5,408 |
|
46.32 |
7,913 |
8,193 |
-3.42 |
2005/02 |
0 |
0 |
2,785 |
|
-100 |
0 |
2,785 |
-100 |
2005/01 |
0 |
33,348 |
0 |
-100 |
1000000 |
0 |
0 |
1000000 |
2004/12 |
33,348 |
886 |
36,318 |
3663.882 |
-8.18 |
88,062 |
81,806 |
7.65 |
2004/11 |
886 |
1,960 |
16,683 |
-54.79592 |
-94.69 |
54,714 |
45,488 |
20.28 |
2004/10 |
1,960 |
3,933 |
13,321 |
-50.16526 |
-85.29 |
53,828 |
28,805 |
86.87 |
2004/09 |
3,933 |
279 |
477 |
1309.677 |
724.53 |
51,869 |
15,484 |
234.98 |
2004/08 |
279 |
613 |
5,308 |
-54.48613 |
-94.74 |
48,006 |
15,007 |
219.89 |
2004/07 |
613 |
12,824 |
269 |
-95.21989 |
127.88 |
47,727 |
9,699 |
392.08 |
2004/06 |
12,824 |
4,571 |
57 |
180.5513 |
22398.25 |
34,236 |
9,430 |
263.05 |
2004/05 |
4,571 |
8,647 |
7,911 |
-47.13773 |
-42.22 |
21,412 |
9,373 |
128.44 |
2004/04 |
8,647 |
5,408 |
86 |
59.89275 |
9954.65 |
16,840 |
1,462 |
1051.85 |
2004/03 |
5,408 |
2,785 |
1,291 |
94.18312 |
318.9 |
8,193 |
1,377 |
494.99 |
2004/02 |
2,785 |
0 |
0 |
|
1000000 |
2,785 |
86 |
3138.37 |
2004/01 |
0 |
31,102 |
86 |
-100 |
-100 |
0 |
86 |
-100 |
2003/12 |
31,102 |
16,683 |
50,952 |
86.4293 |
-38.96 |
76,591 |
96,161 |
-20.35 |
2003/11 |
16,683 |
13,321 |
800 |
25.23834 |
1985.38 |
45,488 |
45,879 |
-0.85 |
2003/10 |
13,321 |
477 |
13,182 |
2692.662 |
1.05 |
28,805 |
45,079 |
-36.1 |
2003/09 |
477 |
5,308 |
352 |
-91.01357 |
35.51 |
15,484 |
31,898 |
-51.46 |
2003/08 |
5,308 |
269 |
452 |
1873.234 |
1074.34 |
15,007 |
31,545 |
-52.43 |
2003/07 |
269 |
57 |
2,524 |
371.9298 |
-89.34 |
9,699 |
31,093 |
-68.81 |
2003/06 |
57 |
7,911 |
689 |
-99.27949 |
-91.73 |
9,430 |
28,569 |
-66.99 |
2003/05 |
7,911 |
86 |
2,542 |
9098.837 |
211.21 |
9,373 |
27,881 |
-66.38 |
2003/04 |
86 |
4,094 |
7,454 |
-97.89937 |
-98.85 |
1,462 |
25,338 |
-94.23 |
2003/03 |
4,094 |
0 |
17,884 |
|
-77.11 |
4,180 |
17,884 |
-76.63 |
2003/02 |
0 |
86 |
0 |
-100 |
1000000 |
86 |
0 |
1000000 |
2003/01 |
86 |
|
0 |
|
1000000 |
86 |
0 |
1000000 |
|
 |